~unifield-team/unifield-wm/us-826

« back to all changes in this revision

Viewing changes to sourcing/sourcing_sequence.xml

  • Committer: Matthieu Dietrich
  • Date: 2011-04-08 14:45:57 UTC
  • mto: This revision was merged to the branch mainline in revision 41.
  • Revision ID: matthieu.dietrich@geneva.msf.org-20110408144557-7ertxyikzk1hbx7z
UF-168: [ADD] - added double currencies for bank statements, purchase orders, sales orders and requests for quotation
- merged with UF-173

Show diffs side-by-side

added added

removed removed

Lines of Context:
1
 
<?xml version="1.0" encoding="utf-8" ?>
2
 
<openerp>
3
 
        <data>
4
 
 
5
 
        <!-- Sequences for sourcing.line -->
6
 
        <record id="seq_type_sourcing_line" model="ir.sequence.type">
7
 
            <field name="name">Sourcing Line Order</field>
8
 
            <field name="code">sourcing.line</field>
9
 
        </record>
10
 
 
11
 
        <record id="seq_sourcing_line" model="ir.sequence">
12
 
            <field name="name">Sourcing Line</field>
13
 
            <field name="code">sourcing.line</field>
14
 
            <field name="prefix">SL/</field>
15
 
            <field name="padding">5</field>
16
 
        </record>
17
 
 
18
 
        </data>
19
 
</openerp>
20