addons/account_voucher/account_voucher_sequence.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3
   4 <data>
   5         <record model="res.request.link" id="req_link_voucher">
   6                 <field name="name">Voucher</field>
   7                 <field name="object">account.voucher</field>
   8         </record>
   9
  10         <!--
  11         Sequences types for vouchers
  12         -->
  13         <record model="ir.sequence.type" id="seq_type_cash_rec_voucher">
  14                 <field name="name">Account Cash Received Voucher</field>
  15                 <field name="code">rec_voucher</field>
  16         </record>
  17
  18         <record model="ir.sequence.type" id="seq_type_cash_pay_voucher">
  19                 <field name="name">Account Cash Payble Voucher</field>
  20                 <field name="code">pay_voucher</field>
  21         </record>
  22         <record model="ir.sequence.type" id="seq_type_bank_rec_voucher">
  23                 <field name="name">Account Bank Received Voucher</field>
  24                 <field name="code">bank_rec_voucher</field>
  25         </record>
  26         <record model="ir.sequence.type" id="seq_type_bank_pay_voucher">
  27                 <field name="name">Account Bank Payble Voucher</field>
  28                 <field name="code">bank_pay_voucher</field>
  29         </record>
  30         <record model="ir.sequence.type" id="seq_type_contra_voucher">
  31                 <field name="name">Account Contra Voucher</field>
  32                 <field name="code">cont_voucher</field>
  33         </record>
  34         <record model="ir.sequence.type" id="seq_type_jou_sale_voucher">
  35                 <field name="name">Sales Journal Voucher</field>
  36                 <field name="code">journal_sale_voucher</field>
  37         </record>
  38         <record model="ir.sequence.type" id="seq_type_jou_pur_voucher">
  39                 <field name="name">Purchase Journal Voucher</field>
  40                 <field name="code">journal_pur_voucher</field>
  41         </record>
  42
  43         <!--
  44         Sequences for vouchers
  45         -->
  46         <record model="ir.sequence" id="seq_cash_rec_voucher">
  47                 <field name="name">Account Cash Received Voucher</field>
  48                 <field name="code">rec_voucher</field>
  49                 <field name="padding" eval="3"/>
  50                 <field name="prefix">%(year)s/</field>
  51         </record>
  52
  53         <record model="ir.sequence" id="seq_cash_pay_voucher">
  54                 <field name="name">Account Cash Payble Voucher</field>
  55                 <field name="code">pay_voucher</field>
  56                 <field name="padding" eval="3"/>
  57                 <field name="prefix">%(year)s/</field>
  58         </record>
  59         <record model="ir.sequence" id="seq_bank_rec_voucher">
  60                 <field name="name">Account Bank Received Voucher</field>
  61                 <field name="code">bank_rec_voucher</field>
  62                 <field name="padding" eval="3"/>
  63                 <field name="prefix">%(year)s/</field>
  64         </record>
  65         <record model="ir.sequence" id="seq_bank_pay_voucher">
  66                 <field name="name">Account Bank Payble Voucher</field>
  67                 <field name="code">bank_pay_voucher</field>
  68                 <field name="padding" eval="3"/>
  69                 <field name="prefix">%(year)s/</field>
  70         </record>
  71         <record model="ir.sequence" id="seq_contra_voucher">
  72                 <field name="name">Account Contra Voucher</field>
  73                 <field name="code">cont_voucher</field>
  74                 <field name="padding" eval="3"/>
  75                 <field name="prefix">%(year)s/</field>
  76         </record>
  77         <record model="ir.sequence" id="seq_jou_sale_voucher">
  78                 <field name="name">Sales Journal Voucher</field>
  79                 <field name="code">journal_sale_voucher</field>
  80                 <field name="padding" eval="3"/>
  81                 <field name="prefix">%(year)s/</field>
  82         </record>
  83         <record model="ir.sequence" id="seq_jou_pur_voucher">
  84                 <field name="name">Purchase Journal Voucher</field>
  85                 <field name="code">journal_pur_voucher</field>
  86                 <field name="padding" eval="3"/>
  87                 <field name="prefix">%(year)s/</field>
  88         </record>
  89
  90 </data>
  91 </openerp>
  92