addons/account_voucher/account_voucher_sequence.xml

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