93 lines
3.2 KiB
XML
93 lines
3.2 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data>
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<record model="res.request.link" id="req_link_voucher">
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<field name="name">Voucher</field>
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<field name="object">account.voucher</field>
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</record>
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<!--
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Sequences types for vouchers
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-->
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<record model="ir.sequence.type" id="seq_type_cash_rec_voucher">
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<field name="name">Account Cash Received Voucher</field>
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<field name="code">rec_voucher</field>
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</record>
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<record model="ir.sequence.type" id="seq_type_cash_pay_voucher">
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<field name="name">Account Cash Payble Voucher</field>
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<field name="code">pay_voucher</field>
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</record>
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<record model="ir.sequence.type" id="seq_type_bank_rec_voucher">
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<field name="name">Account Bank Received Voucher</field>
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<field name="code">bank_rec_voucher</field>
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</record>
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<record model="ir.sequence.type" id="seq_type_bank_pay_voucher">
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<field name="name">Account Bank Payble Voucher</field>
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<field name="code">bank_pay_voucher</field>
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</record>
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<record model="ir.sequence.type" id="seq_type_contra_voucher">
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<field name="name">Account Contra Voucher</field>
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<field name="code">cont_voucher</field>
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</record>
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<record model="ir.sequence.type" id="seq_type_jou_sale_voucher">
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<field name="name">Sales Journal Voucher</field>
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<field name="code">journal_sale_voucher</field>
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</record>
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<record model="ir.sequence.type" id="seq_type_jou_pur_voucher">
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<field name="name">Purchase Journal Voucher</field>
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<field name="code">journal_pur_voucher</field>
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</record>
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<!--
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Sequences for vouchers
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-->
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<record model="ir.sequence" id="seq_cash_rec_voucher">
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<field name="name">Account Cash Received Voucher</field>
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<field name="code">rec_voucher</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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<record model="ir.sequence" id="seq_cash_pay_voucher">
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<field name="name">Account Cash Payble Voucher</field>
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<field name="code">pay_voucher</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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<record model="ir.sequence" id="seq_bank_rec_voucher">
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<field name="name">Account Bank Received Voucher</field>
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<field name="code">bank_rec_voucher</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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<record model="ir.sequence" id="seq_bank_pay_voucher">
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<field name="name">Account Bank Payble Voucher</field>
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<field name="code">bank_pay_voucher</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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<record model="ir.sequence" id="seq_contra_voucher">
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<field name="name">Account Contra Voucher</field>
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<field name="code">cont_voucher</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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<record model="ir.sequence" id="seq_jou_sale_voucher">
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<field name="name">Sales Journal Voucher</field>
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<field name="code">journal_sale_voucher</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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<record model="ir.sequence" id="seq_jou_pur_voucher">
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<field name="name">Purchase Journal Voucher</field>
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<field name="code">journal_pur_voucher</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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</data>
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</openerp>
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