Mantavya Gajjar
58d75ac28b
and applying changes according to the the qdp requires bzr revid: mga@mga-laptop-20081023055355-tf0yfsqsrddkom5g
111 lines
3.9 KiB
XML
111 lines
3.9 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data noupdate="1">
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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">account.voucher.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">account.voucher.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">account.voucher.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">account.voucher.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">account.voucher.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">Account Journal Voucher</field>
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<field name="code">account.voucher.journal_sale_vou</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">Account Journal Voucher</field>
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<field name="code">account.voucher.journal_pur_vou</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">account.voucher.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">account.voucher.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">account.voucher.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">account.voucher.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">account.voucher.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">Account Journal Voucher</field>
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<field name="code">account.voucher.journal_sale_vou</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">Account Journal Voucher</field>
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<field name="code">account.voucher.journal_pur_vou</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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<!--
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Sequences types for analytic account
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<record model="ir.sequence.type" id="seq_type_analytic_account">
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<field name="name">Analytic account</field>
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<field name="code">account.analytic.account</field>
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</record>
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Sequence for analytic account
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<record model="ir.sequence" id="seq_analytic_account">
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<field name="name">Analytic account sequence</field>
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<field name="code">account.analytic.account</field>
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<field name="padding" eval="3" />
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<field name="number_next" eval="2708" />
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</record>
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-->
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</data>
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</openerp>
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