← Back to branch summary

~javieredm/openerp-venezuela-localization/debit_credit_note

« back to all changes in this revision

Viewing changes to debit_credit_note/debit_credit_note_sequence.xml

  • Committer: Javier Duran
  • Author(s): Javieredm at netquatro
  • Date: 2010-02-19 17:18:14 UTC
  • Revision ID: javier@n4vir-20100219171814-tdjd1j9fph8pljhk
[ADD] se agrega archivo debit_credit_note_sequence.xml al módulo debit_credit_note con las secuencias para las notas de debitos tanto de compra como para la venta

Show diffs side-by-side

added added

removed removed

Lines of Context:
debit_credit_note/debit_credit_note_sequence.xml
 
1
<?xml version="1.0" encoding="utf-8"?>
 
2
<openerp>
 
3
    <data noupdate="1">
 
4
 
 
5
        <!-- Sequences type for debit notes --> 
 
6
 
 
7
 
 
8
        <record id="seq_type_debit_in" model="ir.sequence.type">
 
9
            <field name="name">Account Debit In</field>
 
10
            <field name="code">account.invoice.in_debit</field>
 
11
        </record>
 
12
 
 
13
        <record id="seq_type_debit_out" model="ir.sequence.type">
 
14
            <field name="name">Account Debit Out</field>
 
15
            <field name="code">account.invoice.out_debit</field>
 
16
        </record>
 
17
 
 
18
        <!-- Sequences for debit notes --> 
 
19
 
 
20
        <record id="seq_debit_in" model="ir.sequence">
 
21
            <field name="name">Account Debit In</field>
 
22
            <field name="code">account.invoice.in_debit</field>
 
23
            <field name="prefix">%(year)s/-</field>
 
24
            <field name="padding">3</field>
 
25
            <field name="number_increment">1</field>
 
26
        </record>
 
27
 
 
28
        <record id="seq_debit_out" model="ir.sequence">
 
29
            <field name="name">Account Debit Out</field>
 
30
            <field name="code">account.invoice.out_debit</field>
 
31
            <field name="prefix">%(year)s/-</field>
 
32
            <field name="padding">3</field>
 
33
            <field name="number_increment">1</field>
 
34
        </record>
 
35
 
 
36
 
 
37
    </data>
 
38
</openerp>