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Viewing changes to ar_account/data/data_VoucherType.xml

  • Committer: Andhitia Rama
  • Date: 2014-04-06 22:04:29 UTC
  • Revision ID: andhitia.r@gmail.com-20140406220429-5yler527mgqcm5l8
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ar_account/data/data_VoucherType.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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        <data>
 
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                <record id="data_voucherType_bankPayment" model="account.voucher_type">
 
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                        <field name="name">Bank Payment</field>
 
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                        <field name="kode">BP</field>
 
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                        <field name="default_header_type">payment</field>
 
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                        <field name="default_detail_type_selection">cr</field>
 
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                        <field name="model_name">account.bank_payment</field>
 
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                        <field name="model_view_form">form_account_bankPayment</field>
 
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                        <field name="modul_origin">ar_account</field>   
 
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                </record>
 
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                <record id="data_voucherType_bankReceive" model="account.voucher_type">
 
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                        <field name="name">Bank Receipt</field>
 
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                        <field name="kode">BR</field>
 
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                        <field name="default_header_type">receipt</field>
 
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                        <field name="default_detail_type_selection">dr</field>
 
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                        <field name="model_name">account.bank_receipt</field>
 
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                        <field name="model_view_form">form_account_bankReceipt</field>
 
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                        <field name="modul_origin">ar_account</field>
 
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                </record>               
 
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                <record id="data_voucherType_cashPayment" model="account.voucher_type">
 
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                        <field name="name">Cash Payment</field>
 
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                        <field name="kode">CP</field>
 
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                        <field name="default_header_type">payment</field>
 
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                        <field name="default_detail_type_selection">cr</field>
 
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                        <field name="model_name">account.cash_payment</field>
 
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                        <field name="model_view_form">form_account_cashPayment</field>
 
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                        <field name="modul_origin">ar_account</field>
 
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                </record>
 
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                <record id="data_voucherType_cashReceive" model="account.voucher_type">
 
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                        <field name="name">Cash Receipt</field>
 
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                        <field name="kode">CR</field>
 
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                        <field name="default_header_type">receipt</field>
 
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                        <field name="default_detail_type_selection">dr</field>
 
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                        <field name="model_name">account.cash_receipt</field>
 
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                        <field name="model_view_form">form_account_cashReceipt</field>
 
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                        <field name="modul_origin">ar_account</field>
 
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                </record>       
 
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                <record id="data_voucherType_memorialJournal" model="account.voucher_type">
 
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                        <field name="name">Memorial Journal</field>
 
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                        <field name="kode">MJ</field>
 
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                        <field name="default_header_type">receipt</field>
 
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                        <field name="default_detail_type_selection">dr</field>
 
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                        <field name="model_name">account.memorial_journal</field>
 
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                        <field name="model_view_form">form_account_memorialJournal</field>
 
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                        <field name="modul_origin">ar_account</field>
 
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                </record>               
 
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        </data>
 
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</openerp>