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Viewing changes to account_storno_voucher/account_voucher_sequence.xml

  • Committer: Goran Kliska
  • Date: 2011-11-10 09:30:26 UTC
  • Revision ID: goran.kliska@slobodni-programi.hr-20111110093026-q4dqc6lmfoo60ngh
croatian VAT rules and postings on payment

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account_storno_voucher/account_voucher_sequence.xml
 
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<?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">Cash Receipt</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">Cash Payment</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">Bank Receipt</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">Bank Payment</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">Contra Entry</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 Entry</field>
 
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            <field name="code">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">Purchase Entry</field>
 
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            <field name="code">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">Cash Receipt</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">Cash Payment</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">Bank Receipt</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">Bank Payment</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">Contra Entry</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 Entry</field>
 
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            <field name="code">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">Purchase Entry</field>
 
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            <field name="code">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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    </data>
 
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</openerp>
 
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