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Viewing changes to account_voucher/data/account_voucher_sequence.xml

improvement in accounting vouchers

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account_voucher/data/account_voucher_sequence.xml
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<?xml version="1.0"?>
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<terp>
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<!--<data>-->
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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_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">Account Journal Voucher</field>
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                <field name="code">account.voucher.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">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_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">Account Journal Voucher</field>
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                <field name="code">account.voucher.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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        <!--
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        Sequences types for analytic account 
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        -->
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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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        <!-- 
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        Sequence for analytic account 
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        -->
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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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</data>
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</terp>
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