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42e0bd7a2f
Refer to account_sequence with a fully qualified reference. Convert fully qualified references to the example sequences to relative references. This allows the demo xml file to be used as a template for a custom module's data xml file
96 lines
3.8 KiB
XML
96 lines
3.8 KiB
XML
<odoo>
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<!-- Demo Sequences -->
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<record id="seq_customer_invoice_1" model="ir.sequence">
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<field name="name">Customer Invoice</field>
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<field name="padding" eval="5" />
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<field name="prefix">CINV/</field>
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<field name="use_date_range">false</field>
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</record>
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<record id="seq_customer_refund_1" model="ir.sequence">
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<field name="name">Customer Refund</field>
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<field name="padding" eval="5" />
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<field name="prefix">CREF/</field>
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<field name="use_date_range">false</field>
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</record>
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<record id="seq_vendor_bill_1" model="ir.sequence">
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<field name="name">Vendor Bill</field>
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<field name="padding" eval="5" />
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<field name="prefix">VBIL/</field>
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<field name="use_date_range">false</field>
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</record>
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<record id="seq_vendor_refund_1" model="ir.sequence">
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<field name="name">Vendor Refund</field>
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<field name="padding" eval="5" />
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<field name="prefix">VREF/</field>
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<field name="use_date_range">false</field>
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</record>
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<record id="seq_customer_payment_1" model="ir.sequence">
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<field name="name">Customer Payment</field>
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<field name="padding" eval="5" />
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<field name="prefix">CPAY/</field>
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<field name="use_date_range">false</field>
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</record>
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<record id="seq_vendor_payment_1" model="ir.sequence">
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<field name="name">Vendor Payment</field>
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<field name="padding" eval="5" />
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<field name="prefix">VPAY/</field>
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<field name="use_date_range">false</field>
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</record>
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<!-- Demo Options-->
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<record id="account_customer_invoice_1" model="ir.sequence.option.line">
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<field name="base_id" ref="account_sequence_option.account_sequence" />
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<field name="name">Customer Invoice</field>
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<field name="filter_domain">[("move_type", "=", "out_invoice")]</field>
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<field name="sequence_id" ref="seq_customer_invoice_1" />
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</record>
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<record id="account_customer_refund_1" model="ir.sequence.option.line">
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<field name="base_id" ref="account_sequence_option.account_sequence" />
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<field name="name">Customer Refund</field>
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<field name="filter_domain">[("move_type", "=", "out_refund")]</field>
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<field name="sequence_id" ref="seq_customer_refund_1" />
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</record>
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<record id="account_vendor_bill_1" model="ir.sequence.option.line">
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<field name="base_id" ref="account_sequence_option.account_sequence" />
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<field name="name">Vendor Bill</field>
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<field name="filter_domain">[("move_type", "=", "in_invoice")]</field>
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<field name="sequence_id" ref="seq_vendor_bill_1" />
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</record>
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<record id="account_vendor_refund_1" model="ir.sequence.option.line">
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<field name="base_id" ref="account_sequence_option.account_sequence" />
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<field name="name">Vendor Refund</field>
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<field name="filter_domain">[("move_type", "=", "in_refund")]</field>
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<field name="sequence_id" ref="seq_vendor_refund_1" />
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</record>
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<record id="account_customer_payment_1" model="ir.sequence.option.line">
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<field name="base_id" ref="account_sequence_option.account_sequence" />
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<field name="name">Customer Payment</field>
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<field
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name="filter_domain"
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>[("move_type", "=", "entry"), ("payment_id.payment_type", "=", "inbound")]</field>
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<field name="sequence_id" ref="seq_customer_payment_1" />
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</record>
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<record id="account_vendor_payment_1" model="ir.sequence.option.line">
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<field name="base_id" ref="account_sequence_option.account_sequence" />
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<field name="name">Vendor Payment</field>
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<field
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name="filter_domain"
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>[("move_type", "=", "entry"), ("payment_id.payment_type", "=", "outbound")]</field>
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<field name="sequence_id" ref="seq_vendor_payment_1" />
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</record>
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</odoo>
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