odoo/addons/account_sequence/account_sequence_data.xml

49 lines
2.0 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--Account Journal Internal Number of account move line-->
<record id="sp_journal_col3" model="account.journal.column">
<field name="view_id" ref="account.account_sp_journal_view"/>
<field name="name">Internal Number</field>
<field name="field">internal_sequence_number</field>
<field eval="True" name="required"/>
<field eval="2" name="sequence"/>
</record>
<record id="journal_col1" model="account.journal.column">
<field name="view_id" ref="account.account_journal_view"/>
<field name="name">Internal Number</field>
<field name="field">internal_sequence_number</field>
<field eval="True" name="required"/>
<field eval="2" name="sequence"/>
</record>
<record id="bank_col3" model="account.journal.column">
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="name">Internal Number</field>
<field name="field">internal_sequence_number</field>
<field eval="True" name="required"/>
<field eval="2" name="sequence"/>
</record>
<record id="bank_col3_multi" model="account.journal.column">
<field name="view_id" ref="account.account_journal_bank_view_multi"/>
<field name="name">Internal Number</field>
<field name="field">internal_sequence_number</field>
<field eval="True" name="required"/>
<field eval="2" name="sequence"/>
</record>
<record id="sp_refund_journal_col3" model="account.journal.column">
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
<field name="name">Internal Number</field>
<field name="field">internal_sequence_number</field>
<field eval="True" name="required"/>
<field eval="2" name="sequence"/>
</record>
</data>
</openerp>