<?xml version="1.0" encoding="UTF-8"?>
<openerp>

<data noupdate="1">
	<record model="res.request.link" id="req_link_voucher">
		<field name="name">Voucher</field>
		<field name="object">account.voucher</field>
	</record>
	
	<!--
	Sequences types for vouchers
	-->
	<record model="ir.sequence.type" id="seq_type_cash_rec_voucher">
		<field name="name">Account Cash Received Voucher</field>
		<field name="code">rec_voucher</field>
	</record>
	
	<record model="ir.sequence.type" id="seq_type_cash_pay_voucher">
		<field name="name">Account Cash Payble Voucher</field>
		<field name="code">pay_voucher</field>
	</record>
	<record model="ir.sequence.type" id="seq_type_bank_rec_voucher">
		<field name="name">Account Bank Received Voucher</field>
		<field name="code">bank_rec_voucher</field>
	</record>
	<record model="ir.sequence.type" id="seq_type_bank_pay_voucher">
		<field name="name">Account Bank Payble Voucher</field>
		<field name="code">bank_pay_voucher</field>
	</record>
	<record model="ir.sequence.type" id="seq_type_contra_voucher">
		<field name="name">Account Contra Voucher</field>
		<field name="code">cont_voucher</field>
	</record>
	<record model="ir.sequence.type" id="seq_type_jou_sale_voucher">
		<field name="name">Account Journal Voucher</field>
		<field name="code">journal_sale_vou</field>
	</record>
	<record model="ir.sequence.type" id="seq_type_jou_pur_voucher">
		<field name="name">Account Journal Voucher</field>
		<field name="code">journal_pur_vou</field>
	</record>
	
	<!--
	Sequences for vouchers
	-->
	<record model="ir.sequence" id="seq_cash_rec_voucher">
		<field name="name">Account Cash Received Voucher</field>
		<field name="code">rec_voucher</field>
		<field name="padding" eval="3"/>
		<field name="prefix">%(year)s/</field>
	</record>
	
	<record model="ir.sequence" id="seq_cash_pay_voucher">
		<field name="name">Account Cash Payble Voucher</field>
		<field name="code">pay_voucher</field>
		<field name="padding" eval="3"/>
		<field name="prefix">%(year)s/</field>
	</record>
	<record model="ir.sequence" id="seq_bank_rec_voucher">
		<field name="name">Account Bank Received Voucher</field>
		<field name="code">bank_rec_voucher</field>
		<field name="padding" eval="3"/>
		<field name="prefix">%(year)s/</field>
	</record>
	<record model="ir.sequence" id="seq_bank_pay_voucher">
		<field name="name">Account Bank Payble Voucher</field>
		<field name="code">bank_pay_voucher</field>
		<field name="padding" eval="3"/>
		<field name="prefix">%(year)s/</field>
	</record>
	<record model="ir.sequence" id="seq_contra_voucher">
		<field name="name">Account Contra Voucher</field>
		<field name="code">cont_voucher</field>
		<field name="padding" eval="3"/>
		<field name="prefix">%(year)s/</field>
	</record>
	<record model="ir.sequence" id="seq_jou_sale_voucher">
		<field name="name">Account Journal Voucher</field>
		<field name="code">journal_sale_vou</field>
		<field name="padding" eval="3"/>
		<field name="prefix">%(year)s/</field>
	</record>
	<record model="ir.sequence" id="seq_jou_pur_voucher">
		<field name="name">Account Journal Voucher</field>
		<field name="code">journal_pur_vou</field>
		<field name="padding" eval="3"/>
		<field name="prefix">%(year)s/</field>
	</record>

	<!--
	Sequences types for analytic account 

	<record model="ir.sequence.type" id="seq_type_analytic_account">
		<field name="name">Analytic account</field>
		<field name="code">account.analytic.account</field>
	</record>

	
	Sequence for analytic account 
	
	<record model="ir.sequence" id="seq_analytic_account">
		<field name="name">Analytic account sequence</field>
		<field name="code">account.analytic.account</field>
		<field name="padding" eval="3" />
		<field name="number_next" eval="2708" />
	</record>
		-->
</data>
</openerp>

