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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
parent 36e847a7df
commit adbe430761
9472 changed files with 1265727 additions and 0 deletions
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95
account_sequence_option/demo/account_demo_options.xml Executable file
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<odoo>
<!-- Demo Sequences -->
<record id="seq_customer_invoice_1" model="ir.sequence">
<field name="name">Customer Invoice</field>
<field name="padding" eval="5" />
<field name="prefix">CINV/</field>
<field name="use_date_range">false</field>
</record>
<record id="seq_customer_refund_1" model="ir.sequence">
<field name="name">Customer Refund</field>
<field name="padding" eval="5" />
<field name="prefix">CREF/</field>
<field name="use_date_range">false</field>
</record>
<record id="seq_vendor_bill_1" model="ir.sequence">
<field name="name">Vendor Bill</field>
<field name="padding" eval="5" />
<field name="prefix">VBIL/</field>
<field name="use_date_range">false</field>
</record>
<record id="seq_vendor_refund_1" model="ir.sequence">
<field name="name">Vendor Refund</field>
<field name="padding" eval="5" />
<field name="prefix">VREF/</field>
<field name="use_date_range">false</field>
</record>
<record id="seq_customer_payment_1" model="ir.sequence">
<field name="name">Customer Payment</field>
<field name="padding" eval="5" />
<field name="prefix">CPAY/</field>
<field name="use_date_range">false</field>
</record>
<record id="seq_vendor_payment_1" model="ir.sequence">
<field name="name">Vendor Payment</field>
<field name="padding" eval="5" />
<field name="prefix">VPAY/</field>
<field name="use_date_range">false</field>
</record>
<!-- Demo Options-->
<record id="account_customer_invoice_1" model="ir.sequence.option.line">
<field name="base_id" ref="account_sequence_option.account_sequence" />
<field name="name">Customer Invoice</field>
<field name="filter_domain">[("move_type", "=", "out_invoice")]</field>
<field name="sequence_id" ref="seq_customer_invoice_1" />
</record>
<record id="account_customer_refund_1" model="ir.sequence.option.line">
<field name="base_id" ref="account_sequence_option.account_sequence" />
<field name="name">Customer Refund</field>
<field name="filter_domain">[("move_type", "=", "out_refund")]</field>
<field name="sequence_id" ref="seq_customer_refund_1" />
</record>
<record id="account_vendor_bill_1" model="ir.sequence.option.line">
<field name="base_id" ref="account_sequence_option.account_sequence" />
<field name="name">Vendor Bill</field>
<field name="filter_domain">[("move_type", "=", "in_invoice")]</field>
<field name="sequence_id" ref="seq_vendor_bill_1" />
</record>
<record id="account_vendor_refund_1" model="ir.sequence.option.line">
<field name="base_id" ref="account_sequence_option.account_sequence" />
<field name="name">Vendor Refund</field>
<field name="filter_domain">[("move_type", "=", "in_refund")]</field>
<field name="sequence_id" ref="seq_vendor_refund_1" />
</record>
<record id="account_customer_payment_1" model="ir.sequence.option.line">
<field name="base_id" ref="account_sequence_option.account_sequence" />
<field name="name">Customer Payment</field>
<field
name="filter_domain"
>[("move_type", "=", "entry"), ("origin_payment_id.payment_type", "=", "inbound")]</field>
<field name="sequence_id" ref="seq_customer_payment_1" />
</record>
<record id="account_vendor_payment_1" model="ir.sequence.option.line">
<field name="base_id" ref="account_sequence_option.account_sequence" />
<field name="name">Vendor Payment</field>
<field
name="filter_domain"
>[("move_type", "=", "entry"), ("origin_payment_id.payment_type", "=", "outbound")]</field>
<field name="sequence_id" ref="seq_vendor_payment_1" />
</record>
</odoo>