Green_GoodERP18_FSJ_Standard/gooderp18/good/buy/data/buy_data.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">
        <!-- 采购订单序列号 -->
        <record id="seq_buy_order" model="ir.sequence">
            <field name="name">Buy Order</field>
            <field name="code">buy.order</field>
            <field name="prefix">BO</field>
            <field name="padding">5</field>
        </record>
		<!-- 采购入库单序列号 -->
        <record id="seq_buy_receipt" model="ir.sequence">
            <field name="name">Buy Receipt</field>
            <field name="code">buy.receipt</field>
            <field name="prefix">WH/IN/</field>
            <field name="padding">5</field>
        </record>
        <!-- 采购退货单序列号 -->
        <record id="seq_buy_return" model="ir.sequence">
            <field name="name">Buy Return</field>
            <field name="code">buy.return</field>
            <field name="prefix">IN/RETURN/</field>
            <field name="padding">5</field>
        </record>
        <!-- 采购变更单序列号 -->
        <record id="seq_buy_adjust" model="ir.sequence">
            <field name="name">Buy Adjust</field>
            <field name="code">buy.adjust</field>
            <field name="prefix">BA</field>
            <field name="padding">5</field>
        </record>

        <!--默认黑名单列表-->
        <record id='reference_buy_order_line' model='goods.reference.black.list'>
            <field name="ref_model_id" eval="ref('buy.model_buy_order_line')"/>
        </record>
        <record id='reference_buy_adjust_line' model='goods.reference.black.list'>
            <field name="ref_model_id" eval="ref('buy.model_buy_adjust_line')"/>
        </record>
    </data>
</openerp>