1 <?xml version="1.0" encoding="utf-8"?>
8 <record id="account_payment_term" model="account.payment.term">
9 <field name="name">30 Days End of Month</field>
11 <record id="account_payment_term_line" model="account.payment.term.line">
12 <field name="name">30 Days End of Month</field>
13 <field name="value">balance</field>
14 <field eval="30" name="days"/>
15 <field eval="-1" name="days2"/>
16 <field eval="account_payment_term" name="payment_id"/>
22 <record id="account_journal_bank_view" model="account.journal.view">
23 <field name="name">Bank/Cash Journal View</field>
25 <record id="bank_col1" model="account.journal.column">
26 <field name="view_id" ref="account_journal_bank_view"/>
27 <field name="name">Date</field>
28 <field name="field">date</field>
29 <field eval="True" name="required"/>
30 <field eval="1" name="sequence"/>
32 <record id="bank_col2" model="account.journal.column">
33 <field name="view_id" ref="account_journal_bank_view"/>
34 <field name="name">N. Piece</field>
35 <field name="field">move_id</field>
36 <field eval="False" name="required"/>
37 <field eval="2" name="sequence"/>
39 <record id="bank_col7" model="account.journal.column">
40 <field name="view_id" ref="account_journal_bank_view"/>
41 <field name="name">Name</field>
42 <field name="field">name</field>
43 <field eval="3" name="sequence"/>
44 <field eval="True" name="required"/>
46 <record id="bank_col4" model="account.journal.column">
47 <field name="view_id" ref="account_journal_bank_view"/>
48 <field name="name">Statement</field>
49 <field name="field">statement_id</field>
50 <field eval="4" name="sequence"/>
52 <record id="bank_col6" model="account.journal.column">
53 <field name="view_id" ref="account_journal_bank_view"/>
54 <field name="name">Partner</field>
55 <field name="field">partner_id</field>
56 <field eval="5" name="sequence"/>
58 <record id="bank_col5" model="account.journal.column">
59 <field name="view_id" ref="account_journal_bank_view"/>
60 <field name="name">Account</field>
61 <field name="field">account_id</field>
62 <field eval="True" name="required"/>
63 <field eval="6" name="sequence"/>
65 <record id="bank_col9" model="account.journal.column">
66 <field name="view_id" ref="account_journal_bank_view"/>
67 <field name="name">Debit</field>
68 <field name="field">debit</field>
69 <field eval="10" name="sequence"/>
71 <record id="bank_col10" model="account.journal.column">
72 <field name="view_id" ref="account_journal_bank_view"/>
73 <field name="name">Credit</field>
74 <field name="field">credit</field>
75 <field eval="11" name="sequence"/>
77 <record id="bank_col3" model="account.journal.column">
78 <field name="view_id" ref="account_journal_bank_view"/>
79 <field name="name">Ref</field>
80 <field name="field">ref</field>
81 <field eval="7" name="sequence"/>
83 <record id="bank_col23" model="account.journal.column">
84 <field name="view_id" ref="account_journal_bank_view"/>
85 <field name="name">State</field>
86 <field name="field">state</field>
87 <field eval="14" name="sequence"/>
89 <record id="bank_col20" model="account.journal.column">
90 <field name="view_id" ref="account_journal_bank_view"/>
91 <field name="name">Reconcile</field>
92 <field name="field">reconcile_id</field>
93 <field eval="20" name="sequence"/>
96 <record id="account_journal_bank_view_multi" model="account.journal.view">
97 <field name="name">Bank/Cash Journal (Multi-Currency) View</field>
99 <record id="bank_col1_multi" model="account.journal.column">
100 <field name="view_id" ref="account_journal_bank_view_multi"/>
101 <field name="name">Date</field>
102 <field name="field">date</field>
103 <field eval="True" name="required"/>
104 <field eval="1" name="sequence"/>
106 <record id="bank_col2_multi" model="account.journal.column">
107 <field name="view_id" ref="account_journal_bank_view_multi"/>
108 <field name="name">N. Piece</field>
109 <field name="field">move_id</field>
110 <field eval="False" name="required"/>
111 <field eval="2" name="sequence"/>
113 <record id="bank_col7_multi" model="account.journal.column">
114 <field name="view_id" ref="account_journal_bank_view_multi"/>
115 <field name="name">Name</field>
116 <field name="field">name</field>
117 <field eval="3" name="sequence"/>
118 <field eval="True" name="required"/>
120 <record id="bank_col4_multi" model="account.journal.column">
121 <field name="view_id" ref="account_journal_bank_view_multi"/>
122 <field name="name">Statement</field>
123 <field name="field">statement_id</field>
124 <field eval="4" name="sequence"/>
126 <record id="bank_col6_multi" model="account.journal.column">
127 <field name="view_id" ref="account_journal_bank_view_multi"/>
128 <field name="name">Partner</field>
129 <field name="field">partner_id</field>
130 <field eval="5" name="sequence"/>
132 <record id="bank_col5_multi" model="account.journal.column">
133 <field name="view_id" ref="account_journal_bank_view_multi"/>
134 <field name="name">Account</field>
135 <field name="field">account_id</field>
136 <field eval="True" name="required"/>
137 <field eval="6" name="sequence"/>
139 <record id="bank_col17_multi" model="account.journal.column">
140 <field name="view_id" ref="account_journal_bank_view_multi"/>
141 <field name="name">Currency Amt.</field>
142 <field name="field">amount_currency</field>
143 <field eval="8" name="sequence"/>
145 <record id="bank_col18_multi" model="account.journal.column">
146 <field name="view_id" ref="account_journal_bank_view_multi"/>
147 <field name="name">Currency</field>
148 <field name="field">currency_id</field>
149 <field eval="9" name="sequence"/>
151 <record id="bank_col9_multi" model="account.journal.column">
152 <field name="view_id" ref="account_journal_bank_view_multi"/>
153 <field name="name">Debit</field>
154 <field name="field">debit</field>
155 <field eval="10" name="sequence"/>
157 <record id="bank_col10_multi" model="account.journal.column">
158 <field name="view_id" ref="account_journal_bank_view_multi"/>
159 <field name="name">Credit</field>
160 <field name="field">credit</field>
161 <field eval="11" name="sequence"/>
163 <record id="bank_col3_multi" model="account.journal.column">
164 <field name="view_id" ref="account_journal_bank_view_multi"/>
165 <field name="name">Ref</field>
166 <field name="field">ref</field>
167 <field eval="7" name="sequence"/>
169 <record id="bank_col23_multi" model="account.journal.column">
170 <field name="view_id" ref="account_journal_bank_view_multi"/>
171 <field name="name">State</field>
172 <field name="field">state</field>
173 <field eval="16" name="sequence"/>
175 <record id="bank_col20_multi" model="account.journal.column">
176 <field name="view_id" ref="account_journal_bank_view_multi"/>
177 <field name="name">Reconcile</field>
178 <field name="field">reconcile_id</field>
179 <field eval="20" name="sequence"/>
183 <record id="account_journal_view" model="account.journal.view">
184 <field name="name">Journal View</field>
186 <record id="journal_col1" model="account.journal.column">
187 <field name="view_id" ref="account_journal_view"/>
188 <field name="name">Date</field>
189 <field name="field">date</field>
190 <field eval="True" name="required"/>
191 <field eval="1" name="sequence"/>
193 <record id="journal_col2" model="account.journal.column">
194 <field name="view_id" ref="account_journal_view"/>
195 <field name="name">N. Piece</field>
196 <field name="field">move_id</field>
197 <field eval="False" name="required"/>
198 <field eval="2" name="sequence"/>
200 <record id="journal_col3" model="account.journal.column">
201 <field name="view_id" ref="account_journal_view"/>
202 <field name="name">Ref</field>
203 <field name="field">ref</field>
204 <field eval="3" name="sequence"/>
206 <record id="journal_col5" model="account.journal.column">
207 <field name="view_id" ref="account_journal_view"/>
208 <field name="name">Partner</field>
209 <field name="field">partner_id</field>
210 <field eval="4" name="sequence"/>
212 <record id="journal_col4" model="account.journal.column">
213 <field name="view_id" ref="account_journal_view"/>
214 <field name="name">Account</field>
215 <field name="field">account_id</field>
216 <field eval="True" name="required"/>
217 <field eval="5" name="sequence"/>
219 <record id="journal_col6" model="account.journal.column">
220 <field name="view_id" ref="account_journal_view"/>
221 <field name="name">Name</field>
222 <field name="field">name</field>
223 <field eval="6" name="sequence"/>
224 <field eval="True" name="required"/>
226 <record id="journal_col8" model="account.journal.column">
227 <field name="view_id" ref="account_journal_view"/>
228 <field name="name">Debit</field>
229 <field name="field">debit</field>
230 <field eval="8" name="sequence"/>
232 <record id="journal_col9" model="account.journal.column">
233 <field name="view_id" ref="account_journal_view"/>
234 <field name="name">Credit</field>
235 <field name="field">credit</field>
236 <field eval="9" name="sequence"/>
238 <record id="journal_col11" model="account.journal.column">
239 <field name="view_id" ref="account_journal_view"/>
240 <field name="name">Analytic Account</field>
241 <field name="field">analytic_account_id</field>
242 <field eval="11" name="sequence"/>
244 <record id="journal_col24" model="account.journal.column">
245 <field name="view_id" ref="account_journal_view"/>
246 <field name="name">State</field>
247 <field name="field">state</field>
248 <field eval="14" name="sequence"/>
252 <record id="account_sp_journal_view" model="account.journal.view">
253 <field name="name">Sale/Purchase Journal View</field>
255 <record id="sp_journal_col1" model="account.journal.column">
256 <field name="view_id" ref="account_sp_journal_view"/>
257 <field name="name">Date</field>
258 <field name="field">date</field>
259 <field eval="True" name="required"/>
260 <field eval="1" name="sequence"/>
262 <record id="sp_journal_col2" model="account.journal.column">
263 <field name="view_id" ref="account_sp_journal_view"/>
264 <field name="name">N. Piece</field>
265 <field name="field">move_id</field>
266 <field eval="False" name="required"/>
267 <field eval="2" name="sequence"/>
269 <record id="sp_journal_col3" model="account.journal.column">
270 <field name="view_id" ref="account_sp_journal_view"/>
271 <field name="name">Ref</field>
272 <field name="field">ref</field>
273 <field eval="3" name="sequence"/>
275 <record id="sp_journal_col4" model="account.journal.column">
276 <field name="view_id" ref="account_sp_journal_view"/>
277 <field name="name">Account</field>
278 <field name="field">account_id</field>
279 <field eval="True" name="required"/>
280 <field eval="5" name="sequence"/>
282 <record id="sp_journal_col5" model="account.journal.column">
283 <field name="view_id" ref="account_sp_journal_view"/>
284 <field name="name">Partner</field>
285 <field name="field">partner_id</field>
286 <field eval="4" name="sequence"/>
288 <record id="sp_journal_col6" model="account.journal.column">
289 <field name="view_id" ref="account_sp_journal_view"/>
290 <field name="name">Name</field>
291 <field name="field">name</field>
292 <field eval="6" name="sequence"/>
293 <field eval="True" name="required"/>
295 <record id="sp_journal_col7" model="account.journal.column">
296 <field name="view_id" ref="account_sp_journal_view"/>
297 <field name="name">Maturity Date</field>
298 <field name="field">date_maturity</field>
299 <field eval="7" name="sequence"/>
301 <record id="sp_journal_col8" model="account.journal.column">
302 <field name="view_id" ref="account_sp_journal_view"/>
303 <field name="name">Debit</field>
304 <field name="field">debit</field>
305 <field eval="8" name="sequence"/>
307 <record id="sp_journal_col9" model="account.journal.column">
308 <field name="view_id" ref="account_sp_journal_view"/>
309 <field name="name">Credit</field>
310 <field name="field">credit</field>
311 <field eval="9" name="sequence"/>
313 <record id="sp_journal_col10" model="account.journal.column">
314 <field name="view_id" ref="account_sp_journal_view"/>
315 <field name="name">Tax</field>
316 <field name="field">account_tax_id</field>
317 <field eval="10" name="sequence"/>
319 <record id="sp_journal_col11" model="account.journal.column">
320 <field name="view_id" ref="account_sp_journal_view"/>
321 <field name="name">Analytic Account</field>
322 <field name="field">analytic_account_id</field>
323 <field eval="11" name="sequence"/>
325 <record id="sp_journal_col25" model="account.journal.column">
326 <field name="view_id" ref="account_sp_journal_view"/>
327 <field name="name">Tax Acc.</field>
328 <field name="field">tax_code_id</field>
329 <field eval="12" name="sequence"/>
331 <record id="sp_journal_col26" model="account.journal.column">
332 <field name="view_id" ref="account_sp_journal_view"/>
333 <field name="name">Tax</field>
334 <field name="field">tax_amount</field>
335 <field eval="13" name="sequence"/>
337 <record id="sp_journal_col24" model="account.journal.column">
338 <field name="view_id" ref="account_sp_journal_view"/>
339 <field name="name">State</field>
340 <field name="field">state</field>
341 <field eval="14" name="sequence"/>
343 <record id="sp_journal_col20" model="account.journal.column">
344 <field name="view_id" ref="account_sp_journal_view"/>
345 <field name="name">Reconcile</field>
346 <field name="field">reconcile_id</field>
347 <field eval="20" name="sequence"/>
350 <record id="account_sp_refund_journal_view" model="account.journal.view">
351 <field name="name">Sale/Purchase Refund Journal View</field>
353 <record id="sp_refund_journal_col1" model="account.journal.column">
354 <field name="view_id" ref="account_sp_refund_journal_view"/>
355 <field name="name">Date</field>
356 <field name="field">date</field>
357 <field eval="True" name="required"/>
358 <field eval="1" name="sequence"/>
360 <record id="sp_refund_journal_col2" model="account.journal.column">
361 <field name="view_id" ref="account_sp_refund_journal_view"/>
362 <field name="name">N. Piece</field>
363 <field name="field">move_id</field>
364 <field eval="False" name="required"/>
365 <field eval="2" name="sequence"/>
367 <record id="sp_refund_journal_col3" model="account.journal.column">
368 <field name="view_id" ref="account_sp_refund_journal_view"/>
369 <field name="name">Ref</field>
370 <field name="field">ref</field>
371 <field eval="3" name="sequence"/>
373 <record id="sp_refund_journal_col4" model="account.journal.column">
374 <field name="view_id" ref="account_sp_refund_journal_view"/>
375 <field name="name">Account</field>
376 <field name="field">account_id</field>
377 <field eval="True" name="required"/>
378 <field eval="5" name="sequence"/>
380 <record id="sp_refund_journal_col5" model="account.journal.column">
381 <field name="view_id" ref="account_sp_refund_journal_view"/>
382 <field name="name">Partner</field>
383 <field name="field">partner_id</field>
384 <field eval="4" name="sequence"/>
386 <record id="sp_refund_journal_col6" model="account.journal.column">
387 <field name="view_id" ref="account_sp_refund_journal_view"/>
388 <field name="name">Name</field>
389 <field name="field">name</field>
390 <field eval="6" name="sequence"/>
391 <field eval="True" name="required"/>
393 <record id="sp_refund_journal_col7" model="account.journal.column">
394 <field name="view_id" ref="account_sp_refund_journal_view"/>
395 <field name="name">Maturity Date</field>
396 <field name="field">date_maturity</field>
397 <field eval="7" name="sequence"/>
399 <record id="sp_refund_journal_col8" model="account.journal.column">
400 <field name="view_id" ref="account_sp_refund_journal_view"/>
401 <field name="name">Debit</field>
402 <field name="field">debit</field>
403 <field eval="8" name="sequence"/>
405 <record id="sp_refund_journal_col9" model="account.journal.column">
406 <field name="view_id" ref="account_sp_refund_journal_view"/>
407 <field name="name">Credit</field>
408 <field name="field">credit</field>
409 <field eval="9" name="sequence"/>
411 <record id="sp_refund_journal_col10" model="account.journal.column">
412 <field name="view_id" ref="account_sp_refund_journal_view"/>
413 <field name="name">Tax</field>
414 <field name="field">account_tax_id</field>
415 <field eval="10" name="sequence"/>
417 <record id="sp_refund_journal_col11" model="account.journal.column">
418 <field name="view_id" ref="account_sp_refund_journal_view"/>
419 <field name="name">Analytic Account</field>
420 <field name="field">analytic_account_id</field>
421 <field eval="11" name="sequence"/>
423 <record id="sp_refund_journal_col25" model="account.journal.column">
424 <field name="view_id" ref="account_sp_refund_journal_view"/>
425 <field name="name">Tax Acc.</field>
426 <field name="field">tax_code_id</field>
427 <field eval="12" name="sequence"/>
429 <record id="sp_refund_journal_col26" model="account.journal.column">
430 <field name="view_id" ref="account_sp_refund_journal_view"/>
431 <field name="name">Tax</field>
432 <field name="field">tax_amount</field>
433 <field eval="13" name="sequence"/>
435 <record id="sp_refund_journal_col24" model="account.journal.column">
436 <field name="view_id" ref="account_sp_refund_journal_view"/>
437 <field name="name">State</field>
438 <field name="field">state</field>
439 <field eval="14" name="sequence"/>
441 <record id="sp_refund_journal_col20" model="account.journal.column">
442 <field name="view_id" ref="account_sp_refund_journal_view"/>
443 <field name="name">Reconcile</field>
444 <field name="field">reconcile_id</field>
445 <field eval="20" name="sequence"/>
449 Account Journal Sequences
452 <record id="sequence_journal_type" model="ir.sequence.type">
453 <field name="name">Account Journal</field>
454 <field name="code">account.journal</field>
456 <record id="sequence_journal" model="ir.sequence">
457 <field name="name">Account Journal</field>
458 <field name="code">account.journal</field>
459 <field name="prefix"/>
461 <record id="sequence_sale_journal" model="ir.sequence">
462 <field name="name">Sale Journal</field>
463 <field name="code">account.journal</field>
464 <field eval="3" name="padding"/>
465 <field name="prefix">%(year)s/</field>
467 <record id="sequence_purchase_journal" model="ir.sequence">
468 <field name="name">Purchase Journal</field>
469 <field name="code">account.journal</field>
470 <field eval="3" name="padding"/>
471 <field name="prefix">%(year)s/</field>
475 Account Statement Sequences
478 <record id="sequence_reconcile" model="ir.sequence.type">
479 <field name="name">Account reconcile sequence</field>
480 <field name="code">account.reconcile</field>
482 <record id="sequence_reconcile_seq" model="ir.sequence">
483 <field name="name">Account reconcile sequence</field>
484 <field name="code">account.reconcile</field>
485 <field name="prefix">A</field>
486 <field eval="1" name="number_next"/>
487 <field eval="1" name="number_increment"/>
490 <record id="sequence_statement_type" model="ir.sequence.type">
491 <field name="name">Bank Statement</field>
492 <field name="code">account.bank.statement</field>
494 <record id="sequence_statement" model="ir.sequence">
495 <field name="name">Account Bank Statement</field>
496 <field name="code">account.bank.statement</field>
497 <field name="prefix">St. %(month)s/%(day)s/</field>
498 <field eval="1" name="number_next"/>
499 <field eval="1" name="number_increment"/>
502 <record id="cash_sequence_statement_type" model="ir.sequence.type">
503 <field name="name">Cash Statement</field>
504 <field name="code">account.cash.statement</field>
506 <record id="cash_sequence_statement" model="ir.sequence">
507 <field name="name">Account Cash Statement</field>
508 <field name="code">account.cash.statement</field>
509 <field name="prefix">Cr. %(month)s/%(day)s/</field>
510 <field eval="0" name="number_next"/>
511 <field eval="1" name="number_increment"/>