1 <?xml version="1.0" encoding="utf-8"?>
5 <record id="analytic_journal_sale" model="account.analytic.journal">
6 <field name="name">Sales</field>
7 <field name="type">sale</field>
13 <record id="account_payment_term" model="account.payment.term">
14 <field name="name">30 Days End of Month</field>
15 <field name="note">30 Days End of Month</field>
17 <record id="account_payment_term_line" model="account.payment.term.line">
18 <field name="name">30 Days End of Month</field>
19 <field name="value">balance</field>
20 <field eval="30" name="days"/>
21 <field eval="-1" name="days2"/>
22 <field eval="account_payment_term" name="payment_id"/>
28 <record id="account_journal_bank_view" model="account.journal.view">
29 <field name="name">Bank/Cash Journal View</field>
31 <record id="bank_col1" model="account.journal.column">
32 <field name="view_id" ref="account_journal_bank_view"/>
33 <field name="name">Date</field>
34 <field name="field">date</field>
35 <field eval="True" name="required"/>
36 <field eval="3" name="sequence"/>
38 <record id="bank_col2" model="account.journal.column">
39 <field name="view_id" ref="account_journal_bank_view"/>
40 <field name="name">Journal Entry</field>
41 <field name="field">move_id</field>
42 <field eval="False" name="required"/>
43 <field eval="1" name="sequence"/>
45 <record id="bank_col7" model="account.journal.column">
46 <field name="view_id" ref="account_journal_bank_view"/>
47 <field name="name">Name</field>
48 <field name="field">name</field>
49 <field eval="7" name="sequence"/>
50 <field eval="True" name="required"/>
52 <record id="bank_col4" model="account.journal.column">
53 <field name="view_id" ref="account_journal_bank_view"/>
54 <field name="name">Statement</field>
55 <field name="field">statement_id</field>
56 <field eval="4" name="sequence"/>
58 <record id="bank_col6" model="account.journal.column">
59 <field name="view_id" ref="account_journal_bank_view"/>
60 <field name="name">Partner</field>
61 <field name="field">partner_id</field>
62 <field eval="5" name="sequence"/>
64 <record id="bank_col5" model="account.journal.column">
65 <field name="view_id" ref="account_journal_bank_view"/>
66 <field name="name">Account</field>
67 <field name="field">account_id</field>
68 <field eval="True" name="required"/>
69 <field eval="6" name="sequence"/>
71 <record id="bank_col9" model="account.journal.column">
72 <field name="view_id" ref="account_journal_bank_view"/>
73 <field name="name">Debit</field>
74 <field name="field">debit</field>
75 <field eval="11" name="sequence"/>
77 <record id="bank_col10" model="account.journal.column">
78 <field name="view_id" ref="account_journal_bank_view"/>
79 <field name="name">Credit</field>
80 <field name="field">credit</field>
81 <field eval="12" name="sequence"/>
83 <record id="bank_col3" model="account.journal.column">
84 <field name="view_id" ref="account_journal_bank_view"/>
85 <field name="name">Ref</field>
86 <field name="field">ref</field>
87 <field eval="2" name="sequence"/>
89 <record id="bank_col23" model="account.journal.column">
90 <field name="view_id" ref="account_journal_bank_view"/>
91 <field name="name">State</field>
92 <field name="field">state</field>
93 <field eval="19" name="sequence"/>
95 <record id="bank_col20" model="account.journal.column">
96 <field name="view_id" ref="account_journal_bank_view"/>
97 <field name="name">Reconcile</field>
98 <field name="field">reconcile_id</field>
99 <field eval="20" name="sequence"/>
103 <record id="account_journal_bank_view_multi" model="account.journal.view">
104 <field name="name">Bank/Cash Journal (Multi-Currency) View</field>
106 <record id="bank_col1_multi" model="account.journal.column">
107 <field name="view_id" ref="account_journal_bank_view_multi"/>
108 <field name="name">Date</field>
109 <field name="field">date</field>
110 <field eval="True" name="required"/>
111 <field eval="3" name="sequence"/>
113 <record id="bank_col2_multi" model="account.journal.column">
114 <field name="view_id" ref="account_journal_bank_view_multi"/>
115 <field name="name">Journal Entry</field>
116 <field name="field">move_id</field>
117 <field eval="False" name="required"/>
118 <field eval="1" name="sequence"/>
120 <record id="bank_col7_multi" model="account.journal.column">
121 <field name="view_id" ref="account_journal_bank_view_multi"/>
122 <field name="name">Name</field>
123 <field name="field">name</field>
124 <field eval="7" name="sequence"/>
125 <field eval="True" name="required"/>
127 <record id="bank_col4_multi" model="account.journal.column">
128 <field name="view_id" ref="account_journal_bank_view_multi"/>
129 <field name="name">Statement</field>
130 <field name="field">statement_id</field>
131 <field eval="4" name="sequence"/>
133 <record id="bank_col6_multi" model="account.journal.column">
134 <field name="view_id" ref="account_journal_bank_view_multi"/>
135 <field name="name">Partner</field>
136 <field name="field">partner_id</field>
137 <field eval="5" name="sequence"/>
139 <record id="bank_col5_multi" model="account.journal.column">
140 <field name="view_id" ref="account_journal_bank_view_multi"/>
141 <field name="name">Account</field>
142 <field name="field">account_id</field>
143 <field eval="True" name="required"/>
144 <field eval="6" name="sequence"/>
146 <record id="bank_col17_multi" model="account.journal.column">
147 <field name="view_id" ref="account_journal_bank_view_multi"/>
148 <field name="name">Currency Amt.</field>
149 <field name="field">amount_currency</field>
150 <field eval="9" name="sequence"/>
152 <record id="bank_col18_multi" model="account.journal.column">
153 <field name="view_id" ref="account_journal_bank_view_multi"/>
154 <field name="name">Currency</field>
155 <field name="field">currency_id</field>
156 <field eval="10" name="sequence"/>
158 <record id="bank_col9_multi" model="account.journal.column">
159 <field name="view_id" ref="account_journal_bank_view_multi"/>
160 <field name="name">Debit</field>
161 <field name="field">debit</field>
162 <field eval="11" name="sequence"/>
164 <record id="bank_col10_multi" model="account.journal.column">
165 <field name="view_id" ref="account_journal_bank_view_multi"/>
166 <field name="name">Credit</field>
167 <field name="field">credit</field>
168 <field eval="12" name="sequence"/>
170 <record id="bank_col3_multi" model="account.journal.column">
171 <field name="view_id" ref="account_journal_bank_view_multi"/>
172 <field name="name">Ref</field>
173 <field name="field">ref</field>
174 <field eval="2" name="sequence"/>
176 <record id="bank_col23_multi" model="account.journal.column">
177 <field name="view_id" ref="account_journal_bank_view_multi"/>
178 <field name="name">State</field>
179 <field name="field">state</field>
180 <field eval="19" name="sequence"/>
182 <record id="bank_col20_multi" model="account.journal.column">
183 <field name="view_id" ref="account_journal_bank_view_multi"/>
184 <field name="name">Reconcile</field>
185 <field name="field">reconcile_id</field>
186 <field eval="20" name="sequence"/>
190 <record id="account_journal_view" model="account.journal.view">
191 <field name="name">Journal View</field>
193 <record id="journal_col1" model="account.journal.column">
194 <field name="view_id" ref="account_journal_view"/>
195 <field name="name">Date</field>
196 <field name="field">date</field>
197 <field eval="True" name="required"/>
198 <field eval="3" name="sequence"/>
200 <record id="journal_col2" model="account.journal.column">
201 <field name="view_id" ref="account_journal_view"/>
202 <field name="name">Journal Entry</field>
203 <field name="field">move_id</field>
204 <field eval="False" name="required"/>
205 <field eval="1" name="sequence"/>
207 <record id="journal_col3" model="account.journal.column">
208 <field name="view_id" ref="account_journal_view"/>
209 <field name="name">Ref</field>
210 <field name="field">ref</field>
211 <field eval="2" name="sequence"/>
213 <record id="journal_col5" model="account.journal.column">
214 <field name="view_id" ref="account_journal_view"/>
215 <field name="name">Partner</field>
216 <field name="field">partner_id</field>
217 <field eval="5" name="sequence"/>
219 <record id="journal_col4" model="account.journal.column">
220 <field name="view_id" ref="account_journal_view"/>
221 <field name="name">Account</field>
222 <field name="field">account_id</field>
223 <field eval="True" name="required"/>
224 <field eval="6" name="sequence"/>
226 <record id="journal_col6" model="account.journal.column">
227 <field name="view_id" ref="account_journal_view"/>
228 <field name="name">Name</field>
229 <field name="field">name</field>
230 <field eval="7" name="sequence"/>
231 <field eval="True" name="required"/>
233 <record id="journal_col8" model="account.journal.column">
234 <field name="view_id" ref="account_journal_view"/>
235 <field name="name">Debit</field>
236 <field name="field">debit</field>
237 <field eval="11" name="sequence"/>
239 <record id="journal_col9" model="account.journal.column">
240 <field name="view_id" ref="account_journal_view"/>
241 <field name="name">Credit</field>
242 <field name="field">credit</field>
243 <field eval="12" name="sequence"/>
245 <record id="journal_col11" model="account.journal.column">
246 <field name="view_id" ref="account_journal_view"/>
247 <field name="name">Analytic Account</field>
248 <field name="field">analytic_account_id</field>
249 <field eval="14" name="sequence"/>
251 <record id="journal_col24" model="account.journal.column">
252 <field name="view_id" ref="account_journal_view"/>
253 <field name="name">State</field>
254 <field name="field">state</field>
255 <field eval="19" name="sequence"/>
259 <record id="account_sp_journal_view" model="account.journal.view">
260 <field name="name">Sale/Purchase Journal View</field>
262 <record id="sp_journal_col1" model="account.journal.column">
263 <field name="view_id" ref="account_sp_journal_view"/>
264 <field name="name">Date</field>
265 <field name="field">date</field>
266 <field eval="True" name="required"/>
267 <field eval="3" name="sequence"/>
269 <record id="sp_journal_col2" model="account.journal.column">
270 <field name="view_id" ref="account_sp_journal_view"/>
271 <field name="name">Journal Entry</field>
272 <field name="field">move_id</field>
273 <field eval="False" name="required"/>
274 <field eval="1" name="sequence"/>
276 <record id="sp_journal_col3" model="account.journal.column">
277 <field name="view_id" ref="account_sp_journal_view"/>
278 <field name="name">Ref</field>
279 <field name="field">ref</field>
280 <field eval="2" name="sequence"/>
282 <record id="sp_journal_col4" model="account.journal.column">
283 <field name="view_id" ref="account_sp_journal_view"/>
284 <field name="name">Account</field>
285 <field name="field">account_id</field>
286 <field eval="True" name="required"/>
287 <field eval="6" name="sequence"/>
289 <record id="sp_journal_col5" model="account.journal.column">
290 <field name="view_id" ref="account_sp_journal_view"/>
291 <field name="name">Partner</field>
292 <field name="field">partner_id</field>
293 <field eval="5" name="sequence"/>
295 <record id="sp_journal_col6" model="account.journal.column">
296 <field name="view_id" ref="account_sp_journal_view"/>
297 <field name="name">Name</field>
298 <field name="field">name</field>
299 <field eval="7" name="sequence"/>
300 <field eval="True" name="required"/>
302 <record id="sp_journal_col7" model="account.journal.column">
303 <field name="view_id" ref="account_sp_journal_view"/>
304 <field name="name">Due Date</field>
305 <field name="field">date_maturity</field>
306 <field eval="8" name="sequence"/>
308 <record id="sp_journal_col8" model="account.journal.column">
309 <field name="view_id" ref="account_sp_journal_view"/>
310 <field name="name">Debit</field>
311 <field name="field">debit</field>
312 <field eval="11" name="sequence"/>
314 <record id="sp_journal_col9" model="account.journal.column">
315 <field name="view_id" ref="account_sp_journal_view"/>
316 <field name="name">Credit</field>
317 <field name="field">credit</field>
318 <field eval="12" name="sequence"/>
320 <record id="sp_journal_col10" model="account.journal.column">
321 <field name="view_id" ref="account_sp_journal_view"/>
322 <field name="name">Tax</field>
323 <field name="field">account_tax_id</field>
324 <field eval="13" name="sequence"/>
326 <record id="sp_journal_col11" model="account.journal.column">
327 <field name="view_id" ref="account_sp_journal_view"/>
328 <field name="name">Analytic Account</field>
329 <field name="field">analytic_account_id</field>
330 <field eval="14" name="sequence"/>
332 <record id="sp_journal_col24" model="account.journal.column">
333 <field name="view_id" ref="account_sp_journal_view"/>
334 <field name="name">State</field>
335 <field name="field">state</field>
336 <field eval="19" name="sequence"/>
338 <record id="sp_journal_col20" model="account.journal.column">
339 <field name="view_id" ref="account_sp_journal_view"/>
340 <field name="name">Reconcile</field>
341 <field name="field">reconcile_id</field>
342 <field eval="20" name="sequence"/>
345 <record id="account_sp_refund_journal_view" model="account.journal.view">
346 <field name="name">Sale/Purchase Refund Journal View</field>
348 <record id="sp_refund_journal_col1" model="account.journal.column">
349 <field name="view_id" ref="account_sp_refund_journal_view"/>
350 <field name="name">Date</field>
351 <field name="field">date</field>
352 <field eval="True" name="required"/>
353 <field eval="3" name="sequence"/>
355 <record id="sp_refund_journal_col2" model="account.journal.column">
356 <field name="view_id" ref="account_sp_refund_journal_view"/>
357 <field name="name">Journal Entry</field>
358 <field name="field">move_id</field>
359 <field eval="False" name="required"/>
360 <field eval="1" name="sequence"/>
362 <record id="sp_refund_journal_col3" model="account.journal.column">
363 <field name="view_id" ref="account_sp_refund_journal_view"/>
364 <field name="name">Ref</field>
365 <field name="field">ref</field>
366 <field eval="2" name="sequence"/>
368 <record id="sp_refund_journal_col4" model="account.journal.column">
369 <field name="view_id" ref="account_sp_refund_journal_view"/>
370 <field name="name">Account</field>
371 <field name="field">account_id</field>
372 <field eval="True" name="required"/>
373 <field eval="6" name="sequence"/>
375 <record id="sp_refund_journal_col5" model="account.journal.column">
376 <field name="view_id" ref="account_sp_refund_journal_view"/>
377 <field name="name">Partner</field>
378 <field name="field">partner_id</field>
379 <field eval="5" name="sequence"/>
381 <record id="sp_refund_journal_col6" model="account.journal.column">
382 <field name="view_id" ref="account_sp_refund_journal_view"/>
383 <field name="name">Name</field>
384 <field name="field">name</field>
385 <field eval="7" name="sequence"/>
386 <field eval="True" name="required"/>
388 <record id="sp_refund_journal_col7" model="account.journal.column">
389 <field name="view_id" ref="account_sp_refund_journal_view"/>
390 <field name="name">Due Date</field>
391 <field name="field">date_maturity</field>
392 <field eval="8" name="sequence"/>
394 <record id="sp_refund_journal_col8" model="account.journal.column">
395 <field name="view_id" ref="account_sp_refund_journal_view"/>
396 <field name="name">Debit</field>
397 <field name="field">debit</field>
398 <field eval="11" name="sequence"/>
400 <record id="sp_refund_journal_col9" model="account.journal.column">
401 <field name="view_id" ref="account_sp_refund_journal_view"/>
402 <field name="name">Credit</field>
403 <field name="field">credit</field>
404 <field eval="12" name="sequence"/>
406 <record id="sp_refund_journal_col10" model="account.journal.column">
407 <field name="view_id" ref="account_sp_refund_journal_view"/>
408 <field name="name">Tax</field>
409 <field name="field">account_tax_id</field>
410 <field eval="13" name="sequence"/>
412 <record id="sp_refund_journal_col11" model="account.journal.column">
413 <field name="view_id" ref="account_sp_refund_journal_view"/>
414 <field name="name">Analytic Account</field>
415 <field name="field">analytic_account_id</field>
416 <field eval="14" name="sequence"/>
418 <record id="sp_refund_journal_col24" model="account.journal.column">
419 <field name="view_id" ref="account_sp_refund_journal_view"/>
420 <field name="name">State</field>
421 <field name="field">state</field>
422 <field eval="19" name="sequence"/>
424 <record id="sp_refund_journal_col20" model="account.journal.column">
425 <field name="view_id" ref="account_sp_refund_journal_view"/>
426 <field name="name">Reconcile</field>
427 <field name="field">reconcile_id</field>
428 <field eval="20" name="sequence"/>
432 Account Journal Sequences
435 <record id="sequence_journal_type" model="ir.sequence.type">
436 <field name="name">Account Journal</field>
437 <field name="code">account.journal</field>
439 <record id="sequence_journal" model="ir.sequence">
440 <field name="name">Account Journal</field>
441 <field name="code">account.journal</field>
442 <field name="prefix"/>
444 <record id="sequence_sale_journal" model="ir.sequence">
445 <field name="name">Sale Journal</field>
446 <field name="code">account.journal</field>
447 <field eval="3" name="padding"/>
448 <field name="prefix">SAJ/%(year)s/</field>
450 <record id="sequence_refund_sales_journal" model="ir.sequence">
451 <field name="name">Sales Credit Note Journal</field>
452 <field name="code">account.journal</field>
453 <field eval="3" name="padding"/>
454 <field name="prefix">SCNJ/%(year)s/</field>
456 <record id="sequence_purchase_journal" model="ir.sequence">
457 <field name="name">Purchase Journal</field>
458 <field name="code">account.journal</field>
459 <field eval="3" name="padding"/>
460 <field name="prefix">EXJ/%(year)s/</field>
462 <record id="sequence_refund_purchase_journal" model="ir.sequence">
463 <field name="name">Expenses Credit Notes Journal</field>
464 <field name="code">account.journal</field>
465 <field eval="3" name="padding"/>
466 <field name="prefix">ECNJ/%(year)s/</field>
468 <record id="sequence_bank_journal" model="ir.sequence">
469 <field name="name">Bank Journal</field>
470 <field name="code">account.journal</field>
471 <field eval="3" name="padding"/>
472 <field name="prefix">BNK/%(year)s/</field>
474 <record id="sequence_check_journal" model="ir.sequence">
475 <field name="name">Checks Journal</field>
476 <field name="code">account.journal</field>
477 <field eval="3" name="padding"/>
478 <field name="prefix">CHK/%(year)s/</field>
480 <record id="sequence_cash_journal" model="ir.sequence">
481 <field name="name">Cash Journal</field>
482 <field name="code">account.journal</field>
483 <field eval="3" name="padding"/>
484 <field name="prefix">CSH/%(year)s/</field>
487 Account Statement Sequences
490 <record id="sequence_reconcile" model="ir.sequence.type">
491 <field name="name">Account reconcile sequence</field>
492 <field name="code">account.reconcile</field>
494 <record id="sequence_reconcile_seq" model="ir.sequence">
495 <field name="name">Account reconcile sequence</field>
496 <field name="code">account.reconcile</field>
497 <field name="prefix">A</field>
498 <field eval="1" name="number_next"/>
499 <field eval="1" name="number_increment"/>
502 <record id="sequence_statement_type" model="ir.sequence.type">
503 <field name="name">Bank Statement</field>
504 <field name="code">account.bank.statement</field>
506 <record id="sequence_statement" model="ir.sequence">
507 <field name="name">Account Bank Statement</field>
508 <field name="code">account.bank.statement</field>
509 <field name="prefix">St. %(month)s/%(day)s/</field>
510 <field eval="1" name="number_next"/>
511 <field eval="1" name="number_increment"/>
514 <record id="cash_sequence_statement_type" model="ir.sequence.type">
515 <field name="name">Cash Statement</field>
516 <field name="code">account.cash.statement</field>
518 <record id="cash_sequence_statement" model="ir.sequence">
519 <field name="name">Account Cash Statement</field>
520 <field name="code">account.cash.statement</field>
521 <field name="prefix">Cr. %(month)s/%(day)s/</field>
522 <field eval="1" name="number_next"/>
523 <field eval="1" name="number_increment"/>