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="3" 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">Journal Entry</field>
35 <field name="field">move_id</field>
36 <field eval="False" name="required"/>
37 <field eval="1" 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="7" 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="2" 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"/>
97 <record id="account_journal_bank_view_multi" model="account.journal.view">
98 <field name="name">Bank/Cash Journal (Multi-Currency) View</field>
100 <record id="bank_col1_multi" model="account.journal.column">
101 <field name="view_id" ref="account_journal_bank_view_multi"/>
102 <field name="name">Date</field>
103 <field name="field">date</field>
104 <field eval="True" name="required"/>
105 <field eval="3" name="sequence"/>
107 <record id="bank_col2_multi" model="account.journal.column">
108 <field name="view_id" ref="account_journal_bank_view_multi"/>
109 <field name="name">Journal Entry</field>
110 <field name="field">move_id</field>
111 <field eval="False" name="required"/>
112 <field eval="1" name="sequence"/>
114 <record id="bank_col7_multi" model="account.journal.column">
115 <field name="view_id" ref="account_journal_bank_view_multi"/>
116 <field name="name">Name</field>
117 <field name="field">name</field>
118 <field eval="7" name="sequence"/>
119 <field eval="True" name="required"/>
121 <record id="bank_col4_multi" model="account.journal.column">
122 <field name="view_id" ref="account_journal_bank_view_multi"/>
123 <field name="name">Statement</field>
124 <field name="field">statement_id</field>
125 <field eval="4" name="sequence"/>
127 <record id="bank_col6_multi" model="account.journal.column">
128 <field name="view_id" ref="account_journal_bank_view_multi"/>
129 <field name="name">Partner</field>
130 <field name="field">partner_id</field>
131 <field eval="5" name="sequence"/>
133 <record id="bank_col5_multi" model="account.journal.column">
134 <field name="view_id" ref="account_journal_bank_view_multi"/>
135 <field name="name">Account</field>
136 <field name="field">account_id</field>
137 <field eval="True" name="required"/>
138 <field eval="6" name="sequence"/>
140 <record id="bank_col17_multi" model="account.journal.column">
141 <field name="view_id" ref="account_journal_bank_view_multi"/>
142 <field name="name">Currency Amt.</field>
143 <field name="field">amount_currency</field>
144 <field eval="8" name="sequence"/>
146 <record id="bank_col18_multi" model="account.journal.column">
147 <field name="view_id" ref="account_journal_bank_view_multi"/>
148 <field name="name">Currency</field>
149 <field name="field">currency_id</field>
150 <field eval="9" name="sequence"/>
152 <record id="bank_col9_multi" model="account.journal.column">
153 <field name="view_id" ref="account_journal_bank_view_multi"/>
154 <field name="name">Debit</field>
155 <field name="field">debit</field>
156 <field eval="10" name="sequence"/>
158 <record id="bank_col10_multi" model="account.journal.column">
159 <field name="view_id" ref="account_journal_bank_view_multi"/>
160 <field name="name">Credit</field>
161 <field name="field">credit</field>
162 <field eval="11" name="sequence"/>
164 <record id="bank_col3_multi" model="account.journal.column">
165 <field name="view_id" ref="account_journal_bank_view_multi"/>
166 <field name="name">Ref</field>
167 <field name="field">ref</field>
168 <field eval="2" name="sequence"/>
170 <record id="bank_col23_multi" model="account.journal.column">
171 <field name="view_id" ref="account_journal_bank_view_multi"/>
172 <field name="name">State</field>
173 <field name="field">state</field>
174 <field eval="16" name="sequence"/>
176 <record id="bank_col20_multi" model="account.journal.column">
177 <field name="view_id" ref="account_journal_bank_view_multi"/>
178 <field name="name">Reconcile</field>
179 <field name="field">reconcile_id</field>
180 <field eval="20" name="sequence"/>
184 <record id="account_journal_view" model="account.journal.view">
185 <field name="name">Journal View</field>
187 <record id="journal_col1" model="account.journal.column">
188 <field name="view_id" ref="account_journal_view"/>
189 <field name="name">Date</field>
190 <field name="field">date</field>
191 <field eval="True" name="required"/>
192 <field eval="3" name="sequence"/>
194 <record id="journal_col2" model="account.journal.column">
195 <field name="view_id" ref="account_journal_view"/>
196 <field name="name">Journal Entry</field>
197 <field name="field">move_id</field>
198 <field eval="False" name="required"/>
199 <field eval="1" name="sequence"/>
201 <record id="journal_col3" model="account.journal.column">
202 <field name="view_id" ref="account_journal_view"/>
203 <field name="name">Ref</field>
204 <field name="field">ref</field>
205 <field eval="2" name="sequence"/>
207 <record id="journal_col5" model="account.journal.column">
208 <field name="view_id" ref="account_journal_view"/>
209 <field name="name">Partner</field>
210 <field name="field">partner_id</field>
211 <field eval="5" name="sequence"/>
213 <record id="journal_col4" model="account.journal.column">
214 <field name="view_id" ref="account_journal_view"/>
215 <field name="name">Account</field>
216 <field name="field">account_id</field>
217 <field eval="True" name="required"/>
218 <field eval="6" name="sequence"/>
220 <record id="journal_col6" model="account.journal.column">
221 <field name="view_id" ref="account_journal_view"/>
222 <field name="name">Name</field>
223 <field name="field">name</field>
224 <field eval="7" name="sequence"/>
225 <field eval="True" name="required"/>
227 <record id="journal_col8" model="account.journal.column">
228 <field name="view_id" ref="account_journal_view"/>
229 <field name="name">Debit</field>
230 <field name="field">debit</field>
231 <field eval="8" name="sequence"/>
233 <record id="journal_col9" model="account.journal.column">
234 <field name="view_id" ref="account_journal_view"/>
235 <field name="name">Credit</field>
236 <field name="field">credit</field>
237 <field eval="9" name="sequence"/>
239 <record id="journal_col11" model="account.journal.column">
240 <field name="view_id" ref="account_journal_view"/>
241 <field name="name">Analytic Account</field>
242 <field name="field">analytic_account_id</field>
243 <field eval="11" name="sequence"/>
245 <record id="journal_col24" model="account.journal.column">
246 <field name="view_id" ref="account_journal_view"/>
247 <field name="name">State</field>
248 <field name="field">state</field>
249 <field eval="14" name="sequence"/>
253 <record id="account_sp_journal_view" model="account.journal.view">
254 <field name="name">Sale/Purchase Journal View</field>
256 <record id="sp_journal_col1" model="account.journal.column">
257 <field name="view_id" ref="account_sp_journal_view"/>
258 <field name="name">Date</field>
259 <field name="field">date</field>
260 <field eval="True" name="required"/>
261 <field eval="3" name="sequence"/>
263 <record id="sp_journal_col2" model="account.journal.column">
264 <field name="view_id" ref="account_sp_journal_view"/>
265 <field name="name">Journal Entry</field>
266 <field name="field">move_id</field>
267 <field eval="False" name="required"/>
268 <field eval="1" name="sequence"/>
270 <record id="sp_journal_col3" model="account.journal.column">
271 <field name="view_id" ref="account_sp_journal_view"/>
272 <field name="name">Ref</field>
273 <field name="field">ref</field>
274 <field eval="2" name="sequence"/>
276 <record id="sp_journal_col4" model="account.journal.column">
277 <field name="view_id" ref="account_sp_journal_view"/>
278 <field name="name">Account</field>
279 <field name="field">account_id</field>
280 <field eval="True" name="required"/>
281 <field eval="5" name="sequence"/>
283 <record id="sp_journal_col5" model="account.journal.column">
284 <field name="view_id" ref="account_sp_journal_view"/>
285 <field name="name">Partner</field>
286 <field name="field">partner_id</field>
287 <field eval="4" name="sequence"/>
289 <record id="sp_journal_col6" model="account.journal.column">
290 <field name="view_id" ref="account_sp_journal_view"/>
291 <field name="name">Name</field>
292 <field name="field">name</field>
293 <field eval="6" name="sequence"/>
294 <field eval="True" name="required"/>
296 <record id="sp_journal_col7" model="account.journal.column">
297 <field name="view_id" ref="account_sp_journal_view"/>
298 <field name="name">Maturity Date</field>
299 <field name="field">date_maturity</field>
300 <field eval="7" name="sequence"/>
302 <record id="sp_journal_col8" model="account.journal.column">
303 <field name="view_id" ref="account_sp_journal_view"/>
304 <field name="name">Debit</field>
305 <field name="field">debit</field>
306 <field eval="8" name="sequence"/>
308 <record id="sp_journal_col9" model="account.journal.column">
309 <field name="view_id" ref="account_sp_journal_view"/>
310 <field name="name">Credit</field>
311 <field name="field">credit</field>
312 <field eval="9" name="sequence"/>
314 <record id="sp_journal_col10" model="account.journal.column">
315 <field name="view_id" ref="account_sp_journal_view"/>
316 <field name="name">Tax</field>
317 <field name="field">account_tax_id</field>
318 <field eval="10" name="sequence"/>
320 <record id="sp_journal_col11" model="account.journal.column">
321 <field name="view_id" ref="account_sp_journal_view"/>
322 <field name="name">Analytic Account</field>
323 <field name="field">analytic_account_id</field>
324 <field eval="11" name="sequence"/>
326 <record id="sp_journal_col25" model="account.journal.column">
327 <field name="view_id" ref="account_sp_journal_view"/>
328 <field name="name">Tax Acc.</field>
329 <field name="field">tax_code_id</field>
330 <field eval="12" name="sequence"/>
332 <record id="sp_journal_col26" model="account.journal.column">
333 <field name="view_id" ref="account_sp_journal_view"/>
334 <field name="name">Tax</field>
335 <field name="field">tax_amount</field>
336 <field eval="13" name="sequence"/>
338 <record id="sp_journal_col24" model="account.journal.column">
339 <field name="view_id" ref="account_sp_journal_view"/>
340 <field name="name">State</field>
341 <field name="field">state</field>
342 <field eval="14" name="sequence"/>
344 <record id="sp_journal_col20" model="account.journal.column">
345 <field name="view_id" ref="account_sp_journal_view"/>
346 <field name="name">Reconcile</field>
347 <field name="field">reconcile_id</field>
348 <field eval="20" name="sequence"/>
351 <record id="account_sp_refund_journal_view" model="account.journal.view">
352 <field name="name">Sale/Purchase Refund Journal View</field>
354 <record id="sp_refund_journal_col1" model="account.journal.column">
355 <field name="view_id" ref="account_sp_refund_journal_view"/>
356 <field name="name">Date</field>
357 <field name="field">date</field>
358 <field eval="True" name="required"/>
359 <field eval="3" name="sequence"/>
361 <record id="sp_refund_journal_col2" model="account.journal.column">
362 <field name="view_id" ref="account_sp_refund_journal_view"/>
363 <field name="name">Journal Entry</field>
364 <field name="field">move_id</field>
365 <field eval="False" name="required"/>
366 <field eval="1" name="sequence"/>
368 <record id="sp_refund_journal_col3" model="account.journal.column">
369 <field name="view_id" ref="account_sp_refund_journal_view"/>
370 <field name="name">Ref</field>
371 <field name="field">ref</field>
372 <field eval="2" name="sequence"/>
374 <record id="sp_refund_journal_col4" model="account.journal.column">
375 <field name="view_id" ref="account_sp_refund_journal_view"/>
376 <field name="name">Account</field>
377 <field name="field">account_id</field>
378 <field eval="True" name="required"/>
379 <field eval="5" name="sequence"/>
381 <record id="sp_refund_journal_col5" model="account.journal.column">
382 <field name="view_id" ref="account_sp_refund_journal_view"/>
383 <field name="name">Partner</field>
384 <field name="field">partner_id</field>
385 <field eval="4" name="sequence"/>
387 <record id="sp_refund_journal_col6" model="account.journal.column">
388 <field name="view_id" ref="account_sp_refund_journal_view"/>
389 <field name="name">Name</field>
390 <field name="field">name</field>
391 <field eval="6" name="sequence"/>
392 <field eval="True" name="required"/>
394 <record id="sp_refund_journal_col7" model="account.journal.column">
395 <field name="view_id" ref="account_sp_refund_journal_view"/>
396 <field name="name">Maturity Date</field>
397 <field name="field">date_maturity</field>
398 <field eval="7" name="sequence"/>
400 <record id="sp_refund_journal_col8" model="account.journal.column">
401 <field name="view_id" ref="account_sp_refund_journal_view"/>
402 <field name="name">Debit</field>
403 <field name="field">debit</field>
404 <field eval="8" name="sequence"/>
406 <record id="sp_refund_journal_col9" model="account.journal.column">
407 <field name="view_id" ref="account_sp_refund_journal_view"/>
408 <field name="name">Credit</field>
409 <field name="field">credit</field>
410 <field eval="9" name="sequence"/>
412 <record id="sp_refund_journal_col10" model="account.journal.column">
413 <field name="view_id" ref="account_sp_refund_journal_view"/>
414 <field name="name">Tax</field>
415 <field name="field">account_tax_id</field>
416 <field eval="10" name="sequence"/>
418 <record id="sp_refund_journal_col11" model="account.journal.column">
419 <field name="view_id" ref="account_sp_refund_journal_view"/>
420 <field name="name">Analytic Account</field>
421 <field name="field">analytic_account_id</field>
422 <field eval="11" name="sequence"/>
424 <record id="sp_refund_journal_col25" model="account.journal.column">
425 <field name="view_id" ref="account_sp_refund_journal_view"/>
426 <field name="name">Tax Acc.</field>
427 <field name="field">tax_code_id</field>
428 <field eval="12" name="sequence"/>
430 <record id="sp_refund_journal_col26" model="account.journal.column">
431 <field name="view_id" ref="account_sp_refund_journal_view"/>
432 <field name="name">Tax</field>
433 <field name="field">tax_amount</field>
434 <field eval="13" name="sequence"/>
436 <record id="sp_refund_journal_col24" model="account.journal.column">
437 <field name="view_id" ref="account_sp_refund_journal_view"/>
438 <field name="name">State</field>
439 <field name="field">state</field>
440 <field eval="14" name="sequence"/>
442 <record id="sp_refund_journal_col20" model="account.journal.column">
443 <field name="view_id" ref="account_sp_refund_journal_view"/>
444 <field name="name">Reconcile</field>
445 <field name="field">reconcile_id</field>
446 <field eval="20" name="sequence"/>
450 Account Journal Sequences
453 <record id="sequence_journal_type" model="ir.sequence.type">
454 <field name="name">Account Journal</field>
455 <field name="code">account.journal</field>
457 <record id="sequence_journal" model="ir.sequence">
458 <field name="name">Account Journal</field>
459 <field name="code">account.journal</field>
460 <field name="prefix"/>
462 <record id="sequence_sale_journal" model="ir.sequence">
463 <field name="name">Sale Journal</field>
464 <field name="code">account.journal</field>
465 <field name="prefix"/>
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 name="prefix"/>
474 Account Statement Sequences
477 <record id="sequence_reconcile" model="ir.sequence.type">
478 <field name="name">Account reconcile sequence</field>
479 <field name="code">account.reconcile</field>
481 <record id="sequence_reconcile_seq" model="ir.sequence">
482 <field name="name">Account reconcile sequence</field>
483 <field name="code">account.reconcile</field>
484 <field name="prefix">A</field>
485 <field eval="1" name="number_next"/>
486 <field eval="1" name="number_increment"/>
489 <record id="sequence_statement_type" model="ir.sequence.type">
490 <field name="name">Bank Statement</field>
491 <field name="code">account.bank.statement</field>
493 <record id="sequence_statement" model="ir.sequence">
494 <field name="name">Account Bank Statement</field>
495 <field name="code">account.bank.statement</field>
496 <field name="prefix">St. %(month)s/%(day)s/</field>
497 <field eval="0" name="number_next"/>
498 <field eval="1" name="number_increment"/>
501 <record id="cash_sequence_statement_type" model="ir.sequence.type">
502 <field name="name">Cash Statement</field>
503 <field name="code">account.cash.statement</field>
505 <record id="cash_sequence_statement" model="ir.sequence">
506 <field name="name">Account Cash Statement</field>
507 <field name="code">account.cash.statement</field>
508 <field name="prefix">Cr. %(month)s/%(day)s/</field>
509 <field eval="0" name="number_next"/>
510 <field eval="1" name="number_increment"/>