modules/org.openbravo.advpaymentmngt/referencedata/standard/Document_types.xml
author RM packaging bot <staff.rm@openbravo.com>
Fri, 18 Feb 2011 10:58:31 +0100
changeset 10769 8f4f11533d54
child 10772 802557f42def
permissions -rw-r--r--
Add modules for 3.0RC1
<?xml version="1.0" encoding="UTF-8"?>
<ob:Openbravo xmlns:ob="http://www.openbravo.com" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <DocumentType id="44F94AE042F54E929FF360F18D0D28F0" identifier="Financial Account Transaction">
    <id>44F94AE042F54E929FF360F18D0D28F0</id>
    <active>true</active>
    <name>Financial Account Transaction</name>
    <printText>Financial Transaction</printText>
    <description>Financial Account Transaction</description>
    <documentCategory>FAT</documentCategory>
    <salesTransaction>false</salesTransaction>
    <sOSubType xsi:nil="true"/>
    <documentTypeForShipment xsi:nil="true"/>
    <documentTypeForInvoice xsi:nil="true"/>
    <sequencedDocument>false</sequencedDocument>
    <documentSequence xsi:nil="true"/>
    <gLCategory id="0881F8B0B3134347AD537E83E737B9EF" entity-name="FinancialMgmtGLCategory" identifier="Financial"/>
    <comments xsi:nil="true"/>
    <default>false</default>
    <numberOfCopies>1</numberOfCopies>
    <table id="4D8C3B3C31D1410DA046140C9F024D17" entity-name="ADTable" identifier="FIN_Finacc_Transaction"/>
    <filterByOrganization>false</filterByOrganization>
    <documentCancelled xsi:nil="true"/>
    <expense>false</expense>
  </DocumentType>
  <DocumentType id="4B9A3D80DF004ED7A4AFA21963C635B2" identifier="Bank Statement File">
    <id>4B9A3D80DF004ED7A4AFA21963C635B2</id>
    <active>true</active>
    <name>Bank Statement File</name>
    <printText>Bank Statement File</printText>
    <description>Bank Statement File</description>
    <documentCategory>BSF</documentCategory>
    <salesTransaction>false</salesTransaction>
    <sOSubType xsi:nil="true"/>
    <documentTypeForShipment xsi:nil="true"/>
    <documentTypeForInvoice xsi:nil="true"/>
    <sequencedDocument>true</sequencedDocument>
    <documentSequence id="CA3363DD85FF4909B11FB682F808AB8A" entity-name="ADSequence" identifier="Bank Statement File"/>
    <gLCategory id="0881F8B0B3134347AD537E83E737B9EF" entity-name="FinancialMgmtGLCategory" identifier="Financial"/>
    <comments xsi:nil="true"/>
    <default>false</default>
    <numberOfCopies>1</numberOfCopies>
    <table id="D4C23A17190649E7B78F55A05AF3438C" entity-name="ADTable" identifier="FIN_BankStatement"/>
    <filterByOrganization>false</filterByOrganization>
    <documentCancelled xsi:nil="true"/>
    <expense>false</expense>
  </DocumentType>
  <DocumentType id="CE3438BAC71D49328077ECC02CFBD756" identifier="Payment Proposal">
    <id>CE3438BAC71D49328077ECC02CFBD756</id>
    <active>true</active>
    <name>Payment Proposal</name>
    <printText>Payment Proposal</printText>
    <description>Payment Proposal</description>
    <documentCategory>APPP</documentCategory>
    <salesTransaction>false</salesTransaction>
    <sOSubType xsi:nil="true"/>
    <documentTypeForShipment xsi:nil="true"/>
    <documentTypeForInvoice xsi:nil="true"/>
    <sequencedDocument>true</sequencedDocument>
    <documentSequence id="B981A3D749C44B0883D8224C9A99097C" entity-name="ADSequence" identifier="Payment Proposal"/>
    <gLCategory id="0881F8B0B3134347AD537E83E737B9EF" entity-name="FinancialMgmtGLCategory" identifier="Financial"/>
    <comments xsi:nil="true"/>
    <default>false</default>
    <numberOfCopies>1</numberOfCopies>
    <table id="B9437A72163445C59A0A585209C8ECE5" entity-name="ADTable" identifier="FIN_Payment_Proposal"/>
    <filterByOrganization>false</filterByOrganization>
    <documentCancelled xsi:nil="true"/>
    <expense>false</expense>
  </DocumentType>
  <DocumentType id="F51F85C5D8F84F60B84A0CE34A0A7642" identifier="Reconciliation">
    <id>F51F85C5D8F84F60B84A0CE34A0A7642</id>
    <active>true</active>
    <name>Reconciliation</name>
    <printText>Reconciliation</printText>
    <description>Reconciliation</description>
    <documentCategory>REC</documentCategory>
    <salesTransaction>false</salesTransaction>
    <sOSubType xsi:nil="true"/>
    <documentTypeForShipment xsi:nil="true"/>
    <documentTypeForInvoice xsi:nil="true"/>
    <sequencedDocument>true</sequencedDocument>
    <documentSequence id="9F90057031D6415BB9267F121511E9A7" entity-name="ADSequence" identifier="Reconciliation"/>
    <gLCategory id="0881F8B0B3134347AD537E83E737B9EF" entity-name="FinancialMgmtGLCategory" identifier="Financial"/>
    <comments xsi:nil="true"/>
    <default>false</default>
    <numberOfCopies>1</numberOfCopies>
    <table id="B1B7075C46934F0A9FD4C4D0F1457B42" entity-name="ADTable" identifier="FIN_Reconciliation"/>
    <filterByOrganization>false</filterByOrganization>
    <documentCancelled xsi:nil="true"/>
    <expense>false</expense>
  </DocumentType>
  <FinancialMgmtGLCategory id="0881F8B0B3134347AD537E83E737B9EF" identifier="Financial">
    <id>0881F8B0B3134347AD537E83E737B9EF</id>
    <active>true</active>
    <name>Financial</name>
    <description xsi:nil="true"/>
    <categoryType>D</categoryType>
    <default>false</default>
    <documentCategory inactive="true" xsi:nil="true"/>
  </FinancialMgmtGLCategory>
  <ADSequence id="9F90057031D6415BB9267F121511E9A7" identifier="Reconciliation">
    <id>9F90057031D6415BB9267F121511E9A7</id>
    <active>true</active>
    <name>Reconciliation</name>
    <description>Reconciliation</description>
    <valueFormat xsi:nil="true"/>
    <autoNumbering>true</autoNumbering>
    <incrementBy>1</incrementBy>
    <startingNo>1000000</startingNo>
    <nextAssignedNumber>1000032</nextAssignedNumber>
    <currentNextSystem>100</currentNextSystem>
    <usedForRecordID>false</usedForRecordID>
    <prefix xsi:nil="true"/>
    <suffix xsi:nil="true"/>
    <restartSequenceEveryYear>false</restartSequenceEveryYear>
  </ADSequence>
  <ADSequence id="B981A3D749C44B0883D8224C9A99097C" identifier="Payment Proposal">
    <id>B981A3D749C44B0883D8224C9A99097C</id>
    <active>true</active>
    <name>Payment Proposal</name>
    <description xsi:nil="true"/>
    <valueFormat xsi:nil="true"/>
    <autoNumbering>true</autoNumbering>
    <incrementBy>1</incrementBy>
    <startingNo>1000000</startingNo>
    <nextAssignedNumber>1000011</nextAssignedNumber>
    <currentNextSystem>100</currentNextSystem>
    <usedForRecordID>false</usedForRecordID>
    <prefix xsi:nil="true"/>
    <suffix xsi:nil="true"/>
    <restartSequenceEveryYear>false</restartSequenceEveryYear>
  </ADSequence>
  <ADSequence id="CA3363DD85FF4909B11FB682F808AB8A" identifier="Bank Statement File">
    <id>CA3363DD85FF4909B11FB682F808AB8A</id>
    <active>true</active>
    <name>Bank Statement File</name>
    <description xsi:nil="true"/>
    <valueFormat xsi:nil="true"/>
    <autoNumbering>true</autoNumbering>
    <incrementBy>1</incrementBy>
    <startingNo>1000000</startingNo>
    <nextAssignedNumber>1000073</nextAssignedNumber>
    <currentNextSystem>100</currentNextSystem>
    <usedForRecordID>false</usedForRecordID>
    <prefix xsi:nil="true"/>
    <suffix xsi:nil="true"/>
    <restartSequenceEveryYear>false</restartSequenceEveryYear>
  </ADSequence>
</ob:Openbravo>