Sales sale 30 Days End of Month 30 Days End of Month 30 Days End of Month balance Bank/Cash Journal View Date date Journal Entry move_id Name name Statement statement_id Partner partner_id Account account_id Debit debit Credit credit Ref ref State state Reconcile reconcile_id Bank/Cash Journal (Multi-Currency) View Date date Journal Entry move_id Name name Statement statement_id Partner partner_id Account account_id Currency Amt. amount_currency Currency currency_id Debit debit Credit credit Ref ref State state Reconcile reconcile_id Journal View Date date Journal Entry move_id Ref ref Partner partner_id Account account_id Name name Debit debit Credit credit Analytic Account analytic_account_id State state Sale/Purchase Journal View Date date Journal Entry move_id Ref ref Account account_id Partner partner_id Name name Due Date date_maturity Debit debit Credit credit Tax account_tax_id Analytic Account analytic_account_id Tax Acc. tax_code_id Tax tax_amount State state Reconcile reconcile_id Sale/Purchase Refund Journal View Date date Journal Entry move_id Ref ref Account account_id Partner partner_id Name name Due Date date_maturity Debit debit Credit credit Tax account_tax_id Analytic Account analytic_account_id Tax Acc. tax_code_id Tax tax_amount State state Reconcile reconcile_id Account Journal account.journal Account Journal account.journal Sale Journal account.journal SAJ/%(year)s/ Sales Credit Note Journal account.journal SCNJ/%(year)s/ Purchase Journal account.journal EXJ/%(year)s/ Expenses Credit Notes Journal account.journal ECNJ/%(year)s/ Bank Journal account.journal BNK/%(year)s/ Checks Journal account.journal CHK/%(year)s/ Cash Journal account.journal CSH/%(year)s/ Account reconcile sequence account.reconcile Account reconcile sequence account.reconcile A Bank Statement account.bank.statement Account Bank Statement account.bank.statement St. %(month)s/%(day)s/ Cash Statement account.cash.statement Account Cash Statement account.cash.statement Cr. %(month)s/%(day)s/