Settings res.config.settings form inline Operating Activities accounts Financing Activities accounts Investing & Extraordinary Activities accounts CF-IM: Income Tax Expense accounts CF-IM: Finance Costs accounts CF-IM: Inventories accounts CF-IM: Trade Accounts Receivable accounts CF-IM: Other Operating Receivables accounts CF-IM: Trade Accounts Payable accounts CF-IM: Other Operating Payables accounts accounts CF-IM: Depreciation and Amortization Expense CF-IM: Impairment Recognized as Profit/Loss accounts CF-IM: Provisions accounts CF-IM: Unrealized Forex losses/gains accounts CF-IM: Shared-based Payments accounts CF-IM: Fair Value Adjustments accounts CF-IM: Undistributed Profits accounts CF-IM: Non-cash Items accounts CF-IM: Disposal of Non-current Assets accounts CF-IM: Cash Effects are investing or financial cash flow accounts Immediate Payment Payment terms: Immediate Payment 15 Days Payment terms: 15 Days 21 Days Payment terms: 21 Days Payment Terms 6 21 Days Payment terms: 21 Days 30 Days Payment terms: 30 Days 45 Days Payment terms: 45 Days 2 Months Payment terms: 2 Months End of Following Month Payment terms: End of Following Month 30% Now, Balance 60 Days Payment terms: 30% Now, Balance 60 Days Account reconcile sequence account.reconcile A Validated account.move Invoice validated Paid account.move Invoice paid Invoice Created account.move Invoice Created Manual manual inbound Manual manual outbound Payments customer invoices sequence account.payment.customer.invoice CUST.IN/%(range_year)s/ 4 Payments customer credit notes sequence account.payment.customer.refund CUST.OUT/%(range_year)s/ 4 Payments supplier invoices sequence account.payment.supplier.invoice SUPP.OUT/%(range_year)s/ 4 Payments supplier credit notes sequence account.payment.supplier.refund SUPP.IN/%(range_year)s/ 4 Payments transfer sequence account.payment.transfer TRANS/%(range_year)s/ 4 Taxes 0 Followup Trust Property normal selection Share form code action = records.action_share()