"importId";"code";"name";"nextNum";"padding";"prefixe";"suffixe";"toBeAdded";"yearlyResetOk"
100;"accountClearance";"Overpayment clearance";1;4;"ACCCLR_%YY_";;1;1
101;"chequeReject";"Cheque reject";1;4;"CHQREJ_%YY_";;1;1
102;"invoice";"Customer Invoice";1;4;"INV_%YY";;1;1
103;"invoice";"Customer Refund";1;4;"REF_%YY";;1;1
104;"invoice";"Supplier Invoice";1;4;"SINV_%YY";;1;1
105;"invoice";"Supplier Refund";1;4;"SREF_%YY";;1;1
106;"debit";"Direct debit (invoice and installments)";1;4;"DDINV_%YY_";;1;1
109;"irrecoverable";"Transfer in irrecoverables";1;4;"IRRECOV_%YY_";;1;1
110;"move";"Sales move line";1;4;"MVSAL_%YY_";;1;1
111;"move";"Refund move line";1;4;"MVREF_%YY_";;1;1
112;"move";"Purchase move line";1;4;"MVPUR_%YY_";;1;1
113;"move";"Purchase refund move line";1;4;"MVSREF_%YY_";;1;1
114;"move";"Virtual move line";1;4;"MVVIRT_%YY_";;1;1
115;"move";"Move line for payments received in Cash";1;4;"MVCSH_%YY_";;1;1
116;"move";"Move line for payments received in Cheque";1;4;"MVCHQ_%YY_";;1;1
117;"move";"Move line for payments received in Credit Card";1;4;"MVCC_%YY_";;1;1
118;"move";"Move line for payments received in Internet";1;4;"MVWEB_%YY_";;1;1
119;"move";"Move line for payments received in IPO";1;4;"MVIPO_%YY_";;1;1
120;"move";"Move line for payments received in IPOC";1;4;"MVIPOC_%YY_";;1;1
121;"move";"Move line for payments received in Wire Transfer";1;4;"MVWT_%YY_";;1;1
122;"move";"Move line for payments received in Direct Debit (invoice and installments)";1;4;"MVDD_%YY_";;1;1
123;"move";"Move line for payments received in Other means";1;4;"MVOTH_%YY_";;1;1
124;"move";"Move line for payments received but rejected by the bank";1;4;"MVREJ_%YY_";;1;1
125;"move";"Move line for automatic reimbursement";1;4;"MVCLTRBT_%YY_";;1;1
126;"move";"Move line for payments executed by Cash";1;4;"MVCSH_%YY_";;1;1
127;"move";"Move line for payments executed by Cheque";1;4;"MVCHQ_%YY_";;1;1
128;"move";"Move line for payments executed by Credit Card";1;4;"MVCC_%YY_";;1;1
129;"move";"Move line for payments executed by IPO";1;4;"MVIPO_%YY_";;1;1
130;"move";"Move line for payments executed by Wire Transfer";1;4;"MVWT_%YY_";;1;1
131;"move";"Move line for payments executed by Direct Debit (invoice and installments)";1;4;"MVDD_%YY_";;1;1
132;"move";"Move line for payments executed by Other means";1;4;"MVOTH_%YY_";;1;1
133;"move";"Miscellaneous Operation Automatic";1;4;"MVMISCAUTO_%YY_";;1;1
134;"move";"Miscellaneous Operation Manual";1;4;"MVMISCMANU_%YY_";;1;1
135;"move";"Clearance Move Live";1;4;"MVCLR_%YY_";;1;1
136;"move";"Irrecovrable Move Line";1;4;"MVIRREC_%YY_";;1;1
137;"moveLineExport";"Accounting Export";1;4;"ACCEXP_%YY_";;1;1
138;"moveLineReport";"Accounting Report";1;4;"ACCREPORT_%YY_";;1;1
139;"paymentSchedule";"Installment N°";1;4;"INSTAL_%YY_";;1;1
140;"paymentVoucher";"N° for payments received in Cash";1;4;"CSH_IN_ESP_%YY_";;1;1
141;"paymentVoucher";"N° for payments received in Cheque";1;4;"CSH_IN_CHQ_%YY_";;1;1
142;"paymentVoucher";"N° for payments received in Credit Card";1;4;"CSH_IN_CC_%YY_";;1;1
143;"paymentVoucher";"N° for payments received through Internet";1;4;"CSH_IN_WEB_%YY_";;1;1
144;"paymentVoucher";"N° for payments received in IPO";1;4;"CSH_IN_TIP_%YY_";;1;1
145;"paymentVoucher";"N° for payments received in IPOC";1;4;"CSH_IN_TEC_%YY_";;1;1
146;"paymentVoucher";"N° for payments received in Wire Transfer";1;4;"CSH_IN_VIR_%YY_";;1;1
147;"paymentVoucher";"N° for payments received in Direct Debit (invoice and installments)";1;4;"CSH_IN_PRE_%YY_";;1;1
148;"paymentVoucher";"N° for payments received by other means";1;4;"CSH_IN_OTH_%YY_";;1;1
149;"paymentVoucher";"N° for payments executed by Cash";1;4;"CSH_OUT_ESP_%YY_";;1;1
150;"paymentVoucher";"N° for payments executed by Cheque";1;4;"CSH_OUT_CHQ_%YY_";;1;1
151;"paymentVoucher";"N° for payments executed by Credit Card";1;4;"CSH_OUT_CB_%YY_";;1;1
152;"paymentVoucher";"N° for payments executed by IPO";1;4;"CSH_OUT_TIP_%YY_";;1;1
153;"paymentVoucher";"N° for payments executed by Wire Transfer";1;4;"CSH_OUT_VIR_%YY_";;1;1
154;"paymentVoucher";"N° for payments executed by Direct Debit (invoice and installments)";1;4;"CSH_OUT_PRE_%YY_";;1;1
155;"paymentVoucher";"N° for payments executed by other means";1;4;"CSH_OUT_OTH_%YY_";;1;1
156;"paymentVoucherReceiptNo";"Voucher Receipt N°";1;4;"RECPT_%YY_";;1;1
157;"purchaseInterface";"Purchase interface";1;4;"PURINT_%YY_";;1;1
158;"refundInterface";"Refund interface";1;4;"REFINT_%YY_";;1;1
159;"reimbursement";"Reimbursement proposals";1;4;"REIMB_%YY_";;1;1
160;"saleInterface";"Sale interface";1;4;"SALINT_%YY_";;1;1
161;"treasuryInterface";"Cash flow interface";1;4;"CSHFLWINT_%YY_";;1;1
162;"reconcile";"Account reconcile";1;4;"RECON_%YY_%M_";;1;1
172;"reconcileGroupDraft";"Draft lettering";1;4;;;1;0
173;"reconcileGroupFinal";"Final lettering";1;4;;;1;0
171;"analyticReport";"Analytic Report";1;4;"ANAREP_%YY_";;1;1
170;"depositSlip";"Deposit slip";1;4;"DS%YY%FM";;1;1
169;"subrogationRelease";"Subrogation release";1;4;"SR%YY%FM";;1;1
107;"debitReject";"Direct debit reject";1;4;"REJDD%YY";;1;1
180;"move";"Move line for expense";1;4;"MVEXP%YY%FM";;1;1
181;"move";"Move line for reported balance";1;4;"MVRBLA%YY%FM";;1;1
