100 lines
3.7 KiB
XML
100 lines
3.7 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record model="account.account.type" id="account_type_receivable" >
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<field name="name">Receivable</field>
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<field name="code">receivable</field>
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<field name="report_type">income</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_payable" >
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<field name="name">Payable</field>
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<field name="code">payable</field>
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<field name="report_type">expense</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_view">
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<field name="name">View</field>
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<field name="code">view</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="acct_type_income_view">
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<field name="name">Income View</field>
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<field name="code">view</field>
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<field name="report_type">income</field>
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</record>
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<record model="account.account.type" id="acct_type_expense_view">
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<field name="name">Expense View</field>
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<field name="code">expense</field>
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<field name="report_type">expense</field>
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</record>
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<record model="account.account.type" id="acct_type_asset_view">
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<field name="name">Asset View</field>
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<field name="code">asset</field>
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<field name="report_type">asset</field>
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</record>
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<record model="account.account.type" id="acct_type_liability_view">
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<field name="name">Liability View</field>
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<field name="code">liability</field>
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<field name="report_type">liability</field>
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</record>
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<record model="account.account.type" id="account_type_income" >
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<field name="name">Income</field>
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<field name="code">income</field>
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<field name="close_method">none</field>
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<field name="report_type">income</field>
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</record>
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<record model="account.account.type" id="account_type_expense">
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<field name="name">Expense</field>
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<field name="code">expense</field>
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<field name="close_method">none</field>
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<field name="report_type">expense</field>
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</record>
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<record model="account.account.type" id="account_type_tax">
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<field name="name">Tax</field>
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<field name="code">tax</field>
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<field name="report_type">liability</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_cash">
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<field name="name">Cash</field>
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<field name="code">cash</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_liability">
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<field name="name">Liability</field>
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<field name="code">liability</field>
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<field name="close_method">balance</field>
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<field name="report_type">liability</field>
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</record>
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<record model="account.account.type" id="account_type_asset">
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<field name="name">Asset</field>
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<field name="code">asset</field>
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<field name="close_method">balance</field>
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<field name="report_type">asset</field>
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</record>
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<record model="account.account.type" id="account_type_equity">
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<field name="name">Equity</field>
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<field name="code">equity</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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</data>
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</openerp>
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