addons/l10n_hn/account_types.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <!-- Aquí especificamos los tipos de las cuentas para nuestro catalago -->
   3 <openerp>
   4     <data noupdate="1">
   5
   6         <record model="account.account.type" id="cuenta_vista">
   7           <field name="name">Vista</field>
   8           <field name="code">Vista</field>
   9           <field name="close_method">none</field>
  10         </record>
  11
  12         <record model="account.account.type" id="cuenta_activo">
  13           <field name="name">Activo</field>
  14           <field name="code">Activo</field>
  15           <field name="close_method">balance</field>
  16               <field name="report_type">asset</field>
  17         </record>
  18
  19             <record model="account.account.type" id="cuenta_cxc" >
  20           <field name="name">Cuentas por Cobrar</field>
  21           <field name="code">cxc</field>
  22           <field name="close_method">unreconciled</field>
  23               <field name="report_type">asset</field>
  24         </record>
  25
  26         <record model="account.account.type" id="cuenta_pasivo">
  27           <field name="name">Pasivo</field>
  28           <field name="code">Pasivo</field>
  29           <field name="close_method">balance</field>
  30               <field name="report_type">liability</field>
  31         </record>
  32
  33         <record model="account.account.type" id="cuenta_cxp" >
  34           <field name="name">Cuentas por Pagar</field>
  35           <field name="code">cxp</field>
  36           <field name="close_method">unreconciled</field>
  37               <field name="report_type">liability</field>
  38         </record>
  39
  40         <record model="account.account.type" id="cuenta_capital">
  41           <field name="name">Capital</field>
  42           <field name="code">capital</field>
  43           <field name="close_method">balance</field>
  44               <field name="report_type">asset</field>
  45         </record>
  46
  47         <record model="account.account.type" id="cuenta_ingresos" >
  48           <field name="name">Ingresos</field>
  49           <field name="code">ingresos</field>
  50           <field name="close_method">none</field>
  51               <field name="report_type">income</field>
  52         </record>
  53
  54         <record model="account.account.type" id="cuenta_gastos">
  55           <field name="name">Gastos</field>
  56           <field name="code">gastos</field>
  57           <field name="close_method">none</field>
  58               <field name="report_type">expense</field>
  59         </record>
  60
  61         <record model="account.account.type" id="cuenta_efectivo">
  62           <field name="name">Efectivo</field>
  63           <field name="code">Efectivo</field>
  64               <field name="report_type">asset</field>
  65           <field name="close_method">balance</field>
  66         </record>
  67
  68     </data>
  69 </openerp>