addons/l10n_ve/data/account_user_types.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3         <data noupdate="1">
   4
   5
   6         <!-- Account Types -->
   7
   8         <record model="account.account.type" id="account_type_receivable" >
   9       <field name="name">Receivable</field>
  10       <field name="code">receivable</field>
  11       <field name="close_method">unreconciled</field>
  12     </record>
  13
  14     <record model="account.account.type" id="account_type_payable" >
  15       <field name="name">Payable</field>
  16       <field name="code">payable</field>
  17       <field name="close_method">unreconciled</field>
  18     </record>
  19
  20     <record model="account.account.type" id="account_type_view">
  21       <field name="name">View</field>
  22       <field name="code">view</field>
  23       <field name="close_method">none</field>
  24     </record>
  25
  26     <record model="account.account.type" id="account_type_income" >
  27       <field name="name">Income</field>
  28       <field name="code">income</field>
  29       <field name="close_method">none</field>
  30     </record>
  31
  32     <record model="account.account.type" id="account_type_expense">
  33       <field name="name">Expense</field>
  34       <field name="code">expense</field>
  35       <field name="close_method">none</field>
  36     </record>
  37
  38     <record model="account.account.type" id="account_type_tax">
  39       <field name="name">Tax</field>
  40       <field name="code">tax</field>
  41       <field name="close_method">unreconciled</field>
  42     </record>
  43
  44     <record model="account.account.type" id="account_type_cash">
  45       <field name="name">Cash</field>
  46       <field name="code">cash</field>
  47       <field name="close_method">balance</field>
  48     </record>
  49
  50     <record model="account.account.type" id="account_type_asset">
  51       <field name="name">Asset</field>
  52       <field name="code">asset</field>
  53       <field name="close_method">balance</field>
  54     </record>
  55
  56     <record model="account.account.type" id="account_type_equity">
  57       <field name="name">Equity</field>
  58       <field name="code">equity</field>
  59       <field name="close_method">balance</field>
  60     </record>
  61
  62 </data>
  63 </openerp>