<record id="account_account_type_asset" model="account.account.type">
<field name="code">A</field>
<field name="name">Asset</field>
- <field name="sequence">10</field>
<field name="sign" eval="1"/>
- <field name="partner_account" eval="False"/>
<field name="close_method">balance</field>
</record>
<record id="account_account_type_asset_valuation" model="account.account.type">
<field name="code">AV</field>
<field name="name">Asset valuation</field>
- <field name="sequence">13</field>
<field name="sign" eval="-1"/>
- <field name="partner_account" eval="False"/>
<field name="close_method">balance</field>
</record>
<record id="account_account_type_cash" model="account.account.type">
<field name="code">C</field>
<field name="name">Cash</field>
- <field name="sequence">11</field>
<field name="sign" eval="1"/>
- <field name="partner_account" eval="False"/>
<field name="close_method">balance</field>
</record>
<record id="account_account_type_equity" model="account.account.type">
<field name="code">Eq</field>
<field name="name">Equity</field>
- <field name="sequence">30</field>
<field name="sign" eval="-1"/>
- <field name="partner_account" eval="False"/>
<field name="close_method">detail</field>
</record>
<record id="account_account_type_expense" model="account.account.type">
<field name="code">Ex</field>
<field name="name">Expense</field>
- <field name="sequence">50</field>
<field name="sign" eval="-1"/>
- <field name="partner_account" eval="False"/>
<field name="close_method">none</field>
</record>
<record id="account_account_type_income" model="account.account.type">
<field name="code">I</field>
<field name="name">Income</field>
- <field name="sequence">40</field>
<field name="sign" eval="1"/>
- <field name="partner_account" eval="False"/>
<field name="close_method">none</field>
</record>
<record id="account_account_type_passive" model="account.account.type">
<field name="code">Pas</field>
<field name="name">Passive</field>
- <field name="sequence">20</field>
<field name="sign" eval="-1"/>
- <field name="partner_account" eval="False"/>
<field name="close_method">balance</field>
</record>
<record id="account_account_type_payable" model="account.account.type">
<field name="code">Pay</field>
<field name="name">Payable</field>
- <field name="sequence">21</field>
<field name="sign" eval="-1"/>
- <field name="partner_account" eval="True"/>
<field name="close_method">unreconciled</field>
</record>
<record id="account_account_type_receivable" model="account.account.type">
<field name="code">R</field>
<field name="name">Receivable</field>
- <field name="sequence">12</field>
<field name="sign" eval="1"/>
- <field name="partner_account" eval="True"/>
<field name="close_method">unreconciled</field>
</record>
<record id="account_account_type_tax" model="account.account.type">
<field name="code">T</field>
<field name="name">Tax</field>
- <field name="sequence">22</field>
<field name="sign" eval="-1"/>
- <field name="partner_account" eval="True"/>
<field name="close_method">unreconciled</field>
</record>
<record id="account_account_type_view" model="account.account.type">
<field name="code">V</field>
<field name="name">View</field>
- <field name="sequence">0</field>
<field name="sign" eval="1"/>
- <field name="partner_account" eval="False"/>
<field name="close_method">none</field>
</record>
</data>
<field name="sequence">10</field>
<field name="amount">13</field>
<field name="type">percent</field>
- <field name="tax_group">vat</field>
+ <!-- <field name="tax_group">vat</field> -->
<field name="type_tax_use">all</field>
<field name="applicable_type">true</field>
<field name="child_depend" eval="False"/>
<field name="sequence">10</field>
<field name="amount">13</field>
<field name="type">percent</field>
- <field name="tax_group">vat</field>
+ <!-- <field name="tax_group">vat</field> -->
<field name="type_tax_use">all</field>
<field name="applicable_type">true</field>
<field name="child_depend" eval="False"/>
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
-
+
<!--
Resource: res.country.state
Update states
<field name="name">Limón</field>
<field model="res.country" name="country_id" ref="base.cr"/>
</record>
-
+
<!--
Resource: res.currency.rate
Delete default rates
<delete model="res.currency.rate" search="[('currency_id','=','CRC')]"/>
<delete model="res.currency.rate" search="[('currency_id','=','EUR')]"/>
<delete model="res.currency.rate" search="[('currency_id','=','USD')]"/>
-
+
<!--
Resource: res.currency
Updates currencies and rates
<field name="code">CRC</field>
<field name="rounding">0.01</field>
<field name="accuracy">4</field>
- <field name="symbol_prefix">¢ </field>
+ <field name="symbol">¢</field>
</record>
<record id="rateUSD" model="res.currency.rate">
<field name="rate">1.0</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="time.strftime('%Y-01-01')" name="name"/>
</record>
-
+
<!--
Resource: res.partner.title
Update partner titles