<field name="name">Auction Adjudications</field>
<field name="code">A7x*</field>
<field name="user_type" ref="account.account_type_income"/>
- <field name="type">receivable</field>
+ <field name="type">other</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_income_view"/>
</record>
<field name="name">Auction Adjudication Expenses</field>
<field name="code">A6x*</field>
<field name="user_type" ref="account.account_type_expense"/>
- <field name="type">payable</field>
+ <field name="type">other</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_expense_view"/>
</record>
<record model="account.account" id="auction_income_costs">
<field name="name">Auction Buyer Costs</field>
<field name="code">A8x*</field>
- <field name="type">payable</field>
+ <field name="type">other</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_income_view"/>
<field name="user_type" ref="account.account_type_tax"/>
<record model="account.account" id="auction_expense_costs">
<field name="name">Auction Seller Costs</field>
<field name="code">A9x*</field>
- <field name="type">receivable</field>
+ <field name="type">other</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_expense_view"/>
<field name="user_type" ref="account.account_type_tax"/>
create physical inventory ,fill inventory lines from location,split inventory line into production lot
-
- I create Asset Account Type.
--
- !record {model: account.account.type, id: account_account_type_asset0}:
- close_method: balance
- code: asset
- name: Asset
- sign: 1
-
--
- I create Income Account Type.
--
- !record {model: account.account.type, id: account_account_type_income0}:
- close_method: unreconciled
- code: income
- name: Income
- sign: 1
-
-
--
- I create Expense Account Type.
--
- !record {model: account.account.type, id: account_account_type_expense0}:
- close_method: unreconciled
- code: expense
- name: Expense
- sign: 1
--
- I create Cash Account Type.
--
- !record {model: account.account.type, id: account_account_type_cash0}:
- close_method: balance
- code: cash
- name: Cash
- sign: 1
-
-
--
- I create Receivable Account Type.
--
- !record {model: account.account.type, id: account_account_type_receivable0}:
- close_method: balance
- code: receivable
- name: Receivable
- sign: 1
--
I create Receivable Account .
-
parent_left: 1
parent_right: 2
type: receivable
- user_type: account_account_type_receivable0
+ user_type: account.account_type_receivable
-
I create Payable Account.
-
parent_left: 3
parent_right: 4
type: payable
- user_type: account_account_type_expense0
+ user_type: account.account_type_payable
-
I create Purchase Journal - (test).
-
parent_left: 5
parent_right: 6
type: consolidation
- user_type: account_account_type_asset0
+ user_type: account.account_type_expense
-
I create Product Sale Account.
-
currency_mode: current
name: Product Sale
type: other
- user_type: stock.account_account_type_income0
+ user_type: account.account_type_income
-
currency_mode: current
name: Product Purchase
type: other
- user_type: account_account_type_expense0
+ user_type: account.account_type_expense
-
I create partner.