Files
odoo_source/addons/account/data/account_data1.xml
T
pinky 28f0b0f658 ACCOUNT :
* invoice.py : partner_id is now required for an invoice.
 *  __terp__.py: bug in loading order corrected

L10N_CH:
 * DTA / V11 : simplified gui for the wizards and better log mesages.

BASE:
 * New object : res.partner.bank.type

bzr revid: pinky-5454f6c3dde166b0c8fd74b2dd15a590a72f62d6
2006-12-19 14:55:46 +00:00

48 lines
1.5 KiB
XML

<?xml version="1.0"?>
<terp>
<data>
<!--
Account Type
-->
<record model="account.account.type" id="account_type_receivable" >
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="partner_account">True</field>
</record>
<record model="account.account.type" id="account_type_payable" >
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="partner_account">True</field>
</record>
<record model="account.account.type" id="account_type_view">
<field name="name">View</field>
<field name="code">view</field>
</record>
<record model="account.account.type" id="account_type_income" >
<field name="name">Income</field>
<field name="code">income</field>
</record>
<record model="account.account.type" id="account_type_expense">
<field name="name">Expense</field>
<field name="code">expense</field>
</record>
<record model="account.account.type" id="account_type_tax">
<field name="name">Tax</field>
<field name="code">tax</field>
</record>
<record model="account.account.type" id="account_type_cash">
<field name="name">Cash</field>
<field name="code">cash</field>
</record>
<record model="account.account.type" id="account_type_asset">
<field name="name">Asset</field>
<field name="code">asset</field>
</record>
<record model="account.account.type" id="account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
</record>
</data>
</terp>