osbzr/gooderp_addons

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="0">
        <!-- 收入类型：销售 -->
        <record id="core_category_sale" model="core.category">
            <field name="name">销售发票</field>
            <field name="type">income</field>
            <field name="account_id" ref="finance.account_income"/>
            <field name='note'>由系统创建</field>
        </record>

        <!-- 支出类型：采购 -->
        <record id="core_category_purchase" model="core.category">
            <field name="name">采购发票</field>
            <field name="type">expense</field>
            <field name="account_id" ref="finance.small_business_chart1401"/>
            <field name='note'>由系统创建</field>
        </record>

        <!-- 其他支出：期初 -->
        <record id="core_category_init" model="core.category">
            <field name="name">期初</field>
            <field name="type">other_get</field>
            <field name="account_id" ref="finance.account_init"/>
            <field name='note'>由系统创建</field>
        </record>

        <!-- 添加 money 模块 business data table 数据 -->
        <record id="remove_money_order" model="business.data.table">
            <field name="name">money.order</field>
        </record>
        <record id="remove_money_order_line" model="business.data.table">
            <field name="name">money.order.line</field>
        </record>
        <record id="remove_money_invoice" model="business.data.table">
            <field name="name">money.invoice</field>
        </record>
        <record id="remove_source_order_line" model="business.data.table">
            <field name="name">source.order.line</field>
        </record>
        <record id="remove_reconcile_order" model="business.data.table">
            <field name="name">reconcile.order</field>
        </record>
        <record id="remove_advance_payment" model="business.data.table">
            <field name="name">advance.payment</field>
        </record>
        <record id="remove_cost_line" model="business.data.table">
            <field name="name">cost.line</field>
        </record>
        <record id="remove_money_transfer_order" model="business.data.table">
            <field name="name">money.transfer.order</field>
        </record>
        <record id="remove_money_transfer_order_line" model="business.data.table">
            <field name="name">money.transfer.order.line</field>
        </record>
        <record id="remove_other_money_order" model="business.data.table">
            <field name="name">other.money.order</field>
        </record>
        <record id="remove_other_money_order_line" model="business.data.table">
            <field name="name">other.money.order.line</field>
        </record>
    </data>
</openerp>