<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data noupdate="1">

        <record model="account.account.type" id="data_account_type_receivable">
            <field name="name">Receivable</field>
            <field name="type">asset_receivable</field>
        </record>

        <record model="account.account.type" id="data_account_type_payable">
            <field name="name">Payable</field>
            <field name="type">liability_payable</field>
        </record>

        <record model="account.account.type" id="data_account_type_liquidity">
            <field name="name">Bank and Cash</field>
            <field name="type">asset_cash</field>
        </record>

        <record model="account.account.type" id="data_account_type_credit_card">
            <field name="name">Credit Card</field>
            <field name="type">liability_credit_card</field>
        </record>

        <record model="account.account.type" id="data_account_type_current_assets">
            <field name="name">Current Assets</field>
            <field name="type">asset_current</field>
        </record>

        <record model="account.account.type" id="data_account_type_non_current_assets">
            <field name="name">Non-current Assets</field>
            <field name="type">asset_non_current</field>
        </record>

        <record model="account.account.type" id="data_account_type_prepayments">
            <field name="name">Prepayments</field>
            <field name="type">asset_prepayments</field>
        </record>

        <record model="account.account.type" id="data_account_type_fixed_assets">
            <field name="name">Fixed Assets</field>
            <field name="type">asset_fixed</field>
        </record>

        <record model="account.account.type" id="data_account_type_current_liabilities">
            <field name="name">Current Liabilities</field>
            <field name="type">liability_current</field>
        </record>

        <record model="account.account.type" id="data_account_type_non_current_liabilities">
            <field name="name">Non-current Liabilities</field>
            <field name="type">liability_non_current</field>
        </record>

        <record model="account.account.type" id="data_account_type_equity">
            <field name="name">Equity</field>
            <field name="type">equity</field>
        </record>

        <record model="account.account.type" id="data_unaffected_earnings">
            <field name="name">Current Year Earnings</field>
            <field name="type">equity_unaffected</field>
        </record>

        <record model="account.account.type" id="data_account_type_revenue">
            <field name="name">Income</field>
            <field name="type">income</field>
        </record>

        <record model="account.account.type" id="data_account_type_other_income">
            <field name="name">Other Income</field>
            <field name="type">income_other</field>
        </record>

        <record model="account.account.type" id="data_account_type_expenses">
            <field name="name">Expenses</field>
            <field name="type">expense</field>
        </record>

        <record model="account.account.type" id="data_account_type_depreciation">
            <field name="name">Depreciation</field>
            <field name="type">expense_depreciation</field>
        </record>

        <record model="account.account.type" id="data_account_type_direct_costs">
            <field name="name">Cost of Revenue</field>
            <field name="type">expense_direct_cost</field>
        </record>

        <record model="account.account.type" id="data_account_off_sheet">
            <field name="name">Off-Balance Sheet</field>
            <field name="type">off_balance</field>
        </record>

    </data>
</odoo>