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31 lines
1.1 KiB
XML
31 lines
1.1 KiB
XML
<openerp>
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<data>
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<record id="a_recv_1" model="account.account">
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<field name="code">X11002-a</field>
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<field name="name">B2B Debtors - (test)</field>
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<field ref="account.cas" name="parent_id"/>
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<field name="type">receivable</field>
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="account.data_account_type_receivable"/>
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</record>
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<record id="a_recv_2" model="account.account">
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<field name="code">X11002-b</field>
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<field name="name">B2C Debtors - (test)</field>
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<field ref="account.cas" name="parent_id"/>
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<field name="type">receivable</field>
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="account.data_account_type_receivable"/>
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</record>
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<record id="a_recv_3" model="account.account">
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<field name="code">X11002-c</field>
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<field name="name">New Debtors - (test)</field>
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<field ref="account.cas" name="parent_id"/>
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<field name="type">receivable</field>
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="account.data_account_type_receivable"/>
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</record>
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</data>
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</openerp>
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