Files
account-financial-tools/account_credit_control/credit_control_demo.xml
2012-10-22 13:06:14 +02:00

34 lines
1.3 KiB
XML

<openerp>
<data>
<record id="a_recv_1" model="account.account">
<field name="code">X11002-a</field>
<field name="name">B2B Debtors - (test)</field>
<field ref="account.cas" name="parent_id"/>
<field name="type">receivable</field>
<field eval="True" name="reconcile"/>
<field name="credit_policy_id" ref="credit_control_no_follow"/>
<field name="user_type" ref="account.data_account_type_receivable"/>
</record>
<record id="a_recv_2" model="account.account">
<field name="code">X11002-b</field>
<field name="name">B2C Debtors - (test)</field>
<field ref="account.cas" name="parent_id"/>
<field name="type">receivable</field>
<field eval="True" name="reconcile"/>
<field name="credit_policy_id" ref="credit_control_2_time"/>
<field name="user_type" ref="account.data_account_type_receivable"/>
</record>
<record id="a_recv_3" model="account.account">
<field name="code">X11002-c</field>
<field name="name">New Debtors - (test)</field>
<field ref="account.cas" name="parent_id"/>
<field name="type">receivable</field>
<field eval="True" name="reconcile"/>
<field name="credit_policy_id" ref="credit_control_3_time"/>
<field name="user_type" ref="account.data_account_type_receivable"/>
</record>
</data>
</openerp>