[FIX]: fix a xml data format
bzr revid: mga@tinyerp.com-20100814092113-vzirjkozdz265r6w
This commit is contained in:
Mantavya Gajjar
parent
419984dbbc
commit
f876cb9dda
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@ -81,130 +81,130 @@
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<field name="user_type" ref="account_type_root"/>
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</record>
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<record model="account.account" id="assets_view">
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<field name="name">Assets - (test)</field>
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<field name="code">X10</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="bal"/>
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</record>
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<record model="account.account" id="assets_view">
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<field name="name">Assets - (test)</field>
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<field name="code">X10</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="bal"/>
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</record>
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<record id="fas" model="account.account">
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<field name="code">X100</field>
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<field name="name">Fixed Assets - (test)</field>
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<field ref="assets_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="xfa" model="account.account">
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<field name="code">X1000</field>
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<field name="name">Fixed Asset Account - (test)</field>
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<field ref="fas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="nca" model="account.account">
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<field name="code">X101</field>
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<field name="name">Net Current Assets - (test)</field>
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<field ref="assets_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="cas" model="account.account">
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<field name="code">X1100</field>
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<field name="name">Current Assets - (test)</field>
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<field ref="nca" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="stk" model="account.account">
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<field name="code">X11001</field>
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<field name="name">Purchased Stocks - (test)</field>
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<field ref="cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="a_recv" model="account.account">
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<field name="code">X11002</field>
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<field name="name">Debtors - (test)</field>
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<field ref="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_type_asset"/>
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</record>
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<record id="ova" model="account.account">
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<field name="code">X11003</field>
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<field name="name">Output VAT - (test)</field>
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<field ref="cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="bnk" model="account.account">
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<field name="code">X11004</field>
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<field name="name">Bank Current Account - (test)</field>
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<field ref="cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="cash" model="account.account">
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<field name="code">X11005</field>
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<field name="name">Cash - (test)</field>
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<field ref="cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="fas" model="account.account">
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<field name="code">X100</field>
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<field name="name">Fixed Assets - (test)</field>
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<field ref="assets_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record model="account.account" id="liabilities_view">
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<field name="name">Liabilities - (test)</field>
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<field name="code">X11</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="bal"/>
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</record>
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<record id="xfa" model="account.account">
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<field name="code">X1000</field>
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<field name="name">Fixed Asset Account - (test)</field>
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<field ref="fas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="nca" model="account.account">
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<field name="code">X101</field>
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<field name="name">Net Current Assets - (test)</field>
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<field ref="assets_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="cas" model="account.account">
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<field name="code">X1100</field>
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<field name="name">Current Assets - (test)</field>
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<field ref="nca" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="stk" model="account.account">
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<field name="code">X11001</field>
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<field name="name">Purchased Stocks - (test)</field>
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<field ref="cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="a_recv" model="account.account">
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<field name="code">X11002</field>
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<field name="name">Debtors - (test)</field>
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<field ref="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_type_asset"/>
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</record>
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<record id="ova" model="account.account">
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<field name="code">X11003</field>
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<field name="name">Output VAT - (test)</field>
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<field ref="cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="bnk" model="account.account">
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<field name="code">X11004</field>
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<field name="name">Bank Current Account - (test)</field>
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<field ref="cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="cash" model="account.account">
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<field name="code">X11005</field>
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<field name="name">Cash - (test)</field>
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<field ref="cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record model="account.account" id="liabilities_view">
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<field name="name">Liabilities - (test)</field>
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<field name="code">X11</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="bal"/>
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</record>
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<record id="cli" model="account.account">
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<field name="code">X110</field>
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<field name="name">Current Liabilities - (test)</field>
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<field ref="liabilities_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_liability"/>
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</record>
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<record id="a_pay" model="account.account">
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<field name="code">X1111</field>
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<field name="name">Creditors - (test)</field>
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<field ref="cli" name="parent_id"/>
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<field name="type">payable</field>
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="account_type_liability"/>
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</record>
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<record id="iva" model="account.account">
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<field name="code">X1112</field>
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<field name="name">Input VAT - (test)</field>
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<field ref="cli" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_liability"/>
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</record>
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<record id="rsa" model="account.account">
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<field name="code">X1113</field>
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<field name="name">Reserve and Surplus - (test)</field>
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<field ref="cli" name="parent_id"/>
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<field name="type">payable</field>
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<field name="user_type" ref="account_type_liability"/>
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</record>
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<record id="cli" model="account.account">
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<field name="code">X110</field>
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<field name="name">Current Liabilities - (test)</field>
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<field ref="liabilities_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_liability"/>
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</record>
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<record id="a_pay" model="account.account">
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<field name="code">X1111</field>
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<field name="name">Creditors - (test)</field>
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<field ref="cli" name="parent_id"/>
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<field name="type">payable</field>
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="account_type_liability"/>
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</record>
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<record id="iva" model="account.account">
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<field name="code">X1112</field>
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<field name="name">Input VAT - (test)</field>
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<field ref="cli" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_liability"/>
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</record>
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<record id="rsa" model="account.account">
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<field name="code">X1113</field>
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<field name="name">Reserve and Surplus - (test)</field>
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<field ref="cli" name="parent_id"/>
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<field name="type">payable</field>
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<field name="user_type" ref="account_type_liability"/>
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</record>
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<!-- Profit and Loss -->
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<record id="gpf" model="account.account">
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@ -215,90 +215,90 @@
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<field name="user_type" ref="account_type_root"/>
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</record>
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<record model="account.account" id="income_view">
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<field name="name">Income - (test)</field>
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<field name="code">X20</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_income"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="gpf"/>
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</record>
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<record model="account.account" id="income_view">
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<field name="name">Income - (test)</field>
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<field name="code">X20</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_income"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="gpf"/>
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</record>
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<record model="account.account" id="income_fx_income">
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<field name="name">Foreign Exchange Gain - (test)</field>
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<field name="code">X201</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_income"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="income_view"/>
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</record>
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<record model="account.account" id="income_fx_income">
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<field name="name">Foreign Exchange Gain - (test)</field>
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<field name="code">X201</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_income"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="income_view"/>
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</record>
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<record id="rev" model="account.account">
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<field name="code">X200</field>
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<field name="name">Revenue - (test)</field>
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<field ref="income_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_income"/>
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</record>
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<record id="a_sale" model="account.account">
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<field name="code">X2001</field>
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<field name="name">Product Sales - (test)</field>
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<field ref="rev" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_income"/>
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</record>
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<record id="rev" model="account.account">
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<field name="code">X200</field>
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<field name="name">Revenue - (test)</field>
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<field ref="income_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_income"/>
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</record>
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<record model="account.account" id="expense_view">
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<field name="name">Expense - (test)</field>
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<field name="code">X21</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_expense"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="gpf"/>
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</record>
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<record id="a_sale" model="account.account">
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<field name="code">X2001</field>
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<field name="name">Product Sales - (test)</field>
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<field ref="rev" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_income"/>
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</record>
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<record model="account.account" id="expense_view">
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<field name="name">Expense - (test)</field>
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<field name="code">X21</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_expense"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="gpf"/>
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</record>
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<record id="cos" model="account.account">
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<field name="code">X210</field>
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<field name="name">Cost of Sales - (test)</field>
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<field ref="expense_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_expense"/>
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</record>
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<record id="cos" model="account.account">
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<field name="code">X210</field>
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<field name="name">Cost of Sales - (test)</field>
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<field ref="expense_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_expense"/>
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</record>
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<record id="cog" model="account.account">
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<field name="code">X2100</field>
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<field name="name">Cost of Goods Sold - (test)</field>
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<field ref="cos" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_expense"/>
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</record>
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<record id="cog" model="account.account">
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<field name="code">X2100</field>
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<field name="name">Cost of Goods Sold - (test)</field>
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<field ref="cos" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_expense"/>
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</record>
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<record id="ovr" model="account.account">
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<field name="code">X211</field>
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<field name="name">Overheads - (test)</field>
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<field ref="expense_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_expense"/>
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</record>
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<record id="ovr" model="account.account">
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<field name="code">X211</field>
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<field name="name">Overheads - (test)</field>
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<field ref="expense_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_expense"/>
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</record>
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<record id="a_expense" model="account.account">
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<field name="code">X2110</field>
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<field name="name">Expenses - (test)</field>
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<field ref="ovr" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_expense"/>
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</record>
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<record id="a_expense" model="account.account">
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<field name="code">X2110</field>
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<field name="name">Expenses - (test)</field>
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<field ref="ovr" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_expense"/>
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</record>
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<record model="account.account" id="income_fx_expense">
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<field name="name">Foreign Exchange Loss - (test)</field>
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<field name="code">X2111</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_expense"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="ovr"/>
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</record>
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<record model="account.account" id="income_fx_expense">
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<field name="name">Foreign Exchange Loss - (test)</field>
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<field name="code">X2111</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_expense"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="ovr"/>
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</record>
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<!-- Properties -->
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<record forcecreate="True" id="property_account_receivable" model="ir.property">
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