26
26
<field name="company_id" ref="subsidiary_a"/>
29
<record model="account.account" id="assets_view">
29
<record model="account.account" id="assets_view_a">
30
30
<field name="name">Assets - (test)</field>
31
31
<field name="code">X10</field>
32
32
<field name="type">view</field>
33
33
<field name="user_type" ref="account.account_type_asset"/>
34
34
<field name="reconcile" eval="False"/>
35
<field name="parent_id" ref="bal"/>
35
<field name="parent_id" ref="bal_a"/>
36
36
<field name="company_id" ref="subsidiary_a"/>
39
<record id="fas" model="account.account">
39
<record id="fas_a" model="account.account">
40
40
<field name="code">X100</field>
41
41
<field name="name">Fixed Assets - (test)</field>
42
<field ref="assets_view" name="parent_id"/>
42
<field ref="assets_view_a" name="parent_id"/>
43
43
<field name="type">view</field>
44
44
<field name="user_type" ref="account.account_type_asset"/>
45
45
<field name="company_id" ref="subsidiary_a"/>
48
<record id="xfa" model="account.account">
48
<record id="xfa_a" model="account.account">
49
49
<field name="code">X1000</field>
50
50
<field name="name">Fixed Asset Account - (test)</field>
51
<field ref="fas" name="parent_id"/>
51
<field ref="fas_a" name="parent_id"/>
52
52
<field name="type">other</field>
53
53
<field name="user_type" ref="account.account_type_asset"/>
54
54
<field name="company_id" ref="subsidiary_a"/>
57
<record id="nca" model="account.account">
57
<record id="nca_a" model="account.account">
58
58
<field name="code">X101</field>
59
59
<field name="name">Net Current Assets - (test)</field>
60
<field ref="assets_view" name="parent_id"/>
60
<field ref="assets_view_a" name="parent_id"/>
61
61
<field name="type">view</field>
62
62
<field name="user_type" ref="account.account_type_asset"/>
63
63
<field name="company_id" ref="subsidiary_a"/>
66
<record id="cas" model="account.account">
66
<record id="cas_a" model="account.account">
67
67
<field name="code">X1100</field>
68
68
<field name="name">Current Assets - (test)</field>
69
<field ref="nca" name="parent_id"/>
69
<field ref="nca_a" name="parent_id"/>
70
70
<field name="type">view</field>
71
71
<field name="user_type" ref="account.account_type_asset"/>
72
72
<field name="company_id" ref="subsidiary_a"/>
75
<record id="stk" model="account.account">
75
<record id="stk_a" model="account.account">
76
76
<field name="code">X11001</field>
77
77
<field name="name">Purchased Stocks - (test)</field>
78
<field ref="cas" name="parent_id"/>
78
<field ref="cas_a" name="parent_id"/>
79
79
<field name="type">other</field>
80
80
<field name="user_type" ref="account.account_type_asset"/>
81
81
<field name="company_id" ref="subsidiary_a"/>
84
<record id="a_recv" model="account.account">
84
<record id="a_recv_a" model="account.account">
85
85
<field name="code">X11002</field>
86
86
<field name="name">Debtors - (test)</field>
87
<field ref="cas" name="parent_id"/>
87
<field ref="cas_a" name="parent_id"/>
88
88
<field name="type">receivable</field>
89
89
<field eval="True" name="reconcile"/>
90
90
<field name="user_type" ref="account.account_type_receivable"/>
91
91
<field name="company_id" ref="subsidiary_a"/>
94
<record id="ova" model="account.account">
94
<record id="ova_a" model="account.account">
95
95
<field name="code">X11003</field>
96
96
<field name="name">Output VAT - (test)</field>
97
<field ref="cas" name="parent_id"/>
97
<field ref="cas_a" name="parent_id"/>
98
98
<field name="type">other</field>
99
99
<field name="user_type" ref="account.account_type_asset"/>
100
100
<field name="company_id" ref="subsidiary_a"/>
103
<record id="bnk" model="account.account">
103
<record id="bnk_a" model="account.account">
104
104
<field name="code">X11004</field>
105
105
<field name="name">Bank Current Account - (test)</field>
106
<field ref="cas" name="parent_id"/>
106
<field ref="cas_a" name="parent_id"/>
107
107
<field name="type">liquidity</field>
108
108
<field name="user_type" ref="account.account_type_asset"/>
109
109
<field name="company_id" ref="subsidiary_a"/>
112
<record id="cash" model="account.account">
112
<record id="cash_a" model="account.account">
113
113
<field name="code">X11005</field>
114
114
<field name="name">Cash - (test)</field>
115
<field ref="cas" name="parent_id"/>
115
<field ref="cas_a" name="parent_id"/>
116
116
<field name="type">liquidity</field>
117
117
<field name="user_type" ref="account.account_type_asset"/>
118
118
<field name="company_id" ref="subsidiary_a"/>
121
<record id="o_income" model="account.account">
121
<record id="o_income_a" model="account.account">
122
122
<field name="code">X11006</field>
123
123
<field name="name">Opening Income - (test)</field>
124
<field ref="cas" name="parent_id"/>
124
<field ref="cas_a" name="parent_id"/>
125
125
<field name="type">other</field>
126
126
<field name="user_type" ref="account.account_type_income"/>
127
127
<field name="company_id" ref="subsidiary_a"/>
130
<record model="account.account" id="liabilities_view">
130
<record model="account.account" id="liabilities_view_a">
131
131
<field name="name">Liabilities - (test)</field>
132
132
<field name="code">X11</field>
133
133
<field name="type">view</field>
134
134
<field name="user_type" ref="account.account_type_liability"/>
135
135
<field name="reconcile" eval="False"/>
136
<field name="parent_id" ref="bal"/>
136
<field name="parent_id" ref="bal_a"/>
137
137
<field name="company_id" ref="subsidiary_a"/>
140
<record id="cli" model="account.account">
140
<record id="cli_a" model="account.account">
141
141
<field name="code">X110</field>
142
142
<field name="name">Current Liabilities - (test)</field>
143
<field ref="liabilities_view" name="parent_id"/>
143
<field ref="liabilities_view_a" name="parent_id"/>
144
144
<field name="type">view</field>
145
145
<field name="user_type" ref="account.account_type_liability"/>
146
146
<field name="company_id" ref="subsidiary_a"/>
149
<record id="a_pay" model="account.account">
149
<record id="a_pay_a" model="account.account">
150
150
<field name="code">X1111</field>
151
151
<field name="name">Creditors - (test)</field>
152
<field ref="cli" name="parent_id"/>
152
<field ref="cli_a" name="parent_id"/>
153
153
<field name="type">payable</field>
154
154
<field eval="True" name="reconcile"/>
155
155
<field name="user_type" ref="account.account_type_payable"/>
156
156
<field name="company_id" ref="subsidiary_a"/>
159
<record id="iva" model="account.account">
159
<record id="iva_a" model="account.account">
160
160
<field name="code">X1112</field>
161
161
<field name="name">Input VAT - (test)</field>
162
<field ref="cli" name="parent_id"/>
162
<field ref="cli_a" name="parent_id"/>
163
163
<field name="type">other</field>
164
164
<field name="user_type" ref="account.account_type_liability"/>
165
165
<field name="company_id" ref="subsidiary_a"/>
168
<record id="rsa" model="account.account">
168
<record id="rsa_a" model="account.account">
169
169
<field name="code">X1113</field>
170
170
<field name="name">Reserve and Profit/Loss - (test)</field>
171
<field ref="cli" name="parent_id"/>
171
<field ref="cli_a" name="parent_id"/>
172
172
<field name="type">other</field>
173
173
<field name="user_type" ref="account.account_type_liability"/>
174
174
<field name="company_id" ref="subsidiary_a"/>
177
<record id="o_expense" model="account.account">
177
<record id="o_expense_a" model="account.account">
178
178
<field name="code">X1114</field>
179
179
<field name="name">Opening Expense - (test)</field>
180
<field ref="cli" name="parent_id"/>
180
<field ref="cli_a" name="parent_id"/>
181
181
<field name="type">other</field>
182
182
<field name="user_type" ref="account.account_type_expense"/>
183
183
<field name="company_id" ref="subsidiary_a"/>
194
194
<field name="company_id" ref="subsidiary_a"/>
197
<record model="account.account" id="income_view">
197
<record model="account.account" id="income_view_a">
198
198
<field name="name">Income - (test)</field>
199
199
<field name="code">X20</field>
200
200
<field name="type">view</field>
201
201
<field name="user_type" ref="account.account_type_income"/>
202
202
<field name="reconcile" eval="False"/>
203
<field name="parent_id" ref="gpf"/>
203
<field name="parent_id" ref="gpf_a"/>
204
204
<field name="company_id" ref="subsidiary_a"/>
207
<record model="account.account" id="income_fx_income">
207
<record model="account.account" id="income_fx_income_a">
208
208
<field name="name">Foreign Exchange Gain - (test)</field>
209
209
<field name="code">X201</field>
210
210
<field name="type">other</field>
211
211
<field name="user_type" ref="account.account_type_income"/>
212
212
<field name="reconcile" eval="False"/>
213
<field name="parent_id" ref="income_view"/>
213
<field name="parent_id" ref="income_view_a"/>
214
214
<field name="company_id" ref="subsidiary_a"/>
217
<record id="rev" model="account.account">
217
<record id="rev_a" model="account.account">
218
218
<field name="code">X200</field>
219
219
<field name="name">Revenue - (test)</field>
220
<field ref="income_view" name="parent_id"/>
220
<field ref="income_view_a" name="parent_id"/>
221
221
<field name="type">view</field>
222
222
<field name="user_type" ref="account.account_type_income"/>
223
223
<field name="company_id" ref="subsidiary_a"/>
226
<record id="a_sale" model="account.account">
226
<record id="a_sale_a" model="account.account">
227
227
<field name="code">X2001</field>
228
228
<field name="name">Product Sales - (test)</field>
229
<field ref="rev" name="parent_id"/>
229
<field ref="rev_a" name="parent_id"/>
230
230
<field name="type">other</field>
231
231
<field name="user_type" ref="account.account_type_income"/>
232
232
<field name="company_id" ref="subsidiary_a"/>
235
<record model="account.account" id="expense_view">
235
<record model="account.account" id="expense_view_a">
236
236
<field name="name">Expense - (test)</field>
237
237
<field name="code">X21</field>
238
238
<field name="type">view</field>
239
239
<field name="user_type" ref="account.account_type_expense"/>
240
240
<field name="reconcile" eval="False"/>
241
<field name="parent_id" ref="gpf"/>
241
<field name="parent_id" ref="gpf_a"/>
242
243
<field name="company_id" ref="subsidiary_a"/>
246
<record id="cos" model="account.account">
247
<record id="cos_a" model="account.account">
247
248
<field name="code">X210</field>
248
249
<field name="name">Cost of Sales - (test)</field>
249
<field ref="expense_view" name="parent_id"/>
250
<field ref="expense_view_a" name="parent_id"/>
250
251
<field name="type">view</field>
251
252
<field name="user_type" ref="account.account_type_expense"/>
252
253
<field name="company_id" ref="subsidiary_a"/>
255
<record id="cog" model="account.account">
256
<record id="cog_a" model="account.account">
256
257
<field name="code">X2100</field>
257
258
<field name="name">Cost of Goods Sold - (test)</field>
258
<field ref="cos" name="parent_id"/>
259
<field ref="cos_a" name="parent_id"/>
259
260
<field name="type">other</field>
260
261
<field name="user_type" ref="account.account_type_expense"/>
261
262
<field name="company_id" ref="subsidiary_a"/>
264
<record id="ovr" model="account.account">
265
<record id="ovr_a" model="account.account">
265
266
<field name="code">X211</field>
266
267
<field name="name">Overheads - (test)</field>
267
<field ref="expense_view" name="parent_id"/>
268
<field ref="expense_view_a" name="parent_id"/>
268
269
<field name="type">view</field>
269
270
<field name="user_type" ref="account.account_type_expense"/>
270
271
<field name="company_id" ref="subsidiary_a"/>
273
<record id="a_expense" model="account.account">
274
<record id="a_expense_a" model="account.account">
274
275
<field name="code">X2110</field>
275
276
<field name="name">Expenses - (test)</field>
276
<field ref="ovr" name="parent_id"/>
277
<field ref="ovr_a" name="parent_id"/>
277
278
<field name="type">other</field>
278
279
<field name="user_type" ref="account.account_type_expense"/>
279
280
<field name="company_id" ref="subsidiary_a"/>
282
<record model="account.account" id="income_fx_expense">
283
<record model="account.account" id="income_fx_expense_a">
283
284
<field name="name">Foreign Exchange Loss - (test)</field>
284
285
<field name="code">X2111</field>
285
286
<field name="type">other</field>
286
287
<field name="user_type" ref="account.account_type_expense"/>
287
288
<field name="reconcile" eval="False"/>
288
<field name="parent_id" ref="ovr"/>
289
<field name="parent_id" ref="ovr_a"/>
289
290
<field name="company_id" ref="subsidiary_a"/>
292
<record id="a_salary_expense" model="account.account">
293
<record id="a_salary_expense_a" model="account.account">
293
294
<field name="code">X2112</field>
294
295
<field name="name">Salary Expenses - (test)</field>
295
<field ref="ovr" name="parent_id"/>
296
<field ref="ovr_a" name="parent_id"/>
296
297
<field name="type">other</field>
297
298
<field name="user_type" ref="account.account_type_expense"/>
298
299
<field name="company_id" ref="subsidiary_a"/>