[FIX] l10n_mx: Set reconcile=True on receivable and payable accounts
This is necessary to enable reconciliations on these accounts, and also ensures the residual amount on invoices will be properly computed. Closes #5235
This commit is contained in:
parent
c9154e08aa
commit
f2ab162d31
|
@ -1332,7 +1332,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta1121001000" model="account.account.template">
|
||||
<field name="code">1121001000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta1121"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
@ -1341,7 +1341,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta1122001000" model="account.account.template">
|
||||
<field name="code">1122001000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta1122"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
@ -1359,7 +1359,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta1122004000" model="account.account.template">
|
||||
<field name="code">1122004000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta1122"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
@ -1368,7 +1368,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta1122005000" model="account.account.template">
|
||||
<field name="code">1122005000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta1122"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
@ -1395,7 +1395,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta1125001000" model="account.account.template">
|
||||
<field name="code">1125001000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta1125"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
@ -1413,7 +1413,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta1125003000" model="account.account.template">
|
||||
<field name="code">1125003000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta1125"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
@ -1467,7 +1467,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta1128001000" model="account.account.template">
|
||||
<field name="code">1128001000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta1128"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
@ -1530,7 +1530,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta1129009000" model="account.account.template">
|
||||
<field name="code">1129009000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta1129"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
@ -1881,7 +1881,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta1271005000" model="account.account.template">
|
||||
<field name="code">1271005000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta1271"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
@ -1944,7 +1944,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta2122001000" model="account.account.template">
|
||||
<field name="code">2122001000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta2122"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="account_type_payable"/>
|
||||
|
@ -1971,7 +1971,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta2122005000" model="account.account.template">
|
||||
<field name="code">2122005000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta2122"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="account_type_payable"/>
|
||||
|
@ -1980,7 +1980,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta2124001000" model="account.account.template">
|
||||
<field name="code">2124001000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta2124"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="account_type_payable"/>
|
||||
|
@ -1989,7 +1989,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta2151001000" model="account.account.template">
|
||||
<field name="code">2151001000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta2151"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="account_type_payable"/>
|
||||
|
@ -1998,7 +1998,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta2151002000" model="account.account.template">
|
||||
<field name="code">2151002000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta2151"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
@ -2151,7 +2151,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta2175008000" model="account.account.template">
|
||||
<field name="code">2175008000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta2175"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="account_type_payable"/>
|
||||
|
@ -2205,7 +2205,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta2175014000" model="account.account.template">
|
||||
<field name="code">2175014000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta2175"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="account_type_payable"/>
|
||||
|
@ -2223,7 +2223,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta2175017000" model="account.account.template">
|
||||
<field name="code">2175017000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta2175"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="account_type_payable"/>
|
||||
|
@ -2232,7 +2232,7 @@ Cuentas del plan
|
|||
|
||||
<record id="cuenta2175018000" model="account.account.template">
|
||||
<field name="code">2175018000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="cuenta2175"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="account_type_payable"/>
|
||||
|
|
Loading…
Reference in New Issue