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[FIX] l10n_mx : Default demo fails when choosing Mexican Chart of accounts 

lp bug: https://launchpad.net/bugs/892660 fixed

bzr revid: mdi@tinyerp.com-20111125110051-4vsc3fzfkm6spzjw
This commit is contained in:
Divyesh Makwana (Open ERP) 2011-11-25 16:30:51 +05:30
parent b31cba394e
commit 932559b4d8
1 changed files with 13 additions and 13 deletions
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26
addons/l10n_mx/account_chart.xml
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@ -1,8 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Account Types -->
<record model="account.account.type" id="account_type_receivable" >
@ -59,7 +59,7 @@
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<!-- Account Templates -->
<record id="chart0" model="account.account.template">
<field name="code">0</field>
@ -67,7 +67,7 @@
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</record>
<record id="chart1000" model="account.account.template">
<field name="code">1000</field>
<field name="reconcile" eval="False"/>
@ -421,10 +421,10 @@
<record id="mx_a_recv" model="account.account.template">
<field name="code">4450</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_income"/>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_receivable"/>
<field name="name">Ganancia en Paridad Cambiaria</field>
</record>
@ -575,12 +575,12 @@
<record id="chart5530" model="account.account.template">
<field name="code">5530</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Derecho de Frente</field>
</record>
<record id="chart5600" model="account.account.template">
@ -702,10 +702,10 @@
<record id="mx_a_pay" model="account.account.template">
<field name="code">5810</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="type">payable</field>
<field name="user_type" ref="account_type_payable"/>
<field name="name">Pérdidas Paridad Cambiaria</field>
</record>
@ -721,6 +721,6 @@
<field name="property_account_expense_categ" ref="mx_a_expense"/>
<field name="property_account_income_categ" ref="mx_a_income"/>
</record>
</data>
</openerp>