From f2ab162d31d6bcf850c94706d37e56bcdd966337 Mon Sep 17 00:00:00 2001
From: moylop260 <moylop260@vauxoo.com>
Date: Wed, 11 Feb 2015 14:31:31 -0600
Subject: [PATCH] [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
---
 addons/l10n_mx/data/account_chart.xml | 36 +++++++++++++--------------
 1 file changed, 18 insertions(+), 18 deletions(-)

diff --git a/addons/l10n_mx/data/account_chart.xml b/addons/l10n_mx/data/account_chart.xml
index c28d8da8a44..5090c831839 100644
--- a/addons/l10n_mx/data/account_chart.xml
+++ b/addons/l10n_mx/data/account_chart.xml
@@ -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"/>