Divyesh Makwana(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-892660-mdi into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #892660 in OpenERP Addons: "Default demo fails when choosing Mexican
Chart of accounts"
https://bugs.launchpad.net/openobject-addons/+bug/892660
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-892660-mdi/+merge/83387
Hello Sir,
I have fix the issue: https://bugs.launchpad.net/openobject-addons/+bug/892660
"Default demo fails when choosing Mexican Chart of accounts".
Thanks and Regards,
Divyesh Makwana(MDI)
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-892660-mdi/+merge/83387
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-892660-mdi.
=== modified file 'l10n_mx/account_chart.xml'
--- l10n_mx/account_chart.xml 2011-10-16 01:28:00 +0000
+++ l10n_mx/account_chart.xml 2011-11-25 11:25:28 +0000
@@ -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>
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