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[IMP] l10n_mx: Add advance accounts on the chart template definition

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closes odoo/odoo#28165
This commit is contained in:
Gabriela Mogollón
2018-10-25 17:29:12 +00:00
parent 29dc21ae4b
commit e6bb3eb3e0
1 changed files with 12 additions and 4 deletions
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addons/l10n_mx/data/l10n_mx_chart_data.xml
+12 -4
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@@ -116,7 +116,7 @@
<field name='name'>Anticipo a proveedores nacional</field>
<field name='code'>120.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_120_01')])]"/>
</record>
@@ -124,7 +124,7 @@
<field name='name'>Anticipo a proveedores extranjero</field>
<field name='code'>120.02.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_120_02')])]"/>
</record>
@@ -148,7 +148,7 @@
<field name='name'>Anticipo de cliente nacional</field>
<field name='code'>206.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_206_01')])]"/>
</record>
@@ -156,10 +156,18 @@
<field name='name'>Anticipo de cliente extranjero</field>
<field name='code'>206.02.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_206_02')])]"/>
</record>
<record id='cuenta206_05_01' model='account.account.template'>
<field name='name'>Otros anticipos de clientes</field>
<field name='code'>206.05.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_206_05')])]"/>
</record>
<record id='cuenta208_01' model='account.account.template'>
<field name='name'>IVA trasladado cobrado</field>
<field name='code'>208.01.01</field>