[FIX] l10n_co, l10n_cr: make 'bank & cash' accounts not reconcilable

Accounts of this type should not be reconcilable. When making payments, only the counterpart line should be, in some receivable or payable account.

2 files changed, 17 insertions, 17 deletions

diff --git a/addons/l10n_co/data/account.account.template.csv b/addons/l10n_co/data/account.account.template.csv
index 1c001f33f35..0686d9b52ab 100644
--- a/addons/l10n_co/data/account.account.template.csv
+++ b/addons/l10n_co/data/account.account.template.csv
@@ -1,20 +1,20 @@
 id,code,name,reconcile,user_type_id:id,chart_template_id:id
-co_puc_110505,110505,caja general,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_110510,110510,cajas menores,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_110515,110515,moneda extranjera,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_111005,111005,moneda nacional,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_111010,111010,moneda extranjera,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_111505,111505,moneda nacional,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_111510,111510,moneda extranjera,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_112005,112005,bancos,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_112010,112010,corporaciones de ahorro y vivienda,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_112015,112015,organismos cooperativos financieros,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_112505,112505,rotatorios moneda nacional,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_112510,112510,rotatorios moneda extranjera,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_112515,112515,especiales moneda nacional,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_112520,112520,especiales moneda extranjera,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_112525,112525,de amortización moneda nacional,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
-co_puc_112530,112530,de amortización moneda extranjera,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_110505,110505,caja general,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_110510,110510,cajas menores,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_110515,110515,moneda extranjera,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_111005,111005,moneda nacional,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_111010,111010,moneda extranjera,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_111505,111505,moneda nacional,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_111510,111510,moneda extranjera,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_112005,112005,bancos,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_112010,112010,corporaciones de ahorro y vivienda,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_112015,112015,organismos cooperativos financieros,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_112505,112505,rotatorios moneda nacional,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_112510,112510,rotatorios moneda extranjera,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_112515,112515,especiales moneda nacional,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_112520,112520,especiales moneda extranjera,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_112525,112525,de amortización moneda nacional,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
+co_puc_112530,112530,de amortización moneda extranjera,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic
 co_puc_120505,120505,"agricultura, ganadería, caza y silvicultura",FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
 co_puc_120510,120510,pesca,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
 co_puc_120515,120515,explotación de minas y canteras,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
diff --git a/addons/l10n_cr/data/account_account_template.xml b/addons/l10n_cr/data/account_account_template.xml
index f2307029bc8..295598924f1 100644
--- a/addons/l10n_cr/data/account_account_template.xml
+++ b/addons/l10n_cr/data/account_account_template.xml
@@ -20,7 +20,7 @@
             <field name="code">0-111301</field>
             <field name="name">0-Cuenta PayPal 1</field>
             <field name="user_type_id" ref="account.data_account_type_liquidity"/>
-            <field name="reconcile" eval="True"/>
+            <field name="reconcile" eval="False"/>
             <field name="chart_template_id" ref="account_chart_template_0"/>
         </record>
         <record id="account_account_template_0_111401" model="account.account.template">