diff options
Diffstat (limited to 'addons/l10n_cl/data/l10n_cl_chart_data.xml')
| -rw-r--r-- | addons/l10n_cl/data/l10n_cl_chart_data.xml | 15 |
1 files changed, 9 insertions, 6 deletions
diff --git a/addons/l10n_cl/data/l10n_cl_chart_data.xml b/addons/l10n_cl/data/l10n_cl_chart_data.xml index cbeba3f8bdb..b602685bdb1 100644 --- a/addons/l10n_cl/data/l10n_cl_chart_data.xml +++ b/addons/l10n_cl/data/l10n_cl_chart_data.xml @@ -348,7 +348,7 @@ <field name="code">110640</field> <field name="name">Existencias en Tránsito</field> <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="reconcile" eval="False"/> + <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="cl_chart_template"/> </record> @@ -786,7 +786,7 @@ <field name="code">210230</field> <field name="name">Facturas por Recibir</field> <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="reconcile" eval="False"/> + <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="cl_chart_template"/> </record> @@ -1547,8 +1547,7 @@ <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="cl_chart_template"/> <field name="tag_ids" - eval="[ - (6,0,[ref('tag_cl_purchase_mnt_neto_uso_comun')])]"/> + eval="[(6,0,[ref('tag_cl_purchase_mnt_neto_uso_comun')])]"/> </record> <record id="account_410232" model="account.account.template"> <field name="code">410232</field> @@ -1575,6 +1574,8 @@ <field ref="account.data_account_type_expenses" name="user_type_id"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="cl_chart_template"/> + <field name="tag_ids" + eval="[(6,0,[ref('tag_cl_purchase_mnt_neto'), ref('tag_cl_purchase_tab_puros'), ref('tag_cl_purchase_tab_cigar')])]"/> </record> <record id="account_410240" model="account.account.template"> @@ -1667,12 +1668,14 @@ <record id="cl_chart_template" model="account.chart.template"> <field name="property_account_receivable_id" ref="account_110310"/> <field name="property_account_payable_id" ref="account_210210"/> - <field name="property_account_expense_categ_id" ref="account_410230"/> + <field name="property_account_expense_categ_id" ref="account_410235"/> <field name="property_account_income_categ_id" ref="account_310115"/> <field name="income_currency_exchange_account_id" ref="account_410195"/> <field name="expense_currency_exchange_account_id" ref="account_410195"/> <field name="default_pos_receivable_account_id" ref="account_110421"/> - <!--<field name="transfer_account_id" ref="transfer_account_id"/>--> + <field name="property_stock_account_input_categ_id" ref="account_210230"/> + <field name="property_stock_account_output_categ_id" ref="account_110640"/> + <field name="property_stock_valuation_account_id" ref="account_110610"/> </record> </odoo> |