diff options
Diffstat (limited to 'addons/l10n_mx')
| -rw-r--r-- | addons/l10n_mx/data/account.account.template.csv | 1 | ||||
| -rw-r--r-- | addons/l10n_mx/data/l10n_mx_chart_post_data.xml | 1 |
2 files changed, 2 insertions, 0 deletions
diff --git a/addons/l10n_mx/data/account.account.template.csv b/addons/l10n_mx/data/account.account.template.csv index b9cd4a41d36..d717fdd46ed 100644 --- a/addons/l10n_mx/data/account.account.template.csv +++ b/addons/l10n_mx/data/account.account.template.csv @@ -1,6 +1,7 @@ "id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile" "cuenta102_02","Transferencias bancarias moneda extranjera","102.02.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_102_02","True" "cuenta105_01","Clientes nacionales","105.01.01","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_105_01","True" +"cuenta105_02","Clientes nacionales (PoS)","105.01.02","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_105_01","True" "cuenta107_05_01","Mercancías Enviadas - No Facturas","107.05.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_107_05","True" "cuenta108_01","Estimación de cuentas incobrables nacional","108.01.01","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_108_01","True" "cuenta108_02","Estimación de cuentas incobrables extranjero","108.02.01","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_108_02","True" diff --git a/addons/l10n_mx/data/l10n_mx_chart_post_data.xml b/addons/l10n_mx/data/l10n_mx_chart_post_data.xml index ab4056adcf3..1b5dbabe307 100644 --- a/addons/l10n_mx/data/l10n_mx_chart_post_data.xml +++ b/addons/l10n_mx/data/l10n_mx_chart_post_data.xml @@ -13,5 +13,6 @@ <field name="property_stock_valuation_account_id" ref="cuenta115_01"/> <field name="income_currency_exchange_account_id" ref="cuenta702_01"/> <field name="expense_currency_exchange_account_id" ref="cuenta701_01"/> + <field name="default_pos_receivable_account_id" ref="cuenta105_02" /> </record> </odoo> |