Defect with demo and Mexican Chart of Accounts

[Kenneth Andresen]

This failure is with OpenERP 6.0.3 server and OpenERP 6.0.3 client-web. The defect is also present in the latest nightly build of the two above 6.0.3 packages for November 18th.

0) Create a new OpenERP database with the following setup
- install with demo data
- Interface : Simplified
- default company data
- modules: Warehouse Management, Invoicing, Sales Management, Accounting & Finance
- Chart of Accounts: Mexico - Chart of Account
- choose default Accounting configuration
--- This should conclude the preparation and automatically log us in as "Administrator".
--- The following steps are perfromed as Administrator

1) Click "Sales" and then click "Sales Orders"
2) Open Order with reference code SO001
3) Click to "Confirm order"
4) Click to "Create Final Invoice"
-- notice, this will create a pop-up, you might need to accept this popup for the next step
5) Click Validate
6) Click Payment
7) Choose Paymenet Method "Current"
8) See Payment Information details "Invoices and outstanding transactions"

Expected information should be a Journal ITEM: "SAJ/2011/001(SO001)"
However if "accounting plan: "Mexico - Plan of accounts" was selected in the setup, there will be no elements displayed and balance will stay zero.

Since the problem is NOT present when choosing the default Belgian plan of accounts, it is assumed the problem is either in the default Mexican plan of Accounts, or with the module selecting an invalid account during "Payment Method" under Step 7.

[Kenneth Andresen (kandresen)]

When submitting this defect, I received a "Timeout" and I followed the instructions to try again after a few minutes. Follow the defect at https://bugs.launchpad.net/openobject-addons/+bug/892660