From 3801818150da3b95aa4146f1700cebd86834f5d0 Mon Sep 17 00:00:00 2001
From: "Merlin (megu)" <megu@odoo.com>
Date: Tue, 5 Apr 2022 14:01:18 +0000
Subject: [PATCH] [FIX] l10n_mx: correct repartition for credit notes account

The account used in the Repartition for Credit Notes is wrong for taxes
`IVA(8%) COMPRAS`, `IVA(16%) COMPRAS`, `IVA(8%) VENTAS`, `RETENCION IVA
ARRENDAMIENTO 10.67%`, `RETENCION IVA HONORARIOS 10.67%` and `IVA(0%)
COMPRAS`

Steps to reproduce:
1. Install Accounting app and l10n_mx module
2. Go to Accounting > Configuration > Invoicing > Taxes
3. Open any one of the taxes mentioned above
4. The account in Repartition for Invoices should be the same as the
account in Repartition for Credit Notes

Solution:
Change the default account used in Repartion for Credit Notes

opw-2806228

closes odoo/odoo#88359

X-original-commit: e8dbd07f160dee59117b855ff54d6fb428bf9778
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Signed-off-by: Guillaume Merlin (megu) <megu@odoo.com>
---
 addons/l10n_mx/data/account_tax_data.xml | 12 +++++++-----
 1 file changed, 7 insertions(+), 5 deletions(-)

diff --git a/addons/l10n_mx/data/account_tax_data.xml b/addons/l10n_mx/data/account_tax_data.xml
index 1f009b9ffe2..cf5492853f8 100644
--- a/addons/l10n_mx/data/account_tax_data.xml
+++ b/addons/l10n_mx/data/account_tax_data.xml
@@ -268,7 +268,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('cuenta216_10'),
+                'account_id': ref('cuenta216_10_20'),
             }),
         ]"/>
     </record>
@@ -308,7 +308,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('cuenta216_10'),
+                'account_id': ref('cuenta216_10_20'),
             }),
         ]"/>
     </record>
@@ -335,6 +335,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
+                'account_id': ref('cuenta118_01'),
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -347,6 +348,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
+                'account_id': ref('cuenta118_01'),
             }),
         ]"/>
     </record>
@@ -386,7 +388,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('cuenta119_01'),
+                'account_id': ref('cuenta118_01'),
             }),
         ]"/>
     </record>
@@ -426,7 +428,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('cuenta119_01'),
+                'account_id': ref('cuenta118_01'),
             }),
         ]"/>
     </record>
@@ -467,7 +469,7 @@
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'tag_ids': [ref('l10n_mx.tag_iva')],
-                'account_id': ref('cuenta209_01'),
+                'account_id': ref('cuenta208_01'),
                 'tag_ids': [ref('tag_iva')],
             }),
         ]"/>