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[FIX] l10n_mx: Reintroduce missing tag for CFDI

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closes odoo/odoo#35101

Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
This commit is contained in:
Laurent Smet
2019-08-01 08:50:00 +00:00
committed by Olivier Colson
parent ed4d14a31b
commit 3efefd2171
1 changed files with 20 additions and 0 deletions
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addons/l10n_mx/data/account_tax_data.xml
+20
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@@ -1,6 +1,20 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- Tag used only to generate the CFDI (Mexican e-invoice). -->
<record id="tag_iva" model="account.account.tag">
<field name="name">IVA</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_isr" model="account.account.tag">
<field name="name">ISR</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ieps" model="account.account.tag">
<field name="name">IEPS</field>
<field name="applicability">taxes</field>
</record>
<!-- Account Tags -->
<record id="tag_diot_16" model="account.account.tag">
<field name="name">DIOT: 16%</field>
@@ -55,6 +69,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_iva')],
'account_id': ref('cuenta208_01'),
}),
]"/>
@@ -67,6 +82,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_iva')],
'account_id': ref('cuenta209_01'),
}),
]"/>
@@ -92,6 +108,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_iva')],
'account_id': ref('cuenta208_01'),
}),
]"/>
@@ -104,6 +121,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_iva')],
'account_id': ref('cuenta209_01'),
}),
]"/>
@@ -470,6 +488,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_iva')],
'account_id': ref('cuenta208_01'),
}),
]"/>
@@ -482,6 +501,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_iva')],
'account_id': ref('cuenta209_01'),
}),
]"/>