pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] l10n_mx: Only add the three tags that need in Mexico to set in the

Browse Source 
XML.

The SAT xsd allow only three values to tax name, that is IVA, IEPS &
ISR, now are created this tags and are assigned in the sale taxs to use
in the XML generation.
This commit is contained in:
Luis Torres
2017-02-01 09:45:43 +01:00
committed by qdp-odoo
parent 9fc5a5ebfe
commit 486ae7fda7
1 changed files with 8 additions and 44 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_mx/data/account_tax_data.xml
+8 -44
View File
@@ -2,44 +2,16 @@
<odoo>
<data noupdate="1">
<!-- Account Tags -->
<record id="tax_tag_01" model="account.account.tag">
<field name="name">IVA(0%) VENTAS</field>
<record id="tag_iva" model="account.account.tag">
<field name="name">IVA</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_03" model="account.account.tag">
<field name="name">IVA(16%) VENTAS</field>
<record id="tag_isr" model="account.account.tag">
<field name="name">ISR</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_04" model="account.account.tag">
<field name="name">RET IVA FLETES 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_05" model="account.account.tag">
<field name="name">RET IVA ARRENDAMIENTO 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_06" model="account.account.tag">
<field name="name">RET ISR ARRENDAMIENTO 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_07" model="account.account.tag">
<field name="name">RET ISR HONORARIOS 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_08" model="account.account.tag">
<field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_09" model="account.account.tag">
<field name="name">RETENCION IVA HONORARIOS 10.67%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_10" model="account.account.tag">
<field name="name">IVA(0%) COMPRAS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_12" model="account.account.tag">
<field name="name">IVA(16%) COMPRAS</field>
<record id="tag_ieps" model="account.account.tag">
<field name="name">IEPS</field>
<field name="applicability">taxes</field>
</record>
@@ -52,7 +24,7 @@
<field name="type_tax_use">sale</field>
<field name="account_id" ref="cuenta209_01"/>
<field name="refund_account_id" ref="cuenta209_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_01')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva')])]"/>
<field name="tax_group_id" ref="tax_group_iva"/>
</record>
@@ -65,7 +37,7 @@
<field name="type_tax_use">sale</field>
<field name="account_id" ref="cuenta209_01"/>
<field name="refund_account_id" ref="cuenta209_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_03')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva')])]"/>
<field name="tax_group_id" ref="tax_group_iva"/>
</record>
@@ -78,7 +50,6 @@
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_04')])]"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
</record>
@@ -91,7 +62,6 @@
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_05')])]"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
</record>
@@ -104,7 +74,6 @@
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_03"/>
<field name="refund_account_id" ref="cuenta216_03"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_06')])]"/>
<field name="tax_group_id" ref="tax_group_isr_ret"/>
</record>
@@ -117,7 +86,6 @@
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_04"/>
<field name="refund_account_id" ref="cuenta216_04"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_07')])]"/>
<field name="tax_group_id" ref="tax_group_isr_ret"/>
</record>
@@ -130,7 +98,6 @@
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_08')])]"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
</record>
@@ -143,7 +110,6 @@
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_09')])]"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
</record>
@@ -156,7 +122,6 @@
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta119_01"/>
<field name="refund_account_id" ref="cuenta119_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_10')])]"/>
<field name="tax_group_id" ref="tax_group_iva"/>
</record>
@@ -169,7 +134,6 @@
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="cuenta119_01"/>
<field name="refund_account_id" ref="cuenta119_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_12')])]"/>
<field name="tax_group_id" ref="tax_group_iva"/>
</record>
</data>