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[FIX] l10n_mx: remove useless tags after l10n_mx_tax_type

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The iva, ieps, isr tags are useless since there is the selection field
`l10n_mx_tax_type` on the taxes.

task-3388347

closes odoo/odoo#136948

Related: odoo/enterprise#48088
Related: odoo/upgrade#5204
Signed-off-by: Laurent Smet (las) <las@odoo.com>
This commit is contained in:
Julien Van Roy
2023-10-20 19:12:47 +00:00
parent 1a6127e26b
commit ad4af37b96
2 changed files with 26 additions and 29 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_mx/data/account.account.tag.csv
-3
View File
@@ -1,6 +1,3 @@
id,name,applicability,country_id/id,color
tag_iva,IVA,taxes,base.mx,0
tag_isr,ISR,taxes,base.mx,0
tag_ieps,IEPS,taxes,base.mx,0
tag_debit_balance_account,Debit Balance Account,accounts,base.mx,0
tag_credit_balance_account,Credit Balance Account,accounts,base.mx,0
1 id name applicability country_id/id color
tag_iva IVA taxes base.mx 0
tag_isr ISR taxes base.mx 0
tag_ieps IEPS taxes base.mx 0
2 tag_debit_balance_account Debit Balance Account accounts base.mx 0
3 tag_credit_balance_account Credit Balance Account accounts base.mx 0
addons/l10n_mx/data/template/account.tax-mx.csv
+26 -26
View File
@@ -1,52 +1,52 @@
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","tax_exigibility","cash_basis_transition_account_id","include_base_amount","l10n_mx_tax_type","l10n_mx_factor_type","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","description@es","invoice_label@es"
"ieps_8_sale","0","8% IEPS","","IEPS 8%","8.0","percent","sale","tax_group_ieps_8","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_02","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_02","","",""
"","","","","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_02","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_02","","",""
"ieps_8_purchase","1","8% IEPS","","IEPS 8%","8.0","percent","purchase","tax_group_ieps_8","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta118_03","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta118_03","","",""
"","","","","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta118_03","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta118_03","","",""
"ieps_25_sale","2","25% IEPS","","IEPS 25%","25.0","percent","sale","tax_group_ieps_25","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_02","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_02","","",""
"","","","","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_02","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_02","","",""
"ieps_25_purchase","3","25% IEPS","","IEPS 25%","25.0","percent","purchase","tax_group_ieps_25","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta118_03","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta118_03","","",""
"","","","","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta118_03","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta118_03","","",""
"ieps_26_5_sale","4","26.5% IEPS","","IEPS 26.5%","26.5","percent","sale","tax_group_ieps_26_5","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_02","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_02","","",""
"","","","","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_02","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_02","","",""
"ieps_26_5_purchase","5","26.5% IEPS","","IEPS 26.5%","26.5","percent","purchase","tax_group_ieps_26_5","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta118_03","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta118_03","","",""
"","","","","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta118_03","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta118_03","","",""
"ieps_30_sale","6","30% IEPS","","IEPS 30%","30.0","percent","sale","tax_group_ieps_30","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_02","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_02","","",""
"","","","","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_02","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_02","","",""
"ieps_30_purchase","7","30% IEPS","","IEPS 30%","30.0","percent","purchase","tax_group_ieps_30","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta118_03","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta118_03","","",""
"","","","","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta118_03","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta118_03","","",""
"ieps_53_sale","8","53% IEPS","","IEPS 53%","53.0","percent","sale","tax_group_ieps_53","on_payment","cuenta209_02","1","ieps","","0","base","invoice","","","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_02","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_02","","",""
"","","","","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_02","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_02","","",""
"ieps_53_purchase","9","53% IEPS","","IEPS 53%","53.0","percent","purchase","tax_group_ieps_53","on_payment","cuenta119_03","1","ieps","","","base","invoice","","","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta118_03","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta118_03","","",""
"","","","","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta118_03","l10n_mx.tag_ieps","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta118_03","","",""
"tax9","10","0%","","VAT(0%)","0.0","percent","sale","tax_group_iva_0","on_payment","cuenta209_01","","iva","Tasa","","base","invoice","","","IVA(0%)","IVA(0%)"
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_01","l10n_mx.tag_iva","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_01","","",""
"","","","","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_01","l10n_mx.tag_iva","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_01","","",""
"tax12","11","16%","","VAT(16%)","16.0","percent","sale","tax_group_iva_16","on_payment","cuenta209_01","","iva","Tasa","","base","invoice","","","IVA(16%)","IVA(16%)"
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_01","l10n_mx.tag_iva","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_01","","",""
"","","","","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_01","l10n_mx.tag_iva","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_01","","",""
"tax1","12","4% WH","VAT withholding","VAT withholding(-4%)","-4.0","percent","purchase","tax_group_iva_ret_4","on_payment","cuenta216_10","","iva","Tasa","","base","invoice","","","Retención del IVA","Retención IVA(-4%)"
"","","","","","","","","","","","","","","","tax","invoice","cuenta216_10_20","-DIOT: Retención","",""
"","","","","","","","","","","","","","","","base","refund","","","",""
@@ -88,6 +88,6 @@
"","","","","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta118_01","+DIOT: Refunds","",""
"tax17","22","8%","","VAT(8%)","8.0","percent","sale","tax_group_iva_8","on_payment","cuenta209_01","","iva","Tasa","","base","invoice","","","IVA(8%) ventas","IVA(8%)"
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_01","l10n_mx.tag_iva","",""
"","","","","","","","","","","","","","","","tax","invoice","cuenta208_01","","",""
"","","","","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_01","l10n_mx.tag_iva","",""
"","","","","","","","","","","","","","","","tax","refund","cuenta208_01","","",""
1 id sequence name description invoice_label amount amount_type type_tax_use tax_group_id tax_exigibility cash_basis_transition_account_id include_base_amount l10n_mx_tax_type l10n_mx_factor_type active repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/tag_ids description@es invoice_label@es
2 ieps_8_sale 0 8% IEPS IEPS 8% 8.0 percent sale tax_group_ieps_8 on_payment cuenta209_02 1 ieps 0 base invoice
3 tax invoice cuenta208_02 l10n_mx.tag_ieps
4 base refund
5 tax refund cuenta208_02 l10n_mx.tag_ieps
6 ieps_8_purchase 1 8% IEPS IEPS 8% 8.0 percent purchase tax_group_ieps_8 on_payment cuenta119_03 1 ieps base invoice
7 tax invoice cuenta118_03 l10n_mx.tag_ieps
8 base refund
9 tax refund cuenta118_03 l10n_mx.tag_ieps
10 ieps_25_sale 2 25% IEPS IEPS 25% 25.0 percent sale tax_group_ieps_25 on_payment cuenta209_02 1 ieps 0 base invoice
11 tax invoice cuenta208_02 l10n_mx.tag_ieps
12 base refund
13 tax refund cuenta208_02 l10n_mx.tag_ieps
14 ieps_25_purchase 3 25% IEPS IEPS 25% 25.0 percent purchase tax_group_ieps_25 on_payment cuenta119_03 1 ieps base invoice
15 tax invoice cuenta118_03 l10n_mx.tag_ieps
16 base refund
17 tax refund cuenta118_03 l10n_mx.tag_ieps
18 ieps_26_5_sale 4 26.5% IEPS IEPS 26.5% 26.5 percent sale tax_group_ieps_26_5 on_payment cuenta209_02 1 ieps 0 base invoice
19 tax invoice cuenta208_02 l10n_mx.tag_ieps
20 base refund
21 tax refund cuenta208_02 l10n_mx.tag_ieps
22 ieps_26_5_purchase 5 26.5% IEPS IEPS 26.5% 26.5 percent purchase tax_group_ieps_26_5 on_payment cuenta119_03 1 ieps base invoice
23 tax invoice cuenta118_03 l10n_mx.tag_ieps
24 base refund
25 tax refund cuenta118_03 l10n_mx.tag_ieps
26 ieps_30_sale 6 30% IEPS IEPS 30% 30.0 percent sale tax_group_ieps_30 on_payment cuenta209_02 1 ieps 0 base invoice
27 tax invoice cuenta208_02 l10n_mx.tag_ieps
28 base refund
29 tax refund cuenta208_02 l10n_mx.tag_ieps
30 ieps_30_purchase 7 30% IEPS IEPS 30% 30.0 percent purchase tax_group_ieps_30 on_payment cuenta119_03 1 ieps base invoice
31 tax invoice cuenta118_03 l10n_mx.tag_ieps
32 base refund
33 tax refund cuenta118_03 l10n_mx.tag_ieps
34 ieps_53_sale 8 53% IEPS IEPS 53% 53.0 percent sale tax_group_ieps_53 on_payment cuenta209_02 1 ieps 0 base invoice
35 tax invoice cuenta208_02 l10n_mx.tag_ieps
36 base refund
37 tax refund cuenta208_02 l10n_mx.tag_ieps
38 ieps_53_purchase 9 53% IEPS IEPS 53% 53.0 percent purchase tax_group_ieps_53 on_payment cuenta119_03 1 ieps base invoice
39 tax invoice cuenta118_03 l10n_mx.tag_ieps
40 base refund
41 tax refund cuenta118_03 l10n_mx.tag_ieps
42 tax9 10 0% VAT(0%) 0.0 percent sale tax_group_iva_0 on_payment cuenta209_01 iva Tasa base invoice IVA(0%) IVA(0%)
43 tax invoice cuenta208_01 l10n_mx.tag_iva
44 base refund
45 tax refund cuenta208_01 l10n_mx.tag_iva
46 tax12 11 16% VAT(16%) 16.0 percent sale tax_group_iva_16 on_payment cuenta209_01 iva Tasa base invoice IVA(16%) IVA(16%)
47 tax invoice cuenta208_01 l10n_mx.tag_iva
48 base refund
49 tax refund cuenta208_01 l10n_mx.tag_iva
50 tax1 12 4% WH VAT withholding VAT withholding(-4%) -4.0 percent purchase tax_group_iva_ret_4 on_payment cuenta216_10 iva Tasa base invoice Retención del IVA Retención IVA(-4%)
51 tax invoice cuenta216_10_20 -DIOT: Retención
52 base refund
88 base refund
89 tax refund cuenta118_01 +DIOT: Refunds
90 tax17 22 8% VAT(8%) 8.0 percent sale tax_group_iva_8 on_payment cuenta209_01 iva Tasa base invoice IVA(8%) ventas IVA(8%)
91 tax invoice cuenta208_01 l10n_mx.tag_iva
92 base refund
93 tax refund cuenta208_01 l10n_mx.tag_iva