From e14fd1ae62aea3a34a2fdf2f759c3daeb48a8c8f Mon Sep 17 00:00:00 2001
From: goliveirab <germana@vauxoo.com>
Date: Thu, 25 Apr 2019 18:57:13 +0000
Subject: [PATCH] [FIX] l10n_mx: fix mexico accounts nature

Fix mexico accounts nature of the following SAT accounts:

- 119.01
- 119.02
- 119.03
- 199.04
- 180.01
- 503
- 505.01
- 505.02
- 607.01
- 610.01
- 612.01

Currently some debit accounts are being labeled as creditors and vice
versa. For example the account 119.01 IVA pendiente de pago should be
labeled as a debit account but is set as a credit account.

closes odoo/odoo#33287

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
---
 addons/l10n_mx/data/account_tag_data.xml | 22 +++++++++++-----------
 1 file changed, 11 insertions(+), 11 deletions(-)

diff --git a/addons/l10n_mx/data/account_tag_data.xml b/addons/l10n_mx/data/account_tag_data.xml
index 244c9b65ff3..1e8b23dacda 100644
--- a/addons/l10n_mx/data/account_tag_data.xml
+++ b/addons/l10n_mx/data/account_tag_data.xml
@@ -479,25 +479,25 @@
                 <field name='name'>119.01 IVA pendiente de pago</field>
                 <field name='color'>4</field>
                 <field name='applicability'>accounts</field>
-                <field name='nature'>A</field>
+                <field name='nature'>D</field>
             </record>
             <record id='account_tag_119_02' model='account.account.tag'>
                 <field name='name'>119.02 IVA de importación pendiente de pago</field>
                 <field name='color'>4</field>
                 <field name='applicability'>accounts</field>
-                <field name='nature'>A</field>
+                <field name='nature'>D</field>
             </record>
             <record id='account_tag_119_03' model='account.account.tag'>
                 <field name='name'>119.03 IEPS pendiente de pago</field>
                 <field name='color'>4</field>
                 <field name='applicability'>accounts</field>
-                <field name='nature'>A</field>
+                <field name='nature'>D</field>
             </record>
             <record id='account_tag_119_04' model='account.account.tag'>
                 <field name='name'>119.04 IEPS pendiente de pago en importación</field>
                 <field name='color'>4</field>
                 <field name='applicability'>accounts</field>
-                <field name='nature'>A</field>
+                <field name='nature'>D</field>
             </record>
             <record id='account_tag_120_01' model='account.account.tag'>
                 <field name='name'>120.01 Anticipo a proveedores nacional</field>
@@ -917,7 +917,7 @@
                 <field name='name'>180.01 Crédito mercantil</field>
                 <field name='color'>4</field>
                 <field name='applicability'>accounts</field>
-                <field name='nature'>A</field>
+                <field name='nature'>D</field>
             </record>
             <record id='account_tag_181_01' model='account.account.tag'>
                 <field name='name'>181.01 Gastos de instalación</field>
@@ -2423,7 +2423,7 @@
                 <field name='name'>503 Devoluciones, descuentos o bonificaciones sobre compras</field>
                 <field name='color'>1</field>
                 <field name='applicability'>accounts</field>
-                <field name='nature'>D</field>
+                <field name='nature'>A</field>
             </record>
             <record id='account_tag_503_01' model='account.account.tag'>
                 <field name='name'>503.01 Devoluciones, descuentos o bonificaciones sobre compras</field>
@@ -2585,13 +2585,13 @@
                 <field name='name'>505.01 Costo por venta de activo fijo</field>
                 <field name='color'>4</field>
                 <field name='applicability'>accounts</field>
-                <field name='nature'>A</field>
+                <field name='nature'>D</field>
             </record>
             <record id='account_tag_505_02' model='account.account.tag'>
                 <field name='name'>505.02 Costo por baja de activo fijo</field>
                 <field name='color'>4</field>
                 <field name='applicability'>accounts</field>
-                <field name='nature'>A</field>
+                <field name='nature'>D</field>
             </record>
             <record id='account_tag_601_01' model='account.account.tag'>
                 <field name='name'>601.01 Sueldos y salarios</field>
@@ -4781,7 +4781,7 @@
                 <field name='name'>607.01 Participación de los trabajadores en las utilidades</field>
                 <field name='color'>4</field>
                 <field name='applicability'>accounts</field>
-                <field name='nature'>A</field>
+                <field name='nature'>D</field>
             </record>
             <record id='account_tag_608_01' model='account.account.tag'>
                 <field name='name'>608.01 Participación en resultados de subsidiarias</field>
@@ -4799,7 +4799,7 @@
                 <field name='name'>610.01 Participación de los trabajadores en las utilidades diferida</field>
                 <field name='color'>4</field>
                 <field name='applicability'>accounts</field>
-                <field name='nature'>A</field>
+                <field name='nature'>D</field>
             </record>
             <record id='account_tag_611_01' model='account.account.tag'>
                 <field name='name'>611.01 Impuesto Sobre la renta</field>
@@ -4817,7 +4817,7 @@
                 <field name='name'>612.01 Gastos no deducibles para CUFIN</field>
                 <field name='color'>4</field>
                 <field name='applicability'>accounts</field>
-                <field name='nature'>A</field>
+                <field name='nature'>D</field>
             </record>
             <record id='account_tag_613_01' model='account.account.tag'>
                 <field name='name'>613.01 Depreciación de edificios</field>