From e53faee0ead6bb881b856d68a1ae6d5014899749 Mon Sep 17 00:00:00 2001 From: Luis Torres Date: Wed, 12 Feb 2020 19:58:43 +0000 Subject: [PATCH] [FIX] l10n_mx: Correct account type in MX chart template Fix account type on 108.01.01 & 108.02.01 According to the SAT catalog must be an account of Current Assets Fix the account type and the tag on 811.01.01 According to the SAT catalog must be an account of Expenses, and the tag must be 811.01 The correct account for unaffected earnings in the SAT catalog is 305.01, then, was added the account and assigned the correct type. closes odoo/odoo#46046 X-original-commit: 632cc5417796ff375d47767fd7cdb358a5d4ce94 Signed-off-by: Nicolas Martinelli (nim) --- addons/l10n_mx/data/account.account.template.csv | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/addons/l10n_mx/data/account.account.template.csv b/addons/l10n_mx/data/account.account.template.csv index eb0bf06a48a..5e3896f40a0 100644 --- a/addons/l10n_mx/data/account.account.template.csv +++ b/addons/l10n_mx/data/account.account.template.csv @@ -3,8 +3,8 @@ "cuenta105_01","Clientes nacionales","105.01.01","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_105_01","True" "cuenta105_02","Clientes nacionales (PoS)","105.01.02","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_105_01","True" "cuenta107_05_01","Mercancías Enviadas - No Facturas","107.05.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_107_05","True" -"cuenta108_01","Estimación de cuentas incobrables nacional","108.01.01","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_108_01","True" -"cuenta108_02","Estimación de cuentas incobrables extranjero","108.02.01","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_108_02","True" +"cuenta108_01","Estimación de cuentas incobrables nacional","108.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_108_01","True" +"cuenta108_02","Estimación de cuentas incobrables extranjero","108.02.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_108_02","True" "cuenta115_01","Inventario","115.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_01","False" "cuenta115_02","Materia prima y materiales","115.02.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_02","False" "cuenta115_03","Producción en proceso","115.03.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_03","False" @@ -28,10 +28,11 @@ "cuenta216_10_20","Impuestos retenidos de iva efectivamente pagados","216.10.20","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_216_10","False" "cuenta302_01","Patrimonio","302.01.01","account.data_account_type_equity","l10n_mx.mx_coa","l10n_mx.account_tag_302_01","False" "cuenta304_01","Utilidad de ejercicios anteriores","304.01.01","account.data_account_type_equity","l10n_mx.mx_coa","l10n_mx.account_tag_304_01","False" +"cuenta305_01","Utilidad del ejercicio","305.01.01","account.data_unaffected_earnings","l10n_mx.mx_coa","l10n_mx.account_tag_305_01","False" "cuenta401_01","Ventas y/o servicios gravados a la tasa general","401.01.01","account.data_account_type_revenue","l10n_mx.mx_coa","l10n_mx.account_tag_401_01","False" "cuenta501_01","Costo de venta","501.01.01","account.data_account_type_direct_costs","l10n_mx.mx_coa","l10n_mx.account_tag_501_01","False" "cuenta601_84","Otros gastos generales","601.84.01","account.data_account_type_expenses","l10n_mx.mx_coa","l10n_mx.account_tag_601_84","False" "cuenta701_01","Pérdida cambiaria","701.01.01","account.data_account_type_expenses","l10n_mx.mx_coa","l10n_mx.account_tag_701_01","False" "cuenta702_01","Utilidad cambiaria","702.01.01","account.data_account_type_revenue","l10n_mx.mx_coa","l10n_mx.account_tag_702_01","False" -"cuenta801_01","Utilidad o pérdida fiscal en venta y/o baja de activo fijo","811.01.01","account.data_unaffected_earnings","l10n_mx.mx_coa","l10n_mx.account_tag_801_01","False" +"cuenta801_01","Utilidad o pérdida fiscal en venta y/o baja de activo fijo","811.01.01","account.data_account_type_expenses","l10n_mx.mx_coa","l10n_mx.account_tag_811_01","False" "cuenta801_01_99","Base Imponible de Impuestos en Base a Flujo de Efectivo","899.01.99","account.data_account_type_expenses","l10n_mx.mx_coa","l10n_mx.account_tag_801_01","False"