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odoo_source/addons/l10n_mx/data/account_tax_data.xml
T
Merlin (megu) 3801818150 [FIX] l10n_mx: correct repartition for credit notes account 
The account used in the Repartition for Credit Notes is wrong for taxes
`IVA(8%) COMPRAS`, `IVA(16%) COMPRAS`, `IVA(8%) VENTAS`, `RETENCION IVA
ARRENDAMIENTO 10.67%`, `RETENCION IVA HONORARIOS 10.67%` and `IVA(0%)
COMPRAS`

Steps to reproduce:
1. Install Accounting app and l10n_mx module
2. Go to Accounting > Configuration > Invoicing > Taxes
3. Open any one of the taxes mentioned above
4. The account in Repartition for Invoices should be the same as the
account in Repartition for Credit Notes

Solution:
Change the default account used in Repartion for Credit Notes

opw-2806228

closes odoo/odoo#88359

X-original-commit: e8dbd07f160dee59117b855ff54d6fb428bf9778
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Signed-off-by: Guillaume Merlin (megu) <megu@odoo.com>
2022-04-11 12:42:32 +02:00

479 lines
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="tax9" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(0%) VENTAS</field>
<field name="description">IVA(0%)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta209_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
}),
]"/>
</record>
<record id="tax12" model="account.tax.template">
<field name="sequence" eval="1"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(16%) VENTAS</field>
<field name="description">IVA(16%)</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_iva_16"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta209_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
}),
]"/>
</record>
<record id="tax1" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA FLETES 4%</field>
<field name="description">Retención IVA(-4%)</field>
<field name="amount">-4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_ret_4"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
</record>
<record id="tax2" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA ARRENDAMIENTO 10%</field>
<field name="description">Retención IVA(-10%)</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_ret_10"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
</record>
<record id="tax3" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR ARRENDAMIENTO 10%</field>
<field name="description">Retención ISR(-10%)</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_isr_ret_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_03'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_03'),
}),
]"/>
</record>
<record id="tax5" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR HONORARIOS 10%</field>
<field name="description">Retención ISR(-10%)</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_isr_ret_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_04'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_04'),
}),
]"/>
</record>
<record id="tax7" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
<field name="description">Retención IVA(-10.67%)</field>
<field name="amount">-10.67</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_ret_1067"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
</record>
<record id="tax8" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RETENCION IVA HONORARIOS 10.67%</field>
<field name="description">Retención IVA(-10.67%)</field>
<field name="amount">-10.67</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_ret_1067"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
</record>
<record id="tax13" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(0%) COMPRAS</field>
<field name="description">IVA(0%)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta119_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_0')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_0')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
</record>
<record id="tax14" model="account.tax.template">
<field name="sequence" eval="1"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(16%) COMPRAS</field>
<field name="description">IVA(16%)</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_16"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta119_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_16')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_16')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
</record>
<record id="tax16" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(8%) COMPRAS</field>
<field name="description">IVA(8%)</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_8"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta119_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_8')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_8')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
</record>
<record id="tax17" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(8%) VENTAS</field>
<field name="description">IVA(8%)</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_iva_8"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta209_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_iva')],
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_iva')],
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
}),
]"/>
</record>
</data>
</odoo>
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