qsb-odoo
3b0f30fa53
Since record creation is faster when done from a CSV file, hence, we move account tags definitions into CSV file. Also, there was a tag with XMLid 'account_tag_174' defined twice in XML file, which has been removed. Total 1082 records of account.account.tag will be created after removing one duplicated tag. closes odoo/odoo#56153 Task: 2150637 X-original-commit: 5eef487f194b10ec2a1c0eb452eb22eac6098fc7 Signed-off-by: Josse Colpaert <jco@openerp.com>
477 lines
17 KiB
XML
477 lines
17 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="tax9" model="account.tax.template">
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<field name="sequence" eval="10"/>
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">IVA(0%) VENTAS</field>
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<field name="description">IVA(0%)</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_iva_0"/>
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<field name="tax_exigibility">on_payment</field>
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<field name="cash_basis_transition_account_id" ref="cuenta209_01"/>
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<field name="l10n_mx_tax_type">Tasa</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta208_01'),
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'tag_ids': [ref('tag_iva')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta209_01'),
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'tag_ids': [ref('tag_iva')],
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}),
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]"/>
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</record>
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<record id="tax12" model="account.tax.template">
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<field name="sequence" eval="1"/>
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">IVA(16%) VENTAS</field>
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<field name="description">IVA(16%)</field>
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<field name="amount">16</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_iva_16"/>
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<field name="tax_exigibility">on_payment</field>
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<field name="cash_basis_transition_account_id" ref="cuenta209_01"/>
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<field name="l10n_mx_tax_type">Tasa</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta208_01'),
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'tag_ids': [ref('tag_iva')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta209_01'),
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'tag_ids': [ref('tag_iva')],
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}),
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]"/>
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</record>
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<record id="tax1" model="account.tax.template">
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<field name="sequence" eval="10"/>
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">RET IVA FLETES 4%</field>
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<field name="description">Retención IVA(-4%)</field>
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<field name="amount">-4</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_iva_ret_4"/>
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<field name="tax_exigibility">on_payment</field>
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<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
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<field name="l10n_mx_tax_type">Tasa</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [ref('tag_diot_ret')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta216_10_20'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [ref('tag_diot_ret')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta216_10'),
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}),
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]"/>
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</record>
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<record id="tax2" model="account.tax.template">
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<field name="sequence" eval="10"/>
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">RET IVA ARRENDAMIENTO 10%</field>
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<field name="description">Retención IVA(-10%)</field>
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<field name="amount">-10</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_iva_ret_10"/>
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<field name="tax_exigibility">on_payment</field>
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<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
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<field name="l10n_mx_tax_type">Tasa</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [ref('tag_diot_ret')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta216_10_20'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [ref('tag_diot_ret')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta216_10'),
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}),
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]"/>
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</record>
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<record id="tax3" model="account.tax.template">
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<field name="sequence" eval="10"/>
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">RET ISR ARRENDAMIENTO 10%</field>
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<field name="description">Retención ISR(-10%)</field>
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<field name="amount">-10</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_isr_ret_10"/>
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<field name="l10n_mx_tax_type">Tasa</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta216_03'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta216_03'),
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}),
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]"/>
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</record>
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<record id="tax5" model="account.tax.template">
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<field name="sequence" eval="10"/>
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">RET ISR HONORARIOS 10%</field>
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<field name="description">Retención ISR(-10%)</field>
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<field name="amount">-10</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_isr_ret_10"/>
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<field name="l10n_mx_tax_type">Tasa</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta216_04'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta216_04'),
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}),
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]"/>
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</record>
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<record id="tax7" model="account.tax.template">
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<field name="sequence" eval="10"/>
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
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<field name="description">Retención IVA(-10.67%)</field>
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<field name="amount">-10.67</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_iva_ret_1067"/>
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<field name="tax_exigibility">on_payment</field>
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<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
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<field name="l10n_mx_tax_type">Tasa</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [ref('tag_diot_ret')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta216_10_20'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [ref('tag_diot_ret')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta216_10'),
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}),
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]"/>
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</record>
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<record id="tax8" model="account.tax.template">
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<field name="sequence" eval="10"/>
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">RETENCION IVA HONORARIOS 10.67%</field>
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<field name="description">Retención IVA(-10.67%)</field>
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<field name="amount">-10.67</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_iva_ret_1067"/>
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<field name="tax_exigibility">on_payment</field>
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<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
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<field name="l10n_mx_tax_type">Tasa</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [ref('tag_diot_ret')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta216_10_20'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [ref('tag_diot_ret')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta216_10'),
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}),
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]"/>
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</record>
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<record id="tax13" model="account.tax.template">
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<field name="sequence" eval="10"/>
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">IVA(0%) COMPRAS</field>
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<field name="description">IVA(0%)</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_iva_0"/>
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<field name="tax_exigibility">on_payment</field>
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<field name="cash_basis_transition_account_id" ref="cuenta119_01"/>
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<field name="l10n_mx_tax_type">Tasa</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [ref('tag_diot_0')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [ref('tag_diot_0')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="tax14" model="account.tax.template">
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<field name="sequence" eval="1"/>
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">IVA(16%) COMPRAS</field>
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<field name="description">IVA(16%)</field>
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<field name="amount">16</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_iva_16"/>
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<field name="tax_exigibility">on_payment</field>
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<field name="cash_basis_transition_account_id" ref="cuenta119_01"/>
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<field name="l10n_mx_tax_type">Tasa</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [ref('tag_diot_16')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta118_01'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [ref('tag_diot_16')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta119_01'),
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}),
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]"/>
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</record>
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<record id="tax16" model="account.tax.template">
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">IVA(8%) COMPRAS</field>
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<field name="description">IVA(8%)</field>
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<field name="amount">8</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_iva_8"/>
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<field name="tax_exigibility">on_payment</field>
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<field name="cash_basis_transition_account_id" ref="cuenta119_01"/>
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<field name="l10n_mx_tax_type">Tasa</field>
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<field name="sequence" eval="10"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [ref('tag_diot_8')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta118_01'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'tag_ids': [ref('tag_diot_8')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('cuenta119_01'),
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}),
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]"/>
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</record>
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<record id="tax17" model="account.tax.template">
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<field name="chart_template_id" ref="mx_coa"/>
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<field name="name">IVA(8%) VENTAS</field>
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<field name="description">IVA(8%)</field>
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<field name="amount">8</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_iva_8"/>
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<field name="tax_exigibility">on_payment</field>
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<field name="cash_basis_transition_account_id" ref="cuenta209_01"/>
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<field name="l10n_mx_tax_type">Tasa</field>
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<field name="sequence" eval="10"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'tag_ids': [ref('l10n_mx.tag_iva')],
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'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('cuenta209_01'),
|
|
'tag_ids': [ref('tag_iva')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</data>
|
|
</odoo>
|