initial commit 2

1 files changed, 476 insertions, 0 deletions

diff --git a/addons/l10n_mx/data/account_tax_data.xml b/addons/l10n_mx/data/account_tax_data.xml
new file mode 100644
index 00000000..1f009b9f
--- /dev/null
+++ b/addons/l10n_mx/data/account_tax_data.xml
@@ -0,0 +1,476 @@
+<?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'),
+            }),
+        ]"/>
+    </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'),
+            }),
+        ]"/>
+    </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',
+            }),
+        ]"/>
+        <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',
+            }),
+        ]"/>
+    </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('cuenta119_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('cuenta119_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('cuenta209_01'),
+                'tag_ids': [ref('tag_iva')],
+            }),
+        ]"/>
+    </record>
+  </data>
+</odoo>