diff options
| author | Humberto Arocha <hbto@vauxoo.com> | 2018-10-12 16:23:07 +0000 |
|---|---|---|
| committer | Nicolas Martinelli <nim@odoo.com> | 2018-10-16 06:02:50 +0000 |
| commit | f472ea705afc31e7b826e7e11c8a001501b73d2b (patch) | |
| tree | 7e63dafd9185fd650cd935f82a52af05303f1e32 | |
| parent | 71f188082fff062a708a68e799ca1f3000fa21fb (diff) | |
[FIX] l10n_mx: Base Tax Received Account
Added account to cash basis and assign. On taxes with Tax Due Based on
Payment has been added as now is compulsory.
Closes #27739
closes odoo/odoo#27823
| -rw-r--r-- | addons/l10n_mx/data/account_tax_data.xml | 8 | ||||
| -rw-r--r-- | addons/l10n_mx/data/l10n_mx_chart_data.xml | 7 |
2 files changed, 15 insertions, 0 deletions
diff --git a/addons/l10n_mx/data/account_tax_data.xml b/addons/l10n_mx/data/account_tax_data.xml index b961639b36a..adda588dcbd 100644 --- a/addons/l10n_mx/data/account_tax_data.xml +++ b/addons/l10n_mx/data/account_tax_data.xml @@ -51,6 +51,7 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_iva')])]"/> <field name="tax_group_id" ref="tax_group_iva_0"/> <field name="tax_exigibility">on_payment</field> + <field name="cash_basis_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_account_id" ref="cuenta208_01"/> </record> @@ -66,6 +67,7 @@ <field name="tag_ids" eval="[(6,0,[ref('tag_iva')])]"/> <field name="tax_group_id" ref="tax_group_iva_16"/> <field name="tax_exigibility">on_payment</field> + <field name="cash_basis_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_account_id" ref="cuenta208_01"/> </record> @@ -80,6 +82,7 @@ <field name="refund_account_id" ref="cuenta216_10"/> <field name="tax_group_id" ref="tax_group_iva_ret_4"/> <field name="tax_exigibility">on_payment</field> + <field name="cash_basis_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_account_id" ref="cuenta216_10_20"/> <field name="tag_ids" eval="[(6,0,[ref('tag_diot_ret')])]"/> </record> @@ -95,6 +98,7 @@ <field name="refund_account_id" ref="cuenta216_10"/> <field name="tax_group_id" ref="tax_group_iva_ret_10"/> <field name="tax_exigibility">on_payment</field> + <field name="cash_basis_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_account_id" ref="cuenta216_10_20"/> <field name="tag_ids" eval="[(6,0,[ref('tag_diot_ret')])]"/> </record> @@ -134,6 +138,7 @@ <field name="refund_account_id" ref="cuenta216_10"/> <field name="tax_group_id" ref="tax_group_iva_ret_1067"/> <field name="tax_exigibility">on_payment</field> + <field name="cash_basis_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_account_id" ref="cuenta216_10_20"/> <field name="tag_ids" eval="[(6,0,[ref('tag_diot_ret')])]"/> </record> @@ -149,6 +154,7 @@ <field name="refund_account_id" ref="cuenta216_10"/> <field name="tax_group_id" ref="tax_group_iva_ret_1067"/> <field name="tax_exigibility">on_payment</field> + <field name="cash_basis_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_account_id" ref="cuenta216_10_20"/> <field name="tag_ids" eval="[(6,0,[ref('tag_diot_ret')])]"/> </record> @@ -164,6 +170,7 @@ <field name="refund_account_id" ref="cuenta119_01"/> <field name="tax_group_id" ref="tax_group_iva_0"/> <field name="tax_exigibility">on_payment</field> + <field name="cash_basis_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_account_id" ref="cuenta118_01"/> <field name="tag_ids" eval="[(6,0,[ref('tag_diot_0')])]"/> </record> @@ -179,6 +186,7 @@ <field name="refund_account_id" ref="cuenta119_01"/> <field name="tax_group_id" ref="tax_group_iva_16"/> <field name="tax_exigibility">on_payment</field> + <field name="cash_basis_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_account_id" ref="cuenta118_01"/> <field name="tag_ids" eval="[(6,0,[ref('tag_diot_16')])]"/> </record> diff --git a/addons/l10n_mx/data/l10n_mx_chart_data.xml b/addons/l10n_mx/data/l10n_mx_chart_data.xml index 909c1dbc6a3..65dbab16e8d 100644 --- a/addons/l10n_mx/data/l10n_mx_chart_data.xml +++ b/addons/l10n_mx/data/l10n_mx_chart_data.xml @@ -242,6 +242,13 @@ <field name="user_type_id" ref="account.data_unaffected_earnings"/> <field name="tag_ids" eval="[(6,0,[ref('account_tag_801_01')])]"/> </record> + <record id='cuenta801_01_99' model='account.account.template'> + <field name='name'>Base Imponible de Impuestos en Base a Flujo de Efectivo</field> + <field name='code'>899.01.99</field> + <field name="chart_template_id" ref="mx_coa"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_801_01')])]"/> + </record> <!-- CoA setting accounts --> |