diff options
| author | Laurent Smet <las@odoo.com> | 2019-07-23 12:23:00 +0000 |
|---|---|---|
| committer | Olivier Colson <oco@odoo.com> | 2019-08-01 08:50:00 +0000 |
| commit | 3efefd2171fffaf9e6433cb4f2eb4ef26de7a298 (patch) | |
| tree | 2a6584518e105d86953d6fc5f840ec28e80ee686 /addons/l10n_mx | |
| parent | ed4d14a31b3c96a9911e6f254a5849caca21e1a1 (diff) | |
[FIX] l10n_mx: Reintroduce missing tag for CFDI
closes odoo/odoo#35101
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Diffstat (limited to 'addons/l10n_mx')
| -rw-r--r-- | addons/l10n_mx/data/account_tax_data.xml | 20 |
1 files changed, 20 insertions, 0 deletions
diff --git a/addons/l10n_mx/data/account_tax_data.xml b/addons/l10n_mx/data/account_tax_data.xml index c1e520cd1dc..a01635f2f65 100644 --- a/addons/l10n_mx/data/account_tax_data.xml +++ b/addons/l10n_mx/data/account_tax_data.xml @@ -1,6 +1,20 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> <data> + <!-- Tag used only to generate the CFDI (Mexican e-invoice). --> + <record id="tag_iva" model="account.account.tag"> + <field name="name">IVA</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_isr" model="account.account.tag"> + <field name="name">ISR</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_ieps" model="account.account.tag"> + <field name="name">IEPS</field> + <field name="applicability">taxes</field> + </record> + <!-- Account Tags --> <record id="tag_diot_16" model="account.account.tag"> <field name="name">DIOT: 16%</field> @@ -55,6 +69,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', + 'tag_ids': [ref('l10n_mx.tag_iva')], 'account_id': ref('cuenta208_01'), }), ]"/> @@ -67,6 +82,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', + 'tag_ids': [ref('l10n_mx.tag_iva')], 'account_id': ref('cuenta209_01'), }), ]"/> @@ -92,6 +108,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', + 'tag_ids': [ref('l10n_mx.tag_iva')], 'account_id': ref('cuenta208_01'), }), ]"/> @@ -104,6 +121,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', + 'tag_ids': [ref('l10n_mx.tag_iva')], 'account_id': ref('cuenta209_01'), }), ]"/> @@ -470,6 +488,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', + 'tag_ids': [ref('l10n_mx.tag_iva')], 'account_id': ref('cuenta208_01'), }), ]"/> @@ -482,6 +501,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', + 'tag_ids': [ref('l10n_mx.tag_iva')], 'account_id': ref('cuenta209_01'), }), ]"/> |