diff options
| author | fw-bot <otis@odoo.com> | 2019-10-08 14:11:13 +0000 |
|---|---|---|
| committer | fw-bot <otis@odoo.com> | 2019-10-10 13:11:35 +0000 |
| commit | 04ada1ddae350db369d77ddf51194eca2078a3f1 (patch) | |
| tree | 9deb03a93a53197cec1f6e2d1363ef6072752ec1 /addons | |
| parent | 6a2179fafc625337578f03033a03103c99f4e08d (diff) | |
[FIX] l10n_mx: Transition Tax Accounts must be reconcilable
This issue is relevant for MX Localization because Cash Basis is created
with the rate of the payment, and not with the rate of the invoice as is
done for odoo core.
closes odoo/odoo#38399
X-original-commit: 10bb81c837c0d88ac4ec396442bd86a654c78646
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/l10n_mx/data/account.account.template.csv | 4 |
1 files changed, 2 insertions, 2 deletions
diff --git a/addons/l10n_mx/data/account.account.template.csv b/addons/l10n_mx/data/account.account.template.csv index 3faac25f100..eb0bf06a48a 100644 --- a/addons/l10n_mx/data/account.account.template.csv +++ b/addons/l10n_mx/data/account.account.template.csv @@ -12,7 +12,7 @@ "cuenta115_05","Mercancías en tránsito","115.05.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_05","True" "cuenta115_06","Mercancías en poder de terceros","115.06.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_06","False" "cuenta118_01","IVA acreditable pagado","118.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_118_01","False" -"cuenta119_01","IVA pendiente de pago","119.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_119_01","False" +"cuenta119_01","IVA pendiente de pago","119.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_119_01","True" "cuenta120_01","Anticipo a proveedores nacional","120.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_120_01","True" "cuenta120_02","Anticipo a proveedores extranjero","120.02.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_120_02","True" "cuenta201_01","Proveedores nacionales","201.01.01","account.data_account_type_payable","l10n_mx.mx_coa","l10n_mx.account_tag_201_01","True" @@ -21,7 +21,7 @@ "cuenta206_02","Anticipo de cliente extranjero","206.02.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_206_02","True" "cuenta206_05_01","Otros anticipos de clientes","206.05.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_206_05","True" "cuenta208_01","IVA trasladado cobrado","208.01.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_208_01","False" -"cuenta209_01","IVA trasladado no cobrado","209.01.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_209_01","False" +"cuenta209_01","IVA trasladado no cobrado","209.01.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_209_01","True" "cuenta216_03","Impuestos retenidos de ISR por arrendamiento","216.03.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_216_03","False" "cuenta216_04","Impuestos retenidos de ISR por servicios profesionales","216.04.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_216_04","False" "cuenta216_10","Impuestos retenidos de IVA","216.10.10","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_216_10","False" |