diff options
Diffstat (limited to 'addons/l10n_mx/data/account_tax_data.xml')
| -rw-r--r-- | addons/l10n_mx/data/account_tax_data.xml | 8 |
1 files changed, 0 insertions, 8 deletions
diff --git a/addons/l10n_mx/data/account_tax_data.xml b/addons/l10n_mx/data/account_tax_data.xml index 8d91bba6cce..0b3280f6ee3 100644 --- a/addons/l10n_mx/data/account_tax_data.xml +++ b/addons/l10n_mx/data/account_tax_data.xml @@ -70,7 +70,6 @@ <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_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_transition_account_id" ref="cuenta209_01"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { @@ -110,7 +109,6 @@ <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_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_transition_account_id" ref="cuenta209_01"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { @@ -150,7 +148,6 @@ <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_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_transition_account_id" ref="cuenta216_10"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { @@ -190,7 +187,6 @@ <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_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_transition_account_id" ref="cuenta216_10"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { @@ -300,7 +296,6 @@ <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_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_transition_account_id" ref="cuenta216_10"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { @@ -340,7 +335,6 @@ <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_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_transition_account_id" ref="cuenta216_10"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { @@ -380,7 +374,6 @@ <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_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_transition_account_id" ref="cuenta119_01"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { @@ -418,7 +411,6 @@ <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_base_account_id" ref="cuenta801_01_99"/> <field name="cash_basis_transition_account_id" ref="cuenta119_01"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { |