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Commit 579bd8c6 authored by Hetashree Chauhan's avatar Hetashree Chauhan Committed by Yannick Tivisse
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[IMP] l10n_mx: switch account.account.template creation in csv 

data creation is faster when done through a CSV file than an XML file, hence doing it through a CSV

was task# 1909961

closes odoo/odoo#28885
parent 53b85dbb
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addons/l10n_mx/__manifest__.py
+ 2
− 0
View file @ 579bd8c6
......@@ -36,6 +36,8 @@ With this module you will have:
"data": [
"data/account_tag_data.xml",
"data/l10n_mx_chart_data.xml",
"data/account.account.template.csv",
"data/l10n_mx_chart_post_data.xml",
"data/account_data.xml",
"data/account_tax_data.xml",
"data/fiscal_position_data.xml",
......
addons/l10n_mx/data/account.account.template.csv 0 → 100644
+ 36
− 0
View file @ 579bd8c6
"id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile"
"cuenta102_02","Transferencias bancarias moneda extranjera","102.02.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_102_02","True"
"cuenta105_01","Clientes nacionales","105.01.01","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_105_01","True"
"cuenta107_05_01","Mercancías Enviadas - No Facturas","107.05.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_107_05","True"
"cuenta108_01","Estimación de cuentas incobrables nacional","108.01.01","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_108_01","True"
"cuenta108_02","Estimación de cuentas incobrables extranjero","108.02.01","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_108_02","True"
"cuenta115_01","Inventario","115.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_01","False"
"cuenta115_02","Materia prima y materiales","115.02.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_02","False"
"cuenta115_03","Producción en proceso","115.03.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_03","False"
"cuenta115_04","Productos terminados","115.04.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_04","False"
"cuenta115_05","Mercancías en tránsito","115.05.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_05","False"
"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"
"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"
"cuenta205_06_01","Mercancías Recibidas - No Facturas","205.06.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_205_01","True"
"cuenta206_01","Anticipo de cliente nacional","206.01.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_206_01","True"
"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"
"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"
"cuenta216_10_20","Impuestos retenidos de iva efectivamente pagados","216.10.20","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_216_10","False"
"cuenta302_01","Patrimonio","302.01.01","account.data_account_type_equity","l10n_mx.mx_coa","l10n_mx.account_tag_302_01","False"
"cuenta304_01","Utilidad de ejercicios anteriores","304.01.01","account.data_account_type_equity","l10n_mx.mx_coa","l10n_mx.account_tag_304_01","False"
"cuenta401_01","Ventas y/o servicios gravados a la tasa general","401.01.01","account.data_account_type_revenue","l10n_mx.mx_coa","l10n_mx.account_tag_401_01","False"
"cuenta501_01","Costo de venta","501.01.01","account.data_account_type_direct_costs","l10n_mx.mx_coa","l10n_mx.account_tag_501_01","False"
"cuenta601_84","Otros gastos generales","601.84.01","account.data_account_type_expenses","l10n_mx.mx_coa","l10n_mx.account_tag_601_84","False"
"cuenta701_01","Pérdida cambiaria","701.01.01","account.data_account_type_expenses","l10n_mx.mx_coa","l10n_mx.account_tag_701_01","False"
"cuenta702_01","Utilidad cambiaria","702.01.01","account.data_account_type_revenue","l10n_mx.mx_coa","l10n_mx.account_tag_702_01","False"
"cuenta801_01","Utilidad o pérdida fiscal en venta y/o baja de activo fijo","811.01.01","account.data_unaffected_earnings","l10n_mx.mx_coa","l10n_mx.account_tag_801_01","False"
"cuenta801_01_99","Base Imponible de Impuestos en Base a Flujo de Efectivo","899.01.99","account.data_account_type_expenses","l10n_mx.mx_coa","l10n_mx.account_tag_801_01","False"
addons/l10n_mx/data/l10n_mx_chart_data.xml
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− 274
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......@@ -13,279 +13,5 @@
<field name="currency_id" ref="base.MXN"/>
<field name="use_anglo_saxon" eval="True"/>
</record>
<!--
Accounts
-->
<record id='cuenta102_02' model='account.account.template'>
<field name='name'>Transferencias bancarias moneda extranjera</field>
<field name='code'>102.02.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_102_02')])]"/>
</record>
<record id='cuenta105_01' model='account.account.template'>
<field name='name'>Clientes nacionales</field>
<field name='code'>105.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_105_01')])]"/>
</record>
<record id='cuenta107_05_01' model='account.account.template'>
<field name='name'>Mercancías Enviadas - No Facturas</field>
<field name='code'>107.05.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_107_05')])]"/>
</record>
<record id='cuenta108_01' model='account.account.template'>
<field name='name'>Estimación de cuentas incobrables nacional</field>
<field name='code'>108.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_108_01')])]"/>
</record>
<record id='cuenta108_02' model='account.account.template'>
<field name='name'>Estimación de cuentas incobrables extranjero</field>
<field name='code'>108.02.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_108_02')])]"/>
</record>
<record id='cuenta115_01' model='account.account.template'>
<field name='name'>Inventario</field>
<field name='code'>115.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_115_01')])]"/>
</record>
<record id='cuenta115_02' model='account.account.template'>
<field name='name'>Materia prima y materiales</field>
<field name='code'>115.02.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_115_02')])]"/>
</record>
<record id='cuenta115_03' model='account.account.template'>
<field name='name'>Producción en proceso</field>
<field name='code'>115.03.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_115_03')])]"/>
</record>
<record id='cuenta115_04' model='account.account.template'>
<field name='name'>Productos terminados</field>
<field name='code'>115.04.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_115_04')])]"/>
</record>
<record id='cuenta115_05' model='account.account.template'>
<field name='name'>Mercancías en tránsito</field>
<field name='code'>115.05.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_115_05')])]"/>
</record>
<record id='cuenta115_06' model='account.account.template'>
<field name='name'>Mercancías en poder de terceros</field>
<field name='code'>115.06.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_115_06')])]"/>
</record>
<record id='cuenta118_01' model='account.account.template'>
<field name='name'>IVA acreditable pagado</field>
<field name='code'>118.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_118_01')])]"/>
</record>
<record id='cuenta119_01' model='account.account.template'>
<field name='name'>IVA pendiente de pago</field>
<field name='code'>119.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_119_01')])]"/>
</record>
<record id='cuenta120_01' model='account.account.template'>
<field name='name'>Anticipo a proveedores nacional</field>
<field name='code'>120.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_120_01')])]"/>
</record>
<record id='cuenta120_02' model='account.account.template'>
<field name='name'>Anticipo a proveedores extranjero</field>
<field name='code'>120.02.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_120_02')])]"/>
</record>
<record id='cuenta201_01' model='account.account.template'>
<field name='name'>Proveedores nacionales</field>
<field name='code'>201.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_201_01')])]"/>
</record>
<record id='cuenta205_06_01' model='account.account.template'>
<field name='name'>Mercancías Recibidas - No Facturas</field>
<field name='code'>205.06.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_205_01')])]"/>
</record>
<record id='cuenta206_01' model='account.account.template'>
<field name='name'>Anticipo de cliente nacional</field>
<field name='code'>206.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_206_01')])]"/>
</record>
<record id='cuenta206_02' model='account.account.template'>
<field name='name'>Anticipo de cliente extranjero</field>
<field name='code'>206.02.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_206_02')])]"/>
</record>
<record id='cuenta206_05_01' model='account.account.template'>
<field name='name'>Otros anticipos de clientes</field>
<field name='code'>206.05.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_206_05')])]"/>
</record>
<record id='cuenta208_01' model='account.account.template'>
<field name='name'>IVA trasladado cobrado</field>
<field name='code'>208.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_208_01')])]"/>
</record>
<record id='cuenta209_01' model='account.account.template'>
<field name='name'>IVA trasladado no cobrado</field>
<field name='code'>209.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_209_01')])]"/>
</record>
<record id='cuenta216_03' model='account.account.template'>
<field name='name'>Impuestos retenidos de ISR por arrendamiento</field>
<field name='code'>216.03.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_216_03')])]"/>
</record>
<record id='cuenta216_04' model='account.account.template'>
<field name='name'>Impuestos retenidos de ISR por servicios profesionales</field>
<field name='code'>216.04.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_216_04')])]"/>
</record>
<record id='cuenta216_10' model='account.account.template'>
<field name='name'>Impuestos retenidos de IVA</field>
<field name='code'>216.10.10</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_216_10')])]"/>
</record>
<record id='cuenta216_10_20' model='account.account.template'>
<field name='name'>Impuestos retenidos de iva efectivamente pagados</field>
<field name='code'>216.10.20</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_216_10')])]"/>
</record>
<record id='cuenta302_01' model='account.account.template'>
<field name='name'>Patrimonio</field>
<field name='code'>302.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_equity"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_302_01')])]"/>
</record>
<record id='cuenta304_01' model='account.account.template'>
<field name='name'>Utilidad de ejercicios anteriores</field>
<field name='code'>304.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_equity"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_304_01')])]"/>
</record>
<record id='cuenta401_01' model='account.account.template'>
<field name='name'>Ventas y/o servicios gravados a la tasa general</field>
<field name='code'>401.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_401_01')])]"/>
</record>
<record id='cuenta501_01' model='account.account.template'>
<field name='name'>Costo de venta</field>
<field name='code'>501.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_direct_costs"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_501_01')])]"/>
</record>
<record id='cuenta601_84' model='account.account.template'>
<field name='name'>Otros gastos generales</field>
<field name='code'>601.84.01</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_601_84')])]"/>
</record>
<record id='cuenta701_01' model='account.account.template'>
<field name='name'>Pérdida cambiaria</field>
<field name='code'>701.01.01</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_701_01')])]"/>
</record>
<record id='cuenta702_01' model='account.account.template'>
<field name='name'>Utilidad cambiaria</field>
<field name='code'>702.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="tag_ids" eval="[(6,0,[ref('account_tag_702_01')])]"/>
</record>
<record id='cuenta801_01' model='account.account.template'>
<field name='name'>Utilidad o pérdida fiscal en venta y/o baja de activo fijo</field>
<field name='code'>811.01.01</field>
<field name="chart_template_id" ref="mx_coa"/>
<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
-->
<record id="mx_coa" model="account.chart.template">
<field name="property_account_receivable_id" ref="cuenta105_01"/>
<field name="property_account_payable_id" ref="cuenta201_01"/>
<field name="property_account_expense_categ_id" ref="cuenta601_84"/>
<field name="property_account_income_categ_id" ref="cuenta401_01"/>
<field name="property_stock_account_input_categ_id" ref="cuenta205_06_01"/>
<field name="property_stock_account_output_categ_id" ref="cuenta107_05_01"/>
<field name="property_stock_valuation_account_id" ref="cuenta115_01"/>
<field name="income_currency_exchange_account_id" ref="cuenta702_01"/>
<field name="expense_currency_exchange_account_id" ref="cuenta701_01"/>
</record>
</data>
</odoo>
addons/l10n_mx/data/l10n_mx_chart_post_data.xml 0 → 100644
+ 17
− 0
View file @ 579bd8c6
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!--
CoA setting accounts
-->
<record id="mx_coa" model="account.chart.template">
<field name="property_account_receivable_id" ref="cuenta105_01"/>
<field name="property_account_payable_id" ref="cuenta201_01"/>
<field name="property_account_expense_categ_id" ref="cuenta601_84"/>
<field name="property_account_income_categ_id" ref="cuenta401_01"/>
<field name="property_stock_account_input_categ_id" ref="cuenta205_06_01"/>
<field name="property_stock_account_output_categ_id" ref="cuenta107_05_01"/>
<field name="property_stock_valuation_account_id" ref="cuenta115_01"/>
<field name="income_currency_exchange_account_id" ref="cuenta702_01"/>
<field name="expense_currency_exchange_account_id" ref="cuenta701_01"/>
</record>
</odoo>
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