diff --git a/addons/account/models/account_reconcile_model.py b/addons/account/models/account_reconcile_model.py
index 651001f2699edbedfc56d59214cab082b17ae5fc..57fcf717595b1483a1e1c679ef7614b22c21109c 100644
--- a/addons/account/models/account_reconcile_model.py
+++ b/addons/account/models/account_reconcile_model.py
@@ -685,6 +685,7 @@ class AccountReconcileModel(models.Model):
AND move.state = 'posted'
AND account.reconcile IS TRUE
AND aml.reconciled IS FALSE
+ AND (account.internal_type NOT IN ('receivable', 'payable') OR aml.payment_id IS NULL)
'''
# Add conditions to handle each of the statement lines we want to match
diff --git a/addons/delivery/models/stock_picking.py b/addons/delivery/models/stock_picking.py
index 9b2d4a67239de61abafcf015b69433acef5d03e4..492f5eafd30b586296ea25584ce26a2cfe0dac45 100644
--- a/addons/delivery/models/stock_picking.py
+++ b/addons/delivery/models/stock_picking.py
@@ -77,13 +77,17 @@ class StockPicking(models.Model):
@api.depends('move_line_ids', 'move_line_ids.result_package_id')
def _compute_packages(self):
- for package in self:
- packs = set()
- if self.env['stock.move.line'].search_count([('picking_id', '=', package.id), ('result_package_id', '!=', False)]):
- for move_line in package.move_line_ids:
- if move_line.result_package_id:
- packs.add(move_line.result_package_id.id)
- package.package_ids = list(packs)
+ packages = {
+ res["picking_id"][0]: set(res["result_package_id"])
+ for res in self.env["stock.move.line"].read_group(
+ [("picking_id", "in", self.ids), ("result_package_id", "!=", False)],
+ ["result_package_id:array_agg"],
+ ["picking_id"],
+ lazy=False, orderby="picking_id asc",
+ )
+ }
+ for picking in self:
+ picking.package_ids = list(packages.get(picking.id, []))
@api.depends('move_line_ids', 'move_line_ids.result_package_id', 'move_line_ids.product_uom_id', 'move_line_ids.qty_done')
def _compute_bulk_weight(self):
diff --git a/addons/hr_skills/data/hr.resume.line.csv b/addons/hr_skills/data/hr.resume.line.csv
index caffabfb37b784b809593e95c89a69be85d68d29..596d52ec011acb7de0b04781bd7ff914db9e5245 100644
--- a/addons/hr_skills/data/hr.resume.line.csv
+++ b/addons/hr_skills/data/hr.resume.line.csv
@@ -3,94 +3,94 @@ employee_resume_admin_park_lake_state_school,hr.employee_admin,Park Lake State S
employee_resume_admin_blue_mountains_grammar_school,hr.employee_admin,Blue Mountains Grammar School,2008-12-09,2011-12-16,resume_type_education,
employee_resume_admin_harrington_park_public_school,hr.employee_admin,Harrington Park Public School,2006-09-21,2008-11-15,resume_type_education,
employee_resume_admin_schultz_inc,hr.employee_admin,Schultz Inc,2009-03-23,,resume_type_experience,"Engineer, electrical"
-employee_resume_admin_greeneorr,hr.employee_admin,Greene-Orr,2008-01-21,2006-09-21,resume_type_experience,Magazine journalist
-employee_resume_admin_white_inc,hr.employee_admin,White Inc,2007-05-24,2006-12-22,resume_type_experience,"Designer, television/film set"
-employee_resume_admin_lewisbailey,hr.employee_admin,Lewis-Bailey,2009-04-22,2006-12-22,resume_type_experience,Civil Service fast streamer
+employee_resume_admin_white_inc,hr.employee_admin,White Inc,2007-05-24,2008-11-22,resume_type_experience,"Designer, television/film set"
+employee_resume_admin_greeneorr,hr.employee_admin,Greene-Orr,2008-12-23,2009-09-21,resume_type_experience,Magazine journalist
+employee_resume_admin_lewisbailey,hr.employee_admin,Lewis-Bailey,2009-10-22,2011-12-22,resume_type_experience,Civil Service fast streamer
employee_resume_al_bathurst_west_public_school,hr.employee_al,Bathurst West Public School,1997-05-06,1998-03-18,resume_type_education,
-employee_resume_al_jones_ltd,hr.employee_al,Jones Ltd,1998-02-05,1997-08-05,resume_type_experience,Energy manager
+employee_resume_al_jones_ltd,hr.employee_al,Jones Ltd,1998-02-05,1999-08-05,resume_type_experience,Energy manager
employee_resume_al_garcia_smith_and_king,hr.employee_al,"Garcia, Smith and King",1998-09-05,,resume_type_experience,Medical illustrator
employee_resume_mit_seymour_p12_college,hr.employee_mit,Seymour P-12 College,2013-08-11,2015-07-01,resume_type_education,
employee_resume_mit_darlington_primary_school,hr.employee_mit,Darlington Primary School,2012-08-08,2013-05-05,resume_type_education,
employee_resume_mit_sutherland_dianella_primary_school,hr.employee_mit,Sutherland Dianella Primary School,2010-03-25,2012-06-27,resume_type_education,
-employee_resume_mit_burns_lester_and_cuevas,hr.employee_mit,"Burns, Lester and Cuevas",2012-04-24,2010-05-26,resume_type_experience,Police officer
-employee_resume_mit_hill_group,hr.employee_mit,Hill Group,2012-05-25,2010-04-25,resume_type_experience,Glass blower/designer
-employee_resume_mit_parker_roberson_and_acosta,hr.employee_mit,"Parker, Roberson and Acosta",2013-03-25,2010-04-25,resume_type_experience,Science writer
-employee_resume_mit_robinson_crawford_and_norman,hr.employee_mit,"Robinson, Crawford and Norman",2011-10-23,2010-06-23,resume_type_experience,Psychiatric nurse
+employee_resume_mit_burns_lester_and_cuevas,hr.employee_mit,"Burns, Lester and Cuevas",2012-04-24,2012-05-26,resume_type_experience,Police officer
+employee_resume_mit_hill_group,hr.employee_mit,Hill Group,2012-05-28,2014-04-25,resume_type_experience,Glass blower/designer
+employee_resume_mit_parker_roberson_and_acosta,hr.employee_mit,"Parker, Roberson and Acosta",2014-06-25,2016-04-25,resume_type_experience,Science writer
+employee_resume_mit_robinson_crawford_and_norman,hr.employee_mit,"Robinson, Crawford and Norman",2017-10-23,2019-06-23,resume_type_experience,Psychiatric nurse
employee_resume_niv_kialla_west_primary_school,hr.employee_niv,Kialla West Primary School,2016-08-23,2017-03-26,resume_type_education,
-employee_resume_niv_arroyo_ltd,hr.employee_niv,Arroyo Ltd,2017-05-23,2016-09-23,resume_type_experience,Insurance risk surveyor
+employee_resume_niv_arroyo_ltd,hr.employee_niv,Arroyo Ltd,2017-05-23,2018-09-23,resume_type_experience,Insurance risk surveyor
employee_resume_stw_northern_bay_p12_college,hr.employee_stw,Northern Bay P-12 College,2016-03-25,2017-06-03,resume_type_education,
employee_resume_stw_whitsunday_anglican_school,hr.employee_stw,Whitsunday Anglican School,2014-05-06,2016-03-21,resume_type_education,
employee_resume_stw_tyndale_christian_school,hr.employee_stw,Tyndale Christian School,2011-03-04,2014-03-28,resume_type_education,
-employee_resume_stw_green_ltd,hr.employee_stw,Green Ltd,2013-01-31,2011-04-01,resume_type_experience,Arboriculturist
+employee_resume_stw_green_ltd,hr.employee_stw,Green Ltd,2013-01-31,2015-04-01,resume_type_experience,Arboriculturist
employee_resume_stw_lynchhodges,hr.employee_stw,Lynch-Hodges,2012-12-01,,resume_type_experience,Publishing rights manager
employee_resume_stw_finley_rowe_and_adams,hr.employee_stw,"Finley, Rowe and Adams",2012-12-31,,resume_type_experience,"Copywriter, advertising"
employee_resume_chs_avoca_primary_school,hr.employee_chs,Avoca Primary School,1996-03-04,1996-10-26,resume_type_education,
employee_resume_chs_boyd_wilson_and_moore,hr.employee_chs,"Boyd, Wilson and Moore",1997-11-03,,resume_type_experience,Medical physicist
-employee_resume_chs_freeman_williams_and_berger,hr.employee_chs,"Freeman, Williams and Berger",1997-02-02,1996-06-04,resume_type_experience,Human resources officer
-employee_resume_chs_hanson_roach_and_jordan,hr.employee_chs,"Hanson, Roach and Jordan",1997-03-04,1996-03-04,resume_type_experience,Geographical information systems officer
-employee_resume_chs_davis_plc,hr.employee_chs,Davis PLC,1996-10-05,1996-06-04,resume_type_experience,"Secretary, company"
+employee_resume_chs_freeman_williams_and_berger,hr.employee_chs,"Freeman, Williams and Berger",1997-02-02,1997-08-04,resume_type_experience,Human resources officer
+employee_resume_chs_hanson_roach_and_jordan,hr.employee_chs,"Hanson, Roach and Jordan",1998-03-04,2003-03-04,resume_type_experience,Geographical information systems officer
+employee_resume_chs_davis_plc,hr.employee_chs,Davis PLC,2004-10-05,2016-06-04,resume_type_experience,"Secretary, company"
employee_resume_qdp_parke_state_school,hr.employee_qdp,Parke State School,1997-06-26,1999-03-17,resume_type_education,
employee_resume_qdp_evans_cooper_and_white,hr.employee_qdp,"Evans, Cooper and White",1999-04-26,,resume_type_experience,"Therapist, speech and language"
employee_resume_qdp_rivera_shaw_and_hughes,hr.employee_qdp,"Rivera, Shaw and Hughes",1998-11-26,,resume_type_experience,Landscape architect
-employee_resume_qdp_phillips_jones_and_brown,hr.employee_qdp,"Phillips, Jones and Brown",1999-12-27,1997-07-27,resume_type_experience,"Teacher, special educational needs"
-employee_resume_qdp_hughes_parker_and_barber,hr.employee_qdp,"Hughes, Parker and Barber",1999-02-24,1997-07-27,resume_type_experience,"Engineer, drilling"
+employee_resume_qdp_phillips_jones_and_brown,hr.employee_qdp,"Phillips, Jones and Brown",1999-12-27,2001-07-27,resume_type_experience,"Teacher, special educational needs"
+employee_resume_qdp_hughes_parker_and_barber,hr.employee_qdp,"Hughes, Parker and Barber",2002-02-24,2007-07-27,resume_type_experience,"Engineer, drilling"
employee_resume_fme_st_michaels_primary_school,hr.employee_fme,St Michael's Primary School,2006-12-22,2009-01-23,resume_type_education,
employee_resume_fme_wodonga_primary_school,hr.employee_fme,Wodonga Primary School,2006-02-21,2006-09-27,resume_type_education,
employee_resume_fme_leinster_school,hr.employee_fme,Leinster School,2003-10-14,2005-11-09,resume_type_education,
-employee_resume_fme_russellwebster,hr.employee_fme,Russell-Webster,2006-05-14,2003-11-14,resume_type_experience,"Biochemist, clinical"
-employee_resume_fme_lewis_group,hr.employee_fme,Lewis Group,2004-07-14,2003-11-14,resume_type_experience,Sports development officer
-employee_resume_fme_johnson_shaw_and_carroll,hr.employee_fme,"Johnson, Shaw and Carroll",2004-07-14,2003-11-14,resume_type_experience,"Engineer, mining"
+employee_resume_fme_russellwebster,hr.employee_fme,Russell-Webster,2006-05-14,2008-11-14,resume_type_experience,"Biochemist, clinical"
+employee_resume_fme_lewis_group,hr.employee_fme,Lewis Group,2004-07-14,2005-11-14,resume_type_experience,Sports development officer
+employee_resume_fme_johnson_shaw_and_carroll,hr.employee_fme,"Johnson, Shaw and Carroll",2004-07-14,2005-11-14,resume_type_experience,"Engineer, mining"
employee_resume_fpi_st_raphaels_primary_school,hr.employee_fpi,St Raphael's Primary School,2006-08-13,2008-09-30,resume_type_education,
employee_resume_fpi_woodridge_state_school,hr.employee_fpi,Woodridge State School,2005-12-28,2006-08-09,resume_type_education,
employee_resume_fpi_our_lady_star_of_the_sea_school,hr.employee_fpi,Our Lady Star of the Sea School,2003-06-07,2005-12-26,resume_type_education,
employee_resume_fpi_chavez_group,hr.employee_fpi,Chavez Group,2004-04-06,,resume_type_experience,Mental health nurse
-employee_resume_fpi_hubbarddean,hr.employee_fpi,Hubbard-Dean,2005-05-07,2003-08-08,resume_type_experience,Conference centre manager
+employee_resume_fpi_hubbarddean,hr.employee_fpi,Hubbard-Dean,2005-05-07,2007-08-08,resume_type_experience,Conference centre manager
employee_resume_jth_narellan_public_school,hr.employee_jth,Narellan Public School,2004-11-02,2007-10-09,resume_type_education,
employee_resume_jth_wilkinson_plc,hr.employee_jth,Wilkinson PLC,2006-02-01,,resume_type_experience,Architectural technologist
-employee_resume_jth_simmonswilcox,hr.employee_jth,Simmons-Wilcox,2005-09-03,2004-12-03,resume_type_experience,IT sales professional
+employee_resume_jth_simmonswilcox,hr.employee_jth,Simmons-Wilcox,2005-09-03,2006-12-03,resume_type_experience,IT sales professional
employee_resume_jth_goodman_inc,hr.employee_jth,Goodman Inc,2007-06-03,,resume_type_experience,Analytical chemist
employee_resume_ngh_armidale_city_public_school,hr.employee_ngh,Armidale City Public School,1994-11-19,1997-02-18,resume_type_education,
employee_resume_ngh_craigmore_south_junior_primary_school,hr.employee_ngh,Craigmore South Junior Primary School,1993-05-11,1994-08-24,resume_type_education,
-employee_resume_ngh_stanleymendez,hr.employee_ngh,Stanley-Mendez,1993-12-12,1993-05-11,resume_type_experience,Glass blower/designer
-employee_resume_ngh_jackson_schwartz_and_aguirre,hr.employee_ngh,"Jackson, Schwartz and Aguirre",1995-04-12,1993-07-12,resume_type_experience,Analytical chemist
+employee_resume_ngh_stanleymendez,hr.employee_ngh,Stanley-Mendez,1993-12-12,1994-05-11,resume_type_experience,Glass blower/designer
+employee_resume_ngh_jackson_schwartz_and_aguirre,hr.employee_ngh,"Jackson, Schwartz and Aguirre",1995-04-12,1997-07-12,resume_type_experience,Analytical chemist
employee_resume_vad_wycheproof_p12_college,hr.employee_vad,Wycheproof P-12 College,1999-06-02,2000-12-01,resume_type_education,
employee_resume_vad_christian_outreach_college,hr.employee_vad,Christian Outreach College,1996-08-02,1999-02-01,resume_type_education,
employee_resume_vad_thomas_chirnside_primary_school,hr.employee_vad,Thomas Chirnside Primary School,1995-05-05,1996-07-27,resume_type_education,
-employee_resume_vad_loganmartin,hr.employee_vad,Logan-Martin,1996-04-04,1995-07-05,resume_type_experience,Petroleum engineer
-employee_resume_vad_gallegos_little_and_walters,hr.employee_vad,"Gallegos, Little and Walters",1996-12-02,1995-08-05,resume_type_experience,"Lecturer, higher education"
+employee_resume_vad_loganmartin,hr.employee_vad,Logan-Martin,1996-04-04,1997-07-05,resume_type_experience,Petroleum engineer
+employee_resume_vad_gallegos_little_and_walters,hr.employee_vad,"Gallegos, Little and Walters",1996-12-02,1997-08-05,resume_type_experience,"Lecturer, higher education"
employee_resume_han_king_island_district_high_school,hr.employee_han,King Island District High School,2014-08-17,2016-05-06,resume_type_education,
employee_resume_han_elphinstone_primary_school,hr.employee_han,Elphinstone Primary School,2013-07-18,2014-07-29,resume_type_education,
employee_resume_han_william_light_r12_school,hr.employee_han,William Light R-12 School,2011-01-29,2013-03-30,resume_type_education,
-employee_resume_han_davis_plc,hr.employee_han,Davis PLC,2012-10-30,2011-01-29,resume_type_experience,"Engineer, production"
+employee_resume_han_davis_plc,hr.employee_han,Davis PLC,2012-10-30,2013-08-29,resume_type_experience,"Engineer, production"
employee_resume_han_perezmorgan,hr.employee_han,Perez-Morgan,2013-05-01,,resume_type_experience,Geoscientist
employee_resume_jve_ellinbank_primary_school,hr.employee_jve,Ellinbank Primary School,2003-02-16,2004-05-18,resume_type_education,
employee_resume_jve_talbot_primary_school,hr.employee_jve,Talbot Primary School,2002-07-01,2003-02-09,resume_type_education,
employee_resume_jve_saundersadkins,hr.employee_jve,Saunders-Adkins,2003-07-01,,resume_type_experience,Jewellery designer
-employee_resume_jve_davis_and_sons,hr.employee_jve,Davis and Sons,2004-12-28,2002-07-01,resume_type_experience,Health physicist
+employee_resume_jve_davis_and_sons,hr.employee_jve,Davis and Sons,2004-12-28,2006-07-01,resume_type_experience,Health physicist
employee_resume_jve_arnoldcohen,hr.employee_jve,Arnold-Cohen,2003-12-29,,resume_type_experience,Personnel officer
employee_resume_jep_lawson_public_school,hr.employee_jep,Lawson Public School,1998-06-07,2000-02-17,resume_type_education,
employee_resume_jep_trinity_college,hr.employee_jep,Trinity College,1995-08-21,1998-04-10,resume_type_education,
employee_resume_jep_woodend_primary_school,hr.employee_jep,Woodend Primary School,1992-11-22,1995-05-05,resume_type_education,
-employee_resume_jep_mcneil_rodriguez_and_warren,hr.employee_jep,"Mcneil, Rodriguez and Warren",1994-11-22,1993-01-22,resume_type_experience,Sub
-employee_resume_jep_davis_sanchez_and_miller,hr.employee_jep,"Davis, Sanchez and Miller",1995-05-25,1992-11-22,resume_type_experience,Customer service manager
+employee_resume_jep_mcneil_rodriguez_and_warren,hr.employee_jep,"Mcneil, Rodriguez and Warren",1994-11-22,1996-01-22,resume_type_experience,Sub
+employee_resume_jep_davis_sanchez_and_miller,hr.employee_jep,"Davis, Sanchez and Miller",1996-05-25,1997-11-22,resume_type_experience,Customer service manager
employee_resume_jep_cole_ltd,hr.employee_jep,Cole Ltd,1994-02-22,,resume_type_experience,Fast food restaurant manager
-employee_resume_jep_garcia_and_sons,hr.employee_jep,Garcia and Sons,1995-07-25,1992-12-23,resume_type_experience,Careers information officer
+employee_resume_jep_garcia_and_sons,hr.employee_jep,Garcia and Sons,1998-07-25,1999-12-23,resume_type_experience,Careers information officer
employee_resume_jod_umbakumba_school,hr.employee_jod,Umbakumba School,2009-11-08,2010-09-30,resume_type_education,
-employee_resume_jod_wilson_ltd,hr.employee_jod,Wilson Ltd,2011-02-07,2010-01-08,resume_type_experience,Trade union research officer
+employee_resume_jod_wilson_ltd,hr.employee_jod,Wilson Ltd,2011-02-07,2012-01-08,resume_type_experience,Trade union research officer
employee_resume_jog_port_curtis_road_state_school,hr.employee_jog,Port Curtis Road State School,2005-04-10,2006-09-30,resume_type_education,
employee_resume_jog_claremont_college,hr.employee_jog,Claremont College,2004-01-12,2005-03-10,resume_type_education,
employee_resume_jog_mandurah_catholic_college,hr.employee_jog,Mandurah Catholic College,2003-02-08,2003-09-28,resume_type_education,
employee_resume_jog_douglas_thompson_and_conner,hr.employee_jog,"Douglas, Thompson and Conner",2004-01-10,,resume_type_experience,Music therapist
-employee_resume_jog_allenkeller,hr.employee_jog,Allen-Keller,2005-07-09,2003-03-11,resume_type_experience,Lexicographer
+employee_resume_jog_allenkeller,hr.employee_jog,Allen-Keller,2005-07-09,2007-03-11,resume_type_experience,Lexicographer
employee_resume_jgo_tottenham_central_school,hr.employee_jgo,Tottenham Central School,2001-04-13,2002-09-06,resume_type_education,
employee_resume_jgo_galilee_catholic_school,hr.employee_jgo,Galilee Catholic School,2000-08-07,2001-02-16,resume_type_education,
employee_resume_jgo_martin_stanley_and_duncan,hr.employee_jgo,"Martin, Stanley and Duncan",2001-05-07,,resume_type_experience,IT technical support officer
-employee_resume_jgo_fox_and_sons,hr.employee_jgo,Fox and Sons,2003-03-07,2000-10-05,resume_type_experience,Merchant navy officer
+employee_resume_jgo_fox_and_sons,hr.employee_jgo,Fox and Sons,2003-03-07,2005-10-05,resume_type_experience,Merchant navy officer
employee_resume_lur_holy_family_primary_school,hr.employee_lur,Holy Family Primary School,2009-07-16,2012-07-23,resume_type_education,
employee_resume_lur_lindenow_primary_school,hr.employee_lur,Lindenow Primary School,2007-07-08,2009-07-16,resume_type_education,
employee_resume_lur_narrogin_primary_school,hr.employee_lur,Narrogin Primary School,2005-12-14,2007-06-10,resume_type_education,
employee_resume_lur_ramirez_inc,hr.employee_lur,Ramirez Inc,2006-11-13,,resume_type_experience,Glass blower/designer
-employee_resume_lur_whitebell,hr.employee_lur,White-Bell,2006-04-15,2006-01-13,resume_type_experience,Sports coach
+employee_resume_lur_whitebell,hr.employee_lur,White-Bell,2006-04-15,2006-07-13,resume_type_experience,Sports coach
employee_resume_hne_st_peters_parish_primary_school,hr.employee_hne,St Peter's Parish Primary School,2008-05-18,2008-11-17,resume_type_education,
employee_resume_hne_dandenong_north_primary_school,hr.employee_hne,Dandenong North Primary School,2005-07-20,2008-02-15,resume_type_education,
-employee_resume_hne_nortonsilva,hr.employee_hne,Norton-Silva,2007-05-21,2005-09-19,resume_type_experience,"Horticulturist, commercial"
+employee_resume_hne_nortonsilva,hr.employee_hne,Norton-Silva,2007-05-21,2009-09-19,resume_type_experience,"Horticulturist, commercial"
diff --git a/addons/hr_skills/models/hr_resume.py b/addons/hr_skills/models/hr_resume.py
index 79e26312f0553b79e09a4de1e667fe652a765ff1..26d9fa70c869029e482a4a370cfbfcf4338778e2 100644
--- a/addons/hr_skills/models/hr_resume.py
+++ b/addons/hr_skills/models/hr_resume.py
@@ -50,7 +50,7 @@ class ResumeLine(models.Model):
display_type = fields.Selection([('classic', 'Classic')], string="Display Type", default='classic')
_sql_constraints = [
- ('date_check', "CHECK ((date_start <= date_end OR date_end = NULL))", "The start date must be anterior to the end date."),
+ ('date_check', "CHECK ((date_start <= date_end OR date_end IS NULL))", "The start date must be anterior to the end date."),
]
diff --git a/addons/l10n_mx/data/account.account.template.csv b/addons/l10n_mx/data/account.account.template.csv
index 090268e8e4693178d6be1b3f63616b69ab0934b4..89f3d9a6f987ec7e89e4eecb5e81ccb005fb311f 100644
--- a/addons/l10n_mx/data/account.account.template.csv
+++ b/addons/l10n_mx/data/account.account.template.csv
@@ -12,7 +12,9 @@
"cuenta115_05","MercancÃas en tránsito","115.05.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_05","True"
"cuenta115_06","MercancÃas 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"
+"cuenta118_03","IEPS acreditable pagado","118.03.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_118_03","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"
+"cuenta119_03","IEPS pendiente de pago","119.03.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_119_03","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 +23,9 @@
"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"
+"cuenta208_02","IEPS trasladado cobrado","208.02.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_208_02","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"
+"cuenta209_02","IEPS trasladado no cobrado","209.02.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_209_02","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"
diff --git a/addons/l10n_mx/data/account_data.xml b/addons/l10n_mx/data/account_data.xml
index 8176c32b5f31faa86946a6affcb2603647c5bbe7..6a4b6e50cdf7cef2d727b848544514467c54817c 100644
--- a/addons/l10n_mx/data/account_data.xml
+++ b/addons/l10n_mx/data/account_data.xml
@@ -30,5 +30,25 @@
<record id="tax_group_isr_ret_10" model="account.tax.group">
<field name="name">ISR Retencion 10%</field>
</record>
+
+ <record id="tax_group_ieps_8" model="account.tax.group">
+ <field name="name">IEPS 8%</field>
+ </record>
+
+ <record id="tax_group_ieps_25" model="account.tax.group">
+ <field name="name">IEPS 25%</field>
+ </record>
+
+ <record id="tax_group_ieps_26_5" model="account.tax.group">
+ <field name="name">IEPS 26.5%</field>
+ </record>
+
+ <record id="tax_group_ieps_30" model="account.tax.group">
+ <field name="name">IEPS 30%</field>
+ </record>
+
+ <record id="tax_group_ieps_53" model="account.tax.group">
+ <field name="name">IEPS 53%</field>
+ </record>
</data>
</odoo>
diff --git a/addons/l10n_mx/data/account_tax_data.xml b/addons/l10n_mx/data/account_tax_data.xml
index cf5492853f881ef6cbd46ecdb21f51c0567662d3..522b5a86146a7239264045162d219d44ba21ccaf 100644
--- a/addons/l10n_mx/data/account_tax_data.xml
+++ b/addons/l10n_mx/data/account_tax_data.xml
@@ -1,18 +1,19 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
- <record id="tax9" model="account.tax.template">
- <field name="sequence" eval="10"/>
+
+ <record id="ieps_8_sale" model="account.tax.template">
+ <field name="sequence" eval="0"/>
<field name="chart_template_id" ref="mx_coa"/>
- <field name="name">IVA(0%) VENTAS</field>
- <field name="description">IVA(0%)</field>
- <field name="amount">0</field>
+ <field name="name">IEPS 8% VENTAS</field>
+ <field name="description">IEPS 8%</field>
+ <field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
- <field name="tax_group_id" ref="tax_group_iva_0"/>
+ <field name="tax_group_id" ref="tax_group_ieps_8"/>
<field name="tax_exigibility">on_payment</field>
- <field name="cash_basis_transition_account_id" ref="cuenta209_01"/>
- <field name="l10n_mx_tax_type">Tasa</field>
+ <field name="include_base_amount">1</field>
+ <field name="cash_basis_transition_account_id" ref="cuenta209_02"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -22,8 +23,8 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
- 'account_id': ref('cuenta208_01'),
- 'tag_ids': [ref('tag_iva')],
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta208_02'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -35,24 +36,64 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
- 'account_id': ref('cuenta208_01'),
- 'tag_ids': [ref('tag_iva')],
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta208_02'),
}),
]"/>
</record>
- <record id="tax12" model="account.tax.template">
+ <record id="ieps_8_purchase" model="account.tax.template">
<field name="sequence" eval="1"/>
<field name="chart_template_id" ref="mx_coa"/>
- <field name="name">IVA(16%) VENTAS</field>
- <field name="description">IVA(16%)</field>
- <field name="amount">16</field>
+ <field name="name">IEPS 8% COMPRAS</field>
+ <field name="description">IEPS 8%</field>
+ <field name="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="tax_group_id" ref="tax_group_ieps_8"/>
+ <field name="tax_exigibility">on_payment</field>
+ <field name="include_base_amount">1</field>
+ <field name="cash_basis_transition_account_id" ref="cuenta119_03"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta118_03'),
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta118_03'),
+ }),
+ ]"/>
+ </record>
+
+ <record id="ieps_25_sale" model="account.tax.template">
+ <field name="sequence" eval="2"/>
+ <field name="chart_template_id" ref="mx_coa"/>
+ <field name="name">IEPS 25% VENTAS</field>
+ <field name="description">IEPS 25%</field>
+ <field name="amount">25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
- <field name="tax_group_id" ref="tax_group_iva_16"/>
+ <field name="tax_group_id" ref="tax_group_ieps_25"/>
<field name="tax_exigibility">on_payment</field>
- <field name="cash_basis_transition_account_id" ref="cuenta209_01"/>
- <field name="l10n_mx_tax_type">Tasa</field>
+ <field name="include_base_amount">1</field>
+ <field name="cash_basis_transition_account_id" ref="cuenta209_02"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -62,8 +103,8 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
- 'account_id': ref('cuenta208_01'),
- 'tag_ids': [ref('tag_iva')],
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta208_02'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -75,8 +116,288 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
- 'account_id': ref('cuenta208_01'),
- 'tag_ids': [ref('tag_iva')],
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta208_02'),
+ }),
+ ]"/>
+ </record>
+
+ <record id="ieps_25_purchase" model="account.tax.template">
+ <field name="sequence" eval="3"/>
+ <field name="chart_template_id" ref="mx_coa"/>
+ <field name="name">IEPS 25% COMPRAS</field>
+ <field name="description">IEPS 25%</field>
+ <field name="amount">25</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="tax_group_id" ref="tax_group_ieps_25"/>
+ <field name="tax_exigibility">on_payment</field>
+ <field name="include_base_amount">1</field>
+ <field name="cash_basis_transition_account_id" ref="cuenta119_03"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta118_03'),
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta118_03'),
+ }),
+ ]"/>
+ </record>
+
+ <record id="ieps_26_5_sale" model="account.tax.template">
+ <field name="sequence" eval="4"/>
+ <field name="chart_template_id" ref="mx_coa"/>
+ <field name="name">IEPS 26.5% VENTAS</field>
+ <field name="description">IEPS 26.5%</field>
+ <field name="amount">26.5</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="tax_group_id" ref="tax_group_ieps_26_5"/>
+ <field name="tax_exigibility">on_payment</field>
+ <field name="include_base_amount">1</field>
+ <field name="cash_basis_transition_account_id" ref="cuenta209_02"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta208_02'),
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta208_02'),
+ }),
+ ]"/>
+ </record>
+
+ <record id="ieps_26_5_purchase" model="account.tax.template">
+ <field name="sequence" eval="5"/>
+ <field name="chart_template_id" ref="mx_coa"/>
+ <field name="name">IEPS 26.5% COMPRAS</field>
+ <field name="description">IEPS 26.5%</field>
+ <field name="amount">26.5</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="include_base_amount">1</field>
+ <field name="tax_group_id" ref="tax_group_ieps_26_5"/>
+ <field name="tax_exigibility">on_payment</field>
+ <field name="cash_basis_transition_account_id" ref="cuenta119_03"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta118_03'),
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta118_03'),
+ }),
+ ]"/>
+ </record>
+
+ <record id="ieps_30_sale" model="account.tax.template">
+ <field name="sequence" eval="6"/>
+ <field name="chart_template_id" ref="mx_coa"/>
+ <field name="name">IEPS 30% VENTAS</field>
+ <field name="description">IEPS 30%</field>
+ <field name="amount">30</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="tax_group_id" ref="tax_group_ieps_30"/>
+ <field name="tax_exigibility">on_payment</field>
+ <field name="include_base_amount">1</field>
+ <field name="cash_basis_transition_account_id" ref="cuenta209_02"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta208_02'),
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta208_02'),
+ }),
+ ]"/>
+ </record>
+
+ <record id="ieps_30_purchase" model="account.tax.template">
+ <field name="sequence" eval="7"/>
+ <field name="chart_template_id" ref="mx_coa"/>
+ <field name="name">IEPS 30% COMPRAS</field>
+ <field name="description">IEPS 30%</field>
+ <field name="amount">30</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="tax_group_id" ref="tax_group_ieps_30"/>
+ <field name="tax_exigibility">on_payment</field>
+ <field name="include_base_amount">1</field>
+ <field name="cash_basis_transition_account_id" ref="cuenta119_03"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta118_03'),
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta118_03'),
+ }),
+ ]"/>
+ </record>
+
+ <record id="ieps_53_sale" model="account.tax.template">
+ <field name="sequence" eval="8"/>
+ <field name="chart_template_id" ref="mx_coa"/>
+ <field name="name">IEPS 53% VENTAS</field>
+ <field name="description">IEPS 53%</field>
+ <field name="amount">53</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="tax_group_id" ref="tax_group_ieps_53"/>
+ <field name="tax_exigibility">on_payment</field>
+ <field name="include_base_amount">1</field>
+ <field name="cash_basis_transition_account_id" ref="cuenta209_02"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta208_02'),
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta208_02'),
+ }),
+ ]"/>
+ </record>
+
+ <record id="ieps_53_purchase" model="account.tax.template">
+ <field name="sequence" eval="9"/>
+ <field name="chart_template_id" ref="mx_coa"/>
+ <field name="name">IEPS 53% COMPRAS</field>
+ <field name="description">IEPS 53%</field>
+ <field name="amount">53</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="tax_group_id" ref="tax_group_ieps_53"/>
+ <field name="tax_exigibility">on_payment</field>
+ <field name="include_base_amount">1</field>
+ <field name="cash_basis_transition_account_id" ref="cuenta119_03"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta118_03'),
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('l10n_mx.tag_ieps')],
+ 'account_id': ref('l10n_mx.cuenta118_03'),
}),
]"/>
</record>
@@ -85,7 +406,7 @@
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA FLETES 4%</field>
- <field name="description">Retención IVA(-4%)</field>
+ <field name="description">RET IVA -4%</field>
<field name="amount">-4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -122,10 +443,10 @@
</record>
<record id="tax2" model="account.tax.template">
- <field name="sequence" eval="10"/>
+ <field name="sequence" eval="11"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA ARRENDAMIENTO 10%</field>
- <field name="description">Retención IVA(-10%)</field>
+ <field name="description">RET IVA -10%</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -162,10 +483,10 @@
</record>
<record id="tax3" model="account.tax.template">
- <field name="sequence" eval="10"/>
+ <field name="sequence" eval="12"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR ARRENDAMIENTO 10%</field>
- <field name="description">Retención ISR(-10%)</field>
+ <field name="description">RET ISR -10%</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -198,10 +519,10 @@
</record>
<record id="tax5" model="account.tax.template">
- <field name="sequence" eval="10"/>
+ <field name="sequence" eval="13"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR HONORARIOS 10%</field>
- <field name="description">Retención ISR(-10%)</field>
+ <field name="description">RET ISR -10%</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -234,10 +555,10 @@
</record>
<record id="tax7" model="account.tax.template">
- <field name="sequence" eval="10"/>
+ <field name="sequence" eval="14"/>
<field name="chart_template_id" ref="mx_coa"/>
- <field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
- <field name="description">Retención IVA(-10.67%)</field>
+ <field name="name">RET IVA ARRENDAMIENTO 10.67%</field>
+ <field name="description">RET IVA -10.67%</field>
<field name="amount">-10.67</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -274,10 +595,10 @@
</record>
<record id="tax8" model="account.tax.template">
- <field name="sequence" eval="10"/>
+ <field name="sequence" eval="15"/>
<field name="chart_template_id" ref="mx_coa"/>
- <field name="name">RETENCION IVA HONORARIOS 10.67%</field>
- <field name="description">Retención IVA(-10.67%)</field>
+ <field name="name">RET IVA HONORARIOS 10.67%</field>
+ <field name="description">RET IVA -10.67%</field>
<field name="amount">-10.67</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -313,11 +634,91 @@
]"/>
</record>
+ <record id="tax9" model="account.tax.template">
+ <field name="sequence" eval="16"/>
+ <field name="chart_template_id" ref="mx_coa"/>
+ <field name="name">IVA 0% VENTAS</field>
+ <field name="description">IVA 0%</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <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_transition_account_id" ref="cuenta209_01"/>
+ <field name="l10n_mx_tax_type">Tasa</field>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('cuenta208_01'),
+ 'tag_ids': [ref('tag_iva')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('cuenta208_01'),
+ 'tag_ids': [ref('tag_iva')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="tax12" model="account.tax.template">
+ <field name="sequence" eval="17"/>
+ <field name="chart_template_id" ref="mx_coa"/>
+ <field name="name">IVA 16% VENTAS</field>
+ <field name="description">IVA 16%</field>
+ <field name="amount">16</field>
+ <field name="amount_type">percent</field>
+ <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_transition_account_id" ref="cuenta209_01"/>
+ <field name="l10n_mx_tax_type">Tasa</field>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('cuenta208_01'),
+ 'tag_ids': [ref('tag_iva')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('cuenta208_01'),
+ 'tag_ids': [ref('tag_iva')],
+ }),
+ ]"/>
+ </record>
+
<record id="tax13" model="account.tax.template">
- <field name="sequence" eval="10"/>
+ <field name="sequence" eval="18"/>
<field name="chart_template_id" ref="mx_coa"/>
- <field name="name">IVA(0%) COMPRAS</field>
- <field name="description">IVA(0%)</field>
+ <field name="name">IVA 0% COMPRAS</field>
+ <field name="description">IVA 0%</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -354,10 +755,10 @@
</record>
<record id="tax14" model="account.tax.template">
- <field name="sequence" eval="1"/>
+ <field name="sequence" eval="19"/>
<field name="chart_template_id" ref="mx_coa"/>
- <field name="name">IVA(16%) COMPRAS</field>
- <field name="description">IVA(16%)</field>
+ <field name="name">IVA 16% COMPRAS</field>
+ <field name="description">IVA 16%</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -394,9 +795,10 @@
</record>
<record id="tax16" model="account.tax.template">
+ <field name="sequence" eval="20"/>
<field name="chart_template_id" ref="mx_coa"/>
- <field name="name">IVA(8%) COMPRAS</field>
- <field name="description">IVA(8%)</field>
+ <field name="name">IVA 8% COMPRAS</field>
+ <field name="description">IVA 8%</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -404,7 +806,6 @@
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta119_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
- <field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -434,9 +835,10 @@
</record>
<record id="tax17" model="account.tax.template">
+ <field name="sequence" eval="21"/>
<field name="chart_template_id" ref="mx_coa"/>
- <field name="name">IVA(8%) VENTAS</field>
- <field name="description">IVA(8%)</field>
+ <field name="name">IVA 8% VENTAS</field>
+ <field name="description">IVA 8%</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -444,7 +846,6 @@
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta209_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
- <field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,