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# Mexico - Accounting
Minimal accounting configuration for Mexico.
============================================
This Chart of account is a minimal proposal to be able to use OoB the
accounting feature of Odoo.
This doesn't pretend be all the localization for MX it is just the minimal
data required to start from 0 in mexican localization.
This modules and its content is updated frequently by openerp-mexico team.
With this module you will have:
- Minimal chart of account tested in production environments.
- Minimal chart of taxes, to comply with SAT_ requirements.
.. _SAT: http://www.sat.gob.mx/
## Installation
```bash
pip install odoo-bringout-oca-ocb-l10n_mx
```
## Dependencies
This addon depends on:
- account
## Manifest Information
- **Name**: Mexico - Accounting
- **Version**: 2.2
- **Category**: Accounting/Localizations/Account Charts
- **License**: LGPL-3
- **Installable**: False
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_mx`.
## License
This package maintains the original LGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Reports: doc/REPORTS.md
- Security: doc/SECURITY.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md

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# Architecture
```mermaid
flowchart TD
U[Users] -->|HTTP| V[Views and QWeb Templates]
V --> C[Controllers]
V --> W[Wizards – Transient Models]
C --> M[Models and ORM]
W --> M
M --> R[Reports]
DX[Data XML] --> M
S[Security – ACLs and Groups] -. enforces .-> M
subgraph L10n_mx Module - l10n_mx
direction LR
M:::layer
W:::layer
C:::layer
V:::layer
R:::layer
S:::layer
DX:::layer
end
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
```
Notes
- Views include tree/form/kanban templates and report templates.
- Controllers provide website/portal routes when present.
- Wizards are UI flows implemented with `models.TransientModel`.
- Data XML loads data/demo records; Security defines groups and access.

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# Configuration
Refer to Odoo settings for l10n_mx. Configure related models, access rights, and options as needed.

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# Controllers
This module does not define custom HTTP controllers.

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# Dependencies
This addon depends on:
- [account](../../odoo-bringout-oca-ocb-account)

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# FAQ
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
- Q: How to enable? A: Start server with --addon l10n_mx or install in UI.

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# Install
```bash
pip install odoo-bringout-oca-ocb-l10n_mx"
# or
uv pip install odoo-bringout-oca-ocb-l10n_mx"
```

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# Models
Detected core models and extensions in l10n_mx.
```mermaid
classDiagram
class account_account
class account_chart_template
class account_tax
class account_tax_template
class res_bank
class res_config_settings
class res_partner_bank
```
Notes
- Classes show model technical names; fields omitted for brevity.
- Items listed under _inherit are extensions of existing models.

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# Overview
Packaged Odoo addon: l10n_mx. Provides features documented in upstream Odoo 16 under this addon.
- Source: OCA/OCB 16.0, addon l10n_mx
- License: LGPL-3

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# Reports
This module does not define custom reports.

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# Security
This module does not define custom security rules or access controls beyond Odoo defaults.
Default Odoo security applies:
- Base user access through standard groups
- Model access inherited from dependencies
- No custom row-level security rules

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# Troubleshooting
- Ensure Python and Odoo environment matches repo guidance.
- Check database connectivity and logs if startup fails.
- Validate that dependent addons listed in DEPENDENCIES.md are installed.

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# Usage
Start Odoo including this addon (from repo root):
```bash
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_mx
```

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# Wizards
This module does not include UI wizards.

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Coded by: Alejandro Negrin anegrin@vauxoo.com,
# Planified by: Alejandro Negrin, Humberto Arocha, Moises Lopez
# Finance by: Vauxoo.
# Audited by: Humberto Arocha (hbto@vauxoo.com) y Moises Lopez (moylop260@vauxoo.com)
{
"name": "Mexico - Accounting",
"version": "2.2",
"author": "Vauxoo",
'category': 'Accounting/Localizations/Account Charts',
"description": """
Minimal accounting configuration for Mexico.
============================================
This Chart of account is a minimal proposal to be able to use OoB the
accounting feature of Odoo.
This doesn't pretend be all the localization for MX it is just the minimal
data required to start from 0 in mexican localization.
This modules and its content is updated frequently by openerp-mexico team.
With this module you will have:
- Minimal chart of account tested in production environments.
- Minimal chart of taxes, to comply with SAT_ requirements.
.. _SAT: http://www.sat.gob.mx/
""",
"depends": [
"account",
],
"data": [
"data/account.account.tag.csv",
"data/l10n_mx_chart_data.xml",
"data/account.account.template.csv",
"data/l10n_mx_chart_post_data.xml",
"data/account_tax_group_data.xml",
"data/account.group.template.csv",
"data/account_tax_data.xml",
"data/fiscal_position_data.xml",
"data/account_chart_template_data.xml",
"data/res_bank_data.xml",
"views/partner_view.xml",
"views/res_bank_view.xml",
"views/res_config_settings_views.xml",
"views/account_views.xml",
"data/l10n_mx_uom.xml",
],
'demo': [
'demo/demo_company.xml',
],
'license': 'LGPL-3',
}

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id,name,applicability,country_id/id,color
tag_iva,IVA,taxes,base.mx,0
tag_isr,ISR,taxes,base.mx,0
tag_ieps,IEPS,taxes,base.mx,0
tag_diot_16,DIOT: 16%,taxes,base.mx,0
tag_diot_16_tax,DIOT: 16% TAX,taxes,base.mx,0
tag_diot_16_non_cre,DIOT: 16% NO ACREDITABLE,taxes,base.mx,0
tag_diot_16_non_cre_tax,DIOT: 16% NO ACREDITABLE TAX,taxes,base.mx,0
tag_diot_16_refund,DIOT: 16% REFUNDS,taxes,base.mx,0
tag_diot_16_imp,DIOT: 16% IMPORTACIÓN,taxes,base.mx,0
tag_diot_16_imp_tax,DIOT: 16% IMPORTACIÓN TAX,taxes,base.mx,0
tag_diot_16_imp_non_cre,DIOT: 16% IMPORTACIÓN NO ACREDITABLE,taxes,base.mx,0
tag_diot_16_imp_non_cre_tax,DIOT: 16% IMPORTACIÓN NO ACREDITABLE TAX,taxes,base.mx,0
tag_diot_16_imp_refund,DIOT: 16% IMPORTACIÓN REFUNDS,taxes,base.mx,0
tag_diot_0,DIOT: 0%,taxes,base.mx,0
tag_diot_8,DIOT: 8% N.,taxes,base.mx,0
tag_diot_8_tax,DIOT: 8% N. TAX,taxes,base.mx,0
tag_diot_8_non_cre,DIOT: 8% N. NO ACREDITABLE,taxes,base.mx,0
tag_diot_8_non_cre_tax,DIOT: 8% N. NO ACREDITABLE TAX,taxes,base.mx,0
tag_diot_8_refund,DIOT: 8% N. REFUNDS,taxes,base.mx,0
tag_diot_8_south,DIOT: 8% S.,taxes,base.mx,0
tag_diot_8_south_tax,DIOT: 8% S. TAX,taxes,base.mx,0
tag_diot_8_south_non_cre,DIOT: 8% S. NO ACREDITABLE,taxes,base.mx,0
tag_diot_8_south_non_cre_tax,DIOT: 8% S. NO ACREDITABLE TAX,taxes,base.mx,0
tag_diot_8_south_refund,DIOT: 8% S. REFUNDS,taxes,base.mx,0
tag_diot_16_imp_int,DIOT: 16% IMPORTACIÓN INTANGIBLES,taxes,base.mx,0
tag_diot_16_imp_int_tax,DIOT: 16% IMPORTACIÓN INTANGIBLES TAX,taxes,base.mx,0
tag_diot_16_imp_int_non_cre,DIOT: 16% IMPORTACIÓN INTANGIBLES NO ACREDITABLE,taxes,base.mx,0
tag_diot_16_imp_int_non_cre_tax,DIOT: 16% IMPORTACIÓN INTANGIBLES NO ACREDITABLE TAX,taxes,base.mx,0
tag_diot_16_imp_int_refund,DIOT: 16% IMPORTACIÓN INTANGIBLES REFUNDS,taxes,base.mx,0
tag_diot_ret,DIOT: Retención,taxes,base.mx,0
tag_diot_exento,DIOT: Exento,taxes,base.mx,0
tag_diot_exento_imp,DIOT: Exento Importación,taxes,base.mx,0
tag_diot_no_obj,DIOT: No tax object,taxes,base.mx,0
tag_debit_balance_account,Debit Balance Account,accounts,base.mx,0
tag_credit_balance_account,Credit Balance Account,accounts,base.mx,0
1 id name applicability country_id/id color
2 tag_iva IVA taxes base.mx 0
3 tag_isr ISR taxes base.mx 0
4 tag_ieps IEPS taxes base.mx 0
5 tag_diot_16 DIOT: 16% taxes base.mx 0
6 tag_diot_16_tax DIOT: 16% TAX taxes base.mx 0
7 tag_diot_16_non_cre DIOT: 16% NO ACREDITABLE taxes base.mx 0
8 tag_diot_16_non_cre_tax DIOT: 16% NO ACREDITABLE TAX taxes base.mx 0
9 tag_diot_16_refund DIOT: 16% REFUNDS taxes base.mx 0
10 tag_diot_16_imp DIOT: 16% IMPORTACIÓN taxes base.mx 0
11 tag_diot_16_imp_tax DIOT: 16% IMPORTACIÓN TAX taxes base.mx 0
12 tag_diot_16_imp_non_cre DIOT: 16% IMPORTACIÓN NO ACREDITABLE taxes base.mx 0
13 tag_diot_16_imp_non_cre_tax DIOT: 16% IMPORTACIÓN NO ACREDITABLE TAX taxes base.mx 0
14 tag_diot_16_imp_refund DIOT: 16% IMPORTACIÓN REFUNDS taxes base.mx 0
15 tag_diot_0 DIOT: 0% taxes base.mx 0
16 tag_diot_8 DIOT: 8% N. taxes base.mx 0
17 tag_diot_8_tax DIOT: 8% N. TAX taxes base.mx 0
18 tag_diot_8_non_cre DIOT: 8% N. NO ACREDITABLE taxes base.mx 0
19 tag_diot_8_non_cre_tax DIOT: 8% N. NO ACREDITABLE TAX taxes base.mx 0
20 tag_diot_8_refund DIOT: 8% N. REFUNDS taxes base.mx 0
21 tag_diot_8_south DIOT: 8% S. taxes base.mx 0
22 tag_diot_8_south_tax DIOT: 8% S. TAX taxes base.mx 0
23 tag_diot_8_south_non_cre DIOT: 8% S. NO ACREDITABLE taxes base.mx 0
24 tag_diot_8_south_non_cre_tax DIOT: 8% S. NO ACREDITABLE TAX taxes base.mx 0
25 tag_diot_8_south_refund DIOT: 8% S. REFUNDS taxes base.mx 0
26 tag_diot_16_imp_int DIOT: 16% IMPORTACIÓN INTANGIBLES taxes base.mx 0
27 tag_diot_16_imp_int_tax DIOT: 16% IMPORTACIÓN INTANGIBLES TAX taxes base.mx 0
28 tag_diot_16_imp_int_non_cre DIOT: 16% IMPORTACIÓN INTANGIBLES NO ACREDITABLE taxes base.mx 0
29 tag_diot_16_imp_int_non_cre_tax DIOT: 16% IMPORTACIÓN INTANGIBLES NO ACREDITABLE TAX taxes base.mx 0
30 tag_diot_16_imp_int_refund DIOT: 16% IMPORTACIÓN INTANGIBLES REFUNDS taxes base.mx 0
31 tag_diot_ret DIOT: Retención taxes base.mx 0
32 tag_diot_exento DIOT: Exento taxes base.mx 0
33 tag_diot_exento_imp DIOT: Exento Importación taxes base.mx 0
34 tag_diot_no_obj DIOT: No tax object taxes base.mx 0
35 tag_debit_balance_account Debit Balance Account accounts base.mx 0
36 tag_credit_balance_account Credit Balance Account accounts base.mx 0

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id,name,code,account_type,chart_template_id/id,reconcile,tag_ids/id
cuenta102_02,Transferencias bancarias moneda extranjera,102.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta105_01,Clientes nacionales,105.01.01,asset_receivable,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta105_02,Clientes nacionales (PoS),105.01.02,asset_receivable,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta107_05_01,Mercancías Enviadas - No Facturas,107.05.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta108_01,Estimación de cuentas incobrables nacional,108.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta108_02,Estimación de cuentas incobrables extranjero,108.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta115_01,Inventario,115.01.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_02,Materia prima y materiales,115.02.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_03,Producción en proceso,115.03.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_04,Productos terminados,115.04.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_05,Mercancías en tránsito,115.05.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta115_06,Mercancías en poder de terceros,115.06.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta118_01,IVA acreditable pagado,118.01.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta118_01_02,IVA acreditable pagado al 8%,118.01.02,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta118_02,IVA acreditable de importación pagado,118.02.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta118_03,IEPS acreditable pagado,118.03.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta119_01,IVA pendiente de pago,119.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta119_02,IVA de importación pendiente de pago,119.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta119_03,IEPS pendiente de pago,119.03.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta120_01,Anticipo a proveedores nacional,120.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta120_02,Anticipo a proveedores extranjero,120.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta201_01,Proveedores nacionales,201.01.01,liability_payable,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta205_06_01,Mercancías Recibidas - No Facturas,205.06.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta206_01,Anticipo de cliente nacional,206.01.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta206_02,Anticipo de cliente extranjero,206.02.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta206_05_01,Otros anticipos de clientes,206.05.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta208_01,IVA trasladado cobrado,208.01.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta208_02,IEPS trasladado cobrado,208.02.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta209_01,IVA trasladado no cobrado,209.01.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta209_02,IEPS trasladado no cobrado,209.02.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta216_03,Impuestos retenidos de ISR por arrendamiento,216.03.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta216_04,Impuestos retenidos de ISR por servicios profesionales,216.04.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta216_10,Impuestos retenidos de IVA,216.10.10,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta216_10_20,Impuestos retenidos de iva efectivamente pagados,216.10.20,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta302_01,Patrimonio,302.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta304_01,Utilidad de ejercicios anteriores,304.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta305_01,Utilidad del ejercicio,305.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta401_01,Ventas y/o servicios gravados a la tasa general,401.01.01,income,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta501_01,Costo de venta,501.01.01,expense_direct_cost,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta601_58,Otros impuestos y derechos,601.58.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta601_84,Otros gastos generales,601.84.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta701_01,Pérdida cambiaria,701.01.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta702_01,Utilidad cambiaria,702.01.01,income,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta801_01,Utilidad o pérdida fiscal en venta y/o baja de activo fijo,811.01.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta801_01_99,Base Imponible de Impuestos en Base a Flujo de Efectivo,899.01.99,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta9993,Cash Discount Loss,9993,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta9994,Cash Discount Gain,9994,income_other,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
1 id name code account_type chart_template_id/id reconcile tag_ids/id
2 cuenta102_02 Transferencias bancarias moneda extranjera 102.02.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
3 cuenta105_01 Clientes nacionales 105.01.01 asset_receivable l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
4 cuenta105_02 Clientes nacionales (PoS) 105.01.02 asset_receivable l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
5 cuenta107_05_01 Mercancías Enviadas - No Facturas 107.05.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
6 cuenta108_01 Estimación de cuentas incobrables nacional 108.01.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
7 cuenta108_02 Estimación de cuentas incobrables extranjero 108.02.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
8 cuenta115_01 Inventario 115.01.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
9 cuenta115_02 Materia prima y materiales 115.02.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
10 cuenta115_03 Producción en proceso 115.03.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
11 cuenta115_04 Productos terminados 115.04.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
12 cuenta115_05 Mercancías en tránsito 115.05.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
13 cuenta115_06 Mercancías en poder de terceros 115.06.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
14 cuenta118_01 IVA acreditable pagado 118.01.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
15 cuenta118_01_02 IVA acreditable pagado al 8% 118.01.02 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
16 cuenta118_02 IVA acreditable de importación pagado 118.02.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
17 cuenta118_03 IEPS acreditable pagado 118.03.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
18 cuenta119_01 IVA pendiente de pago 119.01.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
19 cuenta119_02 IVA de importación pendiente de pago 119.02.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
20 cuenta119_03 IEPS pendiente de pago 119.03.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
21 cuenta120_01 Anticipo a proveedores nacional 120.01.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
22 cuenta120_02 Anticipo a proveedores extranjero 120.02.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
23 cuenta201_01 Proveedores nacionales 201.01.01 liability_payable l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
24 cuenta205_06_01 Mercancías Recibidas - No Facturas 205.06.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
25 cuenta206_01 Anticipo de cliente nacional 206.01.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
26 cuenta206_02 Anticipo de cliente extranjero 206.02.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
27 cuenta206_05_01 Otros anticipos de clientes 206.05.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
28 cuenta208_01 IVA trasladado cobrado 208.01.01 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
29 cuenta208_02 IEPS trasladado cobrado 208.02.01 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
30 cuenta209_01 IVA trasladado no cobrado 209.01.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
31 cuenta209_02 IEPS trasladado no cobrado 209.02.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
32 cuenta216_03 Impuestos retenidos de ISR por arrendamiento 216.03.01 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
33 cuenta216_04 Impuestos retenidos de ISR por servicios profesionales 216.04.01 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
34 cuenta216_10 Impuestos retenidos de IVA 216.10.10 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
35 cuenta216_10_20 Impuestos retenidos de iva efectivamente pagados 216.10.20 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
36 cuenta302_01 Patrimonio 302.01.01 equity l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
37 cuenta304_01 Utilidad de ejercicios anteriores 304.01.01 equity l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
38 cuenta305_01 Utilidad del ejercicio 305.01.01 equity l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
39 cuenta401_01 Ventas y/o servicios gravados a la tasa general 401.01.01 income l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
40 cuenta501_01 Costo de venta 501.01.01 expense_direct_cost l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
41 cuenta601_58 Otros impuestos y derechos 601.58.01 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
42 cuenta601_84 Otros gastos generales 601.84.01 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
43 cuenta701_01 Pérdida cambiaria 701.01.01 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
44 cuenta702_01 Utilidad cambiaria 702.01.01 income l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
45 cuenta801_01 Utilidad o pérdida fiscal en venta y/o baja de activo fijo 811.01.01 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
46 cuenta801_01_99 Base Imponible de Impuestos en Base a Flujo de Efectivo 899.01.99 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
47 cuenta9993 Cash Discount Loss 9993 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
48 cuenta9994 Cash Discount Gain 9994 income_other l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account

1080
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.group.template.csv Normal file
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odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_chart_template_data.xml Normal file
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@ -0,0 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_mx.mx_coa')]"/>
</function>
</data>
</odoo>

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odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_tax_data.xml Normal file
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@ -0,0 +1,869 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="ieps_8_sale" model="account.tax.template">
<field name="sequence" eval="0"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="active" eval="False"/>
<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_ieps_8"/>
<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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta208_02'),
}),
]"/>
</record>
<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">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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'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="active" eval="False"/>
<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_ieps_25"/>
<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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'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="active" eval="False"/>
<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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'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="active" eval="False"/>
<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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'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="active" eval="False"/>
<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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_ieps')],
'account_id': ref('l10n_mx.cuenta118_03'),
}),
]"/>
</record>
<record id="tax1" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA FLETES 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>
<field name="tax_group_id" ref="tax_group_iva_ret_4"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
</record>
<record id="tax2" model="account.tax.template">
<field name="sequence" eval="11"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA ARRENDAMIENTO 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>
<field name="tax_group_id" ref="tax_group_iva_ret_10"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
</record>
<record id="tax3" model="account.tax.template">
<field name="sequence" eval="12"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR ARRENDAMIENTO 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>
<field name="tax_group_id" ref="tax_group_isr_ret_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_03'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_03'),
}),
]"/>
</record>
<record id="tax5" model="account.tax.template">
<field name="sequence" eval="13"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR HONORARIOS 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>
<field name="tax_group_id" ref="tax_group_isr_ret_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_04'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_04'),
}),
]"/>
</record>
<record id="tax7" model="account.tax.template">
<field name="sequence" eval="14"/>
<field name="chart_template_id" ref="mx_coa"/>
<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>
<field name="tax_group_id" ref="tax_group_iva_ret_1067"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
</record>
<record id="tax8" model="account.tax.template">
<field name="sequence" eval="15"/>
<field name="chart_template_id" ref="mx_coa"/>
<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>
<field name="tax_group_id" ref="tax_group_iva_ret_1067"/>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="cuenta216_10"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
</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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'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, {
'repartition_type': 'base',
}),
(0,0, {
'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="18"/>
<field name="chart_template_id" ref="mx_coa"/>
<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>
<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="cuenta119_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_0')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_0')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
</record>
<record id="tax14" model="account.tax.template">
<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="amount">16</field>
<field name="amount_type">percent</field>
<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_transition_account_id" ref="cuenta119_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_16')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
'tag_ids': [ref('tag_diot_16_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
'tag_ids': [ref('tag_diot_16_refund')],
}),
]"/>
</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% N. COMPRAS</field>
<field name="description">IVA 8% N.</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_iva_8"/>
<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="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_8')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01_02'),
'tag_ids': [ref('tag_diot_8_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01_02'),
'tag_ids': [ref('tag_diot_8_refund')],
}),
]"/>
</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="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_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="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_iva')],
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_iva')],
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
}),
]"/>
</record>
<record id="tax18" model="account.tax.template">
<field name="sequence" eval="22"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">16% NO ACREDITABLE</field>
<field name="description">16% NO ACREDITABLE</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<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_transition_account_id" ref="cuenta119_01"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_16_non_cre')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta601_58'),
'tag_ids': [ref('tag_diot_16_non_cre_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta601_58'),
'tag_ids': [ref('tag_diot_16_refund')],
}),
]"/>
</record>
<record id="tax19" model="account.tax.template">
<field name="sequence" eval="23"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">16% IMPORTS</field>
<field name="description">16% IMPORTS</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<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_transition_account_id" ref="cuenta119_02"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_16_imp')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_02'),
'tag_ids': [ref('tag_diot_16_imp_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_02'),
'tag_ids': [ref('tag_diot_16_imp_refund')],
}),
]"/>
</record>
<record id="tax20" model="account.tax.template">
<field name="sequence" eval="24"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">16% IMPORTS INTANGIBLES</field>
<field name="description">16% IMPORTS INTANGIBLES</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<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_transition_account_id" ref="cuenta119_02"/>
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_16_imp_int')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_02'),
'tag_ids': [ref('tag_diot_16_imp_int_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_02'),
'tag_ids': [ref('tag_diot_16_imp_int_refund')],
}),
]"/>
</record>
<record id="tax21" model="account.tax.template">
<field name="sequence" eval="25"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA 8% S. COMPRAS</field>
<field name="description">IVA 8% S.</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_iva_8"/>
<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="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_8_south')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01_02'),
'tag_ids': [ref('tag_diot_8_south_tax')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cuenta118_01_02'),
'tag_ids': [ref('tag_diot_8_south_refund')],
}),
]"/>
</record>
</data>
</odoo>

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odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account_tax_group_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_iva_0" model="account.tax.group">
<field name="name">IVA 0%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_16" model="account.tax.group">
<field name="name">IVA 16% </field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_8" model="account.tax.group">
<field name="name">IVA 8%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_ret_4" model="account.tax.group">
<field name="name">IVA Retencion 4%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_ret_10" model="account.tax.group">
<field name="name">IVA Retencion 10%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_ret_1067" model="account.tax.group">
<field name="name">IVA Retencion 10.67%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_isr_ret_10" model="account.tax.group">
<field name="name">ISR Retencion 10%</field>
<field name="country_id" ref="base.mx"/>
</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>

22
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/fiscal_position_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="account_fiscal_position_foreign" model="account.fiscal.position.template">
<field name="name">Foreign Customer</field>
<field name="chart_template_id" ref="mx_coa"/>
</record>
<record id="account_fiscal_position0_purchase" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="l10n_mx.tax14"/>
<field name="tax_dest_id" ref="l10n_mx.tax13"/>
<field name="position_id" ref="account_fiscal_position_foreign"/>
</record>
<record id="account_fiscal_position0_sale" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="l10n_mx.tax12"/>
<field name="tax_dest_id" ref="l10n_mx.tax9"/>
<field name="position_id" ref="account_fiscal_position_foreign"/>
</record>
</data>
</odoo>

18
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_chart_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!--
CoA Base
-->
<record id="mx_coa" model="account.chart.template">
<field name="name">Plan de Cuentas para Mexico</field>
<field name="bank_account_code_prefix">102.01.0</field>
<field name="cash_account_code_prefix">101.01.0</field>
<field name="transfer_account_code_prefix">102.01.01</field>
<field name="code_digits">3</field>
<field name="currency_id" ref="base.MXN"/>
<field name="use_anglo_saxon" eval="True"/>
<field name="country_id" ref="base.mx"/>
</record>
</data>
</odoo>

21
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_chart_post_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!--
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="property_cash_basis_base_account_id" ref="cuenta801_01_99"/>
<field name="income_currency_exchange_account_id" ref="cuenta702_01"/>
<field name="expense_currency_exchange_account_id" ref="cuenta701_01"/>
<field name="default_pos_receivable_account_id" ref="cuenta105_02"/>
<field name="account_journal_early_pay_discount_loss_account_id" ref="cuenta9993"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="cuenta9994"/>
</record>
</odoo>

29
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/l10n_mx_uom.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- UOM Categories -->
<record id="product_uom_categ_service" model="uom.category">
<field name="name">Service</field>
</record>
<!-- UOM.UOM -->
<!-- SERVICE -->
<record id="product_uom_service_unit" model="uom.uom">
<field name="category_id" ref="product_uom_categ_service"/>
<field name="name">Service Unit</field>
<field name="factor" eval="1"/>
<field name="uom_type">reference</field>
</record>
<record id="product_uom_activity" model="uom.uom">
<field name="category_id" ref="product_uom_categ_service"/>
<field name="name">Activity</field>
<field name="factor" eval="1"/>
<field name="uom_type">smaller</field>
</record>
<record id="product_uom_job" model="uom.uom">
<field name="category_id" ref="product_uom_categ_service"/>
<field name="name">Job</field>
<field name="factor" eval="1"/>
<field name="uom_type">smaller</field>
</record>
</odoo>

528
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/res_bank_data.xml Normal file
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<?xml version="1.0" ?>
<odoo>
<record id='acc_bank_002_BANAMEX' model='res.bank'>
<field name='name'>BANAMEX</field>
<field name='l10n_mx_edi_code'>002</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_006_BANCOMEXT' model='res.bank'>
<field name='name'>BANCOMEXT</field>
<field name='l10n_mx_edi_code'>006</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_009_BANOBRAS' model='res.bank'>
<field name='name'>BANOBRAS</field>
<field name='l10n_mx_edi_code'>009</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_012_BBVA_BANCOMER' model='res.bank'>
<field name='name'>BBVA BANCOMER</field>
<field name='l10n_mx_edi_code'>012</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_014_SANTANDER' model='res.bank'>
<field name='name'>SANTANDER</field>
<field name='l10n_mx_edi_code'>014</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_019_BANJERCITO' model='res.bank'>
<field name='name'>BANJERCITO</field>
<field name='l10n_mx_edi_code'>019</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_021_HSBC' model='res.bank'>
<field name='name'>HSBC</field>
<field name='l10n_mx_edi_code'>021</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_030_BAJIO' model='res.bank'>
<field name='name'>BAJIO</field>
<field name='l10n_mx_edi_code'>030</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_036_INBURSA' model='res.bank'>
<field name='name'>INBURSA</field>
<field name='l10n_mx_edi_code'>036</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_037_INTERACCIONES' model='res.bank'>
<field name='name'>INTERACCIONES</field>
<field name='l10n_mx_edi_code'>037</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_042_MIFEL' model='res.bank'>
<field name='name'>MIFEL</field>
<field name='l10n_mx_edi_code'>042</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_044_SCOTIABANK' model='res.bank'>
<field name='name'>SCOTIABANK</field>
<field name='l10n_mx_edi_code'>044</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_058_BANREGIO' model='res.bank'>
<field name='name'>BANREGIO</field>
<field name='l10n_mx_edi_code'>058</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_059_INVEX' model='res.bank'>
<field name='name'>INVEX</field>
<field name='l10n_mx_edi_code'>059</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_060_BANSI' model='res.bank'>
<field name='name'>BANSI</field>
<field name='l10n_mx_edi_code'>060</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_062_AFIRME' model='res.bank'>
<field name='name'>AFIRME</field>
<field name='l10n_mx_edi_code'>062</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_072_BANORTE' model='res.bank'>
<field name='name'>BANORTE/IXE</field>
<field name='l10n_mx_edi_code'>072</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_102_THE_ROYAL_BANK' model='res.bank'>
<field name='name'>THE ROYAL BANK</field>
<field name='l10n_mx_edi_code'>102</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_103_AMERICAN_EXPRESS' model='res.bank'>
<field name='name'>AMERICAN EXPRESS</field>
<field name='l10n_mx_edi_code'>103</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_106_BAMSA' model='res.bank'>
<field name='name'>BAMSA</field>
<field name='l10n_mx_edi_code'>106</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_108_TOKYO' model='res.bank'>
<field name='name'>TOKYO</field>
<field name='l10n_mx_edi_code'>108</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_110_JP_MORGAN' model='res.bank'>
<field name='name'>JP MORGAN</field>
<field name='l10n_mx_edi_code'>110</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_112_BMONEX' model='res.bank'>
<field name='name'>BMONEX</field>
<field name='l10n_mx_edi_code'>112</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_113_VE_POR_MAS' model='res.bank'>
<field name='name'>VE POR MAS</field>
<field name='l10n_mx_edi_code'>113</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_124_DEUTSCHE' model='res.bank'>
<field name='name'>DEUTSCHE</field>
<field name='l10n_mx_edi_code'>124</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_126_CREDIT_SUISSE' model='res.bank'>
<field name='name'>CREDIT SUISSE</field>
<field name='l10n_mx_edi_code'>126</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_127_AZTECA' model='res.bank'>
<field name='name'>AZTECA</field>
<field name='l10n_mx_edi_code'>127</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_128_AUTOFIN' model='res.bank'>
<field name='name'>AUTOFIN</field>
<field name='l10n_mx_edi_code'>128</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_129_BARCLAYS' model='res.bank'>
<field name='name'>BARCLAYS</field>
<field name='l10n_mx_edi_code'>129</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_130_COMPARTAMOS' model='res.bank'>
<field name='name'>COMPARTAMOS</field>
<field name='l10n_mx_edi_code'>130</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_131_BANCO_FAMSA' model='res.bank'>
<field name='name'>BANCO FAMSA</field>
<field name='l10n_mx_edi_code'>131</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_132_BMULTIVA' model='res.bank'>
<field name='name'>BMULTIVA</field>
<field name='l10n_mx_edi_code'>132</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_133_ACTINVER' model='res.bank'>
<field name='name'>ACTINVER</field>
<field name='l10n_mx_edi_code'>133</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_135_NAFIN' model='res.bank'>
<field name='name'>NAFIN</field>
<field name='l10n_mx_edi_code'>135</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_136_INTERBANCO' model='res.bank'>
<field name='name'>INTERCAM BANCO</field>
<field name='l10n_mx_edi_code'>136</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_137_BANCOPPEL' model='res.bank'>
<field name='name'>BANCOPPEL</field>
<field name='l10n_mx_edi_code'>137</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_138_ABC_CAPITAL' model='res.bank'>
<field name='name'>ABC CAPITAL</field>
<field name='l10n_mx_edi_code'>138</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_139_UBS_BANK' model='res.bank'>
<field name='name'>UBS BANK</field>
<field name='l10n_mx_edi_code'>139</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_140_CONSUBANCO' model='res.bank'>
<field name='name'>CONSUBANCO</field>
<field name='l10n_mx_edi_code'>140</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_141_VOLKSWAGEN' model='res.bank'>
<field name='name'>VOLKSWAGEN</field>
<field name='l10n_mx_edi_code'>141</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_143_CIBANCO' model='res.bank'>
<field name='name'>CIBANCO</field>
<field name='l10n_mx_edi_code'>143</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_145_BBASE' model='res.bank'>
<field name='name'>BBASE</field>
<field name='l10n_mx_edi_code'>145</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_166_BANSEFI' model='res.bank'>
<field name='name'>BANSEFI</field>
<field name='l10n_mx_edi_code'>166</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_168_HIPOTECARIA_FEDERAL' model='res.bank'>
<field name='name'>HIPOTECARIA FEDERAL</field>
<field name='l10n_mx_edi_code'>168</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_600_MONEXCB' model='res.bank'>
<field name='name'>MONEXCB</field>
<field name='l10n_mx_edi_code'>600</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_601_GBM' model='res.bank'>
<field name='name'>GBM</field>
<field name='l10n_mx_edi_code'>601</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_602_MASARI' model='res.bank'>
<field name='name'>MASARI</field>
<field name='l10n_mx_edi_code'>602</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_605_VALUE' model='res.bank'>
<field name='name'>VALUE</field>
<field name='l10n_mx_edi_code'>605</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_606_ESTRUCTURADORES' model='res.bank'>
<field name='name'>ESTRUCTURADORES</field>
<field name='l10n_mx_edi_code'>606</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_607_TIBER' model='res.bank'>
<field name='name'>TIBER</field>
<field name='l10n_mx_edi_code'>607</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_608_VECTOR' model='res.bank'>
<field name='name'>VECTOR</field>
<field name='l10n_mx_edi_code'>608</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_610_BB' model='res.bank'>
<field name='name'>B&amp;B</field>
<field name='l10n_mx_edi_code'>610</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_614_ACCIVAL' model='res.bank'>
<field name='name'>ACCIVAL</field>
<field name='l10n_mx_edi_code'>614</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_615_MERRILL_LYNCH' model='res.bank'>
<field name='name'>MERRILL LYNCH</field>
<field name='l10n_mx_edi_code'>615</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_616_FINAMEX' model='res.bank'>
<field name='name'>FINAMEX</field>
<field name='l10n_mx_edi_code'>616</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_617_VALMEX' model='res.bank'>
<field name='name'>VALMEX</field>
<field name='l10n_mx_edi_code'>617</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_618_UNICA' model='res.bank'>
<field name='name'>UNICA</field>
<field name='l10n_mx_edi_code'>618</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_619_MAPFRE' model='res.bank'>
<field name='name'>MAPFRE</field>
<field name='l10n_mx_edi_code'>619</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_620_PROFUTURO' model='res.bank'>
<field name='name'>PROFUTURO</field>
<field name='l10n_mx_edi_code'>620</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_621_CB_ACTINVER' model='res.bank'>
<field name='name'>CB ACTINVER</field>
<field name='l10n_mx_edi_code'>621</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_622_OACTIN' model='res.bank'>
<field name='name'>OACTIN</field>
<field name='l10n_mx_edi_code'>622</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_623_SKANDIA' model='res.bank'>
<field name='name'>SKANDIA</field>
<field name='l10n_mx_edi_code'>623</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_626_CBDEUTSCHE' model='res.bank'>
<field name='name'>CBDEUTSCHE</field>
<field name='l10n_mx_edi_code'>626</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_627_ZURICH' model='res.bank'>
<field name='name'>ZURICH</field>
<field name='l10n_mx_edi_code'>627</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_628_ZURICHVI' model='res.bank'>
<field name='name'>ZURICHVI</field>
<field name='l10n_mx_edi_code'>628</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_629_SU_CASITA' model='res.bank'>
<field name='name'>SU CASITA</field>
<field name='l10n_mx_edi_code'>629</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_630_CB_INTERCAM' model='res.bank'>
<field name='name'>CB INTERCAM</field>
<field name='l10n_mx_edi_code'>630</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_631_CI_BOLSA_CI' model='res.bank'>
<field name='name'>CI BOLSA</field>
<field name='l10n_mx_edi_code'>631</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_632_BULLTICK_CB' model='res.bank'>
<field name='name'>BULLTICK CB</field>
<field name='l10n_mx_edi_code'>632</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_633_STERLING' model='res.bank'>
<field name='name'>STERLING</field>
<field name='l10n_mx_edi_code'>633</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_634_FINCOMUN' model='res.bank'>
<field name='name'>FINCOMUN</field>
<field name='l10n_mx_edi_code'>634</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_636_HDI_SEGUROS' model='res.bank'>
<field name='name'>HDI SEGUROS</field>
<field name='l10n_mx_edi_code'>636</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_637_ORDER' model='res.bank'>
<field name='name'>ORDER</field>
<field name='l10n_mx_edi_code'>637</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_638_AKALA' model='res.bank'>
<field name='name'>NU</field>
<field name='l10n_mx_edi_code'>638</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_640_CB_JPMORGAN' model='res.bank'>
<field name='name'>CB JPMORGAN</field>
<field name='l10n_mx_edi_code'>640</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_642_REFORMA' model='res.bank'>
<field name='name'>REFORMA</field>
<field name='l10n_mx_edi_code'>642</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_646_STP' model='res.bank'>
<field name='name'>STP</field>
<field name='l10n_mx_edi_code'>646</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_647_TELECOMM' model='res.bank'>
<field name='name'>TELECOMM</field>
<field name='l10n_mx_edi_code'>647</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_648_EVERCORE' model='res.bank'>
<field name='name'>EVERCORE</field>
<field name='l10n_mx_edi_code'>648</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_649_SKANDIA' model='res.bank'>
<field name='name'>SKANDIA</field>
<field name='l10n_mx_edi_code'>649</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_651_SEGMTY' model='res.bank'>
<field name='name'>SEGMTY</field>
<field name='l10n_mx_edi_code'>651</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_652_ASEA' model='res.bank'>
<field name='name'>ASEA</field>
<field name='l10n_mx_edi_code'>652</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_653_KUSPIT' model='res.bank'>
<field name='name'>KUSPIT</field>
<field name='l10n_mx_edi_code'>653</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_655_SOFIEXPRESS' model='res.bank'>
<field name='name'>SOFIEXPRESS</field>
<field name='l10n_mx_edi_code'>655</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_656_UNAGRA' model='res.bank'>
<field name='name'>UNAGRA</field>
<field name='l10n_mx_edi_code'>656</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_659_OPCIONES_EMPRESARIALES_DEL_NOROESTE' model='res.bank'>
<field name='name'>OPCIONES EMPRESARIALES DEL NOROESTE</field>
<field name='l10n_mx_edi_code'>659</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_901_CLS' model='res.bank'>
<field name='name'>CLS</field>
<field name='l10n_mx_edi_code'>901</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_902_INDEVAL' model='res.bank'>
<field name='name'>INDEVAL</field>
<field name='l10n_mx_edi_code'>902</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_670_LIBERTAD' model='res.bank'>
<field name='name'>LIBERTAD</field>
<field name='l10n_mx_edi_code'>670</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_999_NA' model='res.bank'>
<field name='name'>N/A</field>
<field name='l10n_mx_edi_code'>999</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_154_BANCO_FINTERRA' model='res.bank'>
<field name='name'>BANCO FINTERRA</field>
<field name='l10n_mx_edi_code'>154</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_160_BANCO_S3' model='res.bank'>
<field name='name'>BANCO S3</field>
<field name='l10n_mx_edi_code'>160</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_152_BANCREA' model='res.bank'>
<field name='name'>BANCREA</field>
<field name='l10n_mx_edi_code'>152</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_159_BANK_OF_CHINA' model='res.bank'>
<field name='name'>BANK OF CHINA</field>
<field name='l10n_mx_edi_code'>159</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_147_BANKAOOL' model='res.bank'>
<field name='name'>BANKAOOL</field>
<field name='l10n_mx_edi_code'>147</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_151_DONDÉ' model='res.bank'>
<field name='name'>DONDÉ</field>
<field name='l10n_mx_edi_code'>151</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_149_FORJADORES' model='res.bank'>
<field name='name'>FORJADORES</field>
<field name='l10n_mx_edi_code'>149</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_155_ICBC' model='res.bank'>
<field name='name'>ICBC</field>
<field name='l10n_mx_edi_code'>155</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_150_INMOBILIARIO' model='res.bank'>
<field name='name'>INMOBILIARIO</field>
<field name='l10n_mx_edi_code'>150</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_136_INTERCAM_BANCO' model='res.bank'>
<field name='name'>INTERCAM BANCO</field>
<field name='l10n_mx_edi_code'>136</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_158_MIZUHO_BANK' model='res.bank'>
<field name='name'>MIZUHO BANK</field>
<field name='l10n_mx_edi_code'>158</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_148_PAGATODO' model='res.bank'>
<field name='name'>PAGATODO</field>
<field name='l10n_mx_edi_code'>148</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_153_PROGRESO' model='res.bank'>
<field name='name'>PROGRESO</field>
<field name='l10n_mx_edi_code'>153</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_156_SABADELL' model='res.bank'>
<field name='name'>SABADELL</field>
<field name='l10n_mx_edi_code'>156</field>
<field name='country' ref="base.mx"/>
</record>
<record id='acc_bank_157_SHINHAN' model='res.bank'>
<field name='name'>SHINHAN</field>
<field name='l10n_mx_edi_code'>157</field>
<field name='country' ref="base.mx"/>
</record>
</odoo>

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odoo-bringout-oca-ocb-l10n_mx/l10n_mx/demo/demo_company.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_demo_company_mx" model="res.partner">
<field name="name">MX Company</field>
<field name="vat">EKU9003173C9</field>
<field name="street">Campobasso Norte 3206/9000</field>
<field name="street2">Fraccionamiento Montecarlo</field>
<field name="zip">85134</field>
<field name="city">Ciudad Obregón</field>
<field name="state_id" ref="base.state_mx_son"/>
<field name="country_id" ref="base.mx"/>
<field name="phone">+52 222 123 4567</field>
<field name="email">info@company.mxexample.com</field>
<field name="website">www.mxexample.com</field>
</record>
<record id="demo_company_mx" model="res.company">
<field name="name">MX Company</field>
<field name="partner_id" ref="partner_demo_company_mx"/>
</record>
<function model="res.company" name="_onchange_country_id">
<value eval="[ref('demo_company_mx')]"/>
</function>
<function model="res.users" name="write">
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
<value eval="{'company_ids': [(4, ref('l10n_mx.demo_company_mx'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_mx.mx_coa')]"/>
<value model="res.company" eval="obj().env.ref('l10n_mx.demo_company_mx')"/>
</function>
</odoo>

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
# Translators:
# Alejandro Die Sanchis <marketing@domatix.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
"PO-Revision-Date: 2016-01-28 12:57+0000\n"
"Last-Translator: Alejandro Die Sanchis <marketing@domatix.com>\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: l10n_mx
#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu
msgid "Open Account Dashboard Menu"
msgstr "Abrir menú de contabilidad"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_other
msgid "other"
msgstr "otro"

30
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
# Translators:
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
"PO-Revision-Date: 2015-11-09 15:30+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/"
"language/es_CO/)\n"
"Language: es_CO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: l10n_mx
#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu
msgid "Open Account Dashboard Menu"
msgstr "Abrir Menú de Contabilidad"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_other
msgid "other"
msgstr "otro"

29
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
"PO-Revision-Date: 2016-05-05 18:49+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/"
"odoo-9/language/es_DO/)\n"
"Language: es_DO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: l10n_mx
#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu
msgid "Open Account Dashboard Menu"
msgstr "Abrir Menu de Tablero de Cuenta"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_other
msgid "other"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
# Translators:
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
"PO-Revision-Date: 2015-11-27 06:07+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/"
"language/es_EC/)\n"
"Language: es_EC\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: l10n_mx
#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu
msgid "Open Account Dashboard Menu"
msgstr "Abrir Menú de Indicadores Contables"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_other
msgid "other"
msgstr "otro"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-01-29 15:07+0000\n"
"PO-Revision-Date: 2020-01-29 15:07+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_mx
#: model:ir.model.fields,field_description:l10n_mx.field_res_bank__l10n_mx_edi_code
msgid "ABM Code"
msgstr ""
#. module: l10n_mx
#: model:ir.model,name:l10n_mx.model_account_account
msgid "Account"
msgstr ""
#. module: l10n_mx
#: model:ir.model,name:l10n_mx.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_mx
#: model:ir.model,name:l10n_mx.model_account_account_tag
msgid "Account Tag"
msgstr ""
#. module: l10n_mx
#: model:ir.model,name:l10n_mx.model_res_bank
msgid "Bank"
msgstr ""
#. module: l10n_mx
#: model:ir.model,name:l10n_mx.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields,field_description:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe
#: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe
msgid "CLABE"
msgstr ""
#. module: l10n_mx
#: model:ir.model,name:l10n_mx.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: l10n_mx
#: model_terms:ir.ui.view,arch_db:l10n_mx.res_config_settings_view_form
msgid "Create your electronic invoices automatically (CFDI format)"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields.selection,name:l10n_mx.selection__account_account_tag__nature__a
msgid "Creditable Account"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields.selection,name:l10n_mx.selection__account_account_tag__nature__d
msgid "Debitable Account"
msgstr ""
#. module: l10n_mx
#: code:addons/l10n_mx/models/chart_template.py:0
#, python-format
msgid "Effectively Paid"
msgstr ""
#. module: l10n_mx
#: model:account.tax.group,name:l10n_mx.tax_group_isr_ret_10
msgid "ISR Retencion 10%"
msgstr ""
#. module: l10n_mx
#: model:account.tax.group,name:l10n_mx.tax_group_iva_0
msgid "IVA 0%"
msgstr ""
#. module: l10n_mx
#: model:account.tax.group,name:l10n_mx.tax_group_iva_16
msgid "IVA 16% "
msgstr ""
#. module: l10n_mx
#: model:account.tax.group,name:l10n_mx.tax_group_iva_8
msgid "IVA 8%"
msgstr ""
#. module: l10n_mx
#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_10
msgid "IVA Retencion 10%"
msgstr ""
#. module: l10n_mx
#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_1067
msgid "IVA Retencion 10.67%"
msgstr ""
#. module: l10n_mx
#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_4
msgid "IVA Retencion 4%"
msgstr ""
#. module: l10n_mx
#: model:ir.model,name:l10n_mx.model_account_journal
msgid "Journal"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__module_l10n_mx_edi
msgid "Mexican Electronic Invoicing"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields,field_description:l10n_mx.field_account_account_tag__nature
msgid "Nature"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields,help:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe
#: model:ir.model.fields,help:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe
msgid ""
"Standardized banking cipher for Mexico. More info wikipedia.org/wiki/CLABE"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields,help:l10n_mx.field_res_bank__l10n_mx_edi_code
msgid ""
"Three-digit number assigned by the ABM to identify banking institutions (ABM"
" is an acronym for Asociación de Bancos de México)"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields,help:l10n_mx.field_account_account_tag__nature
msgid "Used in Mexican report of electronic accounting (account nature)."
msgstr ""
#. module: uom
#: model:uom.category,name:uom.product_uom_categ_service
msgid "Service"
msgstr "Servicios"
#. module: uom
#: model:uom.uom,name:uom.product_uom_service_unit
msgid "Service Unit"
msgstr "Unidad de Servicio"
#. module: uom
#: model:uom.uom,name:uom.product_uom_activity
msgid "Activity"
msgstr "Actividad"
#. module: uom
#: model:uom.uom,name:uom.product_uom_job
msgid "Job"
msgstr "Trabajo"

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odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_PE.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
# Translators:
# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
"PO-Revision-Date: 2016-06-10 20:40+0000\n"
"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/"
"es_PE/)\n"
"Language: es_PE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: l10n_mx
#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu
msgid "Open Account Dashboard Menu"
msgstr "Abrir Panel de Control de Contabilidad"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_other
msgid "other"
msgstr "Otros"

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odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_VE.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
"PO-Revision-Date: 2016-03-01 11:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/"
"language/es_VE/)\n"
"Language: es_VE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: l10n_mx
#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu
msgid "Open Account Dashboard Menu"
msgstr "Abrir Menú del tablero de Cuenta"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_other
msgid "other"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-01-29 15:07+0000\n"
"PO-Revision-Date: 2020-01-29 15:07+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_mx
#: model:ir.model.fields,field_description:l10n_mx.field_res_bank__l10n_mx_edi_code
msgid "ABM Code"
msgstr ""
#. module: l10n_mx
#: model:ir.model,name:l10n_mx.model_account_account
msgid "Account"
msgstr ""
#. module: l10n_mx
#: model:ir.model,name:l10n_mx.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_mx
#: model:ir.model,name:l10n_mx.model_account_account_tag
msgid "Account Tag"
msgstr ""
#. module: l10n_mx
#: model:ir.model,name:l10n_mx.model_res_bank
msgid "Bank"
msgstr ""
#. module: l10n_mx
#: model:ir.model,name:l10n_mx.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields,field_description:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe
#: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe
msgid "CLABE"
msgstr ""
#. module: l10n_mx
#: model:ir.model,name:l10n_mx.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: l10n_mx
#: model_terms:ir.ui.view,arch_db:l10n_mx.res_config_settings_view_form
msgid "Create your electronic invoices automatically (CFDI format)"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields.selection,name:l10n_mx.selection__account_account_tag__nature__a
msgid "Creditable Account"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields.selection,name:l10n_mx.selection__account_account_tag__nature__d
msgid "Debitable Account"
msgstr ""
#. module: l10n_mx
#: code:addons/l10n_mx/models/chart_template.py:0
#, python-format
msgid "Effectively Paid"
msgstr ""
#. module: l10n_mx
#: model:account.tax.group,name:l10n_mx.tax_group_isr_ret_10
msgid "ISR Retencion 10%"
msgstr ""
#. module: l10n_mx
#: model:account.tax.group,name:l10n_mx.tax_group_iva_0
msgid "IVA 0%"
msgstr ""
#. module: l10n_mx
#: model:account.tax.group,name:l10n_mx.tax_group_iva_16
msgid "IVA 16% "
msgstr ""
#. module: l10n_mx
#: model:account.tax.group,name:l10n_mx.tax_group_iva_8
msgid "IVA 8%"
msgstr ""
#. module: l10n_mx
#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_10
msgid "IVA Retencion 10%"
msgstr ""
#. module: l10n_mx
#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_1067
msgid "IVA Retencion 10.67%"
msgstr ""
#. module: l10n_mx
#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_4
msgid "IVA Retencion 4%"
msgstr ""
#. module: l10n_mx
#: model:ir.model,name:l10n_mx.model_account_journal
msgid "Journal"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__module_l10n_mx_edi
msgid "Mexican Electronic Invoicing"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields,field_description:l10n_mx.field_account_account_tag__nature
msgid "Nature"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields,help:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe
#: model:ir.model.fields,help:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe
msgid ""
"Standardized banking cipher for Mexico. More info wikipedia.org/wiki/CLABE"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields,help:l10n_mx.field_res_bank__l10n_mx_edi_code
msgid ""
"Three-digit number assigned by the ABM to identify banking institutions (ABM"
" is an acronym for Asociación de Bancos de México)"
msgstr ""
#. module: l10n_mx
#: model:ir.model.fields,help:l10n_mx.field_account_account_tag__nature
msgid "Used in Mexican report of electronic accounting (account nature)."
msgstr ""
#. module: uom
#: model:uom.category,name:uom.product_uom_categ_service
msgid "Service"
msgstr ""
#. module: uom
#: model:uom.uom,name:uom.product_uom_service_unit
msgid "Service Unit"
msgstr ""
#. module: uom
#: model:uom.uom,name:uom.product_uom_activity
msgid "Activity"
msgstr ""
#. module: uom
#: model:uom.uom,name:uom.product_uom_job
msgid "Job"
msgstr ""

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odoo-bringout-oca-ocb-l10n_mx/l10n_mx/migrations/2.1/post-migrate.py Normal file
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, Command, SUPERUSER_ID
def migrate(cr, version):
env = api.Environment(cr, SUPERUSER_ID, {})
# Migrate wrong data tag on account cuenta102_02
debit_tag = env.ref('l10n_mx.tag_debit_balance_account')
credit_tag = env.ref('l10n_mx.tag_credit_balance_account')
account_102_ids = env['ir.model.data'].search([
('name', 'ilike', '%_cuenta102_02'),
('model', '=', 'account.account'),
]).mapped('res_id')
accounts_102 = env['account.account'].search([('id', 'in', account_102_ids)])
accounts_102.tag_ids = [Command.unlink(credit_tag.id), Command.link(debit_tag.id)]

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odoo-bringout-oca-ocb-l10n_mx/l10n_mx/migrations/2.2/post-migrate_update_tax.py Normal file
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, SUPERUSER_ID
from odoo.addons.account.models.chart_template import update_taxes_from_templates
def migrate(cr, version):
# Create new accounts for each MX company if accounts with relevant codes aren't already present
# Create DIOT 2025 taxes dependent on these accounts
env = api.Environment(cr, SUPERUSER_ID, {})
new_account_vals_list = [
{
'template_xmlid': 'cuenta118_01_02',
'values': {
'name': "IVA acreditable pagado al 8%",
'code': '118.01.02',
'account_type': 'asset_current',
'reconcile': False,
'tag_ids': [env.ref('l10n_mx.tag_debit_balance_account').id],
},
},
{
'template_xmlid': 'cuenta118_02',
'values': {
'name': "IVA acreditable de importación pagado",
'code': '118.02.01',
'account_type': 'asset_current',
'reconcile': False,
'tag_ids': [env.ref('l10n_mx.tag_debit_balance_account').id],
},
},
{
'template_xmlid': 'cuenta119_02',
'values': {
'name': "IVA de importación pendiente de pago",
'code': '119.02.01',
'account_type': 'asset_current',
'reconcile': True,
'tag_ids': [env.ref('l10n_mx.tag_debit_balance_account').id],
},
},
{
'template_xmlid': 'cuenta601_58',
'values': {
'name': "Otros impuestos y derechos",
'code': '601.58.01',
'account_type': 'expense',
'reconcile': False,
'tag_ids': [env.ref('l10n_mx.tag_debit_balance_account').id],
},
}
]
for company in env['res.company'].search([('chart_template_id', '=', env.ref('l10n_mx.mx_coa').id)]):
for account in new_account_vals_list:
new_account_vals = {'values': account['values'].copy()}
new_account_vals['values']['company_id'] = company.id
# Taxes are linked by code, so if an account with this code was already created by the user, nothing needs to be done
if not env['account.account'].search([('code', '=', new_account_vals['values']['code']), ('company_id', '=', company.id)]):
# If the template XMLid does not already exist in the database, add it to the vals
if not env.ref(f"account.{company.id}_{account['template_xmlid']}", raise_if_not_found=False):
new_account_vals['xml_id'] = f"account.{company.id}_{account['template_xmlid']}"
env['account.account']._load_records([new_account_vals])
update_taxes_from_templates(cr, 'l10n_mx.mx_coa')

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odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/__init__.py Normal file
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# coding: utf-8
# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com>
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
from . import account_account
from . import account_tax
from . import res_bank
from . import res_config_settings
from . import chart_template

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odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/account_account.py Normal file
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from odoo import api, Command, models
class AccountAccount(models.Model):
_inherit = 'account.account'
@api.model_create_multi
def create(self, vals_list):
# EXTENDS account - ensure there is a tag on created MX accounts
# The computation is a bit naive and might not be correct in all cases.
accounts = super().create(vals_list)
debit_tag = self.env.ref('l10n_mx.tag_debit_balance_account')
credit_tag = self.env.ref('l10n_mx.tag_credit_balance_account')
mx_account_no_tags = accounts.filtered(lambda a: a.company_id.country_code == 'MX' and not a.tag_ids & (credit_tag + debit_tag))
DEBIT_CODES = ['1', '5', '6', '7'] # all other codes are considered "credit"
for account in mx_account_no_tags:
tag_id = debit_tag.id if account.code[0] in DEBIT_CODES else credit_tag.id
account.tag_ids = [Command.link(tag_id)]
return accounts

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# coding: utf-8
from odoo import models, fields
class AccountTaxTemplate(models.Model):
_inherit = 'account.tax.template'
l10n_mx_tax_type = fields.Selection(
selection=[
('Tasa', "Tasa"),
('Cuota', "Cuota"),
('Exento', "Exento"),
],
string="Factor Type",
default='Tasa',
help="The CFDI version 3.3 have the attribute 'TipoFactor' in the tax lines. In it is indicated the factor "
"type that is applied to the base of the tax.")
def _get_tax_vals(self, company, tax_template_to_tax):
# OVERRIDE
res = super()._get_tax_vals(company, tax_template_to_tax)
res['l10n_mx_tax_type'] = self.l10n_mx_tax_type
return res
class AccountTax(models.Model):
_inherit = 'account.tax'
l10n_mx_tax_type = fields.Selection(
selection=[
('Tasa', "Tasa"),
('Cuota', "Cuota"),
('Exento', "Exento"),
],
string="Factor Type",
default='Tasa',
help="The CFDI version 3.3 have the attribute 'TipoFactor' in the tax lines. In it is indicated the factor "
"type that is applied to the base of the tax.")

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# coding: utf-8
# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com>
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
from odoo import models, api, _
class AccountChartTemplate(models.Model):
_inherit = "account.chart.template"
def _load(self, company):
res = super()._load(company)
if company.chart_template_id == self.env.ref('l10n_mx.mx_coa'):
company.write({
'account_sale_tax_id': self.env.ref(f'l10n_mx.{company.id}_tax12'),
'account_purchase_tax_id': self.env.ref(f'l10n_mx.{company.id}_tax14'),
})
return res
@api.model
def generate_journals(self, acc_template_ref, company, journals_dict=None):
"""Set the tax_cash_basis_journal_id on the company"""
res = super(AccountChartTemplate, self).generate_journals(
acc_template_ref, company, journals_dict=journals_dict)
if not self == self.env.ref('l10n_mx.mx_coa'):
return res
journal_basis = self.env['account.journal'].search([
('company_id', '=', company.id),
('type', '=', 'general'),
('code', '=', 'CBMX')], limit=1)
company.write({'tax_cash_basis_journal_id': journal_basis.id})
return res
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
"""Create the tax_cash_basis_journal_id"""
res = super(AccountChartTemplate, self)._prepare_all_journals(
acc_template_ref, company, journals_dict=journals_dict)
if not self == self.env.ref('l10n_mx.mx_coa'):
return res
account = acc_template_ref.get(self.env.ref('l10n_mx.cuenta118_01').id)
res.append({
'type': 'general',
'name': _('Effectively Paid'),
'code': 'CBMX',
'company_id': company.id,
'default_account_id': account,
'show_on_dashboard': True,
})
return res

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# coding: utf-8
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
class Bank(models.Model):
_inherit = "res.bank"
l10n_mx_edi_code = fields.Char(
"ABM Code",
help="Three-digit number assigned by the ABM to identify banking "
"institutions (ABM is an acronym for Asociación de Bancos de México)")
class ResPartnerBank(models.Model):
_inherit = "res.partner.bank"
l10n_mx_edi_clabe = fields.Char(
"CLABE", help="Standardized banking cipher for Mexico. More info "
"wikipedia.org/wiki/CLABE")

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# -*- coding: utf-8 -*-
from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
module_l10n_mx_edi = fields.Boolean('Mexican Electronic Invoicing')

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_account_journal_form_inherit" model="ir.ui.view">
<field name="name">account.journal.form</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_journal_form"/>
<field name="arch" type="xml">
<field name="restrict_mode_hash_table" position="attributes">
<attribute name="groups" eval=""/>
</field>
</field>
</record>
</odoo>

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<?xml version='1.0' encoding='UTF-8'?>
<odoo>
<record model="ir.ui.view" id="view_res_partner_inherit_l10n_mx_edi_bank">
<field name="name">view.res.partner.inherit.l10n_mx_edi_bank</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="account.view_partner_property_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='bank_ids']//field[@name='acc_number']" position="after">
<field name="l10n_mx_edi_clabe"/>
</xpath>
</field>
</record>
</odoo>

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<?xml version='1.0' encoding='UTF-8'?>
<odoo>
<record model="ir.ui.view" id="view_res_bank_inherit_l10n_mx_edi_bank">
<field name="name">view.res.bank.inherit.l10n_mx_edi_bank</field>
<field name="model">res.bank</field>
<field name="inherit_id" ref="base.view_res_bank_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='bic']" position="after">
<field name="l10n_mx_edi_code"/>
</xpath>
</field>
</record>
<record model="ir.ui.view" id="view_partner_bank_form_l10n_mx_edi_bank">
<field name="name">view.partner.bank.form.mx.inherit</field>
<field name="model">res.partner.bank</field>
<field name="inherit_id" ref="base.view_partner_bank_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='bank_id']" position="after">
<field name="l10n_mx_edi_clabe" colspan="2"/>
</xpath>
</field>
</record>
<record model="ir.ui.view" id="view_partner_bank_tree_l10n_mx_edi_bank">
<field name="name">view.partner.bank.tree.mx.inherit</field>
<field name="model">res.partner.bank</field>
<field name="inherit_id" ref="base.view_partner_bank_tree"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='bank_name']" position="after">
<field name="l10n_mx_edi_clabe"/>
</xpath>
</field>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="res_config_settings_view_form" model="ir.ui.view">
<field name="name">res.config.settings.view.form.inherit.l10n.mx</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
<field name="arch" type="xml">
<xpath expr=".//div[@id='invoicing_settings']" position="inside">
<div class="col-12 col-lg-6 o_setting_box" id="electronic_invoices_mx" attrs="{'invisible': [('country_code', '!=', 'MX')]}">
<div class="o_setting_left_pane">
<field name="module_l10n_mx_edi" class="oe_inline" widget="upgrade_boolean"/>
</div>
<div class="o_setting_right_pane">
<label for="module_l10n_mx_edi"/>
<div class="text-muted">
Create your electronic invoices automatically (CFDI format)
</div>
</div>
</div>
</xpath>
</field>
</record>
</odoo>

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[project]
name = "odoo-bringout-oca-ocb-l10n_mx"
version = "16.0.0"
description = "Mexico - Accounting - Odoo addon"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-account>=16.0.0",
"requests>=2.25.1"
]
readme = "README.md"
requires-python = ">= 3.11"
classifiers = [
"Development Status :: 5 - Production/Stable",
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]
[project.urls]
homepage = "https://github.com/bringout/0"
repository = "https://github.com/bringout/0"
[build-system]
requires = ["hatchling"]
build-backend = "hatchling.build"
[tool.hatch.metadata]
allow-direct-references = true
[tool.hatch.build.targets.wheel]
packages = ["l10n_mx"]
[tool.rye]
managed = true
dev-dependencies = [
"pytest>=8.4.1",
]