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Initial commit: L10N_Americas packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 12b27ce151
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36
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.account.tag.csv Normal file
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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

48
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.account.template.csv Normal file
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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

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odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/account.group.template.csv Normal file
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<?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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<?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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<?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>

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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>