955 lines
44 KiB
XML
955 lines
44 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<menuitem id="account_reports_bo_statements_menu" name="Bolivia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
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<!-- Account Types -->
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<record id="account_account_type_NCLASIFICADO" model="account.account.type">
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<field name="name">Cuentas No Clasificadas</field>
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</record>
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<record id="transfer_account_id" model="account.account.template">
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<field name="name">Cuenta de Transferencia</field>
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<field name="code">117</field>
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<field name="reconcile" eval="True"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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</record>
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<record id="bo_chart_template" model="account.chart.template">
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<field name="name">Bolivia - Plan de Cuentas</field>
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<field name="code_digits">6</field>
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<field name="bank_account_code_prefix">114</field>
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<field name="cash_account_code_prefix">111</field>
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<field name="currency_id" ref="base.BOB"/>
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<field name="transfer_account_id" ref="transfer_account_id"/>
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</record>
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<record id="transfer_account_id" model="account.account.template">
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<!-- Account Templates -->
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<record id="112_001" model="account.account.template">
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<field name="name">Caja y bancos - Caja / efectivo USD</field>
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<field name="code">112.001</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="currency_id" ref="base.USD"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="113_001" model="account.account.template">
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<field name="name">Caja y ...- Fondos fijos / caja chica 01 BOB</field>
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<field name="code">113.001</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="115" model="account.account.template">
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<field name="name">Caja y bancos - Valores a Depositar </field>
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<field name="code">115</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="116" model="account.account.template">
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<field name="name">Caja y bancos - Recaudaciones a Depositar </field>
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<field name="code">116</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="121" model="account.account.template">
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<field name="name">Créditos fiscal IVA / Deudores por Ventas</field>
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<field name="code">121</field>
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<field name="reconcile" eval="True"/>
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<field ref="account.data_account_type_receivable" name="user_type_id"/>
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<field name="reconcile">1</field>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="122" model="account.account.template">
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<field name="name">Créditos fiscal IVA / Deudores Morosos</field>
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<field name="code">122</field>
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<field name="reconcile" eval="True"/>
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<field ref="account.data_account_type_receivable" name="user_type_id"/>
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<field name="reconcile">1</field>
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</record>
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<record id="123" model="account.account.template">
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<field name="name">Créditos fiscal IVA / Deudores en Gestión Judicial</field>
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<field name="code">123</field>
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<field name="reconcile" eval="True"/>
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<field ref="account.data_account_type_receivable" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="124" model="account.account.template">
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<field name="name">Créditos fiscal IVA / Deudores Varios</field>
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<field name="code">124</field><field name="reconcile" eval="True"/>
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<field ref="account.data_account_type_receivable" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="125" model="account.account.template">
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<field name="name">Créditos fiscal IVA / (-) Previsión para Ds. Incobrables</field>
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<field name="code">125</field>
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<field name="reconcile" eval="True"/>
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<field ref="account.data_account_type_receivable" name="user_type_id"/>
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<field name="reconcile">1</field>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="131" model="account.account.template">
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<field name="name">Otros Créditos / Préstamos otorgados</field>
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<field name="code">131</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="132" model="account.account.template">
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<field name="name">Otros Créditos / Anticipos a Proveedores</field>
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<field name="code">132</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="133" model="account.account.template">
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<field name="name">Otros Créditos / Anticipo de Impuestos</field>
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<field name="code">133</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="134" model="account.account.template">
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<field name="name">Otros Créditos / Anticipo al Personal</field>
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<field name="code">134</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="135" model="account.account.template">
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<field name="name">Otros Créditos / Alquileres Pagados por Adelantado</field>
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<field name="code">135</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="136" model="account.account.template">
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<field name="name">Otros Créditos / Intereses Pagados por Adelantado</field>
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<field name="code">136</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="137" model="account.account.template">
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<field name="name">Otros Créditos / Accionistas</field>
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<field name="code">137</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="138" model="account.account.template">
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<field name="name">Otros Créditos / (-) Previsión para Descuentos</field>
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<field name="code">138</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="139" model="account.account.template">
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<field name="name">Otros Créditos / (-) Intereses (+) a Devengar</field>
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<field name="code">139</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="141" model="account.account.template">
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<field name="name">Inversiones / Acciones Transitorias</field>
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<field name="code">141</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="142" model="account.account.template">
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<field name="name">Inversiones / Acciones Permanentes</field>
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<field name="code">142</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="143" model="account.account.template">
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<field name="name">Inversiones / Títulos Públicos</field>
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<field name="code">143</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="144" model="account.account.template">
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<field name="name">Inversiones / (-) Previsión para Devalorización de Acciones</field>
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<field name="code">144</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="151_01" model="account.account.template">
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<field name="name">Bienes de Cambio - Existencia de Mercaderías / Categoria de productos 01</field>
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<field name="code">151.01</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="152" model="account.account.template">
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<field name="name">Bienes de Cambio - Mercaderías en Tránsito</field>
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<field name="code">152</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="153" model="account.account.template">
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<field name="name">Materias primas</field>
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<field name="code">153</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="154" model="account.account.template">
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<field name="name">Productos en Curso de Elaboración</field>
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<field name="code">154</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="155" model="account.account.template">
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<field name="name">Productos Elaborados</field>
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<field name="code">155</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="156" model="account.account.template">
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<field name="name">Materiales Varios </field>
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<field name="code">156</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="157" model="account.account.template">
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<field name="name">(-) Desvalorización de Existencias</field>
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<field name="code">157</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="161" model="account.account.template">
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<field name="name">Bienes de Uso / Inmuebles</field>
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<field name="code">161</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="162" model="account.account.template">
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<field name="name">Bienes de Uso / Maquinaria</field>
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<field name="code">162</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="163" model="account.account.template">
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<field name="name">Bienes de Uso / Equipos</field>
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<field name="code">163</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="164" model="account.account.template">
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<field name="name">Bienes de Uso / Vehículos</field>
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<field name="code">164</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="165" model="account.account.template">
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<field name="name">Bienes de Uso / (-) Depreciación Acumulada Bienes de Uso</field>
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<field name="code">165</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="171" model="account.account.template">
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<field name="name">Bienes Intangibles / Marcas de Fábrica</field>
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<field name="code">171</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="172" model="account.account.template">
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<field name="name">Bienes Intangibles / Concesiones y Franquicias</field>
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<field name="code">172</field><field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="173" model="account.account.template">
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<field name="name">Bienes Intangibles / Patentes de Invención</field>
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<field name="code">173</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="174" model="account.account.template">
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<field name="name">Bienes Intangibles / (-) Amortización Acumulada</field>
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<field name="code">174</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="211" model="account.account.template">
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<field name="name">Deudas Comerciales / Proveedores</field>
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<field name="code">211</field>
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<field name="reconcile" eval="True"/>
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<field ref="account.data_account_type_payable" name="user_type_id"/>
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<field name="reconcile">1</field>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="212" model="account.account.template">
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<field name="name">Deudas Comerciales / Anticipos de Clientes</field>
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<field name="code">212</field>
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<field name="reconcile" eval="True"/>
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<field ref="account.data_account_type_payable" name="user_type_id"/>
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<field name="reconcile">1</field>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="213" model="account.account.template">
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<field name="name">Deudas Comerciales / (-) Intereses a Devengar por Compras al Crédito</field>
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<field name="code">213</field>
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<field name="reconcile" eval="True"/>
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<field ref="account.data_account_type_payable" name="user_type_id"/>
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<field name="reconcile">1</field>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="221" model="account.account.template">
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<field name="name">Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente</field><field name="code">221</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="222" model="account.account.template">
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<field name="name">Deudas Bancarias y Financieras / Prestamos</field>
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<field name="code">222</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="223" model="account.account.template">
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<field name="name">Deudas Bancarias y Financieras / Obligaciones a Pagar</field>
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<field name="code">223</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="224" model="account.account.template">
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<field name="name">Deudas Bancarias y Financieras / Intereses a Pagar</field>
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<field name="code">224</field>
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<field name="reconcile" eval="False"/>
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<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
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<field name="chart_template_id" ref="bo_chart_template"/>
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</record>
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<record id="225" model="account.account.template">
|
|
<field name="name">Deudas Bancarias y Financieras / Letras de Cambio Emitidos</field>
|
|
<field name="code">225</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="231" model="account.account.template">
|
|
<field name="name">Deudas Fiscales / IVA a Pagar</field>
|
|
<field name="code">231</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="232" model="account.account.template">
|
|
<field name="name">Deudas Fiscales / Impuesto a las Transacciones IT a Pagar</field>
|
|
<field name="code">232</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="233" model="account.account.template">
|
|
<field name="name">Deudas Fiscales / Impuesto a las Utilidades de Empresas IUE a Pagar</field>
|
|
<field name="code">233</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="241" model="account.account.template">
|
|
<field name="name">Deudas Sociales / Sueldos a Pagar</field>
|
|
<field name="code">241</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="242" model="account.account.template">
|
|
<field name="name">Deudas Sociales / Cargas Sociales a Pagar</field>
|
|
<field name="code">242</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="243" model="account.account.template">
|
|
<field name="name">Deudas Sociales / Provisión para Sueldo Anual Complementario</field>
|
|
<field name="code">243</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="244" model="account.account.template">
|
|
<field name="name">Deudas Sociales / Retenciones a Depositar</field>
|
|
<field name="code">244</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="251" model="account.account.template">
|
|
<field name="name">Otras Deudas / Acreedores Varios</field>
|
|
<field name="code">251</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="252" model="account.account.template">
|
|
<field name="name">Otras Deudas / Dividendos a Pagar</field>
|
|
<field name="code">252</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="253" model="account.account.template">
|
|
<field name="name">Otras Deudas / Cobros por Adelantado</field>
|
|
<field name="code">253</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="254" model="account.account.template">
|
|
<field name="name">Otras Deudas / Honorarios Directores y Síndicos a Pagar</field>
|
|
<field name="code">254</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="261" model="account.account.template">
|
|
<field name="name">Previsiones / Previsión Indemnización por Despidos</field>
|
|
<field name="code">261</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="262" model="account.account.template">
|
|
<field name="name">Previsiones / Previsión para juicios Pendientes</field>
|
|
<field name="code">262</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="263" model="account.account.template">
|
|
<field name="name">Previsiones / Previsión para Garantías por Service</field>
|
|
<field name="code">263</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="311" model="account.account.template">
|
|
<field name="name">Capital social / Capital Suscripto</field>
|
|
<field name="code">311</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="312" model="account.account.template">
|
|
<field name="name">Capital social / Acciones en Circulación</field>
|
|
<field name="code">312</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="313" model="account.account.template">
|
|
<field name="name">Capital social / Dividendos a Distribuir en Acciones</field>
|
|
<field name="code">313</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="314" model="account.account.template">
|
|
<field name="name">Capital social / (-) Descuento de Emisión de Acciones</field>
|
|
<field name="code">314</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="321" model="account.account.template">
|
|
<field name="name">Aportes No Capitalizados / Primas de Emsión</field>
|
|
<field name="code">321</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="322" model="account.account.template">
|
|
<field name="name">Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones</field>
|
|
<field name="code">322</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="331" model="account.account.template">
|
|
<field name="name">Ajustes al Patrimonio / Revaluo Técnico de Bienes de Uso</field>
|
|
<field name="code">331</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="341" model="account.account.template">
|
|
<field name="name">Reserva Legal</field>
|
|
<field name="code">341</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="342" model="account.account.template">
|
|
<field name="name">Reserva Estatutaria</field>
|
|
<field name="code">342</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="343" model="account.account.template">
|
|
<field name="name">Reserva Facultativa</field>
|
|
<field name="code">343</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="344" model="account.account.template">
|
|
<field name="name">Reserva para Renovación de Bienes de Uso</field>
|
|
<field name="code">344</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="351" model="account.account.template">
|
|
<field name="name">Resultados Acumulados</field>
|
|
<field name="code">351</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="352" model="account.account.template">
|
|
<field name="name">Resultados Acumulados del Ejercicio Anterior</field>
|
|
<field name="code">352</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="353" model="account.account.template">
|
|
<field name="name">Ganancias y Pérdidas del Ejercicio</field>
|
|
<field name="code">353</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="354" model="account.account.template">
|
|
<field name="name">Resultado del Ejercicio</field>
|
|
<field name="code">354</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="411_01" model="account.account.template">
|
|
<field name="name">Ventas - Categoria de productos 01</field>
|
|
<field name="code">411.01</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_revenue" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="412" model="account.account.template">
|
|
<field name="name">Intereses gananados, obtenidos, percibidos</field>
|
|
<field name="code">412</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_revenue" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="413" model="account.account.template">
|
|
<field name="name">Alquileres gananados, obtenidos, percibidos</field>
|
|
<field name="code">413</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_other_income" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="414" model="account.account.template">
|
|
<field name="name">Comisiones gananados, obtenidos, percibidos</field>
|
|
<field name="code">414</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_other_income" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="415" model="account.account.template">
|
|
<field name="name">Descuentos gananados, obtenidos, percibidos</field>
|
|
<field name="code">415</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_other_income" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="416" model="account.account.template">
|
|
<field name="name">Renta de Títulos Públicos</field>
|
|
<field name="code">416</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_other_income" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="417" model="account.account.template">
|
|
<field name="name">Honorarios gananados, obtenidos, percibidos</field>
|
|
<field name="code">417</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_other_income" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="418" model="account.account.template">
|
|
<field name="name">Ganancia Venta de Acciones</field>
|
|
<field name="code">418</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_other_income" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="421" model="account.account.template">
|
|
<field name="name">Recupero de Rezagos</field>
|
|
<field name="code">421</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_other_income" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="422" model="account.account.template">
|
|
<field name="name">Recupero de Deudores Incobrables</field>
|
|
<field name="code">422</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_other_income" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="423" model="account.account.template">
|
|
<field name="name">Ganancia Venta de Bienes de Uso</field>
|
|
<field name="code">423</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_other_income" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="424" model="account.account.template">
|
|
<field name="name">Donaciones obtenidas, ganandas, percibidas</field>
|
|
<field name="code">424</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_other_income" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="425" model="account.account.template">
|
|
<field name="name">Ganancia Venta Inversiones Permanentes</field>
|
|
<field name="code">425</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_other_income" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="511_01" model="account.account.template">
|
|
<field name="name">Costo de Mercaderías Vendidas - Categoria de productos 01</field>
|
|
<field name="code">511.01</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_expenses" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="512" model="account.account.template">
|
|
<field name="name">Gastos en Depreciación de Bienes de Uso</field>
|
|
<field name="code">512</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_expenses" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="513" model="account.account.template">
|
|
<field name="name">Gastos en Amortización</field>
|
|
<field name="code">513</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_expenses" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="514" model="account.account.template">
|
|
<field name="name">Gastos en Sueldos y Jormales</field>
|
|
<field name="code">514</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_expenses" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="515" model="account.account.template">
|
|
<field name="name">Gastos en Cargas Sociales</field>
|
|
<field name="code">515</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_expenses" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="516" model="account.account.template">
|
|
<field name="name">Gastos en Impuestos</field>
|
|
<field name="code">516</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="517" model="account.account.template">
|
|
<field name="name">Gastos Bancarios</field>
|
|
<field name="code">517</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="518" model="account.account.template">
|
|
<field name="name">Gastos en Servicios Públicos</field>
|
|
<field name="code">518</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="519" model="account.account.template">
|
|
<field name="name">Gastos de Publicidad y Propaganda</field>
|
|
<field name="code">519</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_expenses" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="521" model="account.account.template">
|
|
<field name="name">Gastos en Siniestros</field>
|
|
<field name="code">521</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_expenses" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="522" model="account.account.template">
|
|
<field name="name">Donaciones Cedidas, Otorgadas</field>
|
|
<field name="code">522</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_expenses" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="523" model="account.account.template">
|
|
<field name="name">Pérdida Venta Bienes de Uso</field>
|
|
<field name="code">523</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_expenses" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
|
|
<record id="61_01" model="account.account.template">
|
|
<field name="name">Compras - Categoria de productos 01</field>
|
|
<field name="code">61.01</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_expenses" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="62" model="account.account.template">
|
|
<field name="name">Costos de Producción</field>
|
|
<field name="code">62</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_expenses" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="63" model="account.account.template">
|
|
<field name="name">Gastos de Administración</field>
|
|
<field name="code">63</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_expenses" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="64" model="account.account.template">
|
|
<field name="name">Gastos de Comercialización</field>
|
|
<field name="code">64</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account.data_account_type_expenses" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="711" model="account.account.template">
|
|
<field name="name">Mercaderias Recibidas en Consignación</field>
|
|
<field name="code">711</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="712" model="account.account.template">
|
|
<field name="name">Depósito de Valores Recibos en Garantía</field>
|
|
<field name="code">712</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="713" model="account.account.template">
|
|
<field name="name">Garantias Otorgadas</field>
|
|
<field name="code">713</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="714" model="account.account.template">
|
|
<field name="name">Documentos Descontados</field>
|
|
<field name="code">714</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="715" model="account.account.template">
|
|
<field name="name">Documentos Endosados</field>
|
|
<field name="code">715</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="721" model="account.account.template">
|
|
<field name="name">Comitente por Mercaderias Recibidas en Consignación</field>
|
|
<field name="code">721</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="722" model="account.account.template">
|
|
<field name="name">Acreedor por Garantías Otorgadas</field>
|
|
<field name="code">722</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="723" model="account.account.template">
|
|
<field name="name">Acreedor por Documentos Descontados</field>
|
|
<field name="code">723</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="ch_bo_426" model="account.account.template">
|
|
<field name="code">426</field>
|
|
<field name="name">La ganancia cambiaria</field>
|
|
<field name="user_type_id" ref="account.data_account_type_other_income"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="ch_bo_524" model="account.account.template">
|
|
<field name="code">524</field>
|
|
<field name="name">La pérdida cambiaria</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="bo_chart_template"/>
|
|
</record>
|
|
|
|
<record id="bo_chart_template" model="account.chart.template">
|
|
<field name="property_account_receivable_id" ref="121"/>
|
|
<field name="property_account_payable_id" ref="211"/>
|
|
<field name="property_account_expense_categ_id" ref="61_01"/>
|
|
<field name="property_account_income_categ_id" ref="411_01"/>
|
|
<field name="income_currency_exchange_account_id" ref="ch_bo_426"/>
|
|
<field name="expense_currency_exchange_account_id" ref="ch_bo_524"/>
|
|
</record>
|
|
</flectra>
|