[MERGE] forward port branch 10.0 up to 18456b9

60 files changed, 6478 insertions, 2446 deletions

diff --git a/addons/auth_signup/controllers/main.py b/addons/auth_signup/controllers/main.py
index 716175a5fd8..2718e47dd2a 100644
--- a/addons/auth_signup/controllers/main.py
+++ b/addons/auth_signup/controllers/main.py
@@ -63,8 +63,7 @@ class AuthSignupHome(Home):
                 qcontext['error'] = _("Could not reset your password")
                 _logger.exception('error when resetting password')
             except Exception, e:
-                qcontext['error'] = e.message
-
+                qcontext['error'] = e.message or e.name
 
         return request.render('auth_signup.reset_password', qcontext)
 
diff --git a/addons/barcodes/static/src/js/barcode_events.js b/addons/barcodes/static/src/js/barcode_events.js
index fca30916106..3c5cb289232 100644
--- a/addons/barcodes/static/src/js/barcode_events.js
+++ b/addons/barcodes/static/src/js/barcode_events.js
@@ -4,6 +4,16 @@ odoo.define('barcodes.BarcodeEvents', function(require) {
 var core = require('web.core');
 var mixins = core.mixins;
 
+
+// For IE >= 9, use this, new CustomEvent(), instead of new Event()
+function CustomEvent ( event, params ) {
+    params = params || { bubbles: false, cancelable: false, detail: undefined };
+    var evt = document.createEvent( 'CustomEvent' );
+    evt.initCustomEvent( event, params.bubbles, params.cancelable, params.detail );
+    return evt;
+   }
+CustomEvent.prototype = window.Event.prototype;
+
 var BarcodeEvents = core.Class.extend(mixins.PropertiesMixin, {
     timeout: null,
     key_pressed: {},
@@ -63,10 +73,16 @@ var BarcodeEvents = core.Class.extend(mixins.PropertiesMixin, {
                 // bug for the longest time that causes keyCode and
                 // charCode to not be set for events created this way:
                 // https://bugs.webkit.org/show_bug.cgi?id=16735
-                new_event = new Event("keypress", {
+                var params = {
                     'bubbles': old_event.bubbles,
                     'cancelable': old_event.cancelable,
-                });
+                };
+                try {
+                    new_event = new Event("keypress", params);
+                } catch(error) {
+                    // For IE >= 9, use new CustomEvent(), instead of new Event()
+                    new_event = new CustomEvent("keypress", params);
+                }
 
                 new_event.viewArg = old_event.viewArg;
                 new_event.ctrl = old_event.ctrl;
diff --git a/addons/base_geolocalize/models/res_partner.py b/addons/base_geolocalize/models/res_partner.py
index eef2b374975..2cc4ac92ab8 100644
--- a/addons/base_geolocalize/models/res_partner.py
+++ b/addons/base_geolocalize/models/res_partner.py
@@ -15,6 +15,7 @@ def geo_find(addr):
         result = json.load(urllib.urlopen(url))
     except Exception as e:
         raise UserError(_('Cannot contact geolocation servers. Please make sure that your Internet connection is up and running (%s).') % e)
+
     if result['status'] != 'OK':
         return None
 
@@ -52,6 +53,13 @@ class ResPartner(models.Model):
                                                 city=partner.city,
                                                 state=partner.state_id.name,
                                                 country=partner.country_id.name))
+            if result is None:
+                result = geo_find(geo_query_address(
+                    city=partner.city,
+                    state=partner.state_id.name,
+                    country=partner.country_id.name
+                ))
+
             if result:
                 partner.write({
                     'partner_latitude': result[0],
diff --git a/addons/crm/data/crm_lead_demo.xml b/addons/crm/data/crm_lead_demo.xml
index e5281090e28..a4b40a6d984 100644
--- a/addons/crm/data/crm_lead_demo.xml
+++ b/addons/crm/data/crm_lead_demo.xml
@@ -669,7 +669,7 @@ Andrew</p>]]></field>
             <field name="country_id" ref="base.uk"/>
             <field name="city">Birmingham</field>
             <field name="zip">B46 3AG</field>
-            <field name="street">81 Academy Avenue</field>
+            <field name="street">Cannon Hill Park</field>
             <field name="tag_ids" eval="[(6, 0, [categ_oppor7])]"/>
             <field name="priority">2</field>
             <field name="next_activity_id" ref="crm_activity_data_meeting"/>
diff --git a/addons/crm/models/crm_lead.py b/addons/crm/models/crm_lead.py
index 7fdc03bdcd5..86651ef22c1 100644
--- a/addons/crm/models/crm_lead.py
+++ b/addons/crm/models/crm_lead.py
@@ -313,7 +313,7 @@ class Lead(FormatAddress, models.Model):
             vals.update(self._onchange_stage_id_values(vals.get('stage_id')))
         if vals.get('probability') >= 100 or not vals.get('active', True):
             vals['date_closed'] = fields.Datetime.now()
-        elif vals.get('probability') < 100:
+        elif 'probability' in vals and vals['probability'] < 100:
             vals['date_closed'] = False
         return super(Lead, self).write(vals)
 
diff --git a/addons/hr_holidays/models/hr_holidays.py b/addons/hr_holidays/models/hr_holidays.py
index 840e50943ed..ec751bff0bf 100644
--- a/addons/hr_holidays/models/hr_holidays.py
+++ b/addons/hr_holidays/models/hr_holidays.py
@@ -504,7 +504,7 @@ class Holidays(models.Model):
                     leaves += self.with_context(mail_notify_force_send=False).create(values)
                 # TODO is it necessary to interleave the calls?
                 leaves.action_approve()
-                if leaves[0].double_validation:
+                if leaves and leaves[0].double_validation:
                     leaves.action_validate()
         return True
 
diff --git a/addons/hr_payroll/models/hr_payroll.py b/addons/hr_payroll/models/hr_payroll.py
index dc8ac6d0569..b14fe6274a5 100644
--- a/addons/hr_payroll/models/hr_payroll.py
+++ b/addons/hr_payroll/models/hr_payroll.py
@@ -185,7 +185,7 @@ class HrPayslip(models.Model):
                 \n* If the payslip is confirmed then status is set to \'Done\'.
                 \n* When user cancel payslip the status is \'Rejected\'.""")
     line_ids = fields.One2many('hr.payslip.line', 'slip_id', string='Payslip Lines', readonly=True,
-        states={'draft': [('readonly', False)]}, domain=[('appears_on_payslip', '=', True)])
+        states={'draft': [('readonly', False)]})
     company_id = fields.Many2one('res.company', string='Company', readonly=True, copy=False,
         default=lambda self: self.env['res.company']._company_default_get(),
         states={'draft': [('readonly', False)]})
diff --git a/addons/hr_payroll/report/report_payslip_details.py b/addons/hr_payroll/report/report_payslip_details.py
index 62261e6f8ec..817149d6ddd 100644
--- a/addons/hr_payroll/report/report_payslip_details.py
+++ b/addons/hr_payroll/report/report_payslip_details.py
@@ -94,7 +94,7 @@ class PayslipDetailsReport(models.AbstractModel):
             'doc_model': 'hr.payslip',
             'docs': payslips,
             'data': data,
-            'get_details_by_rule_category': self.get_details_by_rule_category(payslips.mapped('details_by_salary_rule_category')),
-            'get_lines_by_contribution_register': self.get_lines_by_contribution_register(payslips.mapped('line_ids')),
+            'get_details_by_rule_category': self.get_details_by_rule_category(payslips.mapped('details_by_salary_rule_category').filtered(lambda r: r.appears_on_payslip)),
+            'get_lines_by_contribution_register': self.get_lines_by_contribution_register(payslips.mapped('line_ids').filtered(lambda r: r.appears_on_payslip)),
         }
         return self.env['report'].render('hr_payroll.report_payslipdetails', docargs)
diff --git a/addons/l10n_fr/__manifest__.py b/addons/l10n_fr/__manifest__.py
index 4f8d06fcd8a..be99c258b1d 100644
--- a/addons/l10n_fr/__manifest__.py
+++ b/addons/l10n_fr/__manifest__.py
@@ -5,7 +5,7 @@
 
 {
     'name': 'France - Accounting',
-    'version': '1.1',
+    'version': '1.2',
     'category': 'Localization',
     'description': """
 This is the module to manage the accounting chart for France in Odoo.
@@ -36,6 +36,7 @@ configuration of their taxes and fiscal positions manually.
         'views/l10n_fr_view.xml',
         'data/account_tax_data.xml',
         'data/account_fiscal_position_template_data.xml',
+        'data/account_reconcile_model_template.xml',
         'data/account_chart_template_data.yml',
     ],
 }
diff --git a/addons/l10n_fr/data/account_chart_template_data.xml b/addons/l10n_fr/data/account_chart_template_data.xml
index aea598d270e..f797e164605 100644
--- a/addons/l10n_fr/data/account_chart_template_data.xml
+++ b/addons/l10n_fr/data/account_chart_template_data.xml
@@ -1034,6 +1034,13 @@
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
+    <record id="pcg_22" model="account.account.template">
+      <field name="name">Immobilisations mises en concession</field>
+      <field name="code">22</field>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+    </record>
+
     <record id="pcg_2312" model="account.account.template">
       <field name="name">Terrains</field>
       <field name="code">2312</field>
@@ -1105,6 +1112,13 @@
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
+    <record id="pcg_25" model="account.account.template">
+      <field name="name">Parts dans des entreprises liées et créances sur des entreprises liées</field>
+      <field name="code">25</field>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+    </record>
+
     <record id="pcg_2611" model="account.account.template">
       <field name="name">Actions</field>
       <field name="code">2611</field>
@@ -1736,6 +1750,13 @@
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
+    <record id="pcg_36" model="account.account.template">
+      <field name="name">Stocks provenant d'immobilisations</field>
+      <field name="code">36</field>
+      <field name="user_type_id" ref="account.data_account_type_current_assets" />
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+    </record>
+
     <record id="pcg_371" model="account.account.template">
       <field name="name">Marchandises (ou groupe) A</field>
       <field name="code">371</field>
@@ -1750,6 +1771,13 @@
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
+    <record id="pcg_38" model="account.account.template">
+      <field name="name">Stocks en voie d'acheminement</field>
+      <field name="code">38</field>
+      <field name="user_type_id" ref="account.data_account_type_current_assets" />
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+    </record>
+
     <record id="pcg_3911" model="account.account.template">
       <field name="name">Matières (ou groupe) A</field>
       <field name="code">3911</field>
@@ -3013,6 +3041,13 @@
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
+    <record id="pcg_52" model="account.account.template">
+      <field name="name">Instruments de trésorerie</field>
+      <field name="code">52</field>
+      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+    </record>
+
     <record id="pcg_5311" model="account.account.template">
       <field name="name">Caisse en monnaie nationale</field>
       <field name="code">5311</field>
@@ -3041,6 +3076,13 @@
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
+    <record id="pcg_54" model="account.account.template">
+      <field name="name">Régies d'avances et accréditifs</field>
+      <field name="code">54</field>
+      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+    </record>
+
     <record id="pcg_5903" model="account.account.template">
       <field name="name">Actions</field>
       <field name="code">5903</field>
@@ -4692,6 +4734,13 @@
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
+    <record id="pcg_74" model="account.account.template">
+      <field name="name">Subventions d'exploitation</field>
+      <field name="code">74</field>
+      <field name="user_type_id" ref="account.data_account_type_revenue"/>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+    </record>
+
     <record id="pcg_7511" model="account.account.template">
       <field name="name">Redevances pour concessions, brevets, licences, marques, procédés, logiciels </field>
       <field name="code">7511</field>
diff --git a/addons/l10n_fr/data/account_reconcile_model_template.xml b/addons/l10n_fr/data/account_reconcile_model_template.xml
new file mode 100644
index 00000000000..2be1713094e
--- /dev/null
+++ b/addons/l10n_fr/data/account_reconcile_model_template.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+-->
+<odoo>
+    <record id="bank_charges_reconcile_model" model="account.reconcile.model.template">
+        <field name="name">Frais bancaires</field>
+        <field name="account_id" ref="pcg_6278"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount">100</field>
+    </record>
+</odoo>
diff --git a/addons/l10n_hu/data/account.account.template.csv b/addons/l10n_hu/data/account.account.template.csv
index 42221318332..014e33f9868 100644
--- a/addons/l10n_hu/data/account.account.template.csv
+++ b/addons/l10n_hu/data/account.account.template.csv
@@ -177,10 +177,6 @@
 "chart_hu_877",877,"Egyéb árfolyamveszteségek, opciós díjak","account.data_account_type_expenses","FALSE",hungarian_chart_template
 "chart_hu_878",878,"Vásárolt köv. kapcs. ráfordítások","account.data_account_type_expenses","FALSE",hungarian_chart_template
 "chart_hu_879",879,"Egyéb pénzügyi ráfordítások","account.data_account_type_expenses","FALSE",hungarian_chart_template
-"chart_hu_881",881,"Társaságban bevitt eszk. nytsz. értéke","account.data_account_type_expenses","FALSE",hungarian_chart_template
-"chart_hu_887",887,"Saját üzletrész nyilvántartási értéke","account.data_account_type_expenses","FALSE",hungarian_chart_template
-"chart_hu_888",888,"Tartozásátv. szerz. szerinti összege","account.data_account_type_expenses","FALSE",hungarian_chart_template
-"chart_hu_889",889,"Egyéb vagyoncsökk. rendkívüli ráfordítás","account.data_account_type_expenses","FALSE",hungarian_chart_template
 "chart_hu_891",891,"Társasági adó","account.data_account_type_expenses","FALSE",hungarian_chart_template
 "chart_hu_892",892,"Társas vállalkozás különadója","account.data_account_type_expenses","FALSE",hungarian_chart_template
 "chart_hu_895",895,"Egyszerüsített vállalkozói adó","account.data_account_type_expenses","FALSE",hungarian_chart_template
@@ -206,4 +202,3 @@
 "chart_hu_977",977,"Egyéb árfolyamnyereségek, opciós bev.","account.data_account_type_other_income","FALSE",hungarian_chart_template
 "chart_hu_978",978,"Vás. követelésekkel kapcs. bevételek","account.data_account_type_revenue","FALSE",hungarian_chart_template
 "chart_hu_979",979,"Egyéb pénzügyi mûveletek bevételei","account.data_account_type_revenue","FALSE",hungarian_chart_template
-"chart_hu_981",981,"Rendkívüli bevételek","account.data_account_type_revenue","FALSE",hungarian_chart_template
diff --git a/addons/l10n_mx/__init__.py b/addons/l10n_mx/__init__.py
index 67dee8c60db..dc5e6b693d1 100644
--- a/addons/l10n_mx/__init__.py
+++ b/addons/l10n_mx/__init__.py
@@ -1,2 +1,4 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models
diff --git a/addons/l10n_mx/__manifest__.py b/addons/l10n_mx/__manifest__.py
index cf6e3915bc6..7626d69bcaf 100644
--- a/addons/l10n_mx/__manifest__.py
+++ b/addons/l10n_mx/__manifest__.py
@@ -30,8 +30,13 @@ With this module you will have:
 
 .. SAT: http://www.sat.gob.mx/
     """,
-    "depends": ["account", "base_vat"],
+    "depends": [
+        "account",
+        "base_vat",
+        "account_tax_cash_basis",
+    ],
     "data": [
+        "data/account_tag_data.xml",
         "data/l10n_mx_chart_data.xml",
         "data/account_tax_data.xml",
         "data/account_chart_template_data.yml",
diff --git a/addons/l10n_mx/data/account_chart_template_data.yml b/addons/l10n_mx/data/account_chart_template_data.yml
index 68d4d09b93a..a12f32d81ef 100644
--- a/addons/l10n_mx/data/account_chart_template_data.yml
+++ b/addons/l10n_mx/data/account_chart_template_data.yml
@@ -1,3 +1,3 @@
 -
-  !python {model: account.chart.template, id: vauxoo_mx_chart_template}: |
-    self[0].try_loading_for_current_company()
\ No newline at end of file
+  !python {model: account.chart.template, id: mx_coa}: |
+    self[0].try_loading_for_current_company()
diff --git a/addons/l10n_mx/data/account_tag_data.xml b/addons/l10n_mx/data/account_tag_data.xml
new file mode 100644
index 00000000000..ecf157f78b2
--- /dev/null
+++ b/addons/l10n_mx/data/account_tag_data.xml
@@ -0,0 +1,5585 @@
+<?xml version="1.0" ?>
+<odoo>
+    <data noupdate="0">
+            <record id='account_tag_100_01' model='account.account.tag'>
+                <field name='name'>100.01 Activo a corto plazo</field>
+                <field name='color'>1</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_101_01' model='account.account.tag'>
+                <field name='name'>101.01 Caja y efectivo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_102_01' model='account.account.tag'>
+                <field name='name'>102.01 Bancos nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_102_02' model='account.account.tag'>
+                <field name='name'>102.02 Bancos extranjeros</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_103_01' model='account.account.tag'>
+                <field name='name'>103.01 Inversiones temporales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_103_02' model='account.account.tag'>
+                <field name='name'>103.02 Inversiones en fideicomisos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_103_03' model='account.account.tag'>
+                <field name='name'>103.03 Otras inversiones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_104_01' model='account.account.tag'>
+                <field name='name'>104.01 Otros instrumentos financieros</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_105_01' model='account.account.tag'>
+                <field name='name'>105.01 Clientes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_105_02' model='account.account.tag'>
+                <field name='name'>105.02 Clientes extranjeros</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_105_03' model='account.account.tag'>
+                <field name='name'>105.03 Clientes nacionales parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_105_04' model='account.account.tag'>
+                <field name='name'>105.04 Clientes extranjeros parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_106_01' model='account.account.tag'>
+                <field name='name'>106.01 Cuentas y documentos por cobrar a corto plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_106_02' model='account.account.tag'>
+                <field name='name'>106.02 Cuentas y documentos por cobrar a corto plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_106_03' model='account.account.tag'>
+                <field name='name'>106.03 Cuentas y documentos por cobrar a corto plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_106_04' model='account.account.tag'>
+                <field name='name'>106.04 Cuentas y documentos por cobrar a corto plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_106_05' model='account.account.tag'>
+                <field name='name'>106.05 Intereses por cobrar a corto plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_106_06' model='account.account.tag'>
+                <field name='name'>106.06 Intereses por cobrar a corto plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_106_07' model='account.account.tag'>
+                <field name='name'>106.07 Intereses por cobrar a corto plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_106_08' model='account.account.tag'>
+                <field name='name'>106.08 Intereses por cobrar a corto plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_106_09' model='account.account.tag'>
+                <field name='name'>106.09 Otras cuentas y documentos por cobrar a corto plazo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_106_10' model='account.account.tag'>
+                <field name='name'>106.10 Otras cuentas y documentos por cobrar a corto plazo parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_107_01' model='account.account.tag'>
+                <field name='name'>107.01 Funcionarios y empleados</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_107_02' model='account.account.tag'>
+                <field name='name'>107.02 Socios y accionistas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_107_03' model='account.account.tag'>
+                <field name='name'>107.03 Partes relacionadas nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_107_04' model='account.account.tag'>
+                <field name='name'>107.04 Partes relacionadas extranjeros</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_107_05' model='account.account.tag'>
+                <field name='name'>107.05 Otros deudores diversos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_108_01' model='account.account.tag'>
+                <field name='name'>108.01 Estimación de cuentas incobrables nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_108_02' model='account.account.tag'>
+                <field name='name'>108.02 Estimación de cuentas incobrables extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_108_03' model='account.account.tag'>
+                <field name='name'>108.03 Estimación de cuentas incobrables nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_108_04' model='account.account.tag'>
+                <field name='name'>108.04 Estimación de cuentas incobrables extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_01' model='account.account.tag'>
+                <field name='name'>109.01 Seguros y fianzas pagados por anticipado nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_02' model='account.account.tag'>
+                <field name='name'>109.02 Seguros y fianzas pagados por anticipado extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_03' model='account.account.tag'>
+                <field name='name'>109.03 Seguros y fianzas pagados por anticipado nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_04' model='account.account.tag'>
+                <field name='name'>109.04 Seguros y fianzas pagados por anticipado extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_05' model='account.account.tag'>
+                <field name='name'>109.05 Rentas pagados por anticipado nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_06' model='account.account.tag'>
+                <field name='name'>109.06 Rentas pagados por anticipado extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_07' model='account.account.tag'>
+                <field name='name'>109.07 Rentas pagados por anticipado nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_08' model='account.account.tag'>
+                <field name='name'>109.08 Rentas pagados por anticipado extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_09' model='account.account.tag'>
+                <field name='name'>109.09 Intereses pagados por anticipado nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_10' model='account.account.tag'>
+                <field name='name'>109.10 Intereses pagados por anticipado extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_11' model='account.account.tag'>
+                <field name='name'>109.11 Intereses pagados por anticipado nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_12' model='account.account.tag'>
+                <field name='name'>109.12 Intereses pagados por anticipado extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_13' model='account.account.tag'>
+                <field name='name'>109.13 Factoraje financiero pagados por anticipado nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_14' model='account.account.tag'>
+                <field name='name'>109.14 Factoraje financiero pagados por anticipado extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_15' model='account.account.tag'>
+                <field name='name'>109.15 Factoraje financiero pagados por anticipado nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_16' model='account.account.tag'>
+                <field name='name'>109.16 Factoraje financiero pagados por anticipado extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_17' model='account.account.tag'>
+                <field name='name'>109.17 Arrendamiento financiero pagados por anticipado nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_18' model='account.account.tag'>
+                <field name='name'>109.18 Arrendamiento financiero pagados por anticipado extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_19' model='account.account.tag'>
+                <field name='name'>109.19 Arrendamiento financiero pagados por anticipado nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_20' model='account.account.tag'>
+                <field name='name'>109.20 Arrendamiento financiero pagados por anticipado extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_21' model='account.account.tag'>
+                <field name='name'>109.21 Pérdida por deterioro de pagos anticipados</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_22' model='account.account.tag'>
+                <field name='name'>109.22 Derechos fiduciarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_109_23' model='account.account.tag'>
+                <field name='name'>109.23 Otros pagos anticipados</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_110_01' model='account.account.tag'>
+                <field name='name'>110.01 Subsidio al empleo por aplicar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_111_01' model='account.account.tag'>
+                <field name='name'>111.01 Crédito al diesel por acreditar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_112_01' model='account.account.tag'>
+                <field name='name'>112.01 Otros estímulos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_113_01' model='account.account.tag'>
+                <field name='name'>113.01 IVA a favor</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_113_02' model='account.account.tag'>
+                <field name='name'>113.02 ISR a favor</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_113_03' model='account.account.tag'>
+                <field name='name'>113.03 IETU a favor</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_113_04' model='account.account.tag'>
+                <field name='name'>113.04 IDE a favor</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_113_05' model='account.account.tag'>
+                <field name='name'>113.05 IA a favor</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_113_06' model='account.account.tag'>
+                <field name='name'>113.06 Subsidio al empleo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_113_07' model='account.account.tag'>
+                <field name='name'>113.07 Pago de lo indebido</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_113_08' model='account.account.tag'>
+                <field name='name'>113.08 Otros impuestos a favor</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_114_01' model='account.account.tag'>
+                <field name='name'>114.01 Pagos provisionales de ISR</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_115_01' model='account.account.tag'>
+                <field name='name'>115.01 Inventario</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_115_02' model='account.account.tag'>
+                <field name='name'>115.02 Materia prima y materiales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_115_03' model='account.account.tag'>
+                <field name='name'>115.03 Producción en proceso</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_115_04' model='account.account.tag'>
+                <field name='name'>115.04 Productos terminados</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_115_05' model='account.account.tag'>
+                <field name='name'>115.05 Mercancías en tránsito</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_115_06' model='account.account.tag'>
+                <field name='name'>115.06 Mercancías en poder de terceros</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_115_07' model='account.account.tag'>
+                <field name='name'>115.07 Otros</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_116_01' model='account.account.tag'>
+                <field name='name'>116.01 Estimación de inventarios obsoletos y de lento movimiento</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_117_01' model='account.account.tag'>
+                <field name='name'>117.01 Obras en proceso de inmuebles</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_118_01' model='account.account.tag'>
+                <field name='name'>118.01 IVA acreditable pagado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_118_02' model='account.account.tag'>
+                <field name='name'>118.02 IVA acreditable de importación pagado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_118_03' model='account.account.tag'>
+                <field name='name'>118.03 IEPS acreditable pagado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_118_04' model='account.account.tag'>
+                <field name='name'>118.04 IEPS pagado en importación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_119_01' model='account.account.tag'>
+                <field name='name'>119.01 IVA pendiente de pago</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_119_02' model='account.account.tag'>
+                <field name='name'>119.02 IVA de importación pendiente de pago</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_119_03' model='account.account.tag'>
+                <field name='name'>119.03 IEPS pendiente de pago</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_119_04' model='account.account.tag'>
+                <field name='name'>119.04 IEPS pendiente de pago en importación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_120_01' model='account.account.tag'>
+                <field name='name'>120.01 Anticipo a proveedores nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_120_02' model='account.account.tag'>
+                <field name='name'>120.02 Anticipo a proveedores extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_120_03' model='account.account.tag'>
+                <field name='name'>120.03 Anticipo a proveedores nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_120_04' model='account.account.tag'>
+                <field name='name'>120.04 Anticipo a proveedores extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_121_01' model='account.account.tag'>
+                <field name='name'>121.01 Otros activos a corto plazo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_100_02' model='account.account.tag'>
+                <field name='name'>100.02 Activo a largo plazo</field>
+                <field name='color'>1</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_151_01' model='account.account.tag'>
+                <field name='name'>151.01 Terrenos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_152_01' model='account.account.tag'>
+                <field name='name'>152.01 Edificios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_153_01' model='account.account.tag'>
+                <field name='name'>153.01 Maquinaria y equipo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_154_01' model='account.account.tag'>
+                <field name='name'>154.01 Automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_155_01' model='account.account.tag'>
+                <field name='name'>155.01 Mobiliario y equipo de oficina</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_156_01' model='account.account.tag'>
+                <field name='name'>156.01 Equipo de cómputo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_157_01' model='account.account.tag'>
+                <field name='name'>157.01 Equipo de comunicación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_158_01' model='account.account.tag'>
+                <field name='name'>158.01 Activos biológicos, vegetales y semovientes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_159_01' model='account.account.tag'>
+                <field name='name'>159.01 Obras en proceso de activos fijos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_160_01' model='account.account.tag'>
+                <field name='name'>160.01 Otros activos fijos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_161_01' model='account.account.tag'>
+                <field name='name'>161.01 Ferrocarriles</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_162_01' model='account.account.tag'>
+                <field name='name'>162.01 Embarcaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_163_01' model='account.account.tag'>
+                <field name='name'>163.01 Aviones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_164_01' model='account.account.tag'>
+                <field name='name'>164.01 Troqueles, moldes, matrices y herramental</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_165_01' model='account.account.tag'>
+                <field name='name'>165.01 Equipo de comunicaciones telefónicas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_166_01' model='account.account.tag'>
+                <field name='name'>166.01 Equipo de comunicación satelital</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_167_01' model='account.account.tag'>
+                <field name='name'>167.01 Equipo de adaptaciones para personas con capacidades diferentes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_168_01' model='account.account.tag'>
+                <field name='name'>168.01 Maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_169_01' model='account.account.tag'>
+                <field name='name'>169.01 Otra maquinaria y equipo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_170_01' model='account.account.tag'>
+                <field name='name'>170.01 Adaptaciones y mejoras</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_171_01' model='account.account.tag'>
+                <field name='name'>171.01 Depreciación acumulada de edificios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_02' model='account.account.tag'>
+                <field name='name'>171.02 Depreciación acumulada de maquinaria y equipo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_03' model='account.account.tag'>
+                <field name='name'>171.03 Depreciación acumulada de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_04' model='account.account.tag'>
+                <field name='name'>171.04 Depreciación acumulada de mobiliario y equipo de oficina</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_05' model='account.account.tag'>
+                <field name='name'>171.05 Depreciación acumulada de equipo de cómputo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_06' model='account.account.tag'>
+                <field name='name'>171.06 Depreciación acumulada de equipo de comunicación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_07' model='account.account.tag'>
+                <field name='name'>171.07 Depreciación acumulada de activos biológicos, vegetales y semovientes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_08' model='account.account.tag'>
+                <field name='name'>171.08 Depreciación acumulada de otros activos fijos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_09' model='account.account.tag'>
+                <field name='name'>171.09 Depreciación acumulada de ferrocarriles</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_10' model='account.account.tag'>
+                <field name='name'>171.10 Depreciación acumulada de embarcaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_11' model='account.account.tag'>
+                <field name='name'>171.11 Depreciación acumulada de aviones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_12' model='account.account.tag'>
+                <field name='name'>171.12 Depreciación acumulada de troqueles, moldes, matrices y herramental</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_13' model='account.account.tag'>
+                <field name='name'>171.13 Depreciación acumulada de equipo de comunicaciones telefónicas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_14' model='account.account.tag'>
+                <field name='name'>171.14 Depreciación acumulada de equipo de comunicación satelital</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_15' model='account.account.tag'>
+                <field name='name'>171.15 Depreciación acumulada de equipo de adaptaciones para personas con capacidades diferentes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_16' model='account.account.tag'>
+                <field name='name'>171.16 Depreciación acumulada de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_17' model='account.account.tag'>
+                <field name='name'>171.17 Depreciación acumulada de adaptaciones y mejoras</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_171_18' model='account.account.tag'>
+                <field name='name'>171.18 Depreciación acumulada de otra maquinaria y equipo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_172_01' model='account.account.tag'>
+                <field name='name'>172.01 Pérdida por deterioro acumulado de edificios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_02' model='account.account.tag'>
+                <field name='name'>172.02 Pérdida por deterioro acumulado de maquinaria y equipo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_03' model='account.account.tag'>
+                <field name='name'>172.03 Pérdida por deterioro acumulado de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_04' model='account.account.tag'>
+                <field name='name'>172.04 Pérdida por deterioro acumulado de mobiliario y equipo de oficina</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_05' model='account.account.tag'>
+                <field name='name'>172.05 Pérdida por deterioro acumulado de equipo de cómputo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_06' model='account.account.tag'>
+                <field name='name'>172.06 Pérdida por deterioro acumulado de equipo de comunicación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_07' model='account.account.tag'>
+                <field name='name'>172.07 Pérdida por deterioro acumulado de activos biológicos, vegetales y semovientes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_08' model='account.account.tag'>
+                <field name='name'>172.08 Pérdida por deterioro acumulado de otros activos fijos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_09' model='account.account.tag'>
+                <field name='name'>172.09 Pérdida por deterioro acumulado de ferrocarriles</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_10' model='account.account.tag'>
+                <field name='name'>172.10 Pérdida por deterioro acumulado de embarcaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_11' model='account.account.tag'>
+                <field name='name'>172.11 Pérdida por deterioro acumulado de aviones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_12' model='account.account.tag'>
+                <field name='name'>172.12 Pérdida por deterioro acumulado de troqueles, moldes, matrices y herramental</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_13' model='account.account.tag'>
+                <field name='name'>172.13 Pérdida por deterioro acumulado de equipo de comunicaciones telefónicas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_14' model='account.account.tag'>
+                <field name='name'>172.14 Pérdida por deterioro acumulado de equipo de comunicación satelital</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_15' model='account.account.tag'>
+                <field name='name'>172.15 Pérdida por deterioro acumulado de equipo de adaptaciones para personas con capacidades diferentes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_16' model='account.account.tag'>
+                <field name='name'>172.16 Pérdida por deterioro acumulado de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_17' model='account.account.tag'>
+                <field name='name'>172.17 Pérdida por deterioro acumulado de adaptaciones y mejoras</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_172_18' model='account.account.tag'>
+                <field name='name'>172.18 Pérdida por deterioro acumulado de otra maquinaria y equipo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_173_01' model='account.account.tag'>
+                <field name='name'>173.01 Gastos diferidos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_174_01' model='account.account.tag'>
+                <field name='name'>174.01 Gastos pre operativos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_175_01' model='account.account.tag'>
+                <field name='name'>175.01 Regalías, asistencia técnica y otros gastos diferidos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_176_01' model='account.account.tag'>
+                <field name='name'>176.01 Activos intangibles</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_177_01' model='account.account.tag'>
+                <field name='name'>177.01 Gastos de organización</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_178_01' model='account.account.tag'>
+                <field name='name'>178.01 Investigación y desarrollo de mercado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_179_01' model='account.account.tag'>
+                <field name='name'>179.01 Marcas y patentes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_180_01' model='account.account.tag'>
+                <field name='name'>180.01 Crédito mercantil</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_181_01' model='account.account.tag'>
+                <field name='name'>181.01 Gastos de instalación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_182_01' model='account.account.tag'>
+                <field name='name'>182.01 Otros activos diferidos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_183_01' model='account.account.tag'>
+                <field name='name'>183.01 Amortización acumulada de gastos diferidos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_183_02' model='account.account.tag'>
+                <field name='name'>183.02 Amortización acumulada de gastos pre operativos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_183_03' model='account.account.tag'>
+                <field name='name'>183.03 Amortización acumulada de regalías, asistencia técnica y otros gastos diferidos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_183_04' model='account.account.tag'>
+                <field name='name'>183.04 Amortización acumulada de activos intangibles</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_183_05' model='account.account.tag'>
+                <field name='name'>183.05 Amortización acumulada de gastos de organización</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_183_06' model='account.account.tag'>
+                <field name='name'>183.06 Amortización acumulada de investigación y desarrollo de mercado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_183_07' model='account.account.tag'>
+                <field name='name'>183.07 Amortización acumulada de marcas y patentes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_183_08' model='account.account.tag'>
+                <field name='name'>183.08 Amortización acumulada de crédito mercantil</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_183_09' model='account.account.tag'>
+                <field name='name'>183.09 Amortización acumulada de gastos de instalación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_183_10' model='account.account.tag'>
+                <field name='name'>183.10 Amortización acumulada de otros activos diferidos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_184_01' model='account.account.tag'>
+                <field name='name'>184.01 Depósitos de fianzas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_184_02' model='account.account.tag'>
+                <field name='name'>184.02 Depósitos de arrendamiento de bienes inmuebles</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_184_03' model='account.account.tag'>
+                <field name='name'>184.03 Otros depósitos en garantía</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_185_01' model='account.account.tag'>
+                <field name='name'>185.01 Impuestos diferidos ISR</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_186_01' model='account.account.tag'>
+                <field name='name'>186.01 Cuentas y documentos por cobrar a largo plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_186_02' model='account.account.tag'>
+                <field name='name'>186.02 Cuentas y documentos por cobrar a largo plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_186_03' model='account.account.tag'>
+                <field name='name'>186.03 Cuentas y documentos por cobrar a largo plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_186_04' model='account.account.tag'>
+                <field name='name'>186.04 Cuentas y documentos por cobrar a largo plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_186_05' model='account.account.tag'>
+                <field name='name'>186.05 Intereses por cobrar a largo plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_186_06' model='account.account.tag'>
+                <field name='name'>186.06 Intereses por cobrar a largo plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_186_07' model='account.account.tag'>
+                <field name='name'>186.07 Intereses por cobrar a largo plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_186_08' model='account.account.tag'>
+                <field name='name'>186.08 Intereses por cobrar a largo plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_186_09' model='account.account.tag'>
+                <field name='name'>186.09 Otras cuentas y documentos por cobrar a largo plazo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_186_10' model='account.account.tag'>
+                <field name='name'>186.10 Otras cuentas y documentos por cobrar a largo plazo parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_187_01' model='account.account.tag'>
+                <field name='name'>187.01 Participación de los trabajadores en las utilidades diferidas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_188_01' model='account.account.tag'>
+                <field name='name'>188.01 Inversiones a largo plazo en subsidiarias</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_188_02' model='account.account.tag'>
+                <field name='name'>188.02 Inversiones a largo plazo en asociadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_188_03' model='account.account.tag'>
+                <field name='name'>188.03 Otras inversiones permanentes en acciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_189_01' model='account.account.tag'>
+                <field name='name'>189.01 Estimación por deterioro de inversiones permanentes en acciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_190_01' model='account.account.tag'>
+                <field name='name'>190.01 Otros instrumentos financieros</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_191_01' model='account.account.tag'>
+                <field name='name'>191.01 Otros activos a largo plazo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_200_01' model='account.account.tag'>
+                <field name='name'>200.01 Pasivo a corto plazo</field>
+                <field name='color'>1</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_201_01' model='account.account.tag'>
+                <field name='name'>201.01 Proveedores nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_201_02' model='account.account.tag'>
+                <field name='name'>201.02 Proveedores extranjeros</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_201_03' model='account.account.tag'>
+                <field name='name'>201.03 Proveedores nacionales parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_201_04' model='account.account.tag'>
+                <field name='name'>201.04 Proveedores extranjeros parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_202_01' model='account.account.tag'>
+                <field name='name'>202.01 Documentos por pagar bancario y financiero nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_202_02' model='account.account.tag'>
+                <field name='name'>202.02 Documentos por pagar bancario y financiero extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_202_03' model='account.account.tag'>
+                <field name='name'>202.03 Documentos y cuentas por pagar a corto plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_202_04' model='account.account.tag'>
+                <field name='name'>202.04 Documentos y cuentas por pagar a corto plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_202_05' model='account.account.tag'>
+                <field name='name'>202.05 Documentos y cuentas por pagar a corto plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_202_06' model='account.account.tag'>
+                <field name='name'>202.06 Documentos y cuentas por pagar a corto plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_202_07' model='account.account.tag'>
+                <field name='name'>202.07 Intereses por pagar a corto plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_202_08' model='account.account.tag'>
+                <field name='name'>202.08 Intereses por pagar a corto plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_202_09' model='account.account.tag'>
+                <field name='name'>202.09 Intereses por pagar a corto plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_202_10' model='account.account.tag'>
+                <field name='name'>202.10 Intereses por pagar a corto plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_202_11' model='account.account.tag'>
+                <field name='name'>202.11 Dividendo por pagar nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_202_12' model='account.account.tag'>
+                <field name='name'>202.12 Dividendo por pagar extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_01' model='account.account.tag'>
+                <field name='name'>203.01 Rentas cobradas por anticipado a corto plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_02' model='account.account.tag'>
+                <field name='name'>203.02 Rentas cobradas por anticipado a corto plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_03' model='account.account.tag'>
+                <field name='name'>203.03 Rentas cobradas por anticipado a corto plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_04' model='account.account.tag'>
+                <field name='name'>203.04 Rentas cobradas por anticipado a corto plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_05' model='account.account.tag'>
+                <field name='name'>203.05 Intereses cobrados por anticipado a corto plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_06' model='account.account.tag'>
+                <field name='name'>203.06 Intereses cobrados por anticipado a corto plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_07' model='account.account.tag'>
+                <field name='name'>203.07 Intereses cobrados por anticipado a corto plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_08' model='account.account.tag'>
+                <field name='name'>203.08 Intereses cobrados por anticipado a corto plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_09' model='account.account.tag'>
+                <field name='name'>203.09 Factoraje financiero cobrados por anticipado a corto plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_10' model='account.account.tag'>
+                <field name='name'>203.10 Factoraje financiero cobrados por anticipado a corto plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_11' model='account.account.tag'>
+                <field name='name'>203.11 Factoraje financiero cobrados por anticipado a corto plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_12' model='account.account.tag'>
+                <field name='name'>203.12 Factoraje financiero cobrados por anticipado a corto plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_13' model='account.account.tag'>
+                <field name='name'>203.13 Arrendamiento financiero cobrados por anticipado a corto plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_14' model='account.account.tag'>
+                <field name='name'>203.14 Arrendamiento financiero cobrados por anticipado a corto plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_15' model='account.account.tag'>
+                <field name='name'>203.15 Arrendamiento financiero cobrados por anticipado a corto plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_16' model='account.account.tag'>
+                <field name='name'>203.16 Arrendamiento financiero cobrados por anticipado a corto plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_203_17' model='account.account.tag'>
+                <field name='name'>203.17 Derechos fiduciarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_203_18' model='account.account.tag'>
+                <field name='name'>203.18 Otros cobros anticipados</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_204_01' model='account.account.tag'>
+                <field name='name'>204.01 Instrumentos financieros a corto plazo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_205_01' model='account.account.tag'>
+                <field name='name'>205.01 Socios, accionistas o representante legal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_205_02' model='account.account.tag'>
+                <field name='name'>205.02 Acreedores diversos a corto plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_205_03' model='account.account.tag'>
+                <field name='name'>205.03 Acreedores diversos a corto plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_205_04' model='account.account.tag'>
+                <field name='name'>205.04 Acreedores diversos a corto plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_205_05' model='account.account.tag'>
+                <field name='name'>205.05 Acreedores diversos a corto plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_205_06' model='account.account.tag'>
+                <field name='name'>205.06 Otros acreedores diversos a corto plazo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_206_01' model='account.account.tag'>
+                <field name='name'>206.01 Anticipo de cliente nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_206_02' model='account.account.tag'>
+                <field name='name'>206.02 Anticipo de cliente extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_206_03' model='account.account.tag'>
+                <field name='name'>206.03 Anticipo de cliente nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_206_04' model='account.account.tag'>
+                <field name='name'>206.04 Anticipo de cliente extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_206_05' model='account.account.tag'>
+                <field name='name'>206.05 Otros anticipos de clientes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_207_01' model='account.account.tag'>
+                <field name='name'>207.01 IVA trasladado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_207_02' model='account.account.tag'>
+                <field name='name'>207.02 IEPS trasladado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_208_01' model='account.account.tag'>
+                <field name='name'>208.01 IVA trasladado cobrado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_208_02' model='account.account.tag'>
+                <field name='name'>208.02 IEPS trasladado cobrado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_209_01' model='account.account.tag'>
+                <field name='name'>209.01 IVA trasladado no cobrado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_209_02' model='account.account.tag'>
+                <field name='name'>209.02 IEPS trasladado no cobrado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_210_01' model='account.account.tag'>
+                <field name='name'>210.01 Provisión de sueldos y salarios por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_210_02' model='account.account.tag'>
+                <field name='name'>210.02 Provisión de vacaciones por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_210_03' model='account.account.tag'>
+                <field name='name'>210.03 Provisión de aguinaldo por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_210_04' model='account.account.tag'>
+                <field name='name'>210.04 Provisión de fondo de ahorro por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_210_05' model='account.account.tag'>
+                <field name='name'>210.05 Provisión de asimilados a salarios por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_210_06' model='account.account.tag'>
+                <field name='name'>210.06 Provisión de anticipos o remanentes por distribuir</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_210_07' model='account.account.tag'>
+                <field name='name'>210.07 Provisión de otros sueldos y salarios por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_211_01' model='account.account.tag'>
+                <field name='name'>211.01 Provisión de IMSS patronal por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_211_02' model='account.account.tag'>
+                <field name='name'>211.02 Provisión de SAR por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_211_03' model='account.account.tag'>
+                <field name='name'>211.03 Provisión de infonavit por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_212_01' model='account.account.tag'>
+                <field name='name'>212.01 Provisión de impuesto estatal sobre nómina por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_213_01' model='account.account.tag'>
+                <field name='name'>213.01 IVA por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_213_02' model='account.account.tag'>
+                <field name='name'>213.02 IEPS por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_213_03' model='account.account.tag'>
+                <field name='name'>213.03 ISR por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_213_04' model='account.account.tag'>
+                <field name='name'>213.04 Impuesto estatal sobre nómina por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_213_05' model='account.account.tag'>
+                <field name='name'>213.05 Impuesto estatal y municipal por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_213_06' model='account.account.tag'>
+                <field name='name'>213.06 Derechos por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_213_07' model='account.account.tag'>
+                <field name='name'>213.07 Otros impuestos por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_214_01' model='account.account.tag'>
+                <field name='name'>214.01 Dividendos por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_215_01' model='account.account.tag'>
+                <field name='name'>215.01 PTU por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_215_02' model='account.account.tag'>
+                <field name='name'>215.02 PTU por pagar de ejercicios anteriores</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_215_03' model='account.account.tag'>
+                <field name='name'>215.03 Provisión de PTU por pagar</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_216_01' model='account.account.tag'>
+                <field name='name'>216.01 Impuestos retenidos de ISR por sueldos y salarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_216_02' model='account.account.tag'>
+                <field name='name'>216.02 Impuestos retenidos de ISR por asimilados a salarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_216_03' model='account.account.tag'>
+                <field name='name'>216.03 Impuestos retenidos de ISR por arrendamiento</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_216_04' model='account.account.tag'>
+                <field name='name'>216.04 Impuestos retenidos de ISR por servicios profesionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_216_05' model='account.account.tag'>
+                <field name='name'>216.05 Impuestos retenidos de ISR por dividendos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_216_06' model='account.account.tag'>
+                <field name='name'>216.06 Impuestos retenidos de ISR por intereses</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_216_07' model='account.account.tag'>
+                <field name='name'>216.07 Impuestos retenidos de ISR por pagos al extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_216_08' model='account.account.tag'>
+                <field name='name'>216.08 Impuestos retenidos de ISR por venta de acciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_216_09' model='account.account.tag'>
+                <field name='name'>216.09 Impuestos retenidos de ISR por venta de partes sociales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_216_10' model='account.account.tag'>
+                <field name='name'>216.10 Impuestos retenidos de IVA</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_216_11' model='account.account.tag'>
+                <field name='name'>216.11 Retenciones de IMSS a los trabajadores</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_216_12' model='account.account.tag'>
+                <field name='name'>216.12 Otras impuestos retenidos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_217_01' model='account.account.tag'>
+                <field name='name'>217.01 Pagos realizados por cuenta de terceros</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_218_01' model='account.account.tag'>
+                <field name='name'>218.01 Otros pasivos a corto plazo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_200_02' model='account.account.tag'>
+                <field name='name'>200.02 Pasivo a largo plazo</field>
+                <field name='color'>1</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_251_01' model='account.account.tag'>
+                <field name='name'>251.01 Socios, accionistas o representante legal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_251_02' model='account.account.tag'>
+                <field name='name'>251.02 Acreedores diversos a largo plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_251_03' model='account.account.tag'>
+                <field name='name'>251.03 Acreedores diversos a largo plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_251_04' model='account.account.tag'>
+                <field name='name'>251.04 Acreedores diversos a largo plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_251_05' model='account.account.tag'>
+                <field name='name'>251.05 Acreedores diversos a largo plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_251_06' model='account.account.tag'>
+                <field name='name'>251.06 Otros acreedores diversos a largo plazo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_01' model='account.account.tag'>
+                <field name='name'>252.01 Documentos bancarios y financieros por pagar a largo plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_02' model='account.account.tag'>
+                <field name='name'>252.02 Documentos bancarios y financieros por pagar a largo plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_03' model='account.account.tag'>
+                <field name='name'>252.03 Documentos y cuentas por pagar a largo plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_04' model='account.account.tag'>
+                <field name='name'>252.04 Documentos y cuentas por pagar a largo plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_05' model='account.account.tag'>
+                <field name='name'>252.05 Documentos y cuentas por pagar a largo plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_06' model='account.account.tag'>
+                <field name='name'>252.06 Documentos y cuentas por pagar a largo plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_07' model='account.account.tag'>
+                <field name='name'>252.07 Hipotecas por pagar a largo plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_08' model='account.account.tag'>
+                <field name='name'>252.08 Hipotecas por pagar a largo plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_09' model='account.account.tag'>
+                <field name='name'>252.09 Hipotecas por pagar a largo plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_10' model='account.account.tag'>
+                <field name='name'>252.10 Hipotecas por pagar a largo plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_11' model='account.account.tag'>
+                <field name='name'>252.11 Intereses por pagar a largo plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_12' model='account.account.tag'>
+                <field name='name'>252.12 Intereses por pagar a largo plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_13' model='account.account.tag'>
+                <field name='name'>252.13 Intereses por pagar a largo plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_14' model='account.account.tag'>
+                <field name='name'>252.14 Intereses por pagar a largo plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_15' model='account.account.tag'>
+                <field name='name'>252.15 Dividendos por pagar nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_16' model='account.account.tag'>
+                <field name='name'>252.16 Dividendos por pagar extranjeros</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_252_17' model='account.account.tag'>
+                <field name='name'>252.17 Otras cuentas y documentos por pagar a largo plazo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_01' model='account.account.tag'>
+                <field name='name'>253.01 Rentas cobradas por anticipado a largo plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_02' model='account.account.tag'>
+                <field name='name'>253.02 Rentas cobradas por anticipado a largo plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_03' model='account.account.tag'>
+                <field name='name'>253.03 Rentas cobradas por anticipado a largo plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_04' model='account.account.tag'>
+                <field name='name'>253.04 Rentas cobradas por anticipado a largo plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_05' model='account.account.tag'>
+                <field name='name'>253.05 Intereses cobrados por anticipado a largo plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_06' model='account.account.tag'>
+                <field name='name'>253.06 Intereses cobrados por anticipado a largo plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_07' model='account.account.tag'>
+                <field name='name'>253.07 Intereses cobrados por anticipado a largo plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_08' model='account.account.tag'>
+                <field name='name'>253.08 Intereses cobrados por anticipado a largo plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_09' model='account.account.tag'>
+                <field name='name'>253.09 Factoraje financiero cobrados por anticipado a largo plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_10' model='account.account.tag'>
+                <field name='name'>253.10 Factoraje financiero cobrados por anticipado a largo plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_11' model='account.account.tag'>
+                <field name='name'>253.11 Factoraje financiero cobrados por anticipado a largo plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_12' model='account.account.tag'>
+                <field name='name'>253.12 Factoraje financiero cobrados por anticipado a largo plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_13' model='account.account.tag'>
+                <field name='name'>253.13 Arrendamiento financiero cobrados por anticipado a largo plazo nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_14' model='account.account.tag'>
+                <field name='name'>253.14 Arrendamiento financiero cobrados por anticipado a largo plazo extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_15' model='account.account.tag'>
+                <field name='name'>253.15 Arrendamiento financiero cobrados por anticipado a largo plazo nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_16' model='account.account.tag'>
+                <field name='name'>253.16 Arrendamiento financiero cobrados por anticipado a largo plazo extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_253_17' model='account.account.tag'>
+                <field name='name'>253.17 Derechos fiduciarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_253_18' model='account.account.tag'>
+                <field name='name'>253.18 Otros cobros anticipados</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_254_01' model='account.account.tag'>
+                <field name='name'>254.01 Instrumentos financieros a largo plazo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_255_01' model='account.account.tag'>
+                <field name='name'>255.01 Pasivos por beneficios a los empleados a largo plazo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_256_01' model='account.account.tag'>
+                <field name='name'>256.01 Otros pasivos a largo plazo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_257_01' model='account.account.tag'>
+                <field name='name'>257.01 Participación de los trabajadores en las utilidades diferida</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_258_01' model='account.account.tag'>
+                <field name='name'>258.01 Obligaciones contraídas de fideicomisos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_259_01' model='account.account.tag'>
+                <field name='name'>259.01 ISR diferido</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_259_02' model='account.account.tag'>
+                <field name='name'>259.02 ISR por dividendo diferido</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_259_03' model='account.account.tag'>
+                <field name='name'>259.03 Otros impuestos diferidos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_260_01' model='account.account.tag'>
+                <field name='name'>260.01 Pasivos diferidos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_301_01' model='account.account.tag'>
+                <field name='name'>301.01 Capital fijo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_301_02' model='account.account.tag'>
+                <field name='name'>301.02 Capital variable</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_301_03' model='account.account.tag'>
+                <field name='name'>301.03 Aportaciones para futuros aumentos de capital</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_301_04' model='account.account.tag'>
+                <field name='name'>301.04 Prima en suscripción de acciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_301_05' model='account.account.tag'>
+                <field name='name'>301.05 Prima en suscripción de partes sociales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_302_01' model='account.account.tag'>
+                <field name='name'>302.01 Patrimonio</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_302_02' model='account.account.tag'>
+                <field name='name'>302.02 Aportación patrimonial</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_302_03' model='account.account.tag'>
+                <field name='name'>302.03 Déficit o remanente del ejercicio</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_303_01' model='account.account.tag'>
+                <field name='name'>303.01 Reserva legal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_304_01' model='account.account.tag'>
+                <field name='name'>304.01 Utilidad de ejercicios anteriores</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_304_02' model='account.account.tag'>
+                <field name='name'>304.02 Pérdida de ejercicios anteriores</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_304_03' model='account.account.tag'>
+                <field name='name'>304.03 Resultado integral de ejercicios anteriores</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_304_04' model='account.account.tag'>
+                <field name='name'>304.04 Déficit o remanente de ejercicio anteriores</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_305_01' model='account.account.tag'>
+                <field name='name'>305.01 Utilidad del ejercicio</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_305_02' model='account.account.tag'>
+                <field name='name'>305.02 Pérdida del ejercicio</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_305_03' model='account.account.tag'>
+                <field name='name'>305.03 Resultado integral</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_306_01' model='account.account.tag'>
+                <field name='name'>306.01 Otras cuentas de capital</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_01' model='account.account.tag'>
+                <field name='name'>401.01 Ventas y/o servicios gravados a la tasa general</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_02' model='account.account.tag'>
+                <field name='name'>401.02 Ventas y/o servicios gravados a la tasa general de contado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_03' model='account.account.tag'>
+                <field name='name'>401.03 Ventas y/o servicios gravados a la tasa general a crédito</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_04' model='account.account.tag'>
+                <field name='name'>401.04 Ventas y/o servicios gravados al 0%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_05' model='account.account.tag'>
+                <field name='name'>401.05 Ventas y/o servicios gravados al 0% de contado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_06' model='account.account.tag'>
+                <field name='name'>401.06 Ventas y/o servicios gravados al 0% a crédito</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_07' model='account.account.tag'>
+                <field name='name'>401.07 Ventas y/o servicios exentos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_08' model='account.account.tag'>
+                <field name='name'>401.08 Ventas y/o servicios exentos de contado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_09' model='account.account.tag'>
+                <field name='name'>401.09 Ventas y/o servicios exentos a crédito</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_10' model='account.account.tag'>
+                <field name='name'>401.10 Ventas y/o servicios gravados a la tasa general nacionales partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_11' model='account.account.tag'>
+                <field name='name'>401.11 Ventas y/o servicios gravados a la tasa general extranjeros partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_12' model='account.account.tag'>
+                <field name='name'>401.12 Ventas y/o servicios gravados al 0% nacionales partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_13' model='account.account.tag'>
+                <field name='name'>401.13 Ventas y/o servicios gravados al 0% extranjeros partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_14' model='account.account.tag'>
+                <field name='name'>401.14 Ventas y/o servicios exentos nacionales partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_15' model='account.account.tag'>
+                <field name='name'>401.15 Ventas y/o servicios exentos extranjeros partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_16' model='account.account.tag'>
+                <field name='name'>401.16 Ingresos por servicios administrativos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_17' model='account.account.tag'>
+                <field name='name'>401.17 Ingresos por servicios administrativos nacionales partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_18' model='account.account.tag'>
+                <field name='name'>401.18 Ingresos por servicios administrativos extranjeros partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_19' model='account.account.tag'>
+                <field name='name'>401.19 Ingresos por servicios profesionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_20' model='account.account.tag'>
+                <field name='name'>401.20 Ingresos por servicios profesionales nacionales partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_21' model='account.account.tag'>
+                <field name='name'>401.21 Ingresos por servicios profesionales extranjeros partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_22' model='account.account.tag'>
+                <field name='name'>401.22 Ingresos por arrendamiento</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_23' model='account.account.tag'>
+                <field name='name'>401.23 Ingresos por arrendamiento nacionales partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_24' model='account.account.tag'>
+                <field name='name'>401.24 Ingresos por arrendamiento extranjeros partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_25' model='account.account.tag'>
+                <field name='name'>401.25 Ingresos por exportación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_26' model='account.account.tag'>
+                <field name='name'>401.26 Ingresos por comisiones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_27' model='account.account.tag'>
+                <field name='name'>401.27 Ingresos por maquila</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_28' model='account.account.tag'>
+                <field name='name'>401.28 Ingresos por coordinados</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_29' model='account.account.tag'>
+                <field name='name'>401.29 Ingresos por regalías</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_30' model='account.account.tag'>
+                <field name='name'>401.30 Ingresos por asistencia técnica</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_31' model='account.account.tag'>
+                <field name='name'>401.31 Ingresos por donativos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_32' model='account.account.tag'>
+                <field name='name'>401.32 Ingresos por intereses (actividad propia)</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_33' model='account.account.tag'>
+                <field name='name'>401.33 Ingresos de copropiedad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_34' model='account.account.tag'>
+                <field name='name'>401.34 Ingresos por fideicomisos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_35' model='account.account.tag'>
+                <field name='name'>401.35 Ingresos por factoraje financiero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_36' model='account.account.tag'>
+                <field name='name'>401.36 Ingresos por arrendamiento financiero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_37' model='account.account.tag'>
+                <field name='name'>401.37 Ingresos de extranjeros con establecimiento en el país</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_401_38' model='account.account.tag'>
+                <field name='name'>401.38 Otros ingresos propios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_402_01' model='account.account.tag'>
+                <field name='name'>402.01 Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios a la tasa general</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_402_02' model='account.account.tag'>
+                <field name='name'>402.02 Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios al 0%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_402_03' model='account.account.tag'>
+                <field name='name'>402.03 Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios exentos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_402_04' model='account.account.tag'>
+                <field name='name'>402.04 Devoluciones, descuentos o bonificaciones de otros ingresos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_403_01' model='account.account.tag'>
+                <field name='name'>403.01 Otros Ingresos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_403_02' model='account.account.tag'>
+                <field name='name'>403.02 Otros ingresos nacionales parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_403_03' model='account.account.tag'>
+                <field name='name'>403.03 Otros ingresos extranjeros parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_403_04' model='account.account.tag'>
+                <field name='name'>403.04 Ingresos por operaciones discontinuas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_403_05' model='account.account.tag'>
+                <field name='name'>403.05 Ingresos por condonación de adeudo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_501' model='account.account.tag'>
+                <field name='name'>501 Costo de venta y/o servicio</field>
+                <field name='color'>1</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_501_01' model='account.account.tag'>
+                <field name='name'>501.01 Costo de venta</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_501_02' model='account.account.tag'>
+                <field name='name'>501.02 Costo de servicios (Mano de obra)</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_501_03' model='account.account.tag'>
+                <field name='name'>501.03 Materia prima directa utilizada para la producción</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_501_04' model='account.account.tag'>
+                <field name='name'>501.04 Materia prima consumida en el proceso productivo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_501_05' model='account.account.tag'>
+                <field name='name'>501.05 Mano de obra directa consumida</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_501_06' model='account.account.tag'>
+                <field name='name'>501.06 Mano de obra directa</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_501_07' model='account.account.tag'>
+                <field name='name'>501.07 Cargos indirectos de producción</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_501_08' model='account.account.tag'>
+                <field name='name'>501.08 Otros conceptos de costo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_502_01' model='account.account.tag'>
+                <field name='name'>502.01 Compras nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_502_02' model='account.account.tag'>
+                <field name='name'>502.02 Compras nacionales parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_502_03' model='account.account.tag'>
+                <field name='name'>502.03 Compras de Importación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_502_04' model='account.account.tag'>
+                <field name='name'>502.04 Compras de Importación partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_503' model='account.account.tag'>
+                <field name='name'>503 Devoluciones, descuentos o bonificaciones sobre compras</field>
+                <field name='color'>1</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_503_01' model='account.account.tag'>
+                <field name='name'>503.01 Devoluciones, descuentos o bonificaciones sobre compras</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_01' model='account.account.tag'>
+                <field name='name'>504.01 Gastos indirectos de fabricación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_02' model='account.account.tag'>
+                <field name='name'>504.02 Gastos indirectos de fabricación de partes relacionadas nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_03' model='account.account.tag'>
+                <field name='name'>504.03 Gastos indirectos de fabricación de partes relacionadas extranjeras</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_04' model='account.account.tag'>
+                <field name='name'>504.04 Otras cuentas de costos incurridos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_05' model='account.account.tag'>
+                <field name='name'>504.05 Otras cuentas de costos incurridos con partes relacionadas nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_06' model='account.account.tag'>
+                <field name='name'>504.06 Otras cuentas de costos incurridos con partes relacionadas extranjeras</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_07' model='account.account.tag'>
+                <field name='name'>504.07 Depreciación de edificios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_08' model='account.account.tag'>
+                <field name='name'>504.08 Depreciación de maquinaria y equipo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_09' model='account.account.tag'>
+                <field name='name'>504.09 Depreciación de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_10' model='account.account.tag'>
+                <field name='name'>504.10 Depreciación de mobiliario y equipo de oficina</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_11' model='account.account.tag'>
+                <field name='name'>504.11 Depreciación de equipo de cómputo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_12' model='account.account.tag'>
+                <field name='name'>504.12 Depreciación de equipo de comunicación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_13' model='account.account.tag'>
+                <field name='name'>504.13 Depreciación de activos biológicos, vegetales y semovientes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_14' model='account.account.tag'>
+                <field name='name'>504.14 Depreciación de otros activos fijos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_15' model='account.account.tag'>
+                <field name='name'>504.15 Depreciación de ferrocarriles</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_16' model='account.account.tag'>
+                <field name='name'>504.16 Depreciación de embarcaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_17' model='account.account.tag'>
+                <field name='name'>504.17 Depreciación de aviones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_18' model='account.account.tag'>
+                <field name='name'>504.18 Depreciación de troqueles, moldes, matrices y herramental</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_19' model='account.account.tag'>
+                <field name='name'>504.19 Depreciación de equipo de comunicaciones telefónicas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_20' model='account.account.tag'>
+                <field name='name'>504.20 Depreciación de equipo de comunicación satelital</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_21' model='account.account.tag'>
+                <field name='name'>504.21 Depreciación de equipo de adaptaciones para personas con capacidades diferentes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_22' model='account.account.tag'>
+                <field name='name'>504.22 Depreciación de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_23' model='account.account.tag'>
+                <field name='name'>504.23 Depreciación de adaptaciones y mejoras</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_24' model='account.account.tag'>
+                <field name='name'>504.24 Depreciación de otra maquinaria y equipo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_504_25' model='account.account.tag'>
+                <field name='name'>504.25 Otras cuentas de costos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_505_01' model='account.account.tag'>
+                <field name='name'>505.01 Costo por venta de activo fijo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_505_02' model='account.account.tag'>
+                <field name='name'>505.02 Costo por baja de activo fijo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_601_01' model='account.account.tag'>
+                <field name='name'>601.01 Sueldos y salarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_02' model='account.account.tag'>
+                <field name='name'>601.02 Compensaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_03' model='account.account.tag'>
+                <field name='name'>601.03 Tiempos extras</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_04' model='account.account.tag'>
+                <field name='name'>601.04 Premios de asistencia</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_05' model='account.account.tag'>
+                <field name='name'>601.05 Premios de puntualidad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_06' model='account.account.tag'>
+                <field name='name'>601.06 Vacaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_07' model='account.account.tag'>
+                <field name='name'>601.07 Prima vacacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_08' model='account.account.tag'>
+                <field name='name'>601.08 Prima dominical</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_09' model='account.account.tag'>
+                <field name='name'>601.09 Días festivos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_10' model='account.account.tag'>
+                <field name='name'>601.10 Gratificaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_11' model='account.account.tag'>
+                <field name='name'>601.11 Primas de antigüedad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_12' model='account.account.tag'>
+                <field name='name'>601.12 Aguinaldo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_13' model='account.account.tag'>
+                <field name='name'>601.13 Indemnizaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_14' model='account.account.tag'>
+                <field name='name'>601.14 Destajo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_15' model='account.account.tag'>
+                <field name='name'>601.15 Despensa</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_16' model='account.account.tag'>
+                <field name='name'>601.16 Transporte</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_17' model='account.account.tag'>
+                <field name='name'>601.17 Servicio médico</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_18' model='account.account.tag'>
+                <field name='name'>601.18 Ayuda en gastos funerarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_19' model='account.account.tag'>
+                <field name='name'>601.19 Fondo de ahorro</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_20' model='account.account.tag'>
+                <field name='name'>601.20 Cuotas sindicales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_21' model='account.account.tag'>
+                <field name='name'>601.21 PTU</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_22' model='account.account.tag'>
+                <field name='name'>601.22 Estímulo al personal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_23' model='account.account.tag'>
+                <field name='name'>601.23 Previsión social</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_24' model='account.account.tag'>
+                <field name='name'>601.24 Aportaciones para el plan de jubilación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_25' model='account.account.tag'>
+                <field name='name'>601.25 Otras prestaciones al personal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_26' model='account.account.tag'>
+                <field name='name'>601.26 Cuotas al IMSS</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_27' model='account.account.tag'>
+                <field name='name'>601.27 Aportaciones al infonavit</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_28' model='account.account.tag'>
+                <field name='name'>601.28 Aportaciones al SAR</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_29' model='account.account.tag'>
+                <field name='name'>601.29 Impuesto estatal sobre nóminas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_30' model='account.account.tag'>
+                <field name='name'>601.30 Otras aportaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_31' model='account.account.tag'>
+                <field name='name'>601.31 Asimilados a salarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_32' model='account.account.tag'>
+                <field name='name'>601.32 Servicios administrativos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_33' model='account.account.tag'>
+                <field name='name'>601.33 Servicios administrativos partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_34' model='account.account.tag'>
+                <field name='name'>601.34 Honorarios a personas físicas residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_35' model='account.account.tag'>
+                <field name='name'>601.35 Honorarios a personas físicas residentes nacionales partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_36' model='account.account.tag'>
+                <field name='name'>601.36 Honorarios a personas físicas residentes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_37' model='account.account.tag'>
+                <field name='name'>601.37 Honorarios a personas físicas residentes del extranjero partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_38' model='account.account.tag'>
+                <field name='name'>601.38 Honorarios a personas morales residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_39' model='account.account.tag'>
+                <field name='name'>601.39 Honorarios a personas morales residentes nacionales partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_40' model='account.account.tag'>
+                <field name='name'>601.40 Honorarios a personas morales residentes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_41' model='account.account.tag'>
+                <field name='name'>601.41 Honorarios a personas morales residentes del extranjero partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_42' model='account.account.tag'>
+                <field name='name'>601.42 Honorarios aduanales personas físicas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_43' model='account.account.tag'>
+                <field name='name'>601.43 Honorarios aduanales personas morales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_44' model='account.account.tag'>
+                <field name='name'>601.44 Honorarios al consejo de administración</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_45' model='account.account.tag'>
+                <field name='name'>601.45 Arrendamiento a personas físicas residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_46' model='account.account.tag'>
+                <field name='name'>601.46 Arrendamiento a personas morales residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_47' model='account.account.tag'>
+                <field name='name'>601.47 Arrendamiento a residentes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_48' model='account.account.tag'>
+                <field name='name'>601.48 Combustibles y lubricantes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_49' model='account.account.tag'>
+                <field name='name'>601.49 Viáticos y gastos de viaje</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_50' model='account.account.tag'>
+                <field name='name'>601.50 Teléfono, internet</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_51' model='account.account.tag'>
+                <field name='name'>601.51 Agua</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_52' model='account.account.tag'>
+                <field name='name'>601.52 Energía eléctrica</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_53' model='account.account.tag'>
+                <field name='name'>601.53 Vigilancia y seguridad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_54' model='account.account.tag'>
+                <field name='name'>601.54 Limpieza</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_55' model='account.account.tag'>
+                <field name='name'>601.55 Papelería y artículos de oficina</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_56' model='account.account.tag'>
+                <field name='name'>601.56 Mantenimiento y conservación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_57' model='account.account.tag'>
+                <field name='name'>601.57 Seguros y fianzas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_58' model='account.account.tag'>
+                <field name='name'>601.58 Otros impuestos y derechos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_59' model='account.account.tag'>
+                <field name='name'>601.59 Recargos fiscales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_60' model='account.account.tag'>
+                <field name='name'>601.60 Cuotas y suscripciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_61' model='account.account.tag'>
+                <field name='name'>601.61 Propaganda y publicidad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_62' model='account.account.tag'>
+                <field name='name'>601.62 Capacitación al personal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_63' model='account.account.tag'>
+                <field name='name'>601.63 Donativos y ayudas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_64' model='account.account.tag'>
+                <field name='name'>601.64 Asistencia técnica</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_65' model='account.account.tag'>
+                <field name='name'>601.65 Regalías sujetas a otros porcentajes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_66' model='account.account.tag'>
+                <field name='name'>601.66 Regalías sujetas al 5%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_67' model='account.account.tag'>
+                <field name='name'>601.67 Regalías sujetas al 10%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_68' model='account.account.tag'>
+                <field name='name'>601.68 Regalías sujetas al 15%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_69' model='account.account.tag'>
+                <field name='name'>601.69 Regalías sujetas al 25%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_70' model='account.account.tag'>
+                <field name='name'>601.70 Regalías sujetas al 30%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_71' model='account.account.tag'>
+                <field name='name'>601.71 Regalías sin retención</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_72' model='account.account.tag'>
+                <field name='name'>601.72 Fletes y acarreos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_73' model='account.account.tag'>
+                <field name='name'>601.73 Gastos de importación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_74' model='account.account.tag'>
+                <field name='name'>601.74 Comisiones sobre ventas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_75' model='account.account.tag'>
+                <field name='name'>601.75 Comisiones por tarjetas de crédito</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_76' model='account.account.tag'>
+                <field name='name'>601.76 Patentes y marcas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_77' model='account.account.tag'>
+                <field name='name'>601.77 Uniformes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_78' model='account.account.tag'>
+                <field name='name'>601.78 Prediales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_79' model='account.account.tag'>
+                <field name='name'>601.79 Gastos generales de urbanización</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_80' model='account.account.tag'>
+                <field name='name'>601.80 Gastos generales de construcción</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_81' model='account.account.tag'>
+                <field name='name'>601.81 Fletes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_82' model='account.account.tag'>
+                <field name='name'>601.82 Recolección de bienes del sector agropecuario y/o ganadero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_83' model='account.account.tag'>
+                <field name='name'>601.83 Gastos no deducibles (sin requisitos fiscales)</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_601_84' model='account.account.tag'>
+                <field name='name'>601.84 Otros gastos generales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_01' model='account.account.tag'>
+                <field name='name'>602.01 Sueldos y salarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_02' model='account.account.tag'>
+                <field name='name'>602.02 Compensaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_03' model='account.account.tag'>
+                <field name='name'>602.03 Tiempos extras</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_04' model='account.account.tag'>
+                <field name='name'>602.04 Premios de asistencia</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_05' model='account.account.tag'>
+                <field name='name'>602.05 Premios de puntualidad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_06' model='account.account.tag'>
+                <field name='name'>602.06 Vacaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_07' model='account.account.tag'>
+                <field name='name'>602.07 Prima vacacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_08' model='account.account.tag'>
+                <field name='name'>602.08 Prima dominical</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_09' model='account.account.tag'>
+                <field name='name'>602.09 Días festivos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_10' model='account.account.tag'>
+                <field name='name'>602.10 Gratificaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_11' model='account.account.tag'>
+                <field name='name'>602.11 Primas de antigüedad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_12' model='account.account.tag'>
+                <field name='name'>602.12 Aguinaldo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_13' model='account.account.tag'>
+                <field name='name'>602.13 Indemnizaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_14' model='account.account.tag'>
+                <field name='name'>602.14 Destajo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_15' model='account.account.tag'>
+                <field name='name'>602.15 Despensa</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_16' model='account.account.tag'>
+                <field name='name'>602.16 Transporte</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_17' model='account.account.tag'>
+                <field name='name'>602.17 Servicio médico</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_18' model='account.account.tag'>
+                <field name='name'>602.18 Ayuda en gastos funerarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_19' model='account.account.tag'>
+                <field name='name'>602.19 Fondo de ahorro</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_20' model='account.account.tag'>
+                <field name='name'>602.20 Cuotas sindicales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_21' model='account.account.tag'>
+                <field name='name'>602.21 PTU</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_22' model='account.account.tag'>
+                <field name='name'>602.22 Estímulo al personal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_23' model='account.account.tag'>
+                <field name='name'>602.23 Previsión social</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_24' model='account.account.tag'>
+                <field name='name'>602.24 Aportaciones para el plan de jubilación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_25' model='account.account.tag'>
+                <field name='name'>602.25 Otras prestaciones al personal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_26' model='account.account.tag'>
+                <field name='name'>602.26 Cuotas al IMSS</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_27' model='account.account.tag'>
+                <field name='name'>602.27 Aportaciones al infonavit</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_28' model='account.account.tag'>
+                <field name='name'>602.28 Aportaciones al SAR</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_29' model='account.account.tag'>
+                <field name='name'>602.29 Impuesto estatal sobre nóminas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_30' model='account.account.tag'>
+                <field name='name'>602.30 Otras aportaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_31' model='account.account.tag'>
+                <field name='name'>602.31 Asimilados a salarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_32' model='account.account.tag'>
+                <field name='name'>602.32 Servicios administrativos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_33' model='account.account.tag'>
+                <field name='name'>602.33 Servicios administrativos partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_34' model='account.account.tag'>
+                <field name='name'>602.34 Honorarios a personas físicas residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_35' model='account.account.tag'>
+                <field name='name'>602.35 Honorarios a personas físicas residentes nacionales partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_36' model='account.account.tag'>
+                <field name='name'>602.36 Honorarios a personas físicas residentes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_37' model='account.account.tag'>
+                <field name='name'>602.37 Honorarios a personas físicas residentes del extranjero partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_38' model='account.account.tag'>
+                <field name='name'>602.38 Honorarios a personas morales residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_39' model='account.account.tag'>
+                <field name='name'>602.39 Honorarios a personas morales residentes nacionales partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_40' model='account.account.tag'>
+                <field name='name'>602.40 Honorarios a personas morales residentes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_41' model='account.account.tag'>
+                <field name='name'>602.41 Honorarios a personas morales residentes del extranjero partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_42' model='account.account.tag'>
+                <field name='name'>602.42 Honorarios aduanales personas físicas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_43' model='account.account.tag'>
+                <field name='name'>602.43 Honorarios aduanales personas morales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_44' model='account.account.tag'>
+                <field name='name'>602.44 Honorarios al consejo de administración</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_45' model='account.account.tag'>
+                <field name='name'>602.45 Arrendamiento a personas físicas residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_46' model='account.account.tag'>
+                <field name='name'>602.46 Arrendamiento a personas morales residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_47' model='account.account.tag'>
+                <field name='name'>602.47 Arrendamiento a residentes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_48' model='account.account.tag'>
+                <field name='name'>602.48 Combustibles y lubricantes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_49' model='account.account.tag'>
+                <field name='name'>602.49 Viáticos y gastos de viaje</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_50' model='account.account.tag'>
+                <field name='name'>602.50 Teléfono, internet</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_51' model='account.account.tag'>
+                <field name='name'>602.51 Agua</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_52' model='account.account.tag'>
+                <field name='name'>602.52 Energía eléctrica</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_53' model='account.account.tag'>
+                <field name='name'>602.53 Vigilancia y seguridad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_54' model='account.account.tag'>
+                <field name='name'>602.54 Limpieza</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_55' model='account.account.tag'>
+                <field name='name'>602.55 Papelería y artículos de oficina</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_56' model='account.account.tag'>
+                <field name='name'>602.56 Mantenimiento y conservación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_57' model='account.account.tag'>
+                <field name='name'>602.57 Seguros y fianzas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_58' model='account.account.tag'>
+                <field name='name'>602.58 Otros impuestos y derechos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_59' model='account.account.tag'>
+                <field name='name'>602.59 Recargos fiscales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_60' model='account.account.tag'>
+                <field name='name'>602.60 Cuotas y suscripciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_61' model='account.account.tag'>
+                <field name='name'>602.61 Propaganda y publicidad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_62' model='account.account.tag'>
+                <field name='name'>602.62 Capacitación al personal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_63' model='account.account.tag'>
+                <field name='name'>602.63 Donativos y ayudas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_64' model='account.account.tag'>
+                <field name='name'>602.64 Asistencia técnica</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_65' model='account.account.tag'>
+                <field name='name'>602.65 Regalías sujetas a otros porcentajes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_66' model='account.account.tag'>
+                <field name='name'>602.66 Regalías sujetas al 5%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_67' model='account.account.tag'>
+                <field name='name'>602.67 Regalías sujetas al 10%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_68' model='account.account.tag'>
+                <field name='name'>602.68 Regalías sujetas al 15%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_69' model='account.account.tag'>
+                <field name='name'>602.69 Regalías sujetas al 25%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_70' model='account.account.tag'>
+                <field name='name'>602.70 Regalías sujetas al 30%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_71' model='account.account.tag'>
+                <field name='name'>602.71 Regalías sin retención</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_72' model='account.account.tag'>
+                <field name='name'>602.72 Fletes y acarreos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_73' model='account.account.tag'>
+                <field name='name'>602.73 Gastos de importación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_74' model='account.account.tag'>
+                <field name='name'>602.74 Comisiones sobre ventas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_75' model='account.account.tag'>
+                <field name='name'>602.75 Comisiones por tarjetas de crédito</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_76' model='account.account.tag'>
+                <field name='name'>602.76 Patentes y marcas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_77' model='account.account.tag'>
+                <field name='name'>602.77 Uniformes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_78' model='account.account.tag'>
+                <field name='name'>602.78 Prediales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_79' model='account.account.tag'>
+                <field name='name'>602.79 Gastos de venta de urbanización</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_80' model='account.account.tag'>
+                <field name='name'>602.80 Gastos de venta de construcción</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_81' model='account.account.tag'>
+                <field name='name'>602.81 Fletes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_82' model='account.account.tag'>
+                <field name='name'>602.82 Recolección de bienes del sector agropecuario y/o ganadero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_83' model='account.account.tag'>
+                <field name='name'>602.83 Gastos no deducibles (sin requisitos fiscales)</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_602_84' model='account.account.tag'>
+                <field name='name'>602.84 Otros gastos de venta</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_01' model='account.account.tag'>
+                <field name='name'>603.01 Sueldos y salarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_02' model='account.account.tag'>
+                <field name='name'>603.02 Compensaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_03' model='account.account.tag'>
+                <field name='name'>603.03 Tiempos extras</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_04' model='account.account.tag'>
+                <field name='name'>603.04 Premios de asistencia</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_05' model='account.account.tag'>
+                <field name='name'>603.05 Premios de puntualidad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_06' model='account.account.tag'>
+                <field name='name'>603.06 Vacaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_07' model='account.account.tag'>
+                <field name='name'>603.07 Prima vacacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_08' model='account.account.tag'>
+                <field name='name'>603.08 Prima dominical</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_09' model='account.account.tag'>
+                <field name='name'>603.09 Días festivos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_10' model='account.account.tag'>
+                <field name='name'>603.10 Gratificaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_11' model='account.account.tag'>
+                <field name='name'>603.11 Primas de antigüedad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_12' model='account.account.tag'>
+                <field name='name'>603.12 Aguinaldo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_13' model='account.account.tag'>
+                <field name='name'>603.13 Indemnizaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_14' model='account.account.tag'>
+                <field name='name'>603.14 Destajo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_15' model='account.account.tag'>
+                <field name='name'>603.15 Despensa</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_16' model='account.account.tag'>
+                <field name='name'>603.16 Transporte</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_17' model='account.account.tag'>
+                <field name='name'>603.17 Servicio médico</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_18' model='account.account.tag'>
+                <field name='name'>603.18 Ayuda en gastos funerarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_19' model='account.account.tag'>
+                <field name='name'>603.19 Fondo de ahorro</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_20' model='account.account.tag'>
+                <field name='name'>603.20 Cuotas sindicales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_21' model='account.account.tag'>
+                <field name='name'>603.21 PTU</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_22' model='account.account.tag'>
+                <field name='name'>603.22 Estímulo al personal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_23' model='account.account.tag'>
+                <field name='name'>603.23 Previsión social</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_24' model='account.account.tag'>
+                <field name='name'>603.24 Aportaciones para el plan de jubilación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_25' model='account.account.tag'>
+                <field name='name'>603.25 Otras prestaciones al personal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_26' model='account.account.tag'>
+                <field name='name'>603.26 Cuotas al IMSS</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_27' model='account.account.tag'>
+                <field name='name'>603.27 Aportaciones al infonavit</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_28' model='account.account.tag'>
+                <field name='name'>603.28 Aportaciones al SAR</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_29' model='account.account.tag'>
+                <field name='name'>603.29 Impuesto estatal sobre nóminas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_30' model='account.account.tag'>
+                <field name='name'>603.30 Otras aportaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_31' model='account.account.tag'>
+                <field name='name'>603.31 Asimilados a salarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_32' model='account.account.tag'>
+                <field name='name'>603.32 Servicios administrativos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_33' model='account.account.tag'>
+                <field name='name'>603.33 Servicios administrativos partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_34' model='account.account.tag'>
+                <field name='name'>603.34 Honorarios a personas físicas residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_35' model='account.account.tag'>
+                <field name='name'>603.35 Honorarios a personas físicas residentes nacionales partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_36' model='account.account.tag'>
+                <field name='name'>603.36 Honorarios a personas físicas residentes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_37' model='account.account.tag'>
+                <field name='name'>603.37 Honorarios a personas físicas residentes del extranjero partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_38' model='account.account.tag'>
+                <field name='name'>603.38 Honorarios a personas morales residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_39' model='account.account.tag'>
+                <field name='name'>603.39 Honorarios a personas morales residentes nacionales partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_40' model='account.account.tag'>
+                <field name='name'>603.40 Honorarios a personas morales residentes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_41' model='account.account.tag'>
+                <field name='name'>603.41 Honorarios a personas morales residentes del extranjero partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_42' model='account.account.tag'>
+                <field name='name'>603.42 Honorarios aduanales personas físicas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_43' model='account.account.tag'>
+                <field name='name'>603.43 Honorarios aduanales personas morales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_44' model='account.account.tag'>
+                <field name='name'>603.44 Honorarios al consejo de administración</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_45' model='account.account.tag'>
+                <field name='name'>603.45 Arrendamiento a personas físicas residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_46' model='account.account.tag'>
+                <field name='name'>603.46 Arrendamiento a personas morales residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_47' model='account.account.tag'>
+                <field name='name'>603.47 Arrendamiento a residentes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_48' model='account.account.tag'>
+                <field name='name'>603.48 Combustibles y lubricantes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_49' model='account.account.tag'>
+                <field name='name'>603.49 Viáticos y gastos de viaje</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_50' model='account.account.tag'>
+                <field name='name'>603.50 Teléfono, internet</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_51' model='account.account.tag'>
+                <field name='name'>603.51 Agua</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_52' model='account.account.tag'>
+                <field name='name'>603.52 Energía eléctrica</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_53' model='account.account.tag'>
+                <field name='name'>603.53 Vigilancia y seguridad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_54' model='account.account.tag'>
+                <field name='name'>603.54 Limpieza</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_55' model='account.account.tag'>
+                <field name='name'>603.55 Papelería y artículos de oficina</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_56' model='account.account.tag'>
+                <field name='name'>603.56 Mantenimiento y conservación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_57' model='account.account.tag'>
+                <field name='name'>603.57 Seguros y fianzas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_58' model='account.account.tag'>
+                <field name='name'>603.58 Otros impuestos y derechos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_59' model='account.account.tag'>
+                <field name='name'>603.59 Recargos fiscales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_60' model='account.account.tag'>
+                <field name='name'>603.60 Cuotas y suscripciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_61' model='account.account.tag'>
+                <field name='name'>603.61 Propaganda y publicidad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_62' model='account.account.tag'>
+                <field name='name'>603.62 Capacitación al personal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_63' model='account.account.tag'>
+                <field name='name'>603.63 Donativos y ayudas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_64' model='account.account.tag'>
+                <field name='name'>603.64 Asistencia técnica</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_65' model='account.account.tag'>
+                <field name='name'>603.65 Regalías sujetas a otros porcentajes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_66' model='account.account.tag'>
+                <field name='name'>603.66 Regalías sujetas al 5%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_67' model='account.account.tag'>
+                <field name='name'>603.67 Regalías sujetas al 10%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_68' model='account.account.tag'>
+                <field name='name'>603.68 Regalías sujetas al 15%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_69' model='account.account.tag'>
+                <field name='name'>603.69 Regalías sujetas al 25%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_70' model='account.account.tag'>
+                <field name='name'>603.70 Regalías sujetas al 30%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_71' model='account.account.tag'>
+                <field name='name'>603.71 Regalías sin retención</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_72' model='account.account.tag'>
+                <field name='name'>603.72 Fletes y acarreos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_73' model='account.account.tag'>
+                <field name='name'>603.73 Gastos de importación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_74' model='account.account.tag'>
+                <field name='name'>603.74 Patentes y marcas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_75' model='account.account.tag'>
+                <field name='name'>603.75 Uniformes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_76' model='account.account.tag'>
+                <field name='name'>603.76 Prediales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_77' model='account.account.tag'>
+                <field name='name'>603.77 Gastos de administración de urbanización</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_78' model='account.account.tag'>
+                <field name='name'>603.78 Gastos de administración de construcción</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_79' model='account.account.tag'>
+                <field name='name'>603.79 Fletes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_80' model='account.account.tag'>
+                <field name='name'>603.80 Recolección de bienes del sector agropecuario y/o ganadero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_81' model='account.account.tag'>
+                <field name='name'>603.81 Gastos no deducibles (sin requisitos fiscales)</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_603_82' model='account.account.tag'>
+                <field name='name'>603.82 Otros gastos de administración</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_01' model='account.account.tag'>
+                <field name='name'>604.01 Sueldos y salarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_02' model='account.account.tag'>
+                <field name='name'>604.02 Compensaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_03' model='account.account.tag'>
+                <field name='name'>604.03 Tiempos extras</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_04' model='account.account.tag'>
+                <field name='name'>604.04 Premios de asistencia</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_05' model='account.account.tag'>
+                <field name='name'>604.05 Premios de puntualidad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_06' model='account.account.tag'>
+                <field name='name'>604.06 Vacaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_07' model='account.account.tag'>
+                <field name='name'>604.07 Prima vacacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_08' model='account.account.tag'>
+                <field name='name'>604.08 Prima dominical</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_09' model='account.account.tag'>
+                <field name='name'>604.09 Días festivos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_10' model='account.account.tag'>
+                <field name='name'>604.10 Gratificaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_11' model='account.account.tag'>
+                <field name='name'>604.11 Primas de antigüedad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_12' model='account.account.tag'>
+                <field name='name'>604.12 Aguinaldo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_13' model='account.account.tag'>
+                <field name='name'>604.13 Indemnizaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_14' model='account.account.tag'>
+                <field name='name'>604.14 Destajo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_15' model='account.account.tag'>
+                <field name='name'>604.15 Despensa</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_16' model='account.account.tag'>
+                <field name='name'>604.16 Transporte</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_17' model='account.account.tag'>
+                <field name='name'>604.17 Servicio médico</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_18' model='account.account.tag'>
+                <field name='name'>604.18 Ayuda en gastos funerarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_19' model='account.account.tag'>
+                <field name='name'>604.19 Fondo de ahorro</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_20' model='account.account.tag'>
+                <field name='name'>604.20 Cuotas sindicales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_21' model='account.account.tag'>
+                <field name='name'>604.21 PTU</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_22' model='account.account.tag'>
+                <field name='name'>604.22 Estímulo al personal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_23' model='account.account.tag'>
+                <field name='name'>604.23 Previsión social</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_24' model='account.account.tag'>
+                <field name='name'>604.24 Aportaciones para el plan de jubilación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_25' model='account.account.tag'>
+                <field name='name'>604.25 Otras prestaciones al personal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_26' model='account.account.tag'>
+                <field name='name'>604.26 Cuotas al IMSS</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_27' model='account.account.tag'>
+                <field name='name'>604.27 Aportaciones al infonavit</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_28' model='account.account.tag'>
+                <field name='name'>604.28 Aportaciones al SAR</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_29' model='account.account.tag'>
+                <field name='name'>604.29 Impuesto estatal sobre nóminas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_30' model='account.account.tag'>
+                <field name='name'>604.30 Otras aportaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_31' model='account.account.tag'>
+                <field name='name'>604.31 Asimilados a salarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_32' model='account.account.tag'>
+                <field name='name'>604.32 Servicios administrativos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_33' model='account.account.tag'>
+                <field name='name'>604.33 Servicios administrativos partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_34' model='account.account.tag'>
+                <field name='name'>604.34 Honorarios a personas físicas residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_35' model='account.account.tag'>
+                <field name='name'>604.35 Honorarios a personas físicas residentes nacionales partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_36' model='account.account.tag'>
+                <field name='name'>604.36 Honorarios a personas físicas residentes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_37' model='account.account.tag'>
+                <field name='name'>604.37 Honorarios a personas físicas residentes del extranjero partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_38' model='account.account.tag'>
+                <field name='name'>604.38 Honorarios a personas morales residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_39' model='account.account.tag'>
+                <field name='name'>604.39 Honorarios a personas morales residentes nacionales partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_40' model='account.account.tag'>
+                <field name='name'>604.40 Honorarios a personas morales residentes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_41' model='account.account.tag'>
+                <field name='name'>604.41 Honorarios a personas morales residentes del extranjero partes relacionadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_42' model='account.account.tag'>
+                <field name='name'>604.42 Honorarios aduanales personas físicas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_43' model='account.account.tag'>
+                <field name='name'>604.43 Honorarios aduanales personas morales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_44' model='account.account.tag'>
+                <field name='name'>604.44 Honorarios al consejo de administración</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_45' model='account.account.tag'>
+                <field name='name'>604.45 Arrendamiento a personas físicas residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_46' model='account.account.tag'>
+                <field name='name'>604.46 Arrendamiento a personas morales residentes nacionales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_47' model='account.account.tag'>
+                <field name='name'>604.47 Arrendamiento a residentes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_48' model='account.account.tag'>
+                <field name='name'>604.48 Combustibles y lubricantes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_49' model='account.account.tag'>
+                <field name='name'>604.49 Viáticos y gastos de viaje</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_50' model='account.account.tag'>
+                <field name='name'>604.50 Teléfono, internet</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_51' model='account.account.tag'>
+                <field name='name'>604.51 Agua</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_52' model='account.account.tag'>
+                <field name='name'>604.52 Energía eléctrica</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_53' model='account.account.tag'>
+                <field name='name'>604.53 Vigilancia y seguridad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_54' model='account.account.tag'>
+                <field name='name'>604.54 Limpieza</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_55' model='account.account.tag'>
+                <field name='name'>604.55 Papelería y artículos de oficina</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_56' model='account.account.tag'>
+                <field name='name'>604.56 Mantenimiento y conservación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_57' model='account.account.tag'>
+                <field name='name'>604.57 Seguros y fianzas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_58' model='account.account.tag'>
+                <field name='name'>604.58 Otros impuestos y derechos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_59' model='account.account.tag'>
+                <field name='name'>604.59 Recargos fiscales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_60' model='account.account.tag'>
+                <field name='name'>604.60 Cuotas y suscripciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_61' model='account.account.tag'>
+                <field name='name'>604.61 Propaganda y publicidad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_62' model='account.account.tag'>
+                <field name='name'>604.62 Capacitación al personal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_63' model='account.account.tag'>
+                <field name='name'>604.63 Donativos y ayudas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_64' model='account.account.tag'>
+                <field name='name'>604.64 Asistencia técnica</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_65' model='account.account.tag'>
+                <field name='name'>604.65 Regalías sujetas a otros porcentajes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_66' model='account.account.tag'>
+                <field name='name'>604.66 Regalías sujetas al 5%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_67' model='account.account.tag'>
+                <field name='name'>604.67 Regalías sujetas al 10%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_68' model='account.account.tag'>
+                <field name='name'>604.68 Regalías sujetas al 15%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_69' model='account.account.tag'>
+                <field name='name'>604.69 Regalías sujetas al 25%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_70' model='account.account.tag'>
+                <field name='name'>604.70 Regalías sujetas al 30%</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_71' model='account.account.tag'>
+                <field name='name'>604.71 Regalías sin retención</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_72' model='account.account.tag'>
+                <field name='name'>604.72 Fletes y acarreos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_73' model='account.account.tag'>
+                <field name='name'>604.73 Gastos de importación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_74' model='account.account.tag'>
+                <field name='name'>604.74 Patentes y marcas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_75' model='account.account.tag'>
+                <field name='name'>604.75 Uniformes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_76' model='account.account.tag'>
+                <field name='name'>604.76 Prediales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_77' model='account.account.tag'>
+                <field name='name'>604.77 Gastos de fabricación de urbanización</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_78' model='account.account.tag'>
+                <field name='name'>604.78 Gastos de fabricación de construcción</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_79' model='account.account.tag'>
+                <field name='name'>604.79 Fletes del extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_80' model='account.account.tag'>
+                <field name='name'>604.80 Recolección de bienes del sector agropecuario y/o ganadero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_81' model='account.account.tag'>
+                <field name='name'>604.81 Gastos no deducibles (sin requisitos fiscales)</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_604_82' model='account.account.tag'>
+                <field name='name'>604.82 Otros gastos de fabricación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_01' model='account.account.tag'>
+                <field name='name'>605.01 Mano de obra</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_02' model='account.account.tag'>
+                <field name='name'>605.02 Sueldos y Salarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_03' model='account.account.tag'>
+                <field name='name'>605.03 Compensaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_04' model='account.account.tag'>
+                <field name='name'>605.04 Tiempos extras</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_05' model='account.account.tag'>
+                <field name='name'>605.05 Premios de asistencia</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_06' model='account.account.tag'>
+                <field name='name'>605.06 Premios de puntualidad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_07' model='account.account.tag'>
+                <field name='name'>605.07 Vacaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_08' model='account.account.tag'>
+                <field name='name'>605.08 Prima vacacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_09' model='account.account.tag'>
+                <field name='name'>605.09 Prima dominical</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_10' model='account.account.tag'>
+                <field name='name'>605.10 Días festivos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_11' model='account.account.tag'>
+                <field name='name'>605.11 Gratificaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_12' model='account.account.tag'>
+                <field name='name'>605.12 Primas de antigüedad</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_13' model='account.account.tag'>
+                <field name='name'>605.13 Aguinaldo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_14' model='account.account.tag'>
+                <field name='name'>605.14 Indemnizaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_15' model='account.account.tag'>
+                <field name='name'>605.15 Destajo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_16' model='account.account.tag'>
+                <field name='name'>605.16 Despensa</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_17' model='account.account.tag'>
+                <field name='name'>605.17 Transporte</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_18' model='account.account.tag'>
+                <field name='name'>605.18 Servicio médico</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_19' model='account.account.tag'>
+                <field name='name'>605.19 Ayuda en gastos funerarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_20' model='account.account.tag'>
+                <field name='name'>605.20 Fondo de ahorro</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_21' model='account.account.tag'>
+                <field name='name'>605.21 Cuotas sindicales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_22' model='account.account.tag'>
+                <field name='name'>605.22 PTU</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_23' model='account.account.tag'>
+                <field name='name'>605.23 Estímulo al personal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_24' model='account.account.tag'>
+                <field name='name'>605.24 Previsión social</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_25' model='account.account.tag'>
+                <field name='name'>605.25 Aportaciones para el plan de jubilación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_26' model='account.account.tag'>
+                <field name='name'>605.26 Otras prestaciones al personal</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_27' model='account.account.tag'>
+                <field name='name'>605.27 Asimilados a salarios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_28' model='account.account.tag'>
+                <field name='name'>605.28 Cuotas al IMSS</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_29' model='account.account.tag'>
+                <field name='name'>605.29 Aportaciones al infonavit</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_30' model='account.account.tag'>
+                <field name='name'>605.30 Aportaciones al SAR</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_605_31' model='account.account.tag'>
+                <field name='name'>605.31 Otros costos de mano de obra directa</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_606_01' model='account.account.tag'>
+                <field name='name'>606.01 Facilidades administrativas fiscales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_607_01' model='account.account.tag'>
+                <field name='name'>607.01 Participación de los trabajadores en las utilidades</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_608_01' model='account.account.tag'>
+                <field name='name'>608.01 Participación en resultados de subsidiarias</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_609_01' model='account.account.tag'>
+                <field name='name'>609.01 Participación en resultados de asociadas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_610_01' model='account.account.tag'>
+                <field name='name'>610.01 Participación de los trabajadores en las utilidades diferida</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_611_01' model='account.account.tag'>
+                <field name='name'>611.01 Impuesto Sobre la renta</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_611_02' model='account.account.tag'>
+                <field name='name'>611.02 Impuesto Sobre la renta por remanente distribuible</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_612_01' model='account.account.tag'>
+                <field name='name'>612.01 Gastos no deducibles para CUFIN</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_613_01' model='account.account.tag'>
+                <field name='name'>613.01 Depreciación de edificios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_02' model='account.account.tag'>
+                <field name='name'>613.02 Depreciación de maquinaria y equipo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_03' model='account.account.tag'>
+                <field name='name'>613.03 Depreciación de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_04' model='account.account.tag'>
+                <field name='name'>613.04 Depreciación de mobiliario y equipo de oficina</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_05' model='account.account.tag'>
+                <field name='name'>613.05 Depreciación de equipo de cómputo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_06' model='account.account.tag'>
+                <field name='name'>613.06 Depreciación de equipo de comunicación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_07' model='account.account.tag'>
+                <field name='name'>613.07 Depreciación de activos biológicos, vegetales y semovientes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_08' model='account.account.tag'>
+                <field name='name'>613.08 Depreciación de otros activos fijos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_09' model='account.account.tag'>
+                <field name='name'>613.09 Depreciación de ferrocarriles</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_10' model='account.account.tag'>
+                <field name='name'>613.10 Depreciación de embarcaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_11' model='account.account.tag'>
+                <field name='name'>613.11 Depreciación de aviones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_12' model='account.account.tag'>
+                <field name='name'>613.12 Depreciación de troqueles, moldes, matrices y herramental</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_13' model='account.account.tag'>
+                <field name='name'>613.13 Depreciación de equipo de comunicaciones telefónicas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_14' model='account.account.tag'>
+                <field name='name'>613.14 Depreciación de equipo de comunicación satelital</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_15' model='account.account.tag'>
+                <field name='name'>613.15 Depreciación de equipo de adaptaciones para personas con capacidades diferentes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_16' model='account.account.tag'>
+                <field name='name'>613.16 Depreciación de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_17' model='account.account.tag'>
+                <field name='name'>613.17 Depreciación de adaptaciones y mejoras</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_613_18' model='account.account.tag'>
+                <field name='name'>613.18 Depreciación de otra maquinaria y equipo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_614_01' model='account.account.tag'>
+                <field name='name'>614.01 Amortización de gastos diferidos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_614_02' model='account.account.tag'>
+                <field name='name'>614.02 Amortización de gastos pre operativos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_614_03' model='account.account.tag'>
+                <field name='name'>614.03 Amortización de regalías, asistencia técnica y otros gastos diferidos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_614_04' model='account.account.tag'>
+                <field name='name'>614.04 Amortización de activos intangibles</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_614_05' model='account.account.tag'>
+                <field name='name'>614.05 Amortización de gastos de organización</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_614_06' model='account.account.tag'>
+                <field name='name'>614.06 Amortización de investigación y desarrollo de mercado</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_614_07' model='account.account.tag'>
+                <field name='name'>614.07 Amortización de marcas y patentes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_614_08' model='account.account.tag'>
+                <field name='name'>614.08 Amortización de crédito mercantil</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_614_09' model='account.account.tag'>
+                <field name='name'>614.09 Amortización de gastos de instalación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_614_10' model='account.account.tag'>
+                <field name='name'>614.10 Amortización de otros activos diferidos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_701_01' model='account.account.tag'>
+                <field name='name'>701.01 Pérdida cambiaria</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_701_02' model='account.account.tag'>
+                <field name='name'>701.02 Pérdida cambiaria nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_701_03' model='account.account.tag'>
+                <field name='name'>701.03 Pérdida cambiaria extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_701_04' model='account.account.tag'>
+                <field name='name'>701.04 Intereses a cargo bancario nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_701_05' model='account.account.tag'>
+                <field name='name'>701.05 Intereses a cargo bancario extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_701_06' model='account.account.tag'>
+                <field name='name'>701.06 Intereses a cargo de personas físicas nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_701_07' model='account.account.tag'>
+                <field name='name'>701.07 Intereses a cargo de personas físicas extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_701_08' model='account.account.tag'>
+                <field name='name'>701.08 Intereses a cargo de personas morales nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_701_09' model='account.account.tag'>
+                <field name='name'>701.09 Intereses a cargo de personas morales extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_701_10' model='account.account.tag'>
+                <field name='name'>701.10 Comisiones bancarias</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_701_11' model='account.account.tag'>
+                <field name='name'>701.11 Otros gastos financieros</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_702_01' model='account.account.tag'>
+                <field name='name'>702.01 Utilidad cambiaria</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_702_02' model='account.account.tag'>
+                <field name='name'>702.02 Utilidad cambiaria nacional parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_702_03' model='account.account.tag'>
+                <field name='name'>702.03 Utilidad cambiaria extranjero parte relacionada</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_702_04' model='account.account.tag'>
+                <field name='name'>702.04 Intereses a favor bancarios nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_702_05' model='account.account.tag'>
+                <field name='name'>702.05 Intereses a favor bancarios extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_702_06' model='account.account.tag'>
+                <field name='name'>702.06 Intereses a favor de personas físicas nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_702_07' model='account.account.tag'>
+                <field name='name'>702.07 Intereses a favor de personas físicas extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_702_08' model='account.account.tag'>
+                <field name='name'>702.08 Intereses a favor de personas morales nacional</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_702_09' model='account.account.tag'>
+                <field name='name'>702.09 Intereses a favor de personas morales extranjero</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_702_10' model='account.account.tag'>
+                <field name='name'>702.10 Otros productos financieros</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_703_01' model='account.account.tag'>
+                <field name='name'>703.01 Pérdida en venta y/o baja de terrenos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_02' model='account.account.tag'>
+                <field name='name'>703.02 Pérdida en venta y/o baja de edificios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_03' model='account.account.tag'>
+                <field name='name'>703.03 Pérdida en venta y/o baja de maquinaria y equipo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_04' model='account.account.tag'>
+                <field name='name'>703.04 Pérdida en venta y/o baja de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_05' model='account.account.tag'>
+                <field name='name'>703.05 Pérdida en venta y/o baja de mobiliario y equipo de oficina</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_06' model='account.account.tag'>
+                <field name='name'>703.06 Pérdida en venta y/o baja de equipo de cómputo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_07' model='account.account.tag'>
+                <field name='name'>703.07 Pérdida en venta y/o baja de equipo de comunicación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_08' model='account.account.tag'>
+                <field name='name'>703.08 Pérdida en venta y/o baja de activos biológicos, vegetales y semovientes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_09' model='account.account.tag'>
+                <field name='name'>703.09 Pérdida en venta y/o baja de otros activos fijos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_10' model='account.account.tag'>
+                <field name='name'>703.10 Pérdida en venta y/o baja de ferrocarriles</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_11' model='account.account.tag'>
+                <field name='name'>703.11 Pérdida en venta y/o baja de embarcaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_12' model='account.account.tag'>
+                <field name='name'>703.12 Pérdida en venta y/o baja de aviones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_13' model='account.account.tag'>
+                <field name='name'>703.13 Pérdida en venta y/o baja de troqueles, moldes, matrices y herramental</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_14' model='account.account.tag'>
+                <field name='name'>703.14 Pérdida en venta y/o baja de equipo de comunicaciones telefónicas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_15' model='account.account.tag'>
+                <field name='name'>703.15  Pérdida en venta y/o baja de equipo de comunicación satelital</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_16' model='account.account.tag'>
+                <field name='name'>703.16 Pérdida en venta y/o baja de equipo de adaptaciones para personas con capacidades diferentes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_17' model='account.account.tag'>
+                <field name='name'>703.17 Pérdida en venta y/o baja de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_18' model='account.account.tag'>
+                <field name='name'>703.18 Pérdida en venta y/o baja de otra maquinaria y equipo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_19' model='account.account.tag'>
+                <field name='name'>703.19 Pérdida por enajenación de acciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_20' model='account.account.tag'>
+                <field name='name'>703.20 Pérdida por enajenación de partes sociales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_703_21' model='account.account.tag'>
+                <field name='name'>703.21 Otros gastos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_704_01' model='account.account.tag'>
+                <field name='name'>704.01 Ganancia en venta y/o baja de terrenos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_02' model='account.account.tag'>
+                <field name='name'>704.02 Ganancia en venta y/o baja de edificios</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_03' model='account.account.tag'>
+                <field name='name'>704.03 Ganancia en venta y/o baja de maquinaria y equipo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_04' model='account.account.tag'>
+                <field name='name'>704.04 Ganancia en venta y/o baja de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_05' model='account.account.tag'>
+                <field name='name'>704.05 Ganancia en venta y/o baja de mobiliario y equipo de oficina</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_06' model='account.account.tag'>
+                <field name='name'>704.06 Ganancia en venta y/o baja de equipo de cómputo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_07' model='account.account.tag'>
+                <field name='name'>704.07 Ganancia en venta y/o baja de equipo de comunicación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_08' model='account.account.tag'>
+                <field name='name'>704.08 Ganancia en venta y/o baja de activos biológicos, vegetales y semovientes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_09' model='account.account.tag'>
+                <field name='name'>704.09 Ganancia en venta y/o baja de otros activos fijos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_10' model='account.account.tag'>
+                <field name='name'>704.10 Ganancia en venta y/o baja de ferrocarriles</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_11' model='account.account.tag'>
+                <field name='name'>704.11 Ganancia en venta y/o baja de embarcaciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_12' model='account.account.tag'>
+                <field name='name'>704.12 Ganancia en venta y/o baja de aviones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_13' model='account.account.tag'>
+                <field name='name'>704.13 Ganancia en venta y/o baja de troqueles, moldes, matrices y herramental</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_14' model='account.account.tag'>
+                <field name='name'>704.14 Ganancia en venta y/o baja de equipo de comunicaciones telefónicas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_15' model='account.account.tag'>
+                <field name='name'>704.15 Ganancia en venta y/o baja de equipo de comunicación satelital</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_16' model='account.account.tag'>
+                <field name='name'>704.16 Ganancia en venta y/o baja de equipo de adaptaciones para personas con capacidades diferentes</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_17' model='account.account.tag'>
+                <field name='name'>704.17 Ganancia en venta de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_18' model='account.account.tag'>
+                <field name='name'>704.18 Ganancia en venta y/o baja de otra maquinaria y equipo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_19' model='account.account.tag'>
+                <field name='name'>704.19 Ganancia por enajenación de acciones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_20' model='account.account.tag'>
+                <field name='name'>704.20 Ganancia por enajenación de partes sociales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_21' model='account.account.tag'>
+                <field name='name'>704.21 Ingresos por estímulos fiscales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_22' model='account.account.tag'>
+                <field name='name'>704.22 Ingresos por condonación de adeudo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_704_23' model='account.account.tag'>
+                <field name='name'>704.23 Otros productos</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_801_01' model='account.account.tag'>
+                <field name='name'>801.01 UFIN</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_801_02' model='account.account.tag'>
+                <field name='name'>801.02 Contra cuenta UFIN</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_802_01' model='account.account.tag'>
+                <field name='name'>802.01 CUFIN</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_802_02' model='account.account.tag'>
+                <field name='name'>802.02 Contra cuenta CUFIN</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_803_01' model='account.account.tag'>
+                <field name='name'>803.01 CUFIN de ejercicios anteriores</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_803_02' model='account.account.tag'>
+                <field name='name'>803.02 Contra cuenta CUFIN de ejercicios anteriores</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_804_01' model='account.account.tag'>
+                <field name='name'>804.01 CUFINRE</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_804_02' model='account.account.tag'>
+                <field name='name'>804.02 Contra cuenta CUFINRE</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_805_01' model='account.account.tag'>
+                <field name='name'>805.01 CUFINRE de ejercicios anteriores</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_805_02' model='account.account.tag'>
+                <field name='name'>805.02 Contra cuenta CUFINRE de ejercicios anteriores</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_806_01' model='account.account.tag'>
+                <field name='name'>806.01 CUCA</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_806_02' model='account.account.tag'>
+                <field name='name'>806.02 Contra cuenta CUCA</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_807_01' model='account.account.tag'>
+                <field name='name'>807.01 CUCA de ejercicios anteriores</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_807_02' model='account.account.tag'>
+                <field name='name'>807.02 Contra cuenta CUCA de ejercicios anteriores</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_808_01' model='account.account.tag'>
+                <field name='name'>808.01 Ajuste anual por inflación acumulable</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_808_02' model='account.account.tag'>
+                <field name='name'>808.02 Acumulación del ajuste anual inflacionario</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_809_01' model='account.account.tag'>
+                <field name='name'>809.01 Ajuste anual por inflación deducible</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_809_02' model='account.account.tag'>
+                <field name='name'>809.02 Deducción del ajuste anual inflacionario</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_810_01' model='account.account.tag'>
+                <field name='name'>810.01 Deducción de inversión</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_810_02' model='account.account.tag'>
+                <field name='name'>810.02 Contra cuenta deducción de inversiones</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_811_01' model='account.account.tag'>
+                <field name='name'>811.01 Utilidad o pérdida fiscal en venta y/o baja de activo fijo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_811_02' model='account.account.tag'>
+                <field name='name'>811.02 Contra cuenta utilidad o pérdida fiscal en venta y/o baja de activo fijo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_812_01' model='account.account.tag'>
+                <field name='name'>812.01 Utilidad o pérdida fiscal en venta acciones o partes sociales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_812_02' model='account.account.tag'>
+                <field name='name'>812.02 Contra cuenta utilidad o pérdida fiscal en venta acciones o partes sociales</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_813_01' model='account.account.tag'>
+                <field name='name'>813.01 Pérdidas fiscales pendientes de amortizar actualizadas de ejercicios anteriores</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_813_02' model='account.account.tag'>
+                <field name='name'>813.02 Actualización de pérdidas fiscales pendientes de amortizar de ejercicios anteriores</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_814_01' model='account.account.tag'>
+                <field name='name'>814.01 Mercancías recibidas en consignación</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_814_02' model='account.account.tag'>
+                <field name='name'>814.02 Consignación de mercancías recibidas</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_815_01' model='account.account.tag'>
+                <field name='name'>815.01 Crédito fiscal de IVA e IEPS por la importación de mercancías</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_815_02' model='account.account.tag'>
+                <field name='name'>815.02 Importación de mercancías con aplicación de crédito fiscal de IVA e IEPS</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_816_01' model='account.account.tag'>
+                <field name='name'>816.01 Crédito fiscal de IVA e IEPS por la importación de activo fijo</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>D</field>
+            </record>
+            <record id='account_tag_816_02' model='account.account.tag'>
+                <field name='name'>816.02 Importación de activo fijo con aplicación de crédito fiscal de IVA e IEPS</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_899_01' model='account.account.tag'>
+                <field name='name'>899.01 Otras cuentas de orden</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+            <record id='account_tag_899_02' model='account.account.tag'>
+                <field name='name'>899.02 Contra cuenta otras cuentas de orden</field>
+                <field name='color'>4</field>
+                <field name='applicability'>accounts</field>
+                <field name='nature'>A</field>
+            </record>
+    </data>
+</odoo>
diff --git a/addons/l10n_mx/data/account_tax_data.xml b/addons/l10n_mx/data/account_tax_data.xml
index 1463672a362..47382e1912e 100644
--- a/addons/l10n_mx/data/account_tax_data.xml
+++ b/addons/l10n_mx/data/account_tax_data.xml
@@ -6,10 +6,6 @@
         <field name="name">IVA(0%) VENTAS</field>
         <field name="applicability">taxes</field>
     </record>
-    <record id="tax_tag_02" model="account.account.tag">
-        <field name="name">IVA(11%) VENTAS</field>
-        <field name="applicability">taxes</field>
-    </record>
     <record id="tax_tag_03" model="account.account.tag">
         <field name="name">IVA(16%) VENTAS</field>
         <field name="applicability">taxes</field>
@@ -42,157 +38,129 @@
         <field name="name">IVA(0%) COMPRAS</field>
         <field name="applicability">taxes</field>
     </record>
-    <record id="tax_tag_11" model="account.account.tag">
-        <field name="name">IVA(11%) COMPRAS</field>
-        <field name="applicability">taxes</field>
-    </record>
     <record id="tax_tag_12" model="account.account.tag">
         <field name="name">IVA(16%) COMPRAS</field>
         <field name="applicability">taxes</field>
     </record>
 
-	<record id="tax9" model="account.tax.template">   
-        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+    <record id="tax9" model="account.tax.template">
+        <field name="chart_template_id" ref="mx_coa"/>
         <field name="name">IVA(0%) VENTAS</field>
         <field name="description">ITAX_010-IN</field>
-		<field name="amount">0</field>
-		<field name="amount_type">percent</field>
-		<field name="type_tax_use">sale</field>
-        <field name="account_id" ref="cuenta2202113000"/>
-        <field name="refund_account_id" ref="cuenta2202113000"/>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_id" ref="cuenta209_01"/>
+        <field name="refund_account_id" ref="cuenta209_01"/>
         <field name="tag_ids" eval="[(6,0,[ref('tax_tag_01')])]"/>
-	</record>
-
-	<record id="tax11" model="account.tax.template">   
-        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
-        <field name="name">IVA(11%) VENTAS</field>
-        <field name="description">ITAX_110-IN</field>
-		<field name="amount">11</field>
-		<field name="amount_type">percent</field>
-		<field name="type_tax_use">sale</field>
-        <field name="account_id" ref="cuenta2202113000"/>
-        <field name="refund_account_id" ref="cuenta2202113000"/>
-        <field name="tag_ids" eval="[(6,0,[ref('tax_tag_02')])]"/>
-	</record>
+    </record>
 
-	<record id="tax12" model="account.tax.template">   
-        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+    <record id="tax12" model="account.tax.template">
+        <field name="chart_template_id" ref="mx_coa"/>
         <field name="name">IVA(16%) VENTAS</field>
         <field name="description">ITAX_160-IN</field>
-		<field name="amount">16</field>
-		<field name="amount_type">percent</field>
-		<field name="type_tax_use">sale</field>
-        <field name="account_id" ref="cuenta2202113000"/>
-        <field name="refund_account_id" ref="cuenta2202113000"/>
+        <field name="amount">16</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_id" ref="cuenta209_01"/>
+        <field name="refund_account_id" ref="cuenta209_01"/>
         <field name="tag_ids" eval="[(6,0,[ref('tax_tag_03')])]"/>
-	</record>
+    </record>
 
-	<record id="tax1" model="account.tax.template">   
-        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+    <record id="tax1" model="account.tax.template">
+        <field name="chart_template_id" ref="mx_coa"/>
         <field name="name">RET IVA FLETES 4%</field>
         <field name="description">ITAXR_04-OUT</field>
-		<field name="amount">-4</field>
-		<field name="amount_type">percent</field>
-		<field name="type_tax_use">purchase</field>
-        <field name="account_id" ref="cuenta2201112000"/>
-        <field name="refund_account_id" ref="cuenta2201112000"/>
+        <field name="amount">-4</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_id" ref="cuenta216_10"/>
+        <field name="refund_account_id" ref="cuenta216_10"/>
         <field name="tag_ids" eval="[(6,0,[ref('tax_tag_04')])]"/>
-	</record>
+    </record>
 
-	<record id="tax2" model="account.tax.template">   
-        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+    <record id="tax2" model="account.tax.template">
+        <field name="chart_template_id" ref="mx_coa"/>
         <field name="name">RET IVA ARRENDAMIENTO 10%</field>
         <field name="description">ITAXR_10-OUT</field>
-		<field name="amount">-10</field>
-		<field name="amount_type">percent</field>
-		<field name="type_tax_use">purchase</field>
-        <field name="account_id" ref="cuenta2201117000"/>
-        <field name="refund_account_id" ref="cuenta2201117000"/>
+        <field name="amount">-10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_id" ref="cuenta216_10"/>
+        <field name="refund_account_id" ref="cuenta216_10"/>
         <field name="tag_ids" eval="[(6,0,[ref('tax_tag_05')])]"/>
-	</record>
+    </record>
 
-	<record id="tax3" model="account.tax.template">   
-        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+    <record id="tax3" model="account.tax.template">
+        <field name="chart_template_id" ref="mx_coa"/>
         <field name="name">RET ISR ARRENDAMIENTO 10%</field>
         <field name="description">ITAXA_10-OUT</field>
-		<field name="amount">-10</field>
-		<field name="amount_type">percent</field>
-		<field name="type_tax_use">purchase</field>
-        <field name="account_id" ref="cuenta2201116000"/>
-        <field name="refund_account_id" ref="cuenta2201116000"/>
+        <field name="amount">-10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_id" ref="cuenta216_03"/>
+        <field name="refund_account_id" ref="cuenta216_03"/>
         <field name="tag_ids" eval="[(6,0,[ref('tax_tag_06')])]"/>
-	</record>
+    </record>
 
-	<record id="tax5" model="account.tax.template">   
-        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+    <record id="tax5" model="account.tax.template">
+        <field name="chart_template_id" ref="mx_coa"/>
         <field name="name">RET ISR HONORARIOS 10%</field>
         <field name="description">ITAXH_10-OUT</field>
-		<field name="amount">-10</field>
-		<field name="amount_type">percent</field>
-		<field name="type_tax_use">purchase</field>
-        <field name="account_id" ref="cuenta2201115000"/>
-        <field name="refund_account_id" ref="cuenta2201115000"/>
+        <field name="amount">-10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_id" ref="cuenta216_04"/>
+        <field name="refund_account_id" ref="cuenta216_04"/>
         <field name="tag_ids" eval="[(6,0,[ref('tax_tag_07')])]"/>
-	</record>
+    </record>
 
-	<record id="tax7" model="account.tax.template">   
-        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+    <record id="tax7" model="account.tax.template">
+        <field name="chart_template_id" ref="mx_coa"/>
         <field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
         <field name="description">ITAX_1067-OUT</field>
-		<field name="amount">-10.67</field>
-		<field name="amount_type">percent</field>
-		<field name="type_tax_use">purchase</field>
-        <field name="account_id" ref="cuenta2201116000"/>
-        <field name="refund_account_id" ref="cuenta2201116000"/>
+        <field name="amount">-10.67</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_id" ref="cuenta216_10"/>
+        <field name="refund_account_id" ref="cuenta216_10"/>
         <field name="tag_ids" eval="[(6,0,[ref('tax_tag_08')])]"/>
-	</record>
+    </record>
 
-	<record id="tax8" model="account.tax.template">   
-        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+    <record id="tax8" model="account.tax.template">
+        <field name="chart_template_id" ref="mx_coa"/>
         <field name="name">RETENCION IVA HONORARIOS 10.67%</field>
         <field name="description">ITAX_167-OUT</field>
-		<field name="amount">-10.67</field>
-		<field name="amount_type">percent</field>
-		<field name="type_tax_use">purchase</field>
-        <field name="account_id" ref="cuenta2201118000"/>
-        <field name="refund_account_id" ref="cuenta2201118000"/>
+        <field name="amount">-10.67</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_id" ref="cuenta216_10"/>
+        <field name="refund_account_id" ref="cuenta216_10"/>
         <field name="tag_ids" eval="[(6,0,[ref('tax_tag_09')])]"/>
-	</record>
+    </record>
 
-	<record id="tax13" model="account.tax.template">   
-        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+    <record id="tax13" model="account.tax.template">
+        <field name="chart_template_id" ref="mx_coa"/>
         <field name="name">IVA(0%) COMPRAS</field>
         <field name="description">ITAX_010-OUT</field>
-		<field name="amount">0</field>
-		<field name="amount_type">percent</field>
-		<field name="type_tax_use">purchase</field>
-        <field name="account_id" ref="cuenta1151004000"/>
-        <field name="refund_account_id" ref="cuenta1151004000"/>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_id" ref="cuenta119_01"/>
+        <field name="refund_account_id" ref="cuenta119_01"/>
         <field name="tag_ids" eval="[(6,0,[ref('tax_tag_10')])]"/>
-	</record>
-
-	<record id="tax10" model="account.tax.template">   
-        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
-        <field name="name">IVA(11%) COMPRAS</field>
-        <field name="description">ITAX_110-OUT</field>
-		<field name="amount">11</field>
-		<field name="amount_type">percent</field>
-		<field name="type_tax_use">purchase</field>
-        <field name="account_id" ref="cuenta1151004000"/>
-        <field name="refund_account_id" ref="cuenta1151004000"/>
-        <field name="tag_ids" eval="[(6,0,[ref('tax_tag_11')])]"/>
-	</record>
+    </record>
 
-	<record id="tax14" model="account.tax.template">   
-        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+    <record id="tax14" model="account.tax.template">
+        <field name="chart_template_id" ref="mx_coa"/>
         <field name="name">IVA(16%) COMPRAS</field>
         <field name="description">ITAX_160-OUT</field>
-		<field name="amount">16</field>
-		<field name="amount_type">percent</field>
-		<field name="type_tax_use">purchase</field>
-        <field name="account_id" ref="cuenta1151004000"/>
-        <field name="refund_account_id" ref="cuenta1151004000"/>
+        <field name="amount">16</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_id" ref="cuenta119_01"/>
+        <field name="refund_account_id" ref="cuenta119_01"/>
         <field name="tag_ids" eval="[(6,0,[ref('tax_tag_12')])]"/>
-	</record>
+    </record>
   </data>
 </odoo>
diff --git a/addons/l10n_mx/data/l10n_mx_chart_data.xml b/addons/l10n_mx/data/l10n_mx_chart_data.xml
index b0f49685b5d..1b78dcbe238 100644
--- a/addons/l10n_mx/data/l10n_mx_chart_data.xml
+++ b/addons/l10n_mx/data/l10n_mx_chart_data.xml
@@ -1,2145 +1,260 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-	<data noupdate="1">
-<!-- Account Types -->
-
-    <record model="account.account.type" id="account_type_other">
-      <field name="name">other</field>
+    <data noupdate="1">
+    <!--
+        CoA Base
+    -->
+    <record id='cuenta102_01' model='account.account.template'>
+        <field name='name'>Transferencias bancarias moneda nacional</field>
+        <field name='code'>102.01.01</field>
+        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+        <field name="reconcile" eval="True"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_102_01')])]"/>
     </record>
-
-
-<!--
-Cuentas del plan
--->
-	<record id="cuenta1129003000" model="account.account.template">
-		<field name="name">TRANSFERENCIAS BANCARIAS</field>
-		<field name="code">1129003000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_current_assets"/>
-	</record>
-	<record id="vauxoo_mx_chart_template" model="account.chart.template">
-		<field name="name">Plan de Cuentas para Mexico</field>
-		<field name="bank_account_code_prefix">1113</field>
-		<field name="cash_account_code_prefix">1111</field>
-		<field name="code_digits">6</field>
-		<field name="currency_id" ref="base.MXN"/>
-		<field name="transfer_account_id" ref="cuenta1129003000"/>
-	</record>
-
-	<record id="cuenta1129003000" model="account.account.template">
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-	</record>
-
-<record id="cuenta1115001000" model="account.account.template">
-		<field name="code">1115001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PAPELES COMERCIALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1115002000" model="account.account.template">
-		<field name="code">1115002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INVERSIONES TEMPORALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1115003000" model="account.account.template">
-		<field name="code">1115003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INVERSIONES EN BONOS M.N.</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1115004000" model="account.account.template">
-		<field name="code">1115004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INVERSIONES EN BONOS M.E.</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1121001000" model="account.account.template">
-		<field name="code">1121001000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_receivable"/>
-		<field name="name">EFECTOS POR COBRAR NACIONALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1122001000" model="account.account.template">
-		<field name="code">1122001000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_receivable"/>
-		<field name="name">CUENTAS POR COBRAR CLIENTES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1122002000" model="account.account.template">
-		<field name="code">1122002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">COBRO ANTICIPO CLIENTES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1122004000" model="account.account.template">
-		<field name="code">1122004000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_receivable"/>
-		<field name="name">CUENTAS POR COBRAR MAYORISTA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1122005000" model="account.account.template">
-		<field name="code">1122005000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_receivable"/>
-		<field name="name">CUENTAS POR COBRAR DETALLISTA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1124001000" model="account.account.template">
-		<field name="code">1124001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PROVISION INCOBRALES NACIONALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1124002000" model="account.account.template">
-		<field name="code">1124002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PROVINCION INCOBRABLES EXTERIOR</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1125001000" model="account.account.template">
-		<field name="code">1125001000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_receivable"/>
-		<field name="name">CUENTAS POR COBRAR EMPLEADOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1125002000" model="account.account.template">
-		<field name="code">1125002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PRESTAMOS PERSONALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1125003000" model="account.account.template">
-		<field name="code">1125003000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_receivable"/>
-		<field name="name">CUENTAS POR COBRAR SOCIOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1125004000" model="account.account.template">
-		<field name="code">1125004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">VIATICOS VENDEDORES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1125006000" model="account.account.template">
-		<field name="code">1125006000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">VACACIONES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1125007000" model="account.account.template">
-		<field name="code">1125007000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">UTILIDADES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1125008000" model="account.account.template">
-		<field name="code">1125008000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">SEGURO DE VEHICULOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1125009000" model="account.account.template">
-		<field name="code">1125009000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ANTICIPO DE NOMINA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1128001000" model="account.account.template">
-		<field name="code">1128001000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_receivable"/>
-		<field name="name">CUENTAS POR COBRAR SOCIOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1129001000" model="account.account.template">
-		<field name="code">1129001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ADELANTO A PROVEEDORES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1129002000" model="account.account.template">
-		<field name="code">1129002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ENTES GUBERNAMENTALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1129004000" model="account.account.template">
-		<field name="code">1129004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">DEPOSITOS VARIOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1129005000" model="account.account.template">
-		<field name="code">1129005000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">RECLAMO AL SEGURO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1129008000" model="account.account.template">
-		<field name="code">1129008000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">CHEQUES DEVUELTOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1129009000" model="account.account.template">
-		<field name="code">1129009000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_receivable"/>
-		<field name="name">DEUDORES DIVERSOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1129010000" model="account.account.template">
-		<field name="code">1129010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_assets"/>
-		<field name="name">RECLAMO AL BANCO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1131001000" model="account.account.template">
-		<field name="code">1131001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INVENTARIO FINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1131002000" model="account.account.template">
-		<field name="code">1131002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INVENTARIOS DE MERCANCIA NACIONAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1131003000" model="account.account.template">
-		<field name="code">1131003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INVENTARIOS DE MERCANCIA EXTERIOR</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1131009000" model="account.account.template">
-		<field name="code">1131009000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1134001000" model="account.account.template">
-		<field name="code">1134001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MERCANCIA EN TRANSITOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1134002000" model="account.account.template">
-		<field name="code">1134002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MERCANCIA EN TRANSITO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1141001000" model="account.account.template">
-		<field name="code">1141001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PUBLICIDAD</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1141002000" model="account.account.template">
-		<field name="code">1141002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">SEGURO PREPAGADOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1141004000" model="account.account.template">
-		<field name="code">1141004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ALQUILERES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1151001000" model="account.account.template">
-		<field name="code">1151001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ISR  DECLARACION ESTIMADAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1151002000" model="account.account.template">
-		<field name="code">1151002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ISR  RETENIDO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1151003000" model="account.account.template">
-		<field name="code">1151003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_assets"/>
-		<field name="name">IVA EFECTIVAMENTE PAGADO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1151005000" model="account.account.template">
-		<field name="code">1151005000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PATENTE  MUNICIPAL ESTIMADA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1151006000" model="account.account.template">
-		<field name="code">1151006000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">IVA . CREDITO FISCAL IMPORTACION</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1151007000" model="account.account.template">
-		<field name="code">1151007000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">IMPUESTO MUNICIPAL PAGADO EN EXCESO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1151008000" model="account.account.template">
-		<field name="code">1151008000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_assets"/>
-		<field name="name">IETU PAGADO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1151009000" model="account.account.template">
-		<field name="code">1151009000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_assets"/>
-		<field name="name">ISR PAGADO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1151004000" model="account.account.template">
-		<field name="code">1151004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_assets"/>
-		<field name="name">IVA ACREDITABLE o PAGADO A PROVEEDORES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1211001000" model="account.account.template">
-		<field name="code">1211001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">TERRENO COSTO ORIGINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1211005000" model="account.account.template">
-		<field name="code">1211005000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INMUEBLES COSTO ORIGINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1211007000" model="account.account.template">
-		<field name="code">1211007000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MAQUINARIAS Y EQUIPOS COSTO ORIGINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1211009000" model="account.account.template">
-		<field name="code">1211009000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">VEHICULOS COSTO ORIGINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1211011000" model="account.account.template">
-		<field name="code">1211011000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MUEBLES Y ENSERES COSTO ORIGINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1211013000" model="account.account.template">
-		<field name="code">1211013000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">LICENCIA Y SOFTWARE COSTO ORIGINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1212001000" model="account.account.template">
-		<field name="code">1212001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">TERRENOS COSTO ORIGINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1212006000" model="account.account.template">
-		<field name="code">1212006000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INMUEBLES COSTO ORIGINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1212007000" model="account.account.template">
-		<field name="code">1212007000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MAQUINARIAS Y EQUIPOS COSTO ORIGINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1212009000" model="account.account.template">
-		<field name="code">1212009000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">VEHICULOS COSTO ORIGINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1212011000" model="account.account.template">
-		<field name="code">1212011000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MUEBLES Y ENSERES COSTO ORIGINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1212013000" model="account.account.template">
-		<field name="code">1212013000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">LICENCIA Y SOFTWARE COSTO ORIGINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1212015000" model="account.account.template">
-		<field name="code">1212015000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MEJORAS A PROPIEDAD COSTO ORIGINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1221001000" model="account.account.template">
-		<field name="code">1221001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INVERSIONES PERMANENTES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1221003000" model="account.account.template">
-		<field name="code">1221003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">BONOS TITULOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1221004000" model="account.account.template">
-		<field name="code">1221004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INVERSIONES EN BONOS M.N.</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1251001000" model="account.account.template">
-		<field name="code">1251001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">IMPUESTOS DIFERIDOS ISR </field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1271001000" model="account.account.template">
-		<field name="code">1271001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MARCA DE FABRICA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1271002000" model="account.account.template">
-		<field name="code">1271002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">GASTOS DE CONSTITUCION</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1271005000" model="account.account.template">
-		<field name="code">1271005000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_receivable"/>
-		<field name="name">OTRAS CUENTAS POR COBRAR</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1291001000" model="account.account.template">
-		<field name="code">1291001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">DEPOSITOS GARANTIA PROVEEDORES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1291002000" model="account.account.template">
-		<field name="code">1291002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">DEPOSITOS GARANTIA BANCOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta1291004000" model="account.account.template">
-		<field name="code">1291004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2111" model="account.account.template">
-		<field name="code">2111</field>
-		<field name="reconcile" eval="False"/>
-		<field name="name">PASIVOS FINANCIEROS A CORTO PLAZO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-		<field name="user_type_id" ref="account.data_account_type_current_assets"/>
-</record>
-
-<record id="cuenta2122001000" model="account.account.template">
-		<field name="code">2122001000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_payable"/>
-		<field name="name">CUENTAS POR PAGAR PROVEEDORES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2122002000" model="account.account.template">
-		<field name="code">2122002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-		<field name="name">TARJETA DE CREDITO X</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2122003000" model="account.account.template">
-		<field name="code">2122003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-		<field name="name">TARJETA DE CREDITO X</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2122005000" model="account.account.template">
-		<field name="code">2122005000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_payable"/>
-		<field name="name">OTRAS CUENTAS POR PAGAR</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2124001000" model="account.account.template">
-		<field name="code">2124001000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_payable"/>
-		<field name="name">CUENTAS POR PAGAR SOCIOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2151001000" model="account.account.template">
-		<field name="code">2151001000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_payable"/>
-		<field name="name">DIVIDENDO POR PAGAR VIGENTES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2151002000" model="account.account.template">
-		<field name="code">2151002000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_receivable"/>
-		<field name="name">DIVDENDO POR COBRAR NO COBRADOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2161005000" model="account.account.template">
-		<field name="code">2161005000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">FONDO FIDEICOMISO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2161006000" model="account.account.template">
-		<field name="code">2161006000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">FONDO DE AHORRO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2161007000" model="account.account.template">
-		<field name="code">2161007000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">APORTES EMPLEADOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2171001000" model="account.account.template">
-		<field name="code">2171001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">APORTE EMPRESA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2172001000" model="account.account.template">
-		<field name="code">2172001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">RETENCIONES ISR  EMPLEADOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2172002000" model="account.account.template">
-		<field name="code">2172002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">RETENCIONES ISR  PROVEEDORES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2172003000" model="account.account.template">
-		<field name="code">2172003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">IVA  DEBITO FISCAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2173001000" model="account.account.template">
-		<field name="code">2173001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">EMBARGO DE SUELDO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2173002000" model="account.account.template">
-		<field name="code">2173002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PRESTAMOS SOBRE FIDEICOMISO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2173003000" model="account.account.template">
-		<field name="code">2173003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">SINDICATOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175001000" model="account.account.template">
-		<field name="code">2175001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">VACACIONES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175002000" model="account.account.template">
-		<field name="code">2175002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">UTILIDADES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175003000" model="account.account.template">
-		<field name="code">2175003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PRESTACIONES SOCIALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175004000" model="account.account.template">
-		<field name="code">2175004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INTERESES S/PRESTACIONES SOCIALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175005000" model="account.account.template">
-		<field name="code">2175005000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">BONIFICACION ACCIDENTAL UNICA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175006000" model="account.account.template">
-		<field name="code">2175006000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PRIMA POR EFECIENCIA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175008000" model="account.account.template">
-		<field name="code">2175008000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_payable"/>
-		<field name="name">POLIZA DE SEGURO POR PAGAR</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175009000" model="account.account.template">
-		<field name="code">2175009000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PUBLICIDAD Y PROPAGANDA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175010000" model="account.account.template">
-		<field name="code">2175010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">COMISIONES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175011000" model="account.account.template">
-		<field name="code">2175011000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ALQUILERES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175012000" model="account.account.template">
-		<field name="code">2175012000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">TARJETA CORPORATIVA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175013000" model="account.account.template">
-		<field name="code">2175013000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">CONDOMINIOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175014000" model="account.account.template">
-		<field name="code">2175014000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_payable"/>
-		<field name="name">IMPUESTOS MUNICIPALES POR PAGAR</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175015000" model="account.account.template">
-		<field name="code">2175015000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">CONVESION DE COMERCIALIZACION</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175017000" model="account.account.template">
-		<field name="code">2175017000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_payable"/>
-		<field name="name">NOMINA POR PAGAR</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175018000" model="account.account.template">
-		<field name="code">2175018000</field>
-		<field name="reconcile" eval="True"/>
-		<field name="user_type_id" ref="account.data_account_type_payable"/>
-		<field name="name">IMPUESTOS POR PAGAR</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175019000" model="account.account.template">
-		<field name="code">2175019000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PROGRAMA DE ALIMENTACION</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175020000" model="account.account.template">
-		<field name="code">2175020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ADELANTO DE CLIENTES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2175021000" model="account.account.template">
-		<field name="code">2175021000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PATENTE INDUSTRIA Y COMERCIO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2181001000" model="account.account.template">
-		<field name="code">2181001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">RESERVAS OPERATIVAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2181002000" model="account.account.template">
-		<field name="code">2181002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">RESERVAS FINANCIERAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2181003000" model="account.account.template">
-		<field name="code">2181003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">RESERVAS FISCALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2191001000" model="account.account.template">
-		<field name="code">2191001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ISR  ACUMULADOS GASTOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2191002000" model="account.account.template">
-		<field name="code">2191002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">DECLARACION ESTIMADAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2191003000" model="account.account.template">
-		<field name="code">2191003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">RAR AJUSTE INICIAL POR INFLACION</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2201111000" model="account.account.template">
-		<field name="code">2201111000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PASIVOS A  CORTO PLAZO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2201112000" model="account.account.template">
-		<field name="code">2201112000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_assets"/>
-		<field name="name">4% IVA RETENIDO FLETES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2201113000" model="account.account.template">
-		<field name="code">2201113000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-		<field name="name">ISR RETENIDO SALARIOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2201114000" model="account.account.template">
-		<field name="code">2201114000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-		<field name="name">ISR RETENIDO ASIMILABLES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2201115000" model="account.account.template">
-		<field name="code">2201115000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_assets"/>
-		<field name="name">10% ISR RETENIDO HONORARIOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2201116000" model="account.account.template">
-		<field name="code">2201116000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_assets"/>
-		<field name="name">10% ISR RETENIDO ARRENDAMIENTO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2201117000" model="account.account.template">
-		<field name="code">2201117000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_assets"/>
-		<field name="name">10.67%  IVA RETENIDO ARRENDAMIENTO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2201118000" model="account.account.template">
-		<field name="code">2201118000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_assets"/>
-		<field name="name">10.67%  IVA RETENIDO HONORARIOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2201119000" model="account.account.template">
-		<field name="code">2201119000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-		<field name="name">1% DE RET CEDULAR ARRENDAMIETOS (GUANAJUATO)</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2202113000" model="account.account.template">
-		<field name="code">2202113000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-		<field name="name">IVA POR TRASLADAR o COBRADO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2511001000" model="account.account.template">
-		<field name="code">2511001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2521001000" model="account.account.template">
-		<field name="code">2521001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INDEMNIZACIONES SENCILLAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2521002000" model="account.account.template">
-		<field name="code">2521002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INDEMNIZACIONES DOBLES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2581001000" model="account.account.template">
-		<field name="code">2581001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PASIVOS INTERCOMPAÑIAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta2591001000" model="account.account.template">
-		<field name="code">2591001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">OTROS PASIVOS A LARGO PLAZO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta3111001000" model="account.account.template">
-		<field name="code">3111001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">CAPITAL SOCIAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta3111002000" model="account.account.template">
-		<field name="code">3111002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ACTUALIZACION DEL VALOR</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta3131001000" model="account.account.template">
-		<field name="code">3131001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ACCIONES EN TESORERIA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta3131002000" model="account.account.template">
-		<field name="code">3131002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ACTUALIZACION DE VALOR</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta3211001000" model="account.account.template">
-		<field name="code">3211001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">UTILIDADES NO DISTRIBUIDAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta3211002000" model="account.account.template">
-		<field name="code">3211002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">UTILIDADES DEL EJERCICIO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta3212003000" model="account.account.template">
-		<field name="code">3212003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">REAJUSTE POR INFLACION</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta3212004000" model="account.account.template">
-		<field name="code">3212004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ACTUALIZACION DEL PATRIMONIO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta3212005000" model="account.account.template">
-		<field name="code">3212005000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">EXCLUSIONES FISCALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta3311001000" model="account.account.template">
-		<field name="code">3311001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">VALOR ORIGINAL RESERVA LEGAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta3311002000" model="account.account.template">
-		<field name="code">3311002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">RESERVA P/FUTURO AUMENTO DE CAPITAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta3391001000" model="account.account.template">
-		<field name="code">3391001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">VALOR ORIGINAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta3391002000" model="account.account.template">
-		<field name="code">3391002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ACTUALIZACION DEL VALOR</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta4111001000" model="account.account.template">
-		<field name="code">4111001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">CARTAS DE CREDITOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta4111002000" model="account.account.template">
-		<field name="code">4111002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MERCANCIAS EN CONSIGNACION</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta4111003000" model="account.account.template">
-		<field name="code">4111003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MERCANCIAS COMPRADAS EN TRANSITO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta4511002000" model="account.account.template">
-		<field name="code">4511002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MERCANCIA EN CONSIGNACION P. COMPRA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta4511003000" model="account.account.template">
-		<field name="code">4511003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MERCANCIA VENDIDAS EN TRANSITO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta5111001000" model="account.account.template">
-		<field name="code">5111001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_revenue"/>
-		<field name="name">VENTAS NACIONALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta5111002000" model="account.account.template">
-		<field name="code">5111002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">VENTAS NACIONALES AL DETAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta5111003000" model="account.account.template">
-		<field name="code">5111003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_other_income"/>
-		<field name="name">VENTAS EXPORTACION</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta5111004000" model="account.account.template">
-		<field name="code">5111004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">VENTAS INMUEBLES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta5112001000" model="account.account.template">
-		<field name="code">5112001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INGRESOS POR SERVICIOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta5114001000" model="account.account.template">
-		<field name="code">5114001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">DESCUENTOS EN VENTAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta5114002000" model="account.account.template">
-		<field name="code">5114002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">DEVOLUCIONES EN VENTAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta6111001000" model="account.account.template">
-		<field name="code">6111001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_expenses"/>
-		<field name="name">COSTO DE VENTAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7111001000" model="account.account.template">
-		<field name="code">7111001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">DISTRIBUCION Y REPARTO LOCALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7111002000" model="account.account.template">
-		<field name="code">7111002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PROMOCIONES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7111003000" model="account.account.template">
-		<field name="code">7111003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ACTIVIDADES REGIONALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7111004000" model="account.account.template">
-		<field name="code">7111004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">EVENTOS ESPECIALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7111005000" model="account.account.template">
-		<field name="code">7111005000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MATERIALES PROMOCIONALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7111006000" model="account.account.template">
-		<field name="code">7111006000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PUBLICIDAD</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7111007000" model="account.account.template">
-		<field name="code">7111007000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MEDIOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7111008000" model="account.account.template">
-		<field name="code">7111008000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PRODUCCION MATERIAL P.O.P.</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7111009000" model="account.account.template">
-		<field name="code">7111009000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">CUENTAS INCOBRABLES NACIONALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7111010000" model="account.account.template">
-		<field name="code">7111010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">TRANSPORTE Y FLETES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7111011000" model="account.account.template">
-		<field name="code">7111011000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PATENTE INDUSTRIA Y COMERCIO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131001000" model="account.account.template">
-		<field name="code">7131001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">SUELDOS EMPLEADOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131002000" model="account.account.template">
-		<field name="code">7131002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">SUELDOS DIRECTIVOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131003000" model="account.account.template">
-		<field name="code">7131003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">HORAS EXTRAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131004000" model="account.account.template">
-		<field name="code">7131004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">HORAS EXTRAORDINARIAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131005000" model="account.account.template">
-		<field name="code">7131005000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">COMISION AL PERSONAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131006000" model="account.account.template">
-		<field name="code">7131006000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">TRANSPORTE Y ALIMENTACION</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131007000" model="account.account.template">
-		<field name="code">7131007000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PROGRAMA DE ALIMENTACION EMPLEADOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131008000" model="account.account.template">
-		<field name="code">7131008000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">BENEFICIOS UNIFORMES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131009000" model="account.account.template">
-		<field name="code">7131009000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">BENEFICIOS COMEDOR</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131010000" model="account.account.template">
-		<field name="code">7131010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">BENEFICIOS SERVICIOS MEDICOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131011000" model="account.account.template">
-		<field name="code">7131011000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">BENEFICIOS AYUDAS ESCOLARES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131012000" model="account.account.template">
-		<field name="code">7131012000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">BENEFICIOS ADIESTRAMIENTOS-CURSOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131013000" model="account.account.template">
-		<field name="code">7131013000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">BENEFICIOS BECAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131016000" model="account.account.template">
-		<field name="code">7131016000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PRESTACIONES SOCIALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131017000" model="account.account.template">
-		<field name="code">7131017000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INTERESES S/PRESTACIONES SOCIALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131018000" model="account.account.template">
-		<field name="code">7131018000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">UTILIDADES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131019000" model="account.account.template">
-		<field name="code">7131019000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">VACACIONES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131020000" model="account.account.template">
-		<field name="code">7131020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">BONO VACACIONAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131021000" model="account.account.template">
-		<field name="code">7131021000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">CONTRIBUCIONES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131025000" model="account.account.template">
-		<field name="code">7131025000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">BONIFICACION UNICA ESPECIAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131030000" model="account.account.template">
-		<field name="code">7131030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">VIATICOS Y GASTOS DE REPRESENTACION</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131031000" model="account.account.template">
-		<field name="code">7131031000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">HONORARIOS POR PARTIPACION JUNTA DIRECTIVA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131033000" model="account.account.template">
-		<field name="code">7131033000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PRIMA POR RENDIMIENTO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131035000" model="account.account.template">
-		<field name="code">7131035000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">GASTOS PERSONAL CONTRATADO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7131036000" model="account.account.template">
-		<field name="code">7131036000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">GASTOS PERSONAL TRANSFERIDOSR</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151001000" model="account.account.template">
-		<field name="code">7151001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">SUMINISTROS DE EQUIPOS DE OFICINA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151002000" model="account.account.template">
-		<field name="code">7151002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">REPARACIONES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151003000" model="account.account.template">
-		<field name="code">7151003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MANTENIMIENTOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151004000" model="account.account.template">
-		<field name="code">7151004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MANTENIMIENTO DE VEHICULOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151005000" model="account.account.template">
-		<field name="code">7151005000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ARTICULOS DE OFICINA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151006000" model="account.account.template">
-		<field name="code">7151006000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">UTILES DE LIMPIEZA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151007000" model="account.account.template">
-		<field name="code">7151007000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">HONORARIOS PROFESIONALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151009000" model="account.account.template">
-		<field name="code">7151009000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">SERVICIOS PUBLICOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151010000" model="account.account.template">
-		<field name="code">7151010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ENERGIA ELECTRICA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151012000" model="account.account.template">
-		<field name="code">7151012000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">TELEFONOS Y TELECOMUNICACIONES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151013000" model="account.account.template">
-		<field name="code">7151013000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">AGUA POTABLE Y REFRIGERIO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151014000" model="account.account.template">
-		<field name="code">7151014000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ASEO URBANO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151015000" model="account.account.template">
-		<field name="code">7151015000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PALERIA Y FOTOCOPIADO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151016000" model="account.account.template">
-		<field name="code">7151016000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ASEO Y LIMPIEZA</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151017000" model="account.account.template">
-		<field name="code">7151017000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PASAJES LOCALES Y EXT.DEDUCIBLES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151018000" model="account.account.template">
-		<field name="code">7151018000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PASAJE EXTERIOR NO DEDUCIBLE</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151019000" model="account.account.template">
-		<field name="code">7151019000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">VIATICOS DEDUCIBLES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151020000" model="account.account.template">
-		<field name="code">7151020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">VIATICOS NO DEDUCIBLES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151021000" model="account.account.template">
-		<field name="code">7151021000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">GASTOS DE REPRESENTACION</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151022000" model="account.account.template">
-		<field name="code">7151022000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">HOSPEDAJE</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151023000" model="account.account.template">
-		<field name="code">7151023000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">EQUIPOS Y EVENTOS DEPORTIVOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151024000" model="account.account.template">
-		<field name="code">7151024000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">CONVENSION  DE COMERCIALIZACION</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151025000" model="account.account.template">
-		<field name="code">7151025000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">OTROS GASTOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151026000" model="account.account.template">
-		<field name="code">7151026000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ARRENDAMIENTO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151027000" model="account.account.template">
-		<field name="code">7151027000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">AVERIAS-PRODUCTOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151028000" model="account.account.template">
-		<field name="code">7151028000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">AJUSTE DE INVENTARIOS DONADOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151029000" model="account.account.template">
-		<field name="code">7151029000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">AJUSTE DE INVENTARIOS OBSOLETOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151030000" model="account.account.template">
-		<field name="code">7151030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">TRAMITES DE SOLVENCIAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151031000" model="account.account.template">
-		<field name="code">7151031000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">CONDOMINIOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151032000" model="account.account.template">
-		<field name="code">7151032000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">FLETES Y TRANSPORTES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151033000" model="account.account.template">
-		<field name="code">7151033000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ESTACIONAMINETO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151035000" model="account.account.template">
-		<field name="code">7151035000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">TRAMITES LEGALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151036000" model="account.account.template">
-		<field name="code">7151036000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">GASTOS DE SISTEMAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151037000" model="account.account.template">
-		<field name="code">7151037000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">DERECHO DE FRENTE</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151039000" model="account.account.template">
-		<field name="code">7151039000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">COMIDAS, VIAJES Y TRASLADOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151040000" model="account.account.template">
-		<field name="code">7151040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">COMBUSTIBLES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151041000" model="account.account.template">
-		<field name="code">7151041000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">GASTOS DE ISR </field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151042000" model="account.account.template">
-		<field name="code">7151042000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">REPAROS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151043000" model="account.account.template">
-		<field name="code">7151043000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">SEGUROS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151044000" model="account.account.template">
-		<field name="code">7151044000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PARTIDAS NO DEDUCIBLES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151045000" model="account.account.template">
-		<field name="code">7151045000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">SERVICIOS CONTRATADOS A TERCEROS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151046000" model="account.account.template">
-		<field name="code">7151046000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_assets"/>
-		<field name="name">BONIFICACION UNICA ESPECIAL</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151047000" model="account.account.template">
-		<field name="code">7151047000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_current_assets"/>
-		<field name="name">SERVICIOS DE PUBLICIDAD</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151048000" model="account.account.template">
-		<field name="code">7151048000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">REMANENTES DISTRIBUIBLES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7151049000" model="account.account.template">
-		<field name="code">7151049000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">ASIMILABLES A SALARIOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7161002000" model="account.account.template">
-		<field name="code">7161002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INMUEBLES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7161003000" model="account.account.template">
-		<field name="code">7161003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MAQUINARIAS Y EQUIPOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7161004000" model="account.account.template">
-		<field name="code">7161004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">VEHICULOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7161005000" model="account.account.template">
-		<field name="code">7161005000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MUEBLES Y ENSERES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7161006000" model="account.account.template">
-		<field name="code">7161006000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">LICENCIA Y SOFTWARE</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7161007000" model="account.account.template">
-		<field name="code">7161007000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">MEJORAS A PROPIEDAD</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta7162001000" model="account.account.template">
-		<field name="code">7162001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">SEGUROS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9111001000" model="account.account.template">
-		<field name="code">9111001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INTERESES BANCOS NACIONALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9111002000" model="account.account.template">
-		<field name="code">9111002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">COMISIONES Y GASTOS BANCARIOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9111003000" model="account.account.template">
-		<field name="code">9111003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">COMISIONES TICKET DE ALIMENTACION</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9111004000" model="account.account.template">
-		<field name="code">9111004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INTERESES POR FINANCIAMIENTOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9111099000" model="account.account.template">
-		<field name="code">9111099000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">OTROS EGRESOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9113002000" model="account.account.template">
-		<field name="code">9113002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INTERESES S/PRESTACIONES SOCIALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9113003000" model="account.account.template">
-		<field name="code">9113003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PERDIDAS EN VENTAS ACTIVOS FIJOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9113004000" model="account.account.template">
-		<field name="code">9113004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PERDIDAS EN INVERSIONES DE BONOS P.</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9113005000" model="account.account.template">
-		<field name="code">9113005000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PERDIDAS EN VENTAS DE INVERSIONES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9113006000" model="account.account.template">
-		<field name="code">9113006000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PERDIDAS EN DIFERENCIAL CAMBIARIO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9113007000" model="account.account.template">
-		<field name="code">9113007000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">AJUSTE DE AÑOS ANTERIORES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9113010000" model="account.account.template">
-		<field name="code">9113010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">PERDIDA POR ROBO DE INVENTARIO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9113012000" model="account.account.template">
-		<field name="code">9113012000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">FLUCTUACION CAMBIARIA NO REALIZADAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9114001000" model="account.account.template">
-		<field name="code">9114001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">IMPUESTOS A LAS TRANSACIONES FINANCIERAS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9211001000" model="account.account.template">
-		<field name="code">9211001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_other_income"/>
-		<field name="name">INTERESES DE BANCOS NACIONALES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9211002000" model="account.account.template">
-		<field name="code">9211002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INTERESES DE BANCOS EXTRANJEROS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9211003000" model="account.account.template">
-		<field name="code">9211003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">OTROS INGRESOS FINANCIEROS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9212001000" model="account.account.template">
-		<field name="code">9212001000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">GANANCIAS EN VENTAS DE ACTIVOS FIJOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9212002000" model="account.account.template">
-		<field name="code">9212002000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">GANANCIAS EN VENTAS DE INVERSIONES</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9212003000" model="account.account.template">
-		<field name="code">9212003000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account.data_account_type_other_income"/>
-		<field name="name">GANANCIAS EN DIFERENCIAL CAMBIARIO</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9212004000" model="account.account.template">
-		<field name="code">9212004000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">INTERESES VARIOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-<record id="cuenta9212005000" model="account.account.template">
-		<field name="code">9212005000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="user_type_id" ref="account_type_other"/>
-		<field name="name">OTROS INGRESOS</field>
-		<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
-</record>
-
-
-<!--
-	 Cuenta Template 
--->
-     
-	<record id="vauxoo_mx_chart_template" model="account.chart.template">
-        <field name="property_account_receivable_id" ref="cuenta1122001000"/>
-        <field name="property_account_payable_id" ref="cuenta2122001000"/>
-        <field name="property_account_expense_categ_id" ref="cuenta6111001000"/>
-        <field name="property_account_income_categ_id" ref="cuenta5111001000"/>
-        <field name="income_currency_exchange_account_id" ref="cuenta9212003000"/>
-        <field name="expense_currency_exchange_account_id" ref="cuenta9113006000"/>
-	</record>
-   
-  
-</data>
+    <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="code_digits">3</field>
+        <field name="currency_id" ref="base.MXN"/>
+        <field name="transfer_account_id" ref="cuenta102_01"/>
+        <field name="use_anglo_saxon" eval="True"/>
+    </record>
+    <!--
+        Accounts
+    -->
+    <record id='cuenta102_01' model='account.account.template'>
+        <field name="chart_template_id" ref="mx_coa"/>
+    </record>
+    <record id='cuenta102_02' model='account.account.template'>
+        <field name='name'>Transferencias bancarias moneda extranjera</field>
+        <field name='code'>102.02.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+        <field name="reconcile" eval="True"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_102_02')])]"/>
+    </record>
+    <record id='cuenta105_01' model='account.account.template'>
+        <field name='name'>Clientes nacionales</field>
+        <field name='code'>105.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_receivable"/>
+        <field name="reconcile" eval="True"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_105_01')])]"/>
+    </record>
+    <record id='cuenta108_01' model='account.account.template'>
+        <field name='name'>Estimación de cuentas incobrables nacional</field>
+        <field name='code'>108.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_receivable"/>
+        <field name="reconcile" eval="True"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_108_01')])]"/>
+    </record>
+    <record id='cuenta108_02' model='account.account.template'>
+        <field name='name'>Estimación de cuentas incobrables extranjero</field>
+        <field name='code'>108.02.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_receivable"/>
+        <field name="reconcile" eval="True"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_108_02')])]"/>
+    </record>
+    <record id='cuenta115_01' model='account.account.template'>
+        <field name='name'>Inventario</field>
+        <field name='code'>115.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_115_01')])]"/>
+    </record>
+    <record id='cuenta115_02' model='account.account.template'>
+        <field name='name'>Materia prima y materiales</field>
+        <field name='code'>115.02.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_115_02')])]"/>
+    </record>
+    <record id='cuenta115_03' model='account.account.template'>
+        <field name='name'>Producción en proceso</field>
+        <field name='code'>115.03.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_115_03')])]"/>
+    </record>
+    <record id='cuenta115_04' model='account.account.template'>
+        <field name='name'>Productos terminados</field>
+        <field name='code'>115.04.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_115_04')])]"/>
+    </record>
+    <record id='cuenta115_05' model='account.account.template'>
+        <field name='name'>Mercancías en tránsito</field>
+        <field name='code'>115.05.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_115_05')])]"/>
+    </record>
+    <record id='cuenta115_06' model='account.account.template'>
+        <field name='name'>Mercancías en poder de terceros</field>
+        <field name='code'>115.06.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_115_06')])]"/>
+    </record>
+    <record id='cuenta118_01' model='account.account.template'>
+        <field name='name'>IVA acreditable pagado</field>
+        <field name='code'>118.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_118_01')])]"/>
+    </record>
+    <record id='cuenta119_01' model='account.account.template'>
+        <field name='name'>IVA pendiente de pago</field>
+        <field name='code'>119.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_119_01')])]"/>
+    </record>
+    <record id='cuenta120_01' model='account.account.template'>
+        <field name='name'>Anticipo a proveedores nacional</field>
+        <field name='code'>120.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_receivable"/>
+        <field name="reconcile" eval="True"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_120_01')])]"/>
+    </record>
+    <record id='cuenta120_02' model='account.account.template'>
+        <field name='name'>Anticipo a proveedores extranjero</field>
+        <field name='code'>120.02.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_receivable"/>
+        <field name="reconcile" eval="True"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_120_02')])]"/>
+    </record>
+    <record id='cuenta201_01' model='account.account.template'>
+        <field name='name'>Proveedores nacionales</field>
+        <field name='code'>201.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_payable"/>
+        <field name="reconcile" eval="True"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_201_01')])]"/>
+    </record>
+    <record id='cuenta206_01' model='account.account.template'>
+        <field name='name'>Anticipo de cliente nacional</field>
+        <field name='code'>206.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_payable"/>
+        <field name="reconcile" eval="True"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_206_01')])]"/>
+    </record>
+    <record id='cuenta206_02' model='account.account.template'>
+        <field name='name'>Anticipo de cliente extranjero</field>
+        <field name='code'>206.02.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_payable"/>
+        <field name="reconcile" eval="True"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_206_02')])]"/>
+    </record>
+    <record id='cuenta209_01' model='account.account.template'>
+        <field name='name'>IVA trasladado no cobrado</field>
+        <field name='code'>209.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_209_01')])]"/>
+    </record>
+    <record id='cuenta216_03' model='account.account.template'>
+        <field name='name'>Impuestos retenidos de ISR por arrendamiento</field>
+        <field name='code'>216.03.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_216_03')])]"/>
+    </record>
+    <record id='cuenta216_04' model='account.account.template'>
+        <field name='name'>Impuestos retenidos de ISR por servicios profesionales</field>
+        <field name='code'>216.04.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_216_04')])]"/>
+    </record>
+    <record id='cuenta216_10' model='account.account.template'>
+        <field name='name'>Impuestos retenidos de IVA</field>
+        <field name='code'>216.10.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_216_10')])]"/>
+    </record>
+    <record id='cuenta216_13' model='account.account.template'>
+        <field name='name'>Impuestos retenidos de iva efectivamente pagados</field>
+        <field name='code'>216.10.20</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_216_10')])]"/>
+    </record>
+    <record id='cuenta302_01' model='account.account.template'>
+        <field name='name'>Patrimonio</field>
+        <field name='code'>302.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_equity"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_302_01')])]"/>
+    </record>
+    <record id='cuenta304_01' model='account.account.template'>
+        <field name='name'>Utilidad de ejercicios anteriores</field>
+        <field name='code'>304.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_equity"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_304_01')])]"/>
+    </record>
+    <record id='cuenta401_01' model='account.account.template'>
+        <field name='name'>Ventas y/o servicios gravados a la tasa general</field>
+        <field name='code'>401.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_revenue"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_401_01')])]"/>
+    </record>
+    <record id='cuenta501_01' model='account.account.template'>
+        <field name='name'>Costo de venta</field>
+        <field name='code'>501.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_direct_costs"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_501_01')])]"/>
+    </record>
+    <record id='cuenta601_84' model='account.account.template'>
+        <field name='name'>Otros gastos generales</field>
+        <field name='code'>601.84.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_expenses"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_601_84')])]"/>
+    </record>
+    <record id='cuenta701_01' model='account.account.template'>
+        <field name='name'>Pérdida cambiaria</field>
+        <field name='code'>701.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_expenses"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_701_01')])]"/>
+    </record>
+    <record id='cuenta702_01' model='account.account.template'>
+        <field name='name'>Utilidad cambiaria</field>
+        <field name='code'>702.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_account_type_revenue"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_702_01')])]"/>
+    </record>
+    <record id='cuenta801_01' model='account.account.template'>
+        <field name='name'>Utilidad o pérdida fiscal en venta y/o baja de activo fijo</field>
+        <field name='code'>811.01.01</field>
+        <field name="chart_template_id" ref="mx_coa"/>
+        <field name="user_type_id" ref="account.data_unaffected_earnings"/>
+        <field name="tag_ids" eval="[(6,0,[ref('account_tag_801_01')])]"/>
+    </record>
+    <!--
+        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="income_currency_exchange_account_id" ref="cuenta702_01"/>
+        <field name="expense_currency_exchange_account_id" ref="cuenta701_01"/>
+    </record>
+    </data>
 </odoo>
diff --git a/addons/l10n_mx/models/__init__.py b/addons/l10n_mx/models/__init__.py
new file mode 100644
index 00000000000..5376a315b04
--- /dev/null
+++ b/addons/l10n_mx/models/__init__.py
@@ -0,0 +1,6 @@
+# coding: utf-8
+# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com>
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+
+from . import chart_template
+from . import account
diff --git a/addons/l10n_mx/models/account.py b/addons/l10n_mx/models/account.py
new file mode 100644
index 00000000000..b1c691c85f6
--- /dev/null
+++ b/addons/l10n_mx/models/account.py
@@ -0,0 +1,59 @@
+# coding: utf-8
+# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com>
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+
+import re
+from odoo import models, api, fields, _
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    @api.model
+    def _prepare_liquidity_account(self, name, company, currency_id, type):
+        '''
+        When preparing the values to use when creating the default debit and credit accounts of a
+        liquidity journal, set the correct tags for the mexican localization.
+        '''
+        res = super(AccountJournal, self)._prepare_liquidity_account(name, company, currency_id, type)
+        if company.country_id.id == self.env.ref('base.mx').id:
+            mx_tags = self.env['account.account'].mx_search_tags(res.get('code', ''))
+            if mx_tags:
+                res.update({
+                    'tag_ids': [(6, 0, [tag.id for tag in mx_tags])]
+                })
+        return res
+
+class AccountAccount(models.Model):
+    _inherit = 'account.account'
+
+    @api.model
+    def mx_search_tags(self, code):
+        account_tag = self.env['account.account.tag']
+        #search if the code is compliant with the regexp we have for tags auto-assignation
+        re_res = re.search(
+            '^(?P<first>[1-8][0-9][0-9])[,.]'
+            '(?P<second>[0-9][0-9])[,.]'
+            '(?P<third>[0-9]{2,3})$', code)
+        if not re_res:
+            return account_tag
+
+        #get the elements of that code divided with separation declared in the regexp
+        account = re_res.groups()
+        return account_tag.search([
+            ('name', '=like', "%s.%s%%" % (account[0], account[1])),
+            ('color', '=', 4)], limit=1)
+
+    @api.onchange('code')
+    def _onchange_code(self):
+        if self.company_id.country_id.id == self.env.ref('base.mx').id and self.code:
+            tags = self.mx_search_tags(self.code)
+            self.tag_ids = tags
+
+
+class AccountAccountTag(models.Model):
+    _inherit = 'account.account.tag'
+
+    nature = fields.Selection([
+        ('D', _('Debitable Account')), ('A', _('Creditable Account'))],
+        help='Used in Mexican report of electronic accounting (account nature).')
diff --git a/addons/l10n_mx/models/chart_template.py b/addons/l10n_mx/models/chart_template.py
new file mode 100644
index 00000000000..c4dec8e3f7e
--- /dev/null
+++ b/addons/l10n_mx/models/chart_template.py
@@ -0,0 +1,81 @@
+# coding: utf-8
+# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com>
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+
+from odoo import models, api, _
+
+
+class AccountChartTemplate(models.Model):
+    _inherit = "account.chart.template"
+
+    @api.multi
+    def _load_template(
+            self, company, code_digits=None, transfer_account_id=None,
+            account_ref=None, taxes_ref=None):
+        """
+        Set the 'use_cash_basis' and 'cash_basis_account' fields on account.account. This hack is needed due to the fact
+        that the tax template does not have the fields 'use_cash_basis' and 'cash_basis_account'.
+
+        This hunk should be removed in master, as the account_tax_cash_basis module has been merged already in account
+        module
+        """
+        self.ensure_one()
+        accounts, taxes = super(AccountChartTemplate, self)._load_template(
+            company, code_digits=code_digits,
+            transfer_account_id=transfer_account_id, account_ref=account_ref,
+            taxes_ref=taxes_ref)
+        if not self == self.env.ref('l10n_mx.mx_coa'):
+            return accounts, taxes
+        account_tax_obj = self.env['account.tax']
+        account_obj = self.env['account.account']
+        taxes_acc = {
+            'ITAX_010-IN': account_obj.search([('code', '=', '208.01.01')]),
+            'ITAX_160-IN': account_obj.search([('code', '=', '208.01.01')]),
+            'ITAXR_04-OUT': account_obj.search([('code', '=', '216.13.01')]),
+            'ITAXR_10-OUT': account_obj.search([('code', '=', '216.13.01')]),
+            'ITAX_1067-OUT': account_obj.search([('code', '=', '216.13.01')]),
+            'ITAX_167-OUT': account_obj.search([('code', '=', '216.13.01')]),
+            'ITAX_010-OUT': account_obj.search([('code', '=', '208.01.01')]),
+            'ITAX_160-OUT': account_obj.search([('code', '=', '208.01.01')])}
+
+        for tax in self.tax_template_ids:
+            if tax.description not in taxes_acc:
+                continue
+            account_tax_obj.browse(taxes.get(tax.id)).write({
+                'use_cash_basis': True,
+                'cash_basis_account': taxes_acc.get(tax.description).id,
+            })
+        return accounts, taxes
+
+    @api.model
+    def generate_journals(self, acc_template_ref, company, journals_dict=None):
+        """Set the tax_cash_basis_journal_id on the company"""
+        res = super(AccountChartTemplate, self).generate_journals(
+            acc_template_ref, company, journals_dict=journals_dict)
+        if not self == self.env.ref('l10n_mx.mx_coa'):
+            return res
+        journal_basis = self.env['account.journal'].search([
+            ('type', '=', 'general'),
+            ('code', '=', 'CBMX')], limit=1)
+        company.write({'tax_cash_basis_journal_id': journal_basis.id})
+        return res
+
+    @api.multi
+    def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
+        """Create the tax_cash_basis_journal_id"""
+        res = super(AccountChartTemplate, self)._prepare_all_journals(
+            acc_template_ref, company, journals_dict=journals_dict)
+        if not self == self.env.ref('l10n_mx.mx_coa'):
+            return res
+        res.append({
+            'type': 'general',
+            'name': _('Effectively Paid'),
+            'code': 'CBMX',
+            'company_id': company.id,
+            'default_credit_account_id': acc_template_ref.get(
+                self.income_currency_exchange_account_id.id),
+            'default_debit_account_id': acc_template_ref.get(
+                self.expense_currency_exchange_account_id.id),
+            'show_on_dashboard': True,
+        })
+        return res
diff --git a/addons/l10n_si/__manifest__.py b/addons/l10n_si/__manifest__.py
index bb79727cdf1..1a06c04cdfd 100644
--- a/addons/l10n_si/__manifest__.py
+++ b/addons/l10n_si/__manifest__.py
@@ -5,6 +5,7 @@
 
 {
     "name": "Slovenian - Accounting",
+    "versiom": "1.1",
     "author": "Mentis d.o.o.",
     "website": "http://www.mentis.si",
     'category': 'Localization',
diff --git a/addons/l10n_si/data/account.account.tag.csv b/addons/l10n_si/data/account.account.tag.csv
index 7096069b786..c45fb606687 100644
--- a/addons/l10n_si/data/account.account.tag.csv
+++ b/addons/l10n_si/data/account.account.tag.csv
@@ -1,15 +1,15 @@
 "id","name","applicability"
 "DDV_I_0","Izstopni DDV 0%","taxes"
-"DDV_I_8_5","Izstopni DDV 8.5%","taxes"
-"DDV_I_20","Izstopni DDV 20%","taxes"
+"DDV_I_9_5","Izstopni DDV 9.5%","taxes"
+"DDV_I_22","Izstopni DDV 22%","taxes"
 "DDV_V_0","Vstopni DDV 0%","taxes"
-"DDV_V_8_5","Vstopni DDV 8.5%","taxes"
-"DDV_V_20","Vstopni DDV 20%","taxes"
-"DDV_V_8_5_NE","Vstopni DDV 8.5% - neodbitni","taxes"
-"DDV_V_20_NE","Vstopni DDV 20% - neodbitni","taxes"
-"DDV_V_8_5_SO","Vstopni DDV 8.5% - SO","taxes"
-"DDV_I_8_5_SO","Izstopni DDV 8.5% - SO","taxes"
-"DDV_V_8_5_sam","Vstopni DDV 8.5% - samoobdavčitev","taxes"
-"DDV_V_20_SO","Vstopni DDV 20% - SO","taxes"
-"DDV_I_20_SO","Izstopni DDV 20% - SO","taxes"
-"DDV_V_20_sam","Vstopni DDV 20% - samoobdavčitev","taxes"
+"DDV_V_9_5","Vstopni DDV 9.5%","taxes"
+"DDV_V_22","Vstopni DDV 22%","taxes"
+"DDV_V_9_5_NE","Vstopni DDV 9.5% - neodbitni","taxes"
+"DDV_V_22_NE","Vstopni DDV 22% - neodbitni","taxes"
+"DDV_V_9_5_SO","Vstopni DDV 9.5% - SO","taxes"
+"DDV_I_9_5_SO","Izstopni DDV 9.5% - SO","taxes"
+"DDV_V_9_5_sam","Vstopni DDV 9.5% - samoobdavčitev","taxes"
+"DDV_V_22_SO","Vstopni DDV 22% - SO","taxes"
+"DDV_I_22_SO","Izstopni DDV 22% - SO","taxes"
+"DDV_V_22_sam","Vstopni DDV 22% - samoobdavčitev","taxes"
diff --git a/addons/l10n_si/data/account.account.template.csv b/addons/l10n_si/data/account.account.template.csv
index 92cbf7ee3b3..40b08e97e60 100644
--- a/addons/l10n_si/data/account.account.template.csv
+++ b/addons/l10n_si/data/account.account.template.csv
@@ -96,14 +96,14 @@ code,id,user_type_id/id,name,reconcile,chart_template_id/id
 155000,gd_acc_155000,account.data_account_type_current_assets,"DRUGE KRATKOROČNE TERJATVE, POVEZANE S FINANČNIMI PRIHODKI",False,gd_chart
 159000,gd_acc_159000,account.data_account_type_current_assets,"OSLABITEV VREDNOSTI KRATKOROČNIH TERJATEV, POVEZANIH S FINANČNIMI PRIHODKI",False,gd_chart
 160001,gd_acc_160001,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA NEODBITNI DDV",False,gd_chart
-160002,gd_acc_160002,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 8,5%",False,gd_chart
-160003,gd_acc_160003,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 20%",False,gd_chart
-160004,gd_acc_160004,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 8,5% V EU",False,gd_chart
-160005,gd_acc_160005,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 20% V EU",False,gd_chart
-160006,gd_acc_160006,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 8,5% IZVEN EU",False,gd_chart
-160007,gd_acc_160007,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 20% IZVEN EU",False,gd_chart
-160008,gd_acc_160008,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 8,5% UVOZ",False,gd_chart
-160009,gd_acc_160009,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 20% UVOZ",False,gd_chart
+160002,gd_acc_160002,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 9,5%",False,gd_chart
+160003,gd_acc_160003,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 22%",False,gd_chart
+160004,gd_acc_160004,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 9,5% V EU",False,gd_chart
+160005,gd_acc_160005,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 22% V EU",False,gd_chart
+160006,gd_acc_160006,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 9,5% IZVEN EU",False,gd_chart
+160007,gd_acc_160007,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 22% IZVEN EU",False,gd_chart
+160008,gd_acc_160008,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 9,5% UVOZ",False,gd_chart
+160009,gd_acc_160009,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA ODBITNI DDV 22% UVOZ",False,gd_chart
 161000,gd_acc_161000,account.data_account_type_current_assets,"KRATKOROČNE TERJATVE ZA DAVEK OD DOHODKOV PRAVNIH OSEB, VKLJUČNO Z DAVKOM, PLAČANIM V TUJINI",False,gd_chart
 162000,gd_acc_162000,account.data_account_type_current_assets,"DRUGE KRATKOROČNE TERJATVE DO DRŽAVNIH IN DRUGIH INŠTITUCIJ",False,gd_chart
 165000,gd_acc_165000,account.data_account_type_current_assets,"OSTALE KRATKOROČNE TERJATVE",False,gd_chart
@@ -152,12 +152,12 @@ code,id,user_type_id/id,name,reconcile,chart_template_id/id
 255000,gd_acc_255000,account.data_account_type_current_liabilities,"KRATKOROČNE OBVEZNOSTI ZA DRUGE PREJEMKE IZ DELOVNEGA RAZMERJA",False,gd_chart
 256000,gd_acc_256000,account.data_account_type_current_liabilities,"KRATKOROČNE OBVEZNOSTI ZA PRISPEVKE IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRAČUNAVAJO SKUPAJ S PLAČAMI",False,gd_chart
 257000,gd_acc_257000,account.data_account_type_current_liabilities,"KRATKOROČNE OBVEZNOSTI ZA DAVEK IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRAČUNAVAJO SKUPAJ S PLAČAMI",False,gd_chart
-260001,gd_acc_260001,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA ZARAČUNANI DDV 8,5%",False,gd_chart
-260002,gd_acc_260002,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA ZARAČUNANI DDV 20%",False,gd_chart
-260003,gd_acc_260003,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA ZARAČUNANI DDV 8,5% V EU",False,gd_chart
-260004,gd_acc_260004,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA ZARAČUNANI DDV 20% V EU",False,gd_chart
-260005,gd_acc_260005,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA ZARAČUNANI DDV 8,5% IZVEN EU",False,gd_chart
-260006,gd_acc_260006,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA ZARAČUNANI DDV 20% IZVEN EU",False,gd_chart
+260001,gd_acc_260001,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA ZARAČUNANI DDV 9,5%",False,gd_chart
+260002,gd_acc_260002,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA ZARAČUNANI DDV 22%",False,gd_chart
+260003,gd_acc_260003,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA ZARAČUNANI DDV 9,5% V EU",False,gd_chart
+260004,gd_acc_260004,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA ZARAČUNANI DDV 22% V EU",False,gd_chart
+260005,gd_acc_260005,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA ZARAČUNANI DDV 9,5% IZVEN EU",False,gd_chart
+260006,gd_acc_260006,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA ZARAČUNANI DDV 22% IZVEN EU",False,gd_chart
 261000,gd_acc_261000,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA DDV, CARINO IN DRUGE DAJATVE OD UVOŽENEGA BLAGA",False,gd_chart
 262000,gd_acc_262000,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA PRISPEVKE IZPLAČEVALCA",False,gd_chart
 263000,gd_acc_263000,account.data_account_type_current_liabilities,"OBVEZNOSTI ZA DAVEK OD IZPLAČANIH PLAČ",False,gd_chart
diff --git a/addons/l10n_si/data/account.tax.template.csv b/addons/l10n_si/data/account.tax.template.csv
index 0501428381b..7e5fcc05fff 100644
--- a/addons/l10n_si/data/account.tax.template.csv
+++ b/addons/l10n_si/data/account.tax.template.csv
@@ -1,15 +1,15 @@
 "id","chart_template_id/id","name","description","amount_type","amount","type_tax_use","price_include","refund_account_id/id","account_id/id","include_base_amount","sequence","children_tax_ids/id","tag_ids/id"
 "gd_taxr_1","gd_chart","Izstopni DDV 0%","DDV-I-0","percent","0","sale","True",,,,,,"DDV_I_0"
-"gd_taxr_2","gd_chart","Izstopni DDV 8.5%","DDV-I-8.5","percent","8.5","sale","True","gd_acc_260001","gd_acc_260001","False",,,"DDV_I_8_5"
-"gd_taxr_3","gd_chart","Izstopni DDV 20%","DDV-I-20","percent","20","sale","True","gd_acc_260002","gd_acc_260002","False",,,"DDV_I_20"
+"gd_taxr_2","gd_chart","Izstopni DDV 9.5%","DDV-I-9.5","percent","9.5","sale","True","gd_acc_260001","gd_acc_260001","False",,,"DDV_I_9_5"
+"gd_taxr_3","gd_chart","Izstopni DDV 22%","DDV-I-22","percent","22","sale","True","gd_acc_260002","gd_acc_260002","False",,,"DDV_I_22"
 "gd_taxp_1","gd_chart","Vstopni DDV 0%","DDV-V-0","percent","0","purchase","True",,,,,,"DDV_V_0"
-"gd_taxp_2","gd_chart","Vstopni DDV 8.5%","DDV-V-8.5","percent","8.5","purchase","True","gd_acc_160002","gd_acc_160002","False",,,"DDV_V_8_5"
-"gd_taxp_3","gd_chart","Vstopni DDV 20%","DDV-V-20","percent","20","purchase","True","gd_acc_160003","gd_acc_160003","False",,,"DDV_V_20"
-"gd_taxp_nr_1","gd_chart","Vstopni DDV 8.5% - neodbitni","DDV-V-8.5-NE","percent","8.5","purchase","True","gd_acc_160001","gd_acc_160001","False",,,"DDV_V_8_5_NE"
-"gd_taxp_nr_2","gd_chart","Vstopni DDV 20% - neodbitni","DDV-V-20-NE","percent","20","purchase","True","gd_acc_160001","gd_acc_160001","False",,,"DDV_V_20_NE"
-"gd_taxp_st_1_1","gd_chart","Vstopni DDV 8.5% - SO","SO-DDV-V-8.5","percent","8.5","none","False","gd_acc_160002","gd_acc_160002","False",,,"DDV_V_8_5_SO"
-"gd_taxp_st_1_2","gd_chart","Izstopni DDV 8.5% - SO","SO-DDV-I-8.5","percent","-8.5","none","False","gd_acc_260001","gd_acc_260001","False",,,"DDV_I_8_5_SO"
-"gd_taxp_st_1","gd_chart","Vstopni DDV 8.5% - samoobdavčitev","DDV-V-8.5-SO","group","0","purchase","False",,,"False",,"gd_taxp_st_1_1,gd_taxp_st_1_2","DDV_V_8_5_sam"
-"gd_taxp_st_2_1","gd_chart","Vstopni DDV 20% - SO","SO-DDV-V-20","percent","20","none","False","gd_acc_160003","gd_acc_160003","False",,,"DDV_V_20_SO"
-"gd_taxp_st_2_2","gd_chart","Izstopni DDV 20% - SO","SO-DDV-I-20","percent","-20","none","False","gd_acc_260002","gd_acc_260002","False",,,"DDV_I_20_SO"
-"gd_taxp_st_2","gd_chart","Vstopni DDV 20% - samoobdavčitev","DDV-V-20-SO","group","0","purchase","False",,,"False",,"gd_taxp_st_2_1,gd_taxp_st_2_2","DDV_V_20_sam"
+"gd_taxp_2","gd_chart","Vstopni DDV 9.5%","DDV-V-9.5","percent","9.5","purchase","True","gd_acc_160002","gd_acc_160002","False",,,"DDV_V_9_5"
+"gd_taxp_3","gd_chart","Vstopni DDV 22%","DDV-V-22","percent","22","purchase","True","gd_acc_160003","gd_acc_160003","False",,,"DDV_V_22"
+"gd_taxp_nr_1","gd_chart","Vstopni DDV 9.5% - neodbitni","DDV-V-9.5-NE","percent","9.5","purchase","True","gd_acc_160001","gd_acc_160001","False",,,"DDV_V_9_5_NE"
+"gd_taxp_nr_2","gd_chart","Vstopni DDV 22% - neodbitni","DDV-V-22-NE","percent","22","purchase","True","gd_acc_160001","gd_acc_160001","False",,,"DDV_V_22_NE"
+"gd_taxp_st_1_1","gd_chart","Vstopni DDV 9.5% - SO","SO-DDV-V-9.5","percent","9.5","none","False","gd_acc_160002","gd_acc_160002","False",,,"DDV_V_9_5_SO"
+"gd_taxp_st_1_2","gd_chart","Izstopni DDV 9.5% - SO","SO-DDV-I-9.5","percent","-9.5","none","False","gd_acc_260001","gd_acc_260001","False",,,"DDV_I_9_5_SO"
+"gd_taxp_st_1","gd_chart","Vstopni DDV 9.5% - samoobdavčitev","DDV-V-9.5-SO","group","0","purchase","False",,,"False",,"gd_taxp_st_1_1,gd_taxp_st_1_2","DDV_V_9_5_sam"
+"gd_taxp_st_2_1","gd_chart","Vstopni DDV 22% - SO","SO-DDV-V-22","percent","22","none","False","gd_acc_160003","gd_acc_160003","False",,,"DDV_V_22_SO"
+"gd_taxp_st_2_2","gd_chart","Izstopni DDV 22% - SO","SO-DDV-I-22","percent","-22","none","False","gd_acc_260002","gd_acc_260002","False",,,"DDV_I_22_SO"
+"gd_taxp_st_2","gd_chart","Vstopni DDV 22% - samoobdavčitev","DDV-V-22-SO","group","0","purchase","False",,,"False",,"gd_taxp_st_2_1,gd_taxp_st_2_2","DDV_V_22_sam"
diff --git a/addons/mail/models/mail_thread.py b/addons/mail/models/mail_thread.py
index 96780543b7c..df7ba1821e5 100644
--- a/addons/mail/models/mail_thread.py
+++ b/addons/mail/models/mail_thread.py
@@ -2043,6 +2043,10 @@ class MailThread(models.AbstractModel):
         """
         if not partner_ids:
             return
+
+        if self.env.context.get('mail_auto_subscribe_no_notify'):
+            return
+
         for record in self:
             record.message_post_with_view(
                 'mail.message_user_assigned',
diff --git a/addons/mrp/models/mrp_workorder.py b/addons/mrp/models/mrp_workorder.py
index 9d2062b62c9..dbc0ee221c2 100644
--- a/addons/mrp/models/mrp_workorder.py
+++ b/addons/mrp/models/mrp_workorder.py
@@ -356,7 +356,10 @@ class MrpWorkorder(models.Model):
                 raise UserError(_("You need to define at least one productivity loss in the category 'Performance'. Create one from the Manufacturing app, menu: Configuration / Productivity Losses."))
         for workorder in self:
             if workorder.production_id.state != 'progress':
-                workorder.production_id.state = 'progress'
+                workorder.production_id.write({
+                    'state': 'progress',
+                    'date_start': datetime.now(),
+                })
             timeline.create({
                 'workorder_id': workorder.id,
                 'workcenter_id': workorder.workcenter_id.id,
@@ -449,4 +452,4 @@ class MrpWorkorder(models.Model):
         self.ensure_one()
         action = self.env.ref('stock.action_stock_scrap').read()[0]
         action['domain'] = [('workorder_id', '=', self.id)]
-        return action
\ No newline at end of file
+        return action
diff --git a/addons/mrp/views/mrp_production_views.xml b/addons/mrp/views/mrp_production_views.xml
index 9f32d5e6d10..456d10e1427 100644
--- a/addons/mrp/views/mrp_production_views.xml
+++ b/addons/mrp/views/mrp_production_views.xml
@@ -281,7 +281,7 @@
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">mrp.production</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree,kanban,form,calendar,pivot,graph,gantt</field>
+            <field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
             <field name="view_id" eval="False"/>
             <field name="search_view_id" ref="view_mrp_production_filter"/>
             <field name="context">{'search_default_todo': True}</field>
diff --git a/addons/mrp/wizard/mrp_product_produce.py b/addons/mrp/wizard/mrp_product_produce.py
index 428cb627404..3ac2b1bf7c3 100644
--- a/addons/mrp/wizard/mrp_product_produce.py
+++ b/addons/mrp/wizard/mrp_product_produce.py
@@ -1,6 +1,8 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
+from datetime import datetime
+
 from odoo import api, fields, models, _
 from odoo.addons import decimal_precision as dp
 from odoo.exceptions import UserError
@@ -87,7 +89,10 @@ class MrpProductProduce(models.TransientModel):
                 move.quantity_done_store += quantity * move.unit_factor
         self.check_finished_move_lots()
         if self.production_id.state == 'confirmed':
-            self.production_id.state = 'progress'
+            self.production_id.write({
+                'state': 'progress',
+                'date_start': datetime.now(),
+            })
         return {'type': 'ir.actions.act_window_close'}
 
     @api.multi
diff --git a/addons/payment_authorize/models/payment.py b/addons/payment_authorize/models/payment.py
index 1ff84577889..8de18021bcd 100644
--- a/addons/payment_authorize/models/payment.py
+++ b/addons/payment_authorize/models/payment.py
@@ -268,20 +268,21 @@ class TxAuthorize(models.Model):
         status_code = int(tree.get('x_response_code', '0'))
         if status_code == self._authorize_valid_tx_status:
             if tree.get('x_type').lower() in ['auth_capture', 'prior_auth_capture']:
-                if self.callback_eval and self.state != 'authorized':
-                    safe_eval(self.callback_eval, {'self': self})
+                init_state = self.state
                 self.write({
                     'state': 'done',
                     'acquirer_reference': tree.get('x_trans_id'),
                     'date_validate': fields.Datetime.now(),
                 })
-            if tree.get('x_type').lower() == 'auth_only':
-                if self.callback_eval:
+                if self.callback_eval and init_state != 'authorized':
                     safe_eval(self.callback_eval, {'self': self})
+            if tree.get('x_type').lower() == 'auth_only':
                 self.write({
                     'state': 'authorized',
                     'acquirer_reference': tree.get('x_trans_id'),
                 })
+                if self.callback_eval:
+                    safe_eval(self.callback_eval, {'self': self})
             if tree.get('x_type').lower() == 'void':
                 self.write({
                     'state': 'cancel',
diff --git a/addons/payment_paypal/controllers/main.py b/addons/payment_paypal/controllers/main.py
index 08ee37b3f3b..621b598d6bc 100644
--- a/addons/payment_paypal/controllers/main.py
+++ b/addons/payment_paypal/controllers/main.py
@@ -56,7 +56,7 @@ class PaypalController(http.Controller):
         tx = None
         if reference:
             tx = request.env['payment.transaction'].search([('reference', '=', reference)])
-        paypal_urls = tx.acquirer_id._get_paypal_urls(tx.acquirer_id.environment or 'prod')
+        paypal_urls = request.env['payment.acquirer']._get_paypal_urls(tx and tx.acquirer_id.environment or 'prod')
         pdt_request = bool(new_post.get('amt'))  # check for spefific pdt param
         if pdt_request:
             # this means we are in PDT instead of DPN like before
diff --git a/addons/report/i18n/report.pot b/addons/report/i18n/report.pot
index 2c567f0140d..34059a48f1b 100644
--- a/addons/report/i18n/report.pot
+++ b/addons/report/i18n/report.pot
@@ -508,6 +508,12 @@ msgid "Unable to find Wkhtmltopdf on this \n"
 msgstr ""
 
 #. module: report
+#: code:addons/report/models/report.py:164
+#, python-format
+msgid "Unable to find Wkhtmltopdf on this system. The PDF can not be created."
+msgstr ""
+
+#. module: report
 #: model:ir.ui.view,arch_db:report.external_layout_footer
 msgid "Website:"
 msgstr ""
@@ -542,17 +548,14 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: report
-#: model:ir.model,name:report.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
+#. openerp-web
+#: code:addons/report/static/src/js/qwebactionmanager.js:96
+#, python-format
+msgid "Your installation of Wkhtmltopdf seems to be broken. The \n"
+"report will be shown in html.<br><br><a href=\"http://wkhtmltopdf.org/\" target=\"_blank\">wkhtmltopdf.org</a>"
 msgstr ""
 
 #. module: report
 #: model:ir.model,name:report.model_ir_qweb_field_barcode
 msgid "ir.qweb.field.barcode"
 msgstr ""
-
-#. module: report
-#: model:ir.model,name:report.model_report_abstract_report
-msgid "report.abstract_report"
-msgstr ""
-
diff --git a/addons/report/models/report.py b/addons/report/models/report.py
index 2eed9824bf2..6f01e3d26f2 100644
--- a/addons/report/models/report.py
+++ b/addons/report/models/report.py
@@ -59,16 +59,21 @@ except (OSError, IOError):
 else:
     _logger.info('Will use the Wkhtmltopdf binary at %s' % _get_wkhtmltopdf_bin())
     out, err = process.communicate()
-    version = re.search('([0-9.]+)', out or "0").group(0)
-    if LooseVersion(version) < LooseVersion('0.12.0'):
-        _logger.info('Upgrade Wkhtmltopdf to (at least) 0.12.0')
-        wkhtmltopdf_state = 'upgrade'
-    else:
-        wkhtmltopdf_state = 'ok'
+    match = re.search('([0-9.]+)', out)
+    if match:
+        version = match.group(0)
+        if LooseVersion(version) < LooseVersion('0.12.0'):
+            _logger.info('Upgrade Wkhtmltopdf to (at least) 0.12.0')
+            wkhtmltopdf_state = 'upgrade'
+        else:
+            wkhtmltopdf_state = 'ok'
 
-    if config['workers'] == 1:
-        _logger.info('You need to start Odoo with at least two workers to print a pdf version of the reports.')
-        wkhtmltopdf_state = 'workers'
+        if config['workers'] == 1:
+            _logger.info('You need to start Odoo with at least two workers to print a pdf version of the reports.')
+            wkhtmltopdf_state = 'workers'
+    else:
+        _logger.info('Wkhtmltopdf seems to be broken.')
+        wkhtmltopdf_state = 'broken'
 
 
 class Report(models.Model):
@@ -141,6 +146,14 @@ class Report(models.Model):
     def get_pdf(self, docids, report_name, html=None, data=None):
         """This method generates and returns pdf version of a report.
         """
+
+        if self._check_wkhtmltopdf() == 'install':
+            # wkhtmltopdf is not installed
+            # the call should be catched before (cf /report/check_wkhtmltopdf) but
+            # if get_pdf is called manually (email template), the check could be
+            # bypassed
+            raise UserError(_("Unable to find Wkhtmltopdf on this system. The PDF can not be created."))
+
         # As the assets are generated during the same transaction as the rendering of the
         # templates calling them, there is a scenario where the assets are unreachable: when
         # you make a request to read the assets while the transaction creating them is not done.
diff --git a/addons/report/static/src/js/qwebactionmanager.js b/addons/report/static/src/js/qwebactionmanager.js
index f67357e926a..4bd7b8c89ea 100644
--- a/addons/report/static/src/js/qwebactionmanager.js
+++ b/addons/report/static/src/js/qwebactionmanager.js
@@ -18,6 +18,7 @@ var WKHTMLTOPDF_MESSAGES = {
     'install': _lt('Unable to find Wkhtmltopdf on this \nsystem. The report will be shown in html.<br><br><a href="http://wkhtmltopdf.org/" target="_blank">\nwkhtmltopdf.org</a>'),
     'workers': _lt('You need to start OpenERP with at least two \nworkers to print a pdf version of the reports.'),
     'upgrade': _lt('You should upgrade your version of\nWkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as\nsupport for table-breaking between pages.<br><br><a href="http://wkhtmltopdf.org/" \ntarget="_blank">wkhtmltopdf.org</a>'),
+    'broken': _lt('Your installation of Wkhtmltopdf seems to be broken. The report will be shown in html.<br><br><a href="http://wkhtmltopdf.org/" target="_blank">wkhtmltopdf.org</a>')
 };
 
 var trigger_download = function (session, response, c, action, options) {
diff --git a/addons/stock/models/stock_quant.py b/addons/stock/models/stock_quant.py
index 454fb129cab..1553091f4dc 100644
--- a/addons/stock/models/stock_quant.py
+++ b/addons/stock/models/stock_quant.py
@@ -680,7 +680,6 @@ class QuantPackage(models.Model):
             # TDE FIXME: why superuser ?
             package.mapped('quant_ids').sudo().write({'package_id': package.parent_id.id})
             package.mapped('children_ids').write({'parent_id': package.parent_id.id})
-        self.unlink()
         return self.env['ir.actions.act_window'].for_xml_id('stock', 'action_package_view')
 
     def action_view_picking(self):
diff --git a/addons/stock/models/stock_warehouse.py b/addons/stock/models/stock_warehouse.py
index 13695b082a9..e7cfb8ccf4a 100644
--- a/addons/stock/models/stock_warehouse.py
+++ b/addons/stock/models/stock_warehouse.py
@@ -754,7 +754,7 @@ class Orderpoint(models.Model):
         ('qty_multiple_check', 'CHECK( qty_multiple >= 0 )', 'Qty Multiple must be greater than or equal to zero.'),
     ]
 
-    @api.constrains('product_id', 'product_uom')
+    @api.constrains('product_id')
     def _check_product_uom(self):
         ''' Check if the UoM has the same category as the product standard UoM '''
         if any(orderpoint.product_id.uom_id.category_id != orderpoint.product_uom.category_id for orderpoint in self):
diff --git a/addons/stock/report/report_deliveryslip.xml b/addons/stock/report/report_deliveryslip.xml
index f92032ea6c6..bc91fc4c91c 100644
--- a/addons/stock/report/report_deliveryslip.xml
+++ b/addons/stock/report/report_deliveryslip.xml
@@ -12,7 +12,7 @@
                                 <span><strong>Customer Address:</strong></span>
                             </div>
                             <div t-if="o.partner_id" name="partner_header">
-                                <div t-field="o.partner_id"
+                                <div t-field="o.move_lines[0].partner_id"
                                    t-options='{"widget": "contact", "fields": ["address", "name", "phone", "fax"], "no_marker": True}'/>
                             </div>
                         </div>
diff --git a/addons/stock_account/models/account_invoice.py b/addons/stock_account/models/account_invoice.py
index e6c4d8c135d..892fd8ed2e1 100644
--- a/addons/stock_account/models/account_invoice.py
+++ b/addons/stock_account/models/account_invoice.py
@@ -89,5 +89,6 @@ class AccountInvoiceLine(models.Model):
     def get_invoice_line_account(self, type, product, fpos, company):
         if company.anglo_saxon_accounting and type in ('in_invoice', 'in_refund') and product and product.type == 'product':
             accounts = product.product_tmpl_id.get_product_accounts(fiscal_pos=fpos)
-            return accounts['stock_input']
+            if accounts['stock_input']:
+                return accounts['stock_input']
         return super(AccountInvoiceLine, self).get_invoice_line_account(type, product, fpos, company)
diff --git a/addons/web/static/src/js/views/graph_widget.js b/addons/web/static/src/js/views/graph_widget.js
index b2cd726c95c..6b9e8459b78 100644
--- a/addons/web/static/src/js/views/graph_widget.js
+++ b/addons/web/static/src/js/views/graph_widget.js
@@ -99,7 +99,9 @@ return Widget.extend({
             }));
         } else {
             var chart = this['display_' + this.mode]();
-            chart.tooltip.chartContainer(this.$el[0]);
+            if (chart) {
+                chart.tooltip.chartContainer(this.$el[0]);
+            }
         }
     },
     display_bar: function () {
diff --git a/addons/web_editor/static/src/js/backend.js b/addons/web_editor/static/src/js/backend.js
index 8d05a92260c..9c6f1df5e8c 100644
--- a/addons/web_editor/static/src/js/backend.js
+++ b/addons/web_editor/static/src/js/backend.js
@@ -340,7 +340,7 @@ var FieldTextHtml = widget.extend({
                 $("body").toggleClass("o_form_FieldTextHtml_fullscreen");
                 var full = $("body").hasClass("o_form_FieldTextHtml_fullscreen");
                 self.$iframe.parents().toggleClass('o_form_fullscreen_ancestor', full);
-                self.resize();
+                $(window).trigger("resize"); // induce a resize() call and let other backend elements know (the navbar extra items management relies on this)
             });
 
         this.$body.on('click', '[data-action="cancel"]', function (event) {
diff --git a/addons/website_crm_partner_assign/data/crm_partner_assign_data.xml b/addons/website_crm_partner_assign/data/crm_partner_assign_data.xml
index cc4abe26921..95e76b38974 100644
--- a/addons/website_crm_partner_assign/data/crm_partner_assign_data.xml
+++ b/addons/website_crm_partner_assign/data/crm_partner_assign_data.xml
@@ -43,9 +43,8 @@
 
 <p>Thanks,</p>
 
-<pre>
-${ctx['partner_id'].user_id and ctx['partner_id'].user_id.signature | safe or ''}
-</pre>
+${ctx['partner_id'].user_id and ctx['partner_id'].user_id.signature or '' | safe}
+
 % if not ctx['partner_id'].user_id:
 PS: It looks like you do not have an account manager assigned to you, please contact us.
 % endif
diff --git a/addons/website_crm_partner_assign/models/crm_lead.py b/addons/website_crm_partner_assign/models/crm_lead.py
index 4d85d3d661c..0689d809053 100644
--- a/addons/website_crm_partner_assign/models/crm_lead.py
+++ b/addons/website_crm_partner_assign/models/crm_lead.py
@@ -93,6 +93,14 @@ class CrmLead(models.Model):
                                                     city=lead.city,
                                                     state=lead.state_id.name,
                                                     country=lead.country_id.name))
+
+                if result is None:
+                    result = geo_find(geo_query_address(
+                        city=lead.city,
+                        state=lead.state_id.name,
+                        country=lead.country_id.name
+                    ))
+
                 if result:
                     lead.write({
                         'partner_latitude': result[0],
diff --git a/addons/website_crm_partner_assign/static/src/js/crm_partner_assign.js b/addons/website_crm_partner_assign/static/src/js/crm_partner_assign.js
index d63fc68a972..cfc158c46bc 100644
--- a/addons/website_crm_partner_assign/static/src/js/crm_partner_assign.js
+++ b/addons/website_crm_partner_assign/static/src/js/crm_partner_assign.js
@@ -2,9 +2,7 @@ odoo.define('crm.partner_assign', function (require) {
 'use strict';
 
 var Model = require('web.Model');
-var time = require('web.time');
 var website = require('website.website');
-
 /*
  * This file is intended to add interactivity to survey forms rendered by
  * the website engine.
@@ -20,11 +18,16 @@ if(!interested_form.length && !desinterested_form.length && !opp_stage_buttons.l
 }
 
 $('.interested_partner_assign_confirm').on('click',function(e){
+    var $btn = $(this);
     if ($('.interested_partner_assign_form .comment_interested').val() && $('.interested_partner_assign_form .contacted_interested').prop('checked')){
+        $btn.prop('disabled', true);
         new Model('crm.lead')
             .call("partner_interested",[[parseInt($('.interested_partner_assign_form .assign_lead_id').val())], $('.interested_partner_assign_form .comment_interested').val()])
             .then(function(){
                 window.location.href = '/my/leads';
+            })
+            .always(function() {
+                $btn.prop('disabled', false);
             });
     }else{
         $('.interested_partner_assign_form .error_partner_assign_interested').css('display', 'block');
@@ -33,7 +36,9 @@ $('.interested_partner_assign_confirm').on('click',function(e){
 });
 
 
-$('.desinterested_partner_assign_confirm').on('click',function(e){
+$('.desinterested_partner_assign_confirm').on('click',function(){
+    var $btn = this;
+    $btn.prop('disabled', true);
     new Model('crm.lead')
         .call("partner_desinterested",
             [[parseInt($('.desinterested_partner_assign_form .assign_lead_id').val())],
@@ -43,27 +48,36 @@ $('.desinterested_partner_assign_confirm').on('click',function(e){
             ])
         .then(function(){
             window.location.href = '/my/leads';
+        }).always(function() {
+            $btn.prop('disabled', false);
         });
     return false;
 });
 
 opp_stage_buttons.on('click',function(e){
+    var $btn = this;
+    $btn.prop('disabled', true);
     new Model('crm.lead')
         .call("write", [[parseInt(e.currentTarget.getAttribute('opp'))],{
             stage_id: parseInt(e.currentTarget.getAttribute('data')),
         },], {context: {website_partner_assign:1}})
+        .fail(function() {
+            $btn.prop('disabled', false);
+        })
         .done(function () {
             window.location.reload();
         });
 });
 
-$('.edit_contact_form .country_id').on('change', function(e){
+$('.edit_contact_form .country_id').on('change', function(){
     var country_id = $('.edit_contact_form .country_id').find(":selected").attr('value');
     $(".edit_contact_form .state[country!="+country_id+"]").css('display','none');
     $(".edit_contact_form .state[country="+country_id+"]").css('display','block');
 });
 
-$('.edit_contact_confirm').on('click',function(e){
+$('.edit_contact_confirm').on('click',function(){
+    var $btn = this;
+    $btn.prop('disabled', true);
     new Model('crm.lead')
         .call("write", [[parseInt($('.edit_contact_form .opportunity_id').val())],{
             partner_name: $('.edit_contact_form .partner_name').val(),
@@ -77,7 +91,10 @@ $('.edit_contact_confirm').on('click',function(e){
             state_id: parseInt($('.edit_contact_form .state_id').find(":selected").attr('value')),
             country_id: parseInt($('.edit_contact_form .country_id').find(":selected").attr('value')),
         }])
-        .done(function(response){
+        .fail(function() {
+            $btn.prop('disabled', false);
+        })
+        .done(function(){
             window.location.reload();
         });
     return false;
@@ -102,7 +119,9 @@ $('.new_opp_confirm').on('click',function(e){
     return false;
 });
 
-$('.edit_opp_confirm').on('click',function(e){
+$('.edit_opp_confirm').on('click',function(){
+    var $btn = this;
+    $btn.prop('disabled', true);
     new Model('crm.lead')
         .call("update_lead_portal", [[parseInt($('.edit_opp_form .opportunity_id').val())],{
             activity_id: parseInt($('.edit_opp_form .next_activity').find(":selected").attr('data')),
@@ -113,13 +132,16 @@ $('.edit_opp_confirm').on('click',function(e){
             date_action: $('.edit_opp_form .date_action').val(),
             priority: $('input[name="PriorityRadioOptions"]:checked').val(),
         }])
-        .done(function(response){
+        .fail(function() {
+            $btn.prop('disabled', false);
+        })
+        .done(function(){
             window.location.reload();
         });
     return false;
 });
 
-$('.edit_opp_form .next_activity').on('change', function(e){
+$('.edit_opp_form .next_activity').on('change', function(){
     var selected = $('.edit_opp_form .next_activity').find(":selected");
     if(selected.attr('description')){
         $('.edit_opp_form .title_action').val(selected.attr('description'));
diff --git a/addons/website_crm_partner_assign/wizard/crm_forward_to_partner.py b/addons/website_crm_partner_assign/wizard/crm_forward_to_partner.py
index a3e17583e6a..d91dccfa67a 100644
--- a/addons/website_crm_partner_assign/wizard/crm_forward_to_partner.py
+++ b/addons/website_crm_partner_assign/wizard/crm_forward_to_partner.py
@@ -99,7 +99,7 @@ class CrmLeadForwardToPartner(models.TransientModel):
             for lead_data in partner_leads['leads']:
                 leads |= lead_data['lead_id']
             values = {'partner_assigned_id': partner_id, 'user_id': partner_leads['partner'].user_id.id}
-            leads.write(values)
+            leads.with_context(mail_auto_subscribe_no_notify=1).write(values)
             self.env['crm.lead'].message_subscribe([partner_id])
         return True
 
diff --git a/addons/website_portal_sale/models/payment.py b/addons/website_portal_sale/models/payment.py
index d52085ee8f4..3b77d74b51e 100644
--- a/addons/website_portal_sale/models/payment.py
+++ b/addons/website_portal_sale/models/payment.py
@@ -41,32 +41,42 @@ class PaymentTransaction(models.Model):
         tx = None
         res = super(PaymentTransaction, self).form_feedback(data, acquirer_name)
 
-        # fetch the tx, check its state, confirm the potential SO
-        try:
-            tx_find_method_name = '_%s_form_get_tx_from_data' % acquirer_name
-            if hasattr(self, tx_find_method_name):
-                tx = getattr(self, tx_find_method_name)(data)
-            _logger.info('<%s> transaction processed: tx ref:%s, tx amount: %s', acquirer_name, tx.reference if tx else 'n/a', tx.amount if tx else 'n/a')
+        # fetch the tx
+        tx_find_method_name = '_%s_form_get_tx_from_data' % acquirer_name
+        if hasattr(self, tx_find_method_name):
+            tx = getattr(self, tx_find_method_name)(data)
+        _logger.info('<%s> transaction processed: tx ref:%s, tx amount: %s', acquirer_name, tx.reference if tx else 'n/a', tx.amount if tx else 'n/a')
 
-            if tx and tx.sale_order_id and tx.sale_order_id.state in ['draft', 'sent']:
-                # verify SO/TX match, excluding tx.fees which are currently not included in SO
-                amount_matches = float_compare(tx.amount, tx.sale_order_id.amount_total, 2) == 0
-                if amount_matches:
-                    if tx.state == 'authorized' and tx.acquirer_id.auto_confirm == 'authorize':
-                        _logger.info('<%s> transaction authorized, auto-confirming order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
-                        tx.sale_order_id.with_context(send_email=True).action_confirm()
-                    if tx.state == 'done' and tx.acquirer_id.auto_confirm in ['confirm_so', 'generate_and_pay_invoice']:
-                        _logger.info('<%s> transaction completed, auto-confirming order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
-                        tx.sale_order_id.with_context(send_email=True).action_confirm()
-
-                        if tx.acquirer_id.auto_confirm == 'generate_and_pay_invoice':
-                            self._generate_and_pay_invoice(tx, acquirer_name)
-                    elif tx.state not in ['cancel', 'error'] and tx.sale_order_id.state == 'draft':
-                        _logger.info('<%s> transaction pending/to confirm manually, sending quote email for order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
-                        tx.sale_order_id.force_quotation_send()
-                else:
-                    _logger.warning('<%s> transaction MISMATCH for order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
-        except Exception:
-            _logger.exception('Fail to confirm the order or send the confirmation email%s', tx and ' for the transaction %s' % tx.reference or '')
+        if tx:
+            # Auto-confirm SO if necessary
+            tx._confirm_so(acquirer_name=acquirer_name)
 
         return res
+
+    def _confirm_so(self, acquirer_name=False):
+        for tx in self:
+            try:
+                # check tx state, confirm the potential SO
+                if tx.sale_order_id and tx.sale_order_id.state in ['draft', 'sent']:
+                    # verify SO/TX match, excluding tx.fees which are currently not included in SO
+                    amount_matches = float_compare(tx.amount, tx.sale_order_id.amount_total, 2) == 0
+                    if amount_matches:
+                        if not acquirer_name:
+                            acquirer_name = tx.sale_order_id.payment_acquirer_id.provider or 'unknown'
+                        if tx.state == 'authorized' and tx.acquirer_id.auto_confirm == 'authorize':
+                            _logger.info('<%s> transaction authorized, auto-confirming order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
+                            tx.sale_order_id.with_context(send_email=True).action_confirm()
+                        if tx.state == 'done' and tx.acquirer_id.auto_confirm in ['confirm_so', 'generate_and_pay_invoice']:
+                            _logger.info('<%s> transaction completed, auto-confirming order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
+                            tx.sale_order_id.with_context(send_email=True).action_confirm()
+
+                            if tx.acquirer_id.auto_confirm == 'generate_and_pay_invoice':
+                                self._generate_and_pay_invoice(tx, acquirer_name)
+                        elif tx.state not in ['cancel', 'error'] and tx.sale_order_id.state == 'draft':
+                            _logger.info('<%s> transaction pending/to confirm manually, sending quote email for order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
+                            tx.sale_order_id.force_quotation_send()
+                    else:
+                        _logger.warning('<%s> transaction MISMATCH for order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
+
+            except Exception:
+                _logger.exception('Fail to confirm the order or send the confirmation email%s', tx and ' for the transaction %s' % tx.reference or '')
diff --git a/addons/website_sale/controllers/main.py b/addons/website_sale/controllers/main.py
index 592a3e43c74..6e2c06b3fd1 100644
--- a/addons/website_sale/controllers/main.py
+++ b/addons/website_sale/controllers/main.py
@@ -753,7 +753,10 @@ class WebsiteSale(http.Controller):
                 valid_state = 'authorized' if tx.acquirer_id.auto_confirm == 'authorize' else 'done'
                 if not s2s_result or tx.state != valid_state:
                     return dict(success=False, error=_("Payment transaction failed (%s)") % tx.state_message)
-                return dict(success=True, url='/shop/payment/validate')
+                else:
+                    # Auto-confirm SO if necessary
+                    tx._confirm_so()
+                    return dict(success=True, url='/shop/payment/validate')
             except Exception, e:
                 _logger.warning(_("Payment transaction (%s) failed : <%s>") % (tx.id, str(e)))
                 return dict(success=False, error=_("Payment transaction failed (Contact Administrator)"))
diff --git a/addons/website_sale/i18n/website_sale.pot b/addons/website_sale/i18n/website_sale.pot
index 6b6166eee65..de34d3cff59 100644
--- a/addons/website_sale/i18n/website_sale.pot
+++ b/addons/website_sale/i18n/website_sale.pot
@@ -841,12 +841,8 @@ msgid "Delivery methods are selectable on the website: the customer pays for shi
 msgstr ""
 
 #. module: website_sale
-#: model:ir.model.fields,field_description:website_sale.field_product_product_quote_description
-msgid "Description for the quote"
-msgstr ""
-
-#. module: website_sale
 #: model:ir.model.fields,field_description:website_sale.field_product_product_website_description
+#: model:ir.model.fields,field_description:website_sale.field_product_template_website_description
 msgid "Description for the website"
 msgstr ""
 
@@ -925,15 +921,6 @@ msgid "Enter a name for your new product"
 msgstr ""
 
 #. module: website_sale
-#: model:ir.model.fields,help:website_sale.field_product_product_split_method
-msgid "Equal : Cost will be equally divided.\n"
-"By Quantity : Cost will be divided according to product's quantity.\n"
-"By Current cost : Cost will be divided according to product's current cost.\n"
-"By Weight : Cost will be divided depending on its weight.\n"
-"By Volume : Cost will be divided depending on its volume."
-msgstr ""
-
-#. module: website_sale
 #: code:addons/website_sale/models/product.py:89
 #, python-format
 msgid "Error ! You cannot create recursive categories."
@@ -1002,11 +989,6 @@ msgid "Gives the sequence order when displaying a list of product categories."
 msgstr ""
 
 #. module: website_sale
-#: model:ir.model.fields,field_description:website_sale.field_product_product_hs_code
-msgid "HS Code"
-msgstr ""
-
-#. module: website_sale
 #: model:ir.model.fields,field_description:website_sale.field_product_style_html_class
 msgid "HTML Classes"
 msgstr ""
@@ -1130,11 +1112,6 @@ msgid "Keyboard / Mouse"
 msgstr ""
 
 #. module: website_sale
-#: model:ir.model.fields,field_description:website_sale.field_product_product_landed_cost_ok
-msgid "Landed Costs"
-msgstr ""
-
-#. module: website_sale
 #: model:product.public.category,name:website_sale.laptops
 msgid "Laptops"
 msgstr ""
@@ -1216,6 +1193,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:website_sale.field_product_image_name
 #: model:ir.model.fields,field_description:website_sale.field_product_public_category_name
 #: model:ir.ui.view,arch_db:website_sale.address
+#: model:ir.ui.view,arch_db:website_sale.sort
 msgid "Name"
 msgstr ""
 
@@ -1446,6 +1424,16 @@ msgid "Price"
 msgstr ""
 
 #. module: website_sale
+#: model:ir.ui.view,arch_db:website_sale.sort
+msgid "Price <i class=\"fa fa-arrow-down\" aria-hidden=\"true\"/>"
+msgstr ""
+
+#. module: website_sale
+#: model:ir.ui.view,arch_db:website_sale.sort
+msgid "Price <i class=\"fa fa-arrow-up\" aria-hidden=\"true\"/>"
+msgstr ""
+
+#. module: website_sale
 #: model:ir.model.fields,field_description:website_sale.field_website_pricelist_ids
 msgid "Price list available for this Ecommerce/Website"
 msgstr ""
@@ -1477,11 +1465,6 @@ msgid "Printer"
 msgstr ""
 
 #. module: website_sale
-#: model:ir.model.fields,field_description:website_sale.field_product_product_purchase_requisition
-msgid "Procurement"
-msgstr ""
-
-#. module: website_sale
 #. openerp-web
 #: code:addons/website_sale/static/src/xml/website_sale_dashboard.xml:29
 #: model:ir.model,name:website_sale.model_product_product
@@ -1927,16 +1910,6 @@ msgid "Specific prices per customer segment, currency, etc.: new pricing table a
 msgstr ""
 
 #. module: website_sale
-#: model:ir.model.fields,field_description:website_sale.field_product_product_split_method
-msgid "Split Method"
-msgstr ""
-
-#. module: website_sale
-#: model:ir.model.fields,help:website_sale.field_product_product_hs_code
-msgid "Standardized code for international shipping and goods declaration"
-msgstr ""
-
-#. module: website_sale
 #: model:ir.ui.view,arch_db:website_sale.website_planner
 msgid "Start your online shop by creating 3 products pages.<br/>"
 msgstr ""
diff --git a/addons/website_sale/views/templates.xml b/addons/website_sale/views/templates.xml
index e36a5268c94..81dba1e66e5 100644
--- a/addons/website_sale/views/templates.xml
+++ b/addons/website_sale/views/templates.xml
@@ -217,10 +217,13 @@
 
     <template id="sort" inherit_id="website_sale.products" active="True" customize_show="True" name="Show Sort by">
         <xpath expr="//div[@class='products_pager']/div/t[@t-call][last()]" position="after">
+            <t t-set="list_price_desc_label">Price <i class="fa fa-carret-up" aria-hidden="true"/></t>
+            <t t-set="list_price_asc_label">Price <i class="fa fa-carret-down" aria-hidden="true"/></t>
+            <t t-set="name_asc_label">Name <i class="fa fa-carret-down" aria-hidden="true"/></t>
             <t t-set="website_sale_sortable" t-value="[
-                ('Price &lt;i class=\'fa fa-caret-up\' aria-hidden=\'true\'&gt;&lt;/i&gt;', 'list_price desc'),
-                ('Price &lt;i class=\'fa fa-caret-down\' aria-hidden=\'true\'&gt;&lt;/i&gt;', 'list_price asc'),
-                ('Name  &lt;i class=\'fa fa-caret-down\' aria-hidden=\'true\'&gt;&lt;/i&gt;', 'name asc')
+                (list_price_desc_label, 'list_price desc'),
+                (list_price_asc_label, 'list_price asc'),
+                (name_asc_label, 'name asc')
             ]"/>
             <t t-set="website_sale_sortable_current" t-value="[sort for sort in website_sale_sortable if sort[1]==request.params.get('order', '')]"/>
             <div class="dropdown btn-group dropdown_sorty_by">
diff --git a/doc/cla/corporate/VanRoey.md b/doc/cla/corporate/VanRoey.md
index 956d6bb43a4..0e3122e27f4 100644
--- a/doc/cla/corporate/VanRoey.md
+++ b/doc/cla/corporate/VanRoey.md
@@ -13,6 +13,4 @@ Yenthe Van Ginneken  yenthe.vanginneken@vanroey.be https://github.com/Yenthe666
 List of contributors:
 
 Yenthe Van Ginneken  yenthe.vanginneken@vanroey.be https://github.com/Yenthe666
-Maarten Wijnants maarten.wijnants@vanroey.be https://github.com/weilant
 Vincent Adriaensen vincent.adriaensen@vanroey.be https://github.com/vincentadriaensen
-Pieter Paulussen pieter.paulussen@vanroey.be https://github.com/PieterPaulussen
diff --git a/doc/cla/corporate/goopen.md b/doc/cla/corporate/goopen.md
index 91f5cded22a..5d562fed621 100644
--- a/doc/cla/corporate/goopen.md
+++ b/doc/cla/corporate/goopen.md
@@ -12,4 +12,5 @@ Aleš Ferlan alefer89@protonmail.com
 
 List of contributors:
 
+Aleš Ferlan alefer89@gmail.com https://github.com/Alko89
 Aleš Ferlan alefer89@protonmail.com
diff --git a/doc/cla/individual/Sergio2409.md b/doc/cla/individual/Sergio2409.md
new file mode 100644
index 00000000000..dd118d31abf
--- /dev/null
+++ b/doc/cla/individual/Sergio2409.md
@@ -0,0 +1,11 @@
+Cuba, 2016-10-24
+
+I hereby agree to the terms of the Odoo Individual Contributor License
+Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this
+declaration.
+
+Signed,
+
+Sergio Valdés sergiov@merchise.org https://github.com/Sergio2409
diff --git a/doc/cla/individual/jl2035.md b/doc/cla/individual/jl2035.md
new file mode 100644
index 00000000000..bb4443e777d
--- /dev/null
+++ b/doc/cla/individual/jl2035.md
@@ -0,0 +1,11 @@
+Slovenia, 2016-11-07
+
+I hereby agree to the terms of the Odoo Individual Contributor License
+Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this
+declaration.
+
+Signed,
+
+Jaka Luthar jl2035@users.noreply.github.com https://github.com/jl2035
diff --git a/odoo/addons/base/ir/ir_attachment.py b/odoo/addons/base/ir/ir_attachment.py
index 8de308df405..d84a18d7f69 100644
--- a/odoo/addons/base/ir/ir_attachment.py
+++ b/odoo/addons/base/ir/ir_attachment.py
@@ -374,7 +374,7 @@ class IrAttachment(models.Model):
                 continue
             # filter ids according to what access rules permit
             target_ids = list(targets)
-            allowed = self.env[res_model].search([('id', 'in', target_ids)])
+            allowed = self.env[res_model].with_context(active_test=False).search([('id', 'in', target_ids)])
             for res_id in set(target_ids).difference(allowed.ids):
                 ids.difference_update(targets[res_id])
 
diff --git a/odoo/addons/base/ir/ir_qweb/ir_qweb.py b/odoo/addons/base/ir/ir_qweb/ir_qweb.py
index feda00e23ac..ddb1c64d73d 100644
--- a/odoo/addons/base/ir/ir_qweb/ir_qweb.py
+++ b/odoo/addons/base/ir/ir_qweb/ir_qweb.py
@@ -83,11 +83,11 @@ class IrQWeb(models.AbstractModel, QWeb):
         # QWeb's `read_template` will check if one of the first children of
         # what we send to it has a "t-name" attribute having `name` as value
         # to consider it has found it. As it'll never be the case when working
-        # with view ids or children view, force it here.
-        def is_child_view(view):
-            view_id = self.env['ir.ui.view'].get_view_id(name)
+        # with view ids or children view or children primary views, force it here.
+        def is_child_view(view_name):
+            view_id = self.env['ir.ui.view'].get_view_id(view_name)
             view = self.env['ir.ui.view'].browse(view_id)
-            return view.inherit_id is not None and view.mode != 'primary'
+            return view.inherit_id is not None
 
         if isinstance(name, (int, long)) or is_child_view(name):
             for node in etree.fromstring(template):
diff --git a/odoo/addons/base/ir/ir_ui_view.py b/odoo/addons/base/ir/ir_ui_view.py
index 3d89e50896d..daa8d72f26f 100644
--- a/odoo/addons/base/ir/ir_ui_view.py
+++ b/odoo/addons/base/ir/ir_ui_view.py
@@ -278,7 +278,7 @@ actual arch.
                         self.raise_view_error(message, self.id)
         return True
 
-    @api.constrains('arch', 'arch_base')
+    @api.constrains('arch_db')
     def _check_xml(self):
         # Sanity checks: the view should not break anything upon rendering!
         # Any exception raised below will cause a transaction rollback.
diff --git a/odoo/addons/base/tests/test_views.py b/odoo/addons/base/tests/test_views.py
index e210ce90073..7790f2d11db 100644
--- a/odoo/addons/base/tests/test_views.py
+++ b/odoo/addons/base/tests/test_views.py
@@ -1207,14 +1207,25 @@ class TestQWebRender(ViewCase):
                 </xpath>
             """
         })
+        view3 = self.View.create({
+            'name': "dummy_primary_ext",
+            'type': 'qweb',
+            'inherit_id': view1.id,
+            'mode': 'primary',
+            'arch': """
+                <xpath expr="//div" position="inside">
+                    <span>another primary thing</span>
+                </xpath>
+            """
+        })
 
-        # render with an id
+        # render view and child view with an id
         content1 = self.env['ir.qweb'].with_context(check_view_ids=[view1.id, view2.id]).render(view1.id)
         content2 = self.env['ir.qweb'].with_context(check_view_ids=[view1.id, view2.id]).render(view2.id)
 
         self.assertEqual(content1, content2)
 
-        # render with an xmlid
+        # render view and child view with an xmlid
         self.env.cr.execute("INSERT INTO ir_model_data(name, model, res_id, module)"
                             "VALUES ('dummy', 'ir.ui.view', %s, 'base')" % view1.id)
         self.env.cr.execute("INSERT INTO ir_model_data(name, model, res_id, module)"
@@ -1224,3 +1235,18 @@ class TestQWebRender(ViewCase):
         content2 = self.env['ir.qweb'].with_context(check_view_ids=[view1.id, view2.id]).render('base.dummy_ext')
 
         self.assertEqual(content1, content2)
+
+        # render view and primary extension with an id
+        content1 = self.env['ir.qweb'].with_context(check_view_ids=[view1.id, view2.id, view3.id]).render(view1.id)
+        content3 = self.env['ir.qweb'].with_context(check_view_ids=[view1.id, view2.id, view3.id]).render(view3.id)
+
+        self.assertNotEqual(content1, content3)
+
+        # render view and primary extension with an xmlid
+        self.env.cr.execute("INSERT INTO ir_model_data(name, model, res_id, module)"
+                            "VALUES ('dummy_primary_ext', 'ir.ui.view', %s, 'base')" % view3.id)
+
+        content1 = self.env['ir.qweb'].with_context(check_view_ids=[view1.id, view2.id, view3.id]).render('base.dummy')
+        content3 = self.env['ir.qweb'].with_context(check_view_ids=[view1.id, view2.id, view3.id]).render('base.dummy_primary_ext')
+
+        self.assertNotEqual(content1, content3)
\ No newline at end of file
diff --git a/odoo/addons/test_new_api/tests/test_new_fields.py b/odoo/addons/test_new_api/tests/test_new_fields.py
index 22cee09ca12..84b77d5852d 100644
--- a/odoo/addons/test_new_api/tests/test_new_fields.py
+++ b/odoo/addons/test_new_api/tests/test_new_fields.py
@@ -130,6 +130,26 @@ class TestFields(common.TransactionCase):
         })
         check_stored(discussion3)
 
+    def test_11_computed_access(self):
+        """ test computed fields with access right errors """
+        User = self.env['res.users']
+        user1 = User.create({'name': 'Aaaah', 'login': 'a'})
+        user2 = User.create({'name': 'Boooh', 'login': 'b'})
+        user3 = User.create({'name': 'Crrrr', 'login': 'c'})
+        # add a rule to not give access to user2
+        self.env['ir.rule'].create({
+            'model_id': self.env['ir.model'].search([('model', '=', 'res.users')]).id,
+            'domain_force': "[('id', '!=', %d)]" % user2.id,
+        })
+        # group users as a recordset, and read them as user demo
+        users = (user1 + user2 + user3).sudo(self.env.ref('base.user_demo'))
+        user1, user2, user3 = users
+        # regression test: a bug invalidated the field's value from cache
+        user1.company_type
+        with self.assertRaises(AccessError):
+            user2.company_type
+        user3.company_type
+
     def test_12_recursive(self):
         """ test recursively dependent fields """
         Category = self.env['test_new_api.category']
@@ -504,6 +524,14 @@ class TestFields(common.TransactionCase):
             record.write({key: False})
             self.assertEqual(record.data, dict(values[n+1:]))
 
+        # check reflection of sparse fields in 'ir.model.fields'
+        names = [name for name, _ in values]
+        domain = [('model', '=', 'test_new_api.sparse'), ('name', 'in', names)]
+        fields = self.env['ir.model.fields'].search(domain)
+        self.assertEqual(len(fields), len(names))
+        for field in fields:
+            self.assertEqual(field.serialization_field_id.name, 'data')
+
     def test_30_read(self):
         """ test computed fields as returned by read(). """
         discussion = self.env.ref('test_new_api.discussion_0')
diff --git a/odoo/fields.py b/odoo/fields.py
index e43c8ddabb6..91865fe1f77 100644
--- a/odoo/fields.py
+++ b/odoo/fields.py
@@ -925,15 +925,15 @@ class Field(object):
         for field in fields:
             for record in records:
                 record._cache[field] = field.convert_to_cache(False, record, validate=False)
-        with records.env.protecting(fields, records):
-            if isinstance(self.compute, basestring):
-                getattr(records, self.compute)()
-            else:
-                self.compute(records)
+        if isinstance(self.compute, basestring):
+            getattr(records, self.compute)()
+        else:
+            self.compute(records)
 
     def compute_value(self, records):
         """ Invoke the compute method on ``records``; the results are in cache. """
-        with records.env.do_in_draft():
+        fields = records._field_computed[self]
+        with records.env.do_in_draft(), records.env.protecting(fields, records):
             try:
                 self._compute_value(records)
             except (AccessError, MissingError):
diff --git a/odoo/models.py b/odoo/models.py
index f81dacb4b6f..c903e870dc6 100644
--- a/odoo/models.py
+++ b/odoo/models.py
@@ -308,7 +308,7 @@ class BaseModel(object):
         Fields = self.env['ir.model.fields']
 
         # sparse fields should be created at the end, as they depend on their serialized field
-        model_fields = sorted(self._fields.itervalues(), key=lambda field: field.type == 'sparse')
+        model_fields = sorted(self._fields.itervalues(), key=lambda field: bool(field.sparse))
         for field in model_fields:
             vals = {
                 'model_id': model.id,
@@ -332,11 +332,11 @@ class BaseModel(object):
                 'column1': field.column1 if field.type == 'many2many' else None,
                 'column2': field.column2 if field.type == 'many2many' else None,
             }
-            if getattr(field, 'serialization_field', None):
+            if field.sparse:
                 # resolve link to serialization_field if specified by name
-                serialization_field = Fields.search([('model', '=', vals['model']), ('name', '=', field.serialization_field)])
+                serialization_field = Fields.search([('model', '=', vals['model']), ('name', '=', field.sparse)])
                 if not serialization_field:
-                    raise UserError(_("Serialization field `%s` not found for sparse field `%s`!") % (field.serialization_field, field.name))
+                    raise UserError(_("Serialization field `%s` not found for sparse field `%s`!") % (field.sparse, field.name))
                 vals['serialization_field_id'] = serialization_field.id
 
             if field.name not in cols:
@@ -664,8 +664,11 @@ class BaseModel(object):
         cls = type(self)
         methods = []
         for attr, func in getmembers(cls, is_constraint):
-            if not all(name in cls._fields for name in func._constrains):
-                _logger.warning("@constrains%r parameters must be field names", func._constrains)
+            for name in func._constrains:
+                if name not in cls._fields:
+                    _logger.warning("method %s.%s: @constrains parameter %r is not a field name", cls._name, attr, name)
+                if not cls._fields[name].store:
+                    _logger.warning("method %s.%s: @constrains parameter %r is not stored", cls._name, attr, name)
             methods.append(func)
 
         # optimization: memoize result on cls, it will not be recomputed
diff --git a/odoo/tools/mail.py b/odoo/tools/mail.py
index 1b223b233f5..328fa81465c 100644
--- a/odoo/tools/mail.py
+++ b/odoo/tools/mail.py
@@ -223,6 +223,8 @@ def html_sanitize(src, silent=True, sanitize_tags=True, sanitize_attributes=Fals
         cleaned = cleaned.replace('%7C', '|')
         cleaned = cleaned.replace('&lt;%', '<%')
         cleaned = cleaned.replace('%&gt;', '%>')
+        # html considerations so real html content match database value
+        cleaned.replace(u'\xa0', '&nbsp;')
     except etree.ParserError, e:
         if 'empty' in str(e):
             return ""