diff options
| author | Hetashree Chauhan <hch@odoo.com> | 2018-11-21 07:05:50 +0000 |
|---|---|---|
| committer | Yannick Tivisse <yti@odoo.com> | 2019-02-08 08:10:49 +0000 |
| commit | 6c099e9d21854c96ba28bb3884de78cad0515fe9 (patch) | |
| tree | 3a4d5b58fabe5ee67e79bd9a95c104a29c51eb08 /addons/l10n_cr | |
| parent | 5ef7db8c3caf6fe611998532cd2939dee5c49116 (diff) | |
[IMP] l10n_cr: switch account.account.template creation in csv
data creation is faster when done through a CSV file compared to an XML file. Hence doing it through a CSV
This commit is related to task_id : 1909961.
closes odoo/odoo#28900
Diffstat (limited to 'addons/l10n_cr')
| -rw-r--r-- | addons/l10n_cr/__manifest__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_cr/data/account.account.template.csv | 98 | ||||
| -rw-r--r-- | addons/l10n_cr/data/account_template_data.xml | 686 |
3 files changed, 99 insertions, 687 deletions
diff --git a/addons/l10n_cr/__manifest__.py b/addons/l10n_cr/__manifest__.py index b6ffa6576a1..c8523560eeb 100644 --- a/addons/l10n_cr/__manifest__.py +++ b/addons/l10n_cr/__manifest__.py @@ -56,7 +56,7 @@ please go to http://translations.launchpad.net/openerp-costa-rica. 'data': [ 'data/l10n_cr_state_data.xml', 'data/l10n_cr_chart_data.xml', - 'data/account_template_data.xml', + 'data/account.account.template.csv', 'data/account_data.xml', 'data/account_chart_template_data.xml', 'data/account_tax_template_data.xml', diff --git a/addons/l10n_cr/data/account.account.template.csv b/addons/l10n_cr/data/account.account.template.csv new file mode 100644 index 00000000000..4cef4f27284 --- /dev/null +++ b/addons/l10n_cr/data/account.account.template.csv @@ -0,0 +1,98 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"account_account_template_0_111301","0-Cuenta PayPal 1","0-111301","account.data_account_type_liquidity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_111401","0-Fondos en tránsito en tesorería","0-111401","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_111403","0-Fondos en tránsito de PayPal a Bancos","0-111403","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_111501","0-Inversión 1","0-111501","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_112001","0-Cuentas por cobrar comerciales","0-112001","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112002","0-Cuentas por cobrar a compañías relacionadas","0-112002","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112003","0-Cuentas por cobrar a empleados","0-112003","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112004","0-Otras cuentas por cobrar","0-112004","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112005","0-Inversiones de corto plazo","0-112005","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_113101","0-Inventario de producto para la venta","0-113101","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_113102","0-Inventario de consumibles","0-113102","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_121111","0-Terreno 1","0-121111","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_121121","0-Terreno 1","0-121121","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122111","0-Edificio 1","0-122111","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122121","0-Edificio 1","0-122121","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122211","0-Edificio 1","0-122211","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122221","0-Edificio 1","0-122221","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122301","0-Maquinaria y equipo de edificios","0-122301","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122302","0-Herramientas mayores","0-122302","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122303","0-Moibliario y equipo de oficina","0-122303","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122304","0-Equipo de cómputo","0-122304","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122305","0-Vehículos","0-122305","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_131101","0-Edificio 1","0-131101","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_131201","0-Edificio 1","0-131201","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_132101","0-Edificio 1","0-132101","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_132201","0-Edificio 1","0-132201","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133001","0-Dep. ac. de maquinaria y equipo de edificios","0-133001","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133002","0-Dep. ac. de herramientas mayores","0-133002","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133003","0-Dep. ac. de mobiliario y equipo de oficina","0-133003","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133004","0-Dep. ac. de equipo de cómputo","0-133004","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133005","0-Dep. ac. de vehículos","0-133005","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_141001","0-Pólizas de seguros prepagadas","0-141001","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_142001","0-Depósitos sobre derechos telefónicos","0-142001","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_142002","0-Depósitos sobre conexiones de Internet","0-142002","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_142003","0-Depósitos sobre locales en alquiler","0-142003","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_211001","0-Cuentas por pagar a proveedores","0-211001","account.data_account_type_payable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_211002","0-Cuentas por pagar a empleados","0-211002","account.data_account_type_payable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_211003","0-Cuentas por pagar de provisiones","0-211003","account.data_account_type_payable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_211004","0-Cuentas por pagar a compañías relacionadas","0-211004","account.data_account_type_payable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212101","0-Impuesto de ventas por pagar","0-212101","account.data_account_type_current_liabilities","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212102","0-Impuesto de ventas pagado","0-212102","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212201","0-Impuesto de renta por pagar","0-212201","account.data_account_type_current_liabilities","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212202","0-Adelantos de impuesto de renta","0-212202","account.data_account_type_current_liabilities","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212203","0-Retenciones de impuesto de renta","0-212203","account.data_account_type_current_liabilities","l10n_cr.account_chart_template_0","True" +"account_account_template_0_310001","0-Socio 1","0-310001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_320001","0-Reserva legal","0-320001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_330001","0-Reserva para mejoras","0-330001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_330002","0-Reserva para proyectos","0-330002","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_340001","0-Socio 1","0-340001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_350001","0-Superávit de capital","0-350001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_350002","0-Superavit por revaluación de activos","0-350002","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_350003","0-Superavit ganado","0-350003","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_360001","0-Periodo 1","0-360001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_370001","0-Utilidad o pérdida del período actual","0-370001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_380001","0-Balance inicial","0-380001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_410001","0-Categoría 1","0-410001","account.data_account_type_other_income","l10n_cr.account_chart_template_0","False" +"account_account_template_0_420001","0-Cuota por administración","0-420001","account.data_account_type_revenue","l10n_cr.account_chart_template_0","False" +"account_account_template_0_430001","0-Intereses ganados sobre cuentas corrientes","0-430001","account.data_account_type_revenue","l10n_cr.account_chart_template_0","False" +"account_account_template_0_440001","0-Ajustes","0-440001","account.data_account_type_revenue","l10n_cr.account_chart_template_0","False" +"account_account_template_0_440002","0-Donaciones","0-440002","account.data_account_type_revenue","l10n_cr.account_chart_template_0","False" +"account_account_template_0_450001","0-Diferencial cambiario","0-450001","account.data_account_type_revenue","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511111","0-Salarios","0-511111","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511112","0-Extras","0-511112","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511113","0-Bonificaciones","0-511113","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511114","0-Comisiones","0-511114","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511115","0-Cargas patronales","0-511115","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511116","0-Aguinaldo","0-511116","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511117","0-Preaviso","0-511117","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511118","0-Cesantía","0-511118","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511121","0-Transporte","0-511121","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511122","0-Alimentación","0-511122","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511123","0-Hospedaje","0-511123","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511201","0-Categoría 1","0-511201","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511301","0-Costo de producto","0-511301","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511302","0-Costo de materia prima","0-511302","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511303","0-Costo de producción","0-511303","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511304","0-Costo de almacenamiento","0-511304","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511305","0-Costo de distribución","0-511305","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511401","0-Diseño de imagen","0-511401","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511402","0-Campañas publicitarias","0-511402","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512101","0-Compañía administradora 1","0-512101","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512201","0-Oficina 1","0-512201","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512311","0-Medidor 1","0-512311","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512321","0-Medidor 1","0-512321","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512331","0-Teléfono 1","0-512331","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512341","0-Contrato 1","0-512341","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512401","0-Departamento 1","0-512401","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512501","0-Departamento 1","0-512501","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520001","0-Ajustes","0-520001","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520002","0-Gastos Financieros","0-520002","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520003","0-Depreciación de activo fijo","0-520003","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520004","0-Perdida por robo","0-520004","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520005","0-Donaciones deducibles","0-520005","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_530001","0-Donaciones no deducibles","0-530001","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_530002","0-Gastos de presidencia","0-530002","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_530003","0-Multas","0-530003","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_530004","0-Diferencial cambiario","0-530004","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False"
\ No newline at end of file diff --git a/addons/l10n_cr/data/account_template_data.xml b/addons/l10n_cr/data/account_template_data.xml deleted file mode 100644 index fcc4426b84a..00000000000 --- a/addons/l10n_cr/data/account_template_data.xml +++ /dev/null @@ -1,686 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<odoo> - <!-- - Resource: account.account.template - Account templates for Costa Rica - --> - <record id="account_account_template_0_111301" model="account.account.template"> - <field name="code">0-111301</field> - <field name="name">0-Cuenta PayPal 1</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_111401" model="account.account.template"> - <field name="code">0-111401</field> - <field name="name">0-Fondos en tránsito en tesorería</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_111403" model="account.account.template"> - <field name="code">0-111403</field> - <field name="name">0-Fondos en tránsito de PayPal a Bancos</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_111501" model="account.account.template"> - <field name="code">0-111501</field> - <field name="name">0-Inversión 1</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_112001" model="account.account.template"> - <field name="code">0-112001</field> - <field name="name">0-Cuentas por cobrar comerciales</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_112002" model="account.account.template"> - <field name="code">0-112002</field> - <field name="name">0-Cuentas por cobrar a compañías relacionadas</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_112003" model="account.account.template"> - <field name="code">0-112003</field> - <field name="name">0-Cuentas por cobrar a empleados</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_112004" model="account.account.template"> - <field name="code">0-112004</field> - <field name="name">0-Otras cuentas por cobrar</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_112005" model="account.account.template"> - <field name="code">0-112005</field> - <field name="name">0-Inversiones de corto plazo</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_113101" model="account.account.template"> - <field name="code">0-113101</field> - <field name="name">0-Inventario de producto para la venta</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_113102" model="account.account.template"> - <field name="code">0-113102</field> - <field name="name">0-Inventario de consumibles</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_121111" model="account.account.template"> - <field name="code">0-121111</field> - <field name="name">0-Terreno 1</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_121121" model="account.account.template"> - <field name="code">0-121121</field> - <field name="name">0-Terreno 1</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_122111" model="account.account.template"> - <field name="code">0-122111</field> - <field name="name">0-Edificio 1</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_122121" model="account.account.template"> - <field name="code">0-122121</field> - <field name="name">0-Edificio 1</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_122211" model="account.account.template"> - <field name="code">0-122211</field> - <field name="name">0-Edificio 1</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_122221" model="account.account.template"> - <field name="code">0-122221</field> - <field name="name">0-Edificio 1</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_122301" model="account.account.template"> - <field name="code">0-122301</field> - <field name="name">0-Maquinaria y equipo de edificios</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_122302" model="account.account.template"> - <field name="code">0-122302</field> - <field name="name">0-Herramientas mayores</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_122303" model="account.account.template"> - <field name="code">0-122303</field> - <field name="name">0-Moibliario y equipo de oficina</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_122304" model="account.account.template"> - <field name="code">0-122304</field> - <field name="name">0-Equipo de cómputo</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_122305" model="account.account.template"> - <field name="code">0-122305</field> - <field name="name">0-Vehículos</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_131101" model="account.account.template"> - <field name="code">0-131101</field> - <field name="name">0-Edificio 1</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_131201" model="account.account.template"> - <field name="code">0-131201</field> - <field name="name">0-Edificio 1</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_132101" model="account.account.template"> - <field name="code">0-132101</field> - <field name="name">0-Edificio 1</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_132201" model="account.account.template"> - <field name="code">0-132201</field> - <field name="name">0-Edificio 1</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_133001" model="account.account.template"> - <field name="code">0-133001</field> - <field name="name">0-Dep. ac. de maquinaria y equipo de edificios</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_133002" model="account.account.template"> - <field name="code">0-133002</field> - <field name="name">0-Dep. ac. de herramientas mayores</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_133003" model="account.account.template"> - <field name="code">0-133003</field> - <field name="name">0-Dep. ac. de mobiliario y equipo de oficina</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_133004" model="account.account.template"> - <field name="code">0-133004</field> - <field name="name">0-Dep. ac. de equipo de cómputo</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_133005" model="account.account.template"> - <field name="code">0-133005</field> - <field name="name">0-Dep. ac. de vehículos</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_141001" model="account.account.template"> - <field name="code">0-141001</field> - <field name="name">0-Pólizas de seguros prepagadas</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_142001" model="account.account.template"> - <field name="code">0-142001</field> - <field name="name">0-Depósitos sobre derechos telefónicos</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_142002" model="account.account.template"> - <field name="code">0-142002</field> - <field name="name">0-Depósitos sobre conexiones de Internet</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_142003" model="account.account.template"> - <field name="code">0-142003</field> - <field name="name">0-Depósitos sobre locales en alquiler</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_211001" model="account.account.template"> - <field name="code">0-211001</field> - <field name="name">0-Cuentas por pagar a proveedores</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_211002" model="account.account.template"> - <field name="code">0-211002</field> - <field name="name">0-Cuentas por pagar a empleados</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_211003" model="account.account.template"> - <field name="code">0-211003</field> - <field name="name">0-Cuentas por pagar de provisiones</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_211004" model="account.account.template"> - <field name="code">0-211004</field> - <field name="name">0-Cuentas por pagar a compañías relacionadas</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_212101" model="account.account.template"> - <field name="code">0-212101</field> - <field name="name">0-Impuesto de ventas por pagar</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_212102" model="account.account.template"> - <field name="code">0-212102</field> - <field name="name">0-Impuesto de ventas pagado</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_212201" model="account.account.template"> - <field name="code">0-212201</field> - <field name="name">0-Impuesto de renta por pagar</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_212202" model="account.account.template"> - <field name="code">0-212202</field> - <field name="name">0-Adelantos de impuesto de renta</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_212203" model="account.account.template"> - <field name="code">0-212203</field> - <field name="name">0-Retenciones de impuesto de renta</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_310001" model="account.account.template"> - <field name="code">0-310001</field> - <field name="name">0-Socio 1</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_320001" model="account.account.template"> - <field name="code">0-320001</field> - <field name="name">0-Reserva legal</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_330001" model="account.account.template"> - <field name="code">0-330001</field> - <field name="name">0-Reserva para mejoras</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_330002" model="account.account.template"> - <field name="code">0-330002</field> - <field name="name">0-Reserva para proyectos</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_340001" model="account.account.template"> - <field name="code">0-340001</field> - <field name="name">0-Socio 1</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_350001" model="account.account.template"> - <field name="code">0-350001</field> - <field name="name">0-Superávit de capital</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_350002" model="account.account.template"> - <field name="code">0-350002</field> - <field name="name">0-Superavit por revaluación de activos</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_350003" model="account.account.template"> - <field name="code">0-350003</field> - <field name="name">0-Superavit ganado</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_360001" model="account.account.template"> - <field name="code">0-360001</field> - <field name="name">0-Periodo 1</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_370001" model="account.account.template"> - <field name="code">0-370001</field> - <field name="name">0-Utilidad o pérdida del período actual</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_380001" model="account.account.template"> - <field name="code">0-380001</field> - <field name="name">0-Balance inicial</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_410001" model="account.account.template"> - <field name="code">0-410001</field> - <field name="name">0-Categoría 1</field> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_420001" model="account.account.template"> - <field name="code">0-420001</field> - <field name="name">0-Cuota por administración</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_430001" model="account.account.template"> - <field name="code">0-430001</field> - <field name="name">0-Intereses ganados sobre cuentas corrientes</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_440001" model="account.account.template"> - <field name="code">0-440001</field> - <field name="name">0-Ajustes</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_440002" model="account.account.template"> - <field name="code">0-440002</field> - <field name="name">0-Donaciones</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_450001" model="account.account.template"> - <field name="code">0-450001</field> - <field name="name">0-Diferencial cambiario</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511111" model="account.account.template"> - <field name="code">0-511111</field> - <field name="name">0-Salarios</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511112" model="account.account.template"> - <field name="code">0-511112</field> - <field name="name">0-Extras</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511113" model="account.account.template"> - <field name="code">0-511113</field> - <field name="name">0-Bonificaciones</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511114" model="account.account.template"> - <field name="code">0-511114</field> - <field name="name">0-Comisiones</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511115" model="account.account.template"> - <field name="code">0-511115</field> - <field name="name">0-Cargas patronales</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511116" model="account.account.template"> - <field name="code">0-511116</field> - <field name="name">0-Aguinaldo</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511117" model="account.account.template"> - <field name="code">0-511117</field> - <field name="name">0-Preaviso</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511118" model="account.account.template"> - <field name="code">0-511118</field> - <field name="name">0-Cesantía</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511121" model="account.account.template"> - <field name="code">0-511121</field> - <field name="name">0-Transporte</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511122" model="account.account.template"> - <field name="code">0-511122</field> - <field name="name">0-Alimentación</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511123" model="account.account.template"> - <field name="code">0-511123</field> - <field name="name">0-Hospedaje</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511201" model="account.account.template"> - <field name="code">0-511201</field> - <field name="name">0-Categoría 1</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511301" model="account.account.template"> - <field name="code">0-511301</field> - <field name="name">0-Costo de producto</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511302" model="account.account.template"> - <field name="code">0-511302</field> - <field name="name">0-Costo de materia prima</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511303" model="account.account.template"> - <field name="code">0-511303</field> - <field name="name">0-Costo de producción</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511304" model="account.account.template"> - <field name="code">0-511304</field> - <field name="name">0-Costo de almacenamiento</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511305" model="account.account.template"> - <field name="code">0-511305</field> - <field name="name">0-Costo de distribución</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511401" model="account.account.template"> - <field name="code">0-511401</field> - <field name="name">0-Diseño de imagen</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_511402" model="account.account.template"> - <field name="code">0-511402</field> - <field name="name">0-Campañas publicitarias</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_512101" model="account.account.template"> - <field name="code">0-512101</field> - <field name="name">0-Compañía administradora 1</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_512201" model="account.account.template"> - <field name="code">0-512201</field> - <field name="name">0-Oficina 1</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_512311" model="account.account.template"> - <field name="code">0-512311</field> - <field name="name">0-Medidor 1</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_512321" model="account.account.template"> - <field name="code">0-512321</field> - <field name="name">0-Medidor 1</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_512331" model="account.account.template"> - <field name="code">0-512331</field> - <field name="name">0-Teléfono 1</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_512341" model="account.account.template"> - <field name="code">0-512341</field> - <field name="name">0-Contrato 1</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_512401" model="account.account.template"> - <field name="code">0-512401</field> - <field name="name">0-Departamento 1</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_512501" model="account.account.template"> - <field name="code">0-512501</field> - <field name="name">0-Departamento 1</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_520001" model="account.account.template"> - <field name="code">0-520001</field> - <field name="name">0-Ajustes</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_520002" model="account.account.template"> - <field name="code">0-520002</field> - <field name="name">0-Gastos Financieros</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_520003" model="account.account.template"> - <field name="code">0-520003</field> - <field name="name">0-Depreciación de activo fijo</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_520004" model="account.account.template"> - <field name="code">0-520004</field> - <field name="name">0-Perdida por robo</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_520005" model="account.account.template"> - <field name="code">0-520005</field> - <field name="name">0-Donaciones deducibles</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_530001" model="account.account.template"> - <field name="code">0-530001</field> - <field name="name">0-Donaciones no deducibles</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_530002" model="account.account.template"> - <field name="code">0-530002</field> - <field name="name">0-Gastos de presidencia</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_530003" model="account.account.template"> - <field name="code">0-530003</field> - <field name="name">0-Multas</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> - <record id="account_account_template_0_530004" model="account.account.template"> - <field name="code">0-530004</field> - <field name="name">0-Diferencial cambiario</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - </record> -</odoo> |
