diff options
| author | Nhomar Hernandez <nhomar@vauxoo.com> | 2016-12-09 13:46:23 +0100 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2016-12-09 13:59:09 +0100 |
| commit | 9a0e3a11dbb30a86fc5e5f2b9b7a6876f1744ca1 (patch) | |
| tree | f8e05734c58141a9dfb48d9d0611929a94fe26d2 /addons/l10n_mx/data/l10n_mx_chart_data.xml | |
| parent | d6ead3dbe0a4a4e8dd8793439b297103ae1c6838 (diff) | |
[IMP] l10n_mx: Completely refactored Mexican CoA Template. Courtesy of Vauxoo.
* Added accounts provided following the structure provided by the SAT
this accounts are only the minimal necessary ones, with the objective
to set the first easiest engagement to new users and tags will represent the actual information
from the document linked.
* The name of the tag is the concatenation of tag.code + tag.name, because the account.tag
model have not the code field.
Note: we will need more accounts but some of them for special operations
which are not basic at all, then it is better just propose the operational accounts
once we understand a proper closing process.
* Set the proper user-types on accounts in order to be able to use it with the official reports this CoA
for operational purpose.
* Added nature field and data in tags to allow set this value in electronic account report, and
set this value with data pre loaded, we did not use user.type for this due to the fact that the same user type can have different nature (if it grows for credit or debit), I do not know if this field brakes the stable rule we can discuse about that.
* Assign the account tags with in the Mexican CoA template installation, and with an onchange(account.code) when manually modifying/creating accounts.
Rationale: If the code of the accounts follows the pattern 111.00.00 or 111-00-00 then it will
set the tag 111.00 if the tag exists, if not then this will be ignored.
* Generate an account tag by each second level account in SAT catalog, and assign to the corresponding account.
Diffstat (limited to 'addons/l10n_mx/data/l10n_mx_chart_data.xml')
| -rw-r--r-- | addons/l10n_mx/data/l10n_mx_chart_data.xml | 2397 |
1 files changed, 256 insertions, 2141 deletions
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"> - 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<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> - 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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 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<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" 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-<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"/> 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-</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> |