diff options
| author | pvy <pvy@odoo.com> | 2015-08-18 17:13:40 +0200 |
|---|---|---|
| committer | pvy <pvy@odoo.com> | 2015-08-19 10:00:08 +0200 |
| commit | a3d2acb66c451ca48d167a4910c7cac3e89f7bf0 (patch) | |
| tree | 4241d949be1ada90c78c977b6d03d79b20309352 /addons | |
| parent | 0e603b99274dde5d3ff698a33ccbb3f090c2b218 (diff) | |
[FIX] l10n_mx is back, compliant with the new accounting
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/l10n_mx/__openerp__.py | 4 | ||||
| -rw-r--r-- | addons/l10n_mx/data/account_chart.xml | 1384 | ||||
| -rw-r--r-- | addons/l10n_mx/data/account_chart_template.yml | 3 | ||||
| -rw-r--r-- | addons/l10n_mx/data/account_tax.xml | 166 | ||||
| -rw-r--r-- | addons/l10n_mx/data/l10n_chart_mx_wizard.xml | 8 |
5 files changed, 451 insertions, 1114 deletions
diff --git a/addons/l10n_mx/__openerp__.py b/addons/l10n_mx/__openerp__.py index 3c9f88a8049..7f83ae8bd7a 100644 --- a/addons/l10n_mx/__openerp__.py +++ b/addons/l10n_mx/__openerp__.py @@ -35,8 +35,8 @@ With this module you will have: "data": [ "data/account_chart.xml", "data/account_tax.xml", - "data/l10n_chart_mx_wizard.xml" + "data/account_chart_template.yml", ], - "installable": False, + "installable": True, "certificate": False, } diff --git a/addons/l10n_mx/data/account_chart.xml b/addons/l10n_mx/data/account_chart.xml index a0e10856c6e..83eb73ce737 100644 --- a/addons/l10n_mx/data/account_chart.xml +++ b/addons/l10n_mx/data/account_chart.xml @@ -5,1009 +5,39 @@ <!-- Account Types --> - <record model="account.account.type" id="account_type_receivable" > - <field name="name">Receivable</field> - </record> - - <record model="account.account.type" id="account_type_payable" > - <field name="name">Payable</field> - </record> - - <record model="account.account.type" id="account_type_view"> - <field name="name">View</field> - </record> - - <record model="account.account.type" id="account_type_income" > - <field name="name">other</field> - </record> - - <record model="account.account.type" id="account_type_expense"> - <field name="name">Expense</field> - </record> - - <record model="account.account.type" id="account_type_tax"> - <field name="name">other</field> - </record> - - <record model="account.account.type" id="account_type_cash"> - <field name="name">other</field> - </record> - - <record model="account.account.type" id="account_type_asset"> - <field name="name">other</field> - </record> - <record model="account.account.type" id="account_type_other"> <field name="name">other</field> </record> - <record model="account.account.type" id="account_type_equity"> - <field name="name">Equity</field> - <field name="report_type">liability</field> - </record> - <!-- Cuentas del plan --> - -<record id="cuenta0" model="account.account.template"> - <field name="code">0</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">PLAN CONTABLE</field> -</record> - -<record id="cuenta1" model="account.account.template"> - <field name="code">1</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">ACTIVO</field> -</record> - -<record id="cuenta2" model="account.account.template"> - <field name="code">2</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">PASIVO</field> -</record> - -<record id="cuenta3" model="account.account.template"> - <field name="code">3</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CAPITAL</field> -</record> - -<record id="cuenta4" model="account.account.template"> - <field name="code">4</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CUENTAS DE ORDEN</field> -</record> - -<record id="cuenta5" model="account.account.template"> - <field name="code">5</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">INGRESOS</field> -</record> - -<record id="cuenta6" model="account.account.template"> - <field name="code">6</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">COSTO</field> -</record> - -<record id="cuenta7" model="account.account.template"> - <field name="code">7</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GASTOS</field> -</record> - -<record id="cuenta9" model="account.account.template"> - <field name="code">9</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTROS INGRESOS (EGRESOS)</field> -</record> - -<record id="cuenta11" model="account.account.template"> - <field name="code">11</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">ACTIVO CIRCULANTE</field> -</record> - -<record id="cuenta12" model="account.account.template"> - <field name="code">12</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">ACTIVO LARGO PLAZO</field> -</record> - -<record id="cuenta21" model="account.account.template"> - <field name="code">21</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">PASIVO A CORTO PLAZO</field> -</record> - -<record id="cuenta22" model="account.account.template"> - <field name="code">22</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTROS PASIVOS A CORTO PLAZO</field> -</record> - -<record id="cuenta25" model="account.account.template"> - <field name="code">25</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">PASIVO A LARGO PLAZO</field> -</record> - -<record id="cuenta31" model="account.account.template"> - <field name="code">31</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CAPITAL SOCIAL</field> -</record> - -<record id="cuenta32" model="account.account.template"> - <field name="code">32</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">SUPERAVIT</field> -</record> - -<record id="cuenta33" model="account.account.template"> - <field name="code">33</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">RESERVA DE CAPITAL</field> -</record> - -<record id="cuenta39" model="account.account.template"> - <field name="code">39</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GANANCIAS Y PERDIDAS</field> -</record> - -<record id="cuenta41" model="account.account.template"> - <field name="code">41</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CUENTAS DE ORDEN</field> -</record> - -<record id="cuenta45" model="account.account.template"> - <field name="code">45</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CUENTAS DE ORDEN ACREEDORAS</field> -</record> - -<record id="cuenta51" model="account.account.template"> - <field name="code">51</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">INGRESOS OPERACIONALES</field> -</record> - -<record id="cuenta61" model="account.account.template"> - <field name="code">61</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">COSTO DE VENTAS</field> -</record> - -<record id="cuenta71" model="account.account.template"> - <field name="code">71</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GASTOS OPERATIVOS</field> -</record> - -<record id="cuenta91" model="account.account.template"> - <field name="code">91</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">EGRESOS</field> -</record> - -<record id="cuenta92" model="account.account.template"> - <field name="code">92</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTROS INGRESOS</field> -</record> - -<record id="cuenta111" model="account.account.template"> - <field name="code">111</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">EFECTIVO Y VALORES NEGOCIABLES</field> -</record> - -<record id="cuenta112" model="account.account.template"> - <field name="code">112</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">DOCUMENTOS Y CUENTAS POR COBRAR</field> -</record> - -<record id="cuenta113" model="account.account.template"> - <field name="code">113</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">INVENTARIOS</field> -</record> - -<record id="cuenta114" model="account.account.template"> - <field name="code">114</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GASTOS OPERACIONALES</field> -</record> - -<record id="cuenta115" model="account.account.template"> - <field name="code">115</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">IMPUESTOS PAGADOS POR ANTICIPADOS</field> -</record> - -<record id="cuenta121" model="account.account.template"> - <field name="code">121</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">ACTIVO FIJO NETO</field> -</record> - -<record id="cuenta122" model="account.account.template"> - <field name="code">122</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">INVERSIONES LARGO PLAZO</field> -</record> - -<record id="cuenta125" model="account.account.template"> - <field name="code">125</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">IMPUESTOS DIFERIDOS</field> -</record> - -<record id="cuenta127" model="account.account.template"> - <field name="code">127</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CARGOS DIFERIDOS</field> -</record> - -<record id="cuenta129" model="account.account.template"> - <field name="code">129</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTROS ACTIVOS</field> -</record> - -<record id="cuenta211" model="account.account.template"> - <field name="code">211</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">PASIVOS FINACIEROS A CORTO PLAZO</field> -</record> - -<record id="cuenta212" model="account.account.template"> - <field name="code">212</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">DOCUMENTOS Y CUENTAS POR PAGAR</field> -</record> - -<record id="cuenta215" model="account.account.template"> - <field name="code">215</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">DIVIDENDO POR PAGAR</field> -</record> - -<record id="cuenta216" model="account.account.template"> - <field name="code">216</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">ACUMULACIONES LABORALES</field> -</record> - -<record id="cuenta217" model="account.account.template"> - <field name="code">217</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GASTOS ACUMULADOS Y RETENCIONES POR PAGAR</field> -</record> - -<record id="cuenta218" model="account.account.template"> - <field name="code">218</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">RESERVAS</field> -</record> - -<record id="cuenta219" model="account.account.template"> - <field name="code">219</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">IMPUESTOS SOBRE LA RENTA POR PAGAR</field> -</record> - -<record id="cuenta220" model="account.account.template"> - <field name="code">220</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTROS PASIVOS A CORTO PLAZO</field> -</record> - -<record id="cuenta251" model="account.account.template"> - <field name="code">251</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field> -</record> - -<record id="cuenta252" model="account.account.template"> - <field name="code">252</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">ACUMULACIONES PARA INDEMNIZ. LABORALES</field> -</record> - -<record id="cuenta258" model="account.account.template"> - <field name="code">258</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">PASIVOS INTERCOMPAÑIAS</field> -</record> - -<record id="cuenta259" model="account.account.template"> - <field name="code">259</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTROS PASIVOS A LARGO PLAZO</field> -</record> - -<record id="cuenta311" model="account.account.template"> - <field name="code">311</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CAPITAL SOCIAL PAGADO</field> -</record> - -<record id="cuenta313" model="account.account.template"> - <field name="code">313</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">ACCIONES EN TESORERIA</field> -</record> - -<record id="cuenta321" model="account.account.template"> - <field name="code">321</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">SUPERAVIT GANADO</field> -</record> - -<record id="cuenta322" model="account.account.template"> - <field name="code">322</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS</field> -</record> - -<record id="cuenta331" model="account.account.template"> - <field name="code">331</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">RESERVA LEGAL</field> -</record> - -<record id="cuenta339" model="account.account.template"> - <field name="code">339</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTRAS RESERVAS</field> -</record> - -<record id="cuenta391" model="account.account.template"> - <field name="code">391</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GANACIAS Y PERDIDAS</field> -</record> - -<record id="cuenta411" model="account.account.template"> - <field name="code">411</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CUENTAS DE ORDEN DEUDORAS</field> -</record> - -<record id="cuenta451" model="account.account.template"> - <field name="code">451</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CUENTAS DE ORDEN ACREEDORAS</field> -</record> - -<record id="cuenta511" model="account.account.template"> - <field name="code">511</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">INGRESOS OPERACIONALES</field> -</record> - -<record id="cuenta611" model="account.account.template"> - <field name="code">611</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">COSTO DE VENTAS</field> -</record> - -<record id="cuenta711" model="account.account.template"> - <field name="code">711</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GASTOS COMERCIALIZACION</field> -</record> - -<record id="cuenta713" model="account.account.template"> - <field name="code">713</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GASTOS DE PERSONAL</field> -</record> - -<record id="cuenta715" model="account.account.template"> - <field name="code">715</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GASTOS GENERALES</field> -</record> - -<record id="cuenta716" model="account.account.template"> - <field name="code">716</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">DEPRECIACION Y AMORTIZACION</field> -</record> - -<record id="cuenta911" model="account.account.template"> - <field name="code">911</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GASTOS FINANCIEROS</field> -</record> - -<record id="cuenta921" model="account.account.template"> - <field name="code">921</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTROS INGRESOS</field> -</record> - -<record id="cuenta1111" model="account.account.template"> - <field name="code">1111</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CAJAS</field> -</record> - -<record id="cuenta1113" model="account.account.template"> - <field name="code">1113</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">BANCOS E INTITUCIONES FINANCIERAS</field> -</record> - -<record id="cuenta1114" model="account.account.template"> - <field name="code">1114</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">BANCOS E INSTITUCIONES FINANCIERAS EXTERIOR</field> -</record> - -<record id="cuenta1115" model="account.account.template"> - <field name="code">1115</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">INVERSIONES A CORTO PLAZO</field> -</record> - -<record id="cuenta1121" model="account.account.template"> - <field name="code">1121</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">EFECTOS POR COBRAR</field> -</record> - -<record id="cuenta1122" model="account.account.template"> - <field name="code">1122</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CUENTAS POR COBRAR NACIONALES</field> -</record> - -<record id="cuenta1123" model="account.account.template"> - <field name="code">1123</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CUENTAS POR COBRAR EXTERIOR</field> -</record> - -<record id="cuenta1124" model="account.account.template"> - <field name="code">1124</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">PROVINCION INCOBRABLES NACIONAL</field> -</record> - -<record id="cuenta1125" model="account.account.template"> - <field name="code">1125</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CUENTAS POR COBRAR EMPLEADOS</field> -</record> - -<record id="cuenta1126" model="account.account.template"> - <field name="code">1126</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">INTERESES POR COBRAR</field> -</record> - -<record id="cuenta1127" model="account.account.template"> - <field name="code">1127</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">COMPAÑIAS AFILIADAS Y RELACIONADAS</field> -</record> - -<record id="cuenta1128" model="account.account.template"> - <field name="code">1128</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CUENTAS POR COBRAR ACCIONISTAS</field> -</record> - -<record id="cuenta1129" model="account.account.template"> - <field name="code">1129</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTRAS CUENTAS POR COBRAR</field> -</record> - -<record id="cuenta1131" model="account.account.template"> - <field name="code">1131</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">INVENTARIOS DE MERCANCIA</field> -</record> - -<record id="cuenta1134" model="account.account.template"> - <field name="code">1134</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">INVENTARIO EN TRANSITO</field> -</record> - -<record id="cuenta1141" model="account.account.template"> - <field name="code">1141</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GASTOS PREPAGADOS OPERATIVOS</field> -</record> - -<record id="cuenta1151" model="account.account.template"> - <field name="code">1151</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">IMPUESTOS</field> -</record> - -<record id="cuenta1211" model="account.account.template"> - <field name="code">1211</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">ACTIVO FIJO</field> -</record> - -<record id="cuenta1212" model="account.account.template"> - <field name="code">1212</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">DEPRECIACION Y AMORTIZACION ACUMULADAS</field> -</record> - -<record id="cuenta1221" model="account.account.template"> - <field name="code">1221</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">TITULOS DE VALORES</field> -</record> - -<record id="cuenta1251" model="account.account.template"> - <field name="code">1251</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">IMPUESTOS DIFERIDOS ISR </field> -</record> - -<record id="cuenta1271" model="account.account.template"> - <field name="code">1271</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CARGOS DIFERIDOS</field> -</record> - -<record id="cuenta1291" model="account.account.template"> - <field name="code">1291</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTROS ACTIVOS</field> -</record> - -<record id="cuenta2111" model="account.account.template"> - <field name="code">2111</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">PASIVOS FINANCIEROS A CORTO PLAZO</field> -</record> - -<record id="cuenta2121" model="account.account.template"> - <field name="code">2121</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">PROVEEDORES EXTRANJEROS</field> -</record> - -<record id="cuenta2122" model="account.account.template"> - <field name="code">2122</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">PROVEEDORES OCASIONALES</field> -</record> - -<record id="cuenta2123" model="account.account.template"> - <field name="code">2123</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">COMPAÑIAS AFILIADAS Y RELACIONADAS</field> -</record> - -<record id="cuenta2124" model="account.account.template"> - <field name="code">2124</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CUENTAS POR PAGAR ACCIONISTAS</field> -</record> - -<record id="cuenta2151" model="account.account.template"> - <field name="code">2151</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">DIVIDENDO POR PAGAR</field> -</record> - -<record id="cuenta2161" model="account.account.template"> - <field name="code">2161</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">APORTES EMPLEADOS</field> -</record> - -<record id="cuenta2171" model="account.account.template"> - <field name="code">2171</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CONTRIBUCIONES PATRONAL</field> -</record> - -<record id="cuenta2172" model="account.account.template"> - <field name="code">2172</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">RETENCIONES E IMPUESTOS POR PAGAR</field> -</record> - -<record id="cuenta2173" model="account.account.template"> - <field name="code">2173</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">RETENCIONES VARIAS</field> -</record> - -<record id="cuenta2175" model="account.account.template"> - <field name="code">2175</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTRAS ACUMULACIONES</field> -</record> - -<record id="cuenta2181" model="account.account.template"> - <field name="code">2181</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">RESERVAS</field> -</record> - -<record id="cuenta2191" model="account.account.template"> - <field name="code">2191</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">ISR ACUMULADOS GASTOS</field> -</record> - -<record id="cuenta2201" model="account.account.template"> - <field name="code">2201</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">IMPUESTOS POR PAGAR</field> -</record> - -<record id="cuenta2202" model="account.account.template"> - <field name="code">2202</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">IVA TRASLADADO</field> -</record> - -<record id="cuenta2511" model="account.account.template"> - <field name="code">2511</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field> -</record> - -<record id="cuenta2521" model="account.account.template"> - <field name="code">2521</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">ACUMULACIONES PARA INDEMNIZ.LABORALES</field> -</record> - -<record id="cuenta2581" model="account.account.template"> - <field name="code">2581</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">PASIVOS INTERCOMPAÑIAS</field> -</record> - -<record id="cuenta2591" model="account.account.template"> - <field name="code">2591</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTROS PASIVOS A LARGO PLAZO</field> -</record> - -<record id="cuenta3111" model="account.account.template"> - <field name="code">3111</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CAPITAL SOCIAL PAGADO</field> -</record> - -<record id="cuenta3131" model="account.account.template"> - <field name="code">3131</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">ACCIONES EN TESORERIA</field> -</record> - -<record id="cuenta3211" model="account.account.template"> - <field name="code">3211</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">SUPERAVIT OPERATIVO</field> -</record> - -<record id="cuenta3212" model="account.account.template"> - <field name="code">3212</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">RESULTADO POR EXPOS. A LA INFLACION</field> -</record> - -<record id="cuenta3221" model="account.account.template"> - <field name="code">3221</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS</field> -</record> - -<record id="cuenta3311" model="account.account.template"> - <field name="code">3311</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">RESERVA LEGAL</field> -</record> - -<record id="cuenta3391" model="account.account.template"> - <field name="code">3391</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTRAS RESERVAS</field> -</record> - -<record id="cuenta3911" model="account.account.template"> - <field name="code">3911</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GANACIAS Y PERDIDAS</field> -</record> - -<record id="cuenta4111" model="account.account.template"> - <field name="code">4111</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CUENTAS DE ORDEN DEUDORAS</field> -</record> - -<record id="cuenta4511" model="account.account.template"> - <field name="code">4511</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">CUENTAS DE ORDEN ACREEDORAS</field> -</record> - -<record id="cuenta5111" model="account.account.template"> - <field name="code">5111</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">VENTAS</field> -</record> - -<record id="cuenta5112" model="account.account.template"> - <field name="code">5112</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">INGRESOS POR SERVICIOS</field> -</record> - -<record id="cuenta5114" model="account.account.template"> - <field name="code">5114</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">DESCUENTOS Y DEVOLUCION EN VENTAS</field> -</record> - -<record id="cuenta6111" model="account.account.template"> - <field name="code">6111</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">COSTO DE VENTAS</field> -</record> - -<record id="cuenta7111" model="account.account.template"> - <field name="code">7111</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GASTOS DE DISTRIBUCION</field> -</record> - -<record id="cuenta7131" model="account.account.template"> - <field name="code">7131</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GASTOS PERSONAL</field> -</record> - -<record id="cuenta7151" model="account.account.template"> - <field name="code">7151</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GASTOS GENERALES</field> -</record> - -<record id="cuenta7161" model="account.account.template"> - <field name="code">7161</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">DEPRECIACION</field> -</record> - -<record id="cuenta7162" model="account.account.template"> - <field name="code">7162</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">AMORTIZACION</field> -</record> - -<record id="cuenta9111" model="account.account.template"> - <field name="code">9111</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">GASTOS FINANCIEROS</field> -</record> - -<record id="cuenta9113" model="account.account.template"> - <field name="code">9113</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTROS EGRESOS</field> -</record> - -<record id="cuenta9114" model="account.account.template"> - <field name="code">9114</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">EGRESOS NO GRAVABLES</field> -</record> - -<record id="cuenta9211" model="account.account.template"> - <field name="code">9211</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">INGRESOS FINANCIEROS</field> -</record> - -<record id="cuenta9212" model="account.account.template"> - <field name="code">9212</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_view"/> - <field name="name">OTROS INGRESOS</field> -</record> - -<record id="cuenta1111001000" model="account.account.template"> - <field name="code">1111001000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_other"/> - <field name="name">CAJA CHICA</field> -</record> - -<record id="cuenta1111002000" model="account.account.template"> - <field name="code">1111002000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_other"/> - <field name="name">CAJA PRINCIPAL</field> -</record> - -<record id="cuenta1111003000" model="account.account.template"> - <field name="code">1111003000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_other"/> - <field name="name">FONDO A DEPOSITAR</field> -</record> - -<record id="cuenta1113001000" model="account.account.template"> - <field name="code">1113001000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_cash"/> - <field name="name">BANCO X MXN</field> -</record> - -<record id="cuenta1113002000" model="account.account.template"> - <field name="code">1113002000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_cash"/> - <field name="name">BANCO X USD</field> -</record> + <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="cuenta1114001000" model="account.account.template"> - <field name="code">1114001000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_cash"/> - <field name="name">BANCO EXTERIOR X</field> -</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"> @@ -1015,6 +45,7 @@ Cuentas del plan <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"> @@ -1022,6 +53,7 @@ Cuentas del plan <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"> @@ -1029,20 +61,23 @@ Cuentas del plan <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_type_receivable"/> + <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_type_receivable"/> + <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"> @@ -1050,20 +85,23 @@ Cuentas del plan <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_type_receivable"/> + <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_type_receivable"/> + <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"> @@ -1071,6 +109,7 @@ Cuentas del plan <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"> @@ -1078,13 +117,15 @@ Cuentas del plan <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_type_receivable"/> + <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"> @@ -1092,13 +133,15 @@ Cuentas del plan <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_type_receivable"/> + <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"> @@ -1106,6 +149,7 @@ Cuentas del plan <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"> @@ -1113,6 +157,7 @@ Cuentas del plan <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"> @@ -1120,6 +165,7 @@ Cuentas del plan <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"> @@ -1127,6 +173,7 @@ Cuentas del plan <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"> @@ -1134,13 +181,15 @@ Cuentas del plan <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_type_receivable"/> + <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"> @@ -1148,6 +197,7 @@ Cuentas del plan <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"> @@ -1155,13 +205,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">ENTES GUBERNAMENTALES</field> -</record> - -<record id="cuenta1129003000" model="account.account.template"> - <field name="code">1129003000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_other"/> - <field name="name">TRANSFERENCIAS BANCARIAS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta1129004000" model="account.account.template"> @@ -1169,6 +213,7 @@ Cuentas del plan <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"> @@ -1176,6 +221,7 @@ Cuentas del plan <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"> @@ -1183,20 +229,23 @@ Cuentas del plan <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_type_receivable"/> + <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_type_cash"/> + <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"> @@ -1204,6 +253,7 @@ Cuentas del plan <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"> @@ -1211,6 +261,7 @@ Cuentas del plan <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"> @@ -1218,6 +269,7 @@ Cuentas del plan <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"> @@ -1225,6 +277,7 @@ Cuentas del plan <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"> @@ -1232,6 +285,7 @@ Cuentas del plan <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"> @@ -1239,6 +293,7 @@ Cuentas del plan <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"> @@ -1246,6 +301,7 @@ Cuentas del plan <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"> @@ -1253,6 +309,7 @@ Cuentas del plan <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"> @@ -1260,6 +317,7 @@ Cuentas del plan <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"> @@ -1267,6 +325,7 @@ Cuentas del plan <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"> @@ -1274,13 +333,15 @@ Cuentas del plan <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_type_tax"/> + <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"> @@ -1288,6 +349,7 @@ Cuentas del plan <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"> @@ -1295,6 +357,7 @@ Cuentas del plan <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"> @@ -1302,27 +365,31 @@ Cuentas del plan <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_type_tax"/> + <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_type_tax"/> + <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_type_tax"/> + <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"> @@ -1330,6 +397,7 @@ Cuentas del plan <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"> @@ -1337,6 +405,7 @@ Cuentas del plan <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"> @@ -1344,6 +413,7 @@ Cuentas del plan <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"> @@ -1351,6 +421,7 @@ Cuentas del plan <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"> @@ -1358,6 +429,7 @@ Cuentas del plan <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"> @@ -1365,6 +437,7 @@ Cuentas del plan <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"> @@ -1372,6 +445,7 @@ Cuentas del plan <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"> @@ -1379,6 +453,7 @@ Cuentas del plan <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"> @@ -1386,6 +461,7 @@ Cuentas del plan <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"> @@ -1393,6 +469,7 @@ Cuentas del plan <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"> @@ -1400,6 +477,7 @@ Cuentas del plan <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"> @@ -1407,6 +485,7 @@ Cuentas del plan <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"> @@ -1414,6 +493,7 @@ Cuentas del plan <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"> @@ -1421,6 +501,7 @@ Cuentas del plan <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"> @@ -1428,6 +509,7 @@ Cuentas del plan <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"> @@ -1435,6 +517,7 @@ Cuentas del plan <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"> @@ -1442,6 +525,7 @@ Cuentas del plan <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"> @@ -1449,6 +533,7 @@ Cuentas del plan <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"> @@ -1456,13 +541,15 @@ Cuentas del plan <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_type_receivable"/> + <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"> @@ -1470,6 +557,7 @@ Cuentas del plan <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"> @@ -1477,6 +565,7 @@ Cuentas del plan <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"> @@ -1484,76 +573,71 @@ Cuentas del plan <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="cuenta2111002000" model="account.account.template"> - <field name="code">2111002000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_cash"/> - <field name="name">BANCO X</field> -</record> - -<record id="cuenta2111003000" model="account.account.template"> - <field name="code">2111003000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_other"/> - <field name="name">BANCO X</field> -</record> - -<record id="cuenta2111004000" model="account.account.template"> - <field name="code">2111004000</field> +<record id="cuenta2111" model="account.account.template"> + <field name="code">2111</field> <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_cash"/> - <field name="name">BANCO X</field> + <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_type_payable"/> + <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_type_payable"/> + <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_type_payable"/> + <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_type_payable"/> + <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_type_payable"/> + <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_type_payable"/> + <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_type_receivable"/> + <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"> @@ -1561,6 +645,7 @@ Cuentas del plan <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"> @@ -1568,6 +653,7 @@ Cuentas del plan <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"> @@ -1575,6 +661,7 @@ Cuentas del plan <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"> @@ -1582,6 +669,7 @@ Cuentas del plan <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"> @@ -1589,6 +677,7 @@ Cuentas del plan <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"> @@ -1596,6 +685,7 @@ Cuentas del plan <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"> @@ -1603,6 +693,7 @@ Cuentas del plan <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"> @@ -1610,6 +701,7 @@ Cuentas del plan <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"> @@ -1617,6 +709,7 @@ Cuentas del plan <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"> @@ -1624,6 +717,7 @@ Cuentas del plan <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"> @@ -1631,6 +725,7 @@ Cuentas del plan <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"> @@ -1638,6 +733,7 @@ Cuentas del plan <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"> @@ -1645,6 +741,7 @@ Cuentas del plan <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"> @@ -1652,6 +749,7 @@ Cuentas del plan <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"> @@ -1659,6 +757,7 @@ Cuentas del plan <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"> @@ -1666,13 +765,15 @@ Cuentas del plan <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_type_payable"/> + <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"> @@ -1680,6 +781,7 @@ Cuentas del plan <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"> @@ -1687,6 +789,7 @@ Cuentas del plan <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"> @@ -1694,6 +797,7 @@ Cuentas del plan <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"> @@ -1701,6 +805,7 @@ Cuentas del plan <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"> @@ -1708,13 +813,15 @@ Cuentas del plan <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_type_payable"/> + <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"> @@ -1722,20 +829,23 @@ Cuentas del plan <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_type_payable"/> + <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_type_payable"/> + <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"> @@ -1743,6 +853,7 @@ Cuentas del plan <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"> @@ -1750,6 +861,7 @@ Cuentas del plan <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"> @@ -1757,6 +869,7 @@ Cuentas del plan <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"> @@ -1764,6 +877,7 @@ Cuentas del plan <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"> @@ -1771,6 +885,7 @@ Cuentas del plan <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"> @@ -1778,6 +893,7 @@ Cuentas del plan <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"> @@ -1785,6 +901,7 @@ Cuentas del plan <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"> @@ -1792,6 +909,7 @@ Cuentas del plan <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"> @@ -1799,6 +917,7 @@ Cuentas del plan <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"> @@ -1806,69 +925,79 @@ Cuentas del plan <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_type_tax"/> + <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_type_tax"/> + <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_type_tax"/> + <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_type_tax"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="name">10% ISR RETENIDO HONORARIOS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta2201116000" model="account.account.template"> <field name="code">2201116000</field> <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="name">10% ISR RETENIDO ARRENDAMIENTO</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta2201117000" model="account.account.template"> <field name="code">2201117000</field> <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="name">10.67% IVA RETENIDO ARRENDAMIENTO</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta2201118000" model="account.account.template"> <field name="code">2201118000</field> <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="name">10.67% IVA RETENIDO HONORARIOS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta2201119000" model="account.account.template"> <field name="code">2201119000</field> <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="name">1% DE RET CEDULAR ARRENDAMIETOS (GUANAJUATO)</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta2202113000" model="account.account.template"> <field name="code">2202113000</field> <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="name">IVA POR TRASLADAR o COBRADO</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta2511001000" model="account.account.template"> @@ -1876,6 +1005,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta2521001000" model="account.account.template"> @@ -1883,6 +1013,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">INDEMNIZACIONES SENCILLAS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta2521002000" model="account.account.template"> @@ -1890,6 +1021,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">INDEMNIZACIONES DOBLES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta2581001000" model="account.account.template"> @@ -1897,6 +1029,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">PASIVOS INTERCOMPAÑIAS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta2591001000" model="account.account.template"> @@ -1904,6 +1037,7 @@ Cuentas del plan <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"> @@ -1911,6 +1045,7 @@ Cuentas del plan <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"> @@ -1918,6 +1053,7 @@ Cuentas del plan <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"> @@ -1925,6 +1061,7 @@ Cuentas del plan <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"> @@ -1932,6 +1069,7 @@ Cuentas del plan <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"> @@ -1939,6 +1077,7 @@ Cuentas del plan <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"> @@ -1946,6 +1085,7 @@ Cuentas del plan <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"> @@ -1953,6 +1093,7 @@ Cuentas del plan <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"> @@ -1960,6 +1101,7 @@ Cuentas del plan <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"> @@ -1967,6 +1109,7 @@ Cuentas del plan <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"> @@ -1974,6 +1117,7 @@ Cuentas del plan <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"> @@ -1981,6 +1125,7 @@ Cuentas del plan <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"> @@ -1988,6 +1133,7 @@ Cuentas del plan <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"> @@ -1995,6 +1141,7 @@ Cuentas del plan <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"> @@ -2002,6 +1149,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">CARTAS DE CREDITOS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta4111002000" model="account.account.template"> @@ -2009,6 +1157,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">MERCANCIAS EN CONSIGNACION</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta4111003000" model="account.account.template"> @@ -2016,6 +1165,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">MERCANCIAS COMPRADAS EN TRANSITO</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta4511002000" model="account.account.template"> @@ -2023,6 +1173,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">MERCANCIA EN CONSIGNACION P. COMPRA</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta4511003000" model="account.account.template"> @@ -2030,13 +1181,15 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">MERCANCIA VENDIDAS EN TRANSITO</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta5111001000" model="account.account.template"> <field name="code">5111001000</field> <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_other"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="name">VENTAS NACIONALES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta5111002000" model="account.account.template"> @@ -2044,13 +1197,15 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">VENTAS NACIONALES AL DETAL</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta5111003000" model="account.account.template"> <field name="code">5111003000</field> <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_income"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> <field name="name">VENTAS EXPORTACION</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta5111004000" model="account.account.template"> @@ -2058,6 +1213,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">VENTAS INMUEBLES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta5112001000" model="account.account.template"> @@ -2065,6 +1221,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">INGRESOS POR SERVICIOS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta5114001000" model="account.account.template"> @@ -2072,6 +1229,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">DESCUENTOS EN VENTAS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta5114002000" model="account.account.template"> @@ -2079,13 +1237,15 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">DEVOLUCIONES EN VENTAS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta6111001000" model="account.account.template"> <field name="code">6111001000</field> <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_other"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="name">COSTO DE VENTAS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7111001000" model="account.account.template"> @@ -2093,6 +1253,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">DISTRIBUCION Y REPARTO LOCALES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7111002000" model="account.account.template"> @@ -2100,6 +1261,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">PROMOCIONES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7111003000" model="account.account.template"> @@ -2107,6 +1269,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">ACTIVIDADES REGIONALES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7111004000" model="account.account.template"> @@ -2114,6 +1277,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">EVENTOS ESPECIALES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7111005000" model="account.account.template"> @@ -2121,6 +1285,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">MATERIALES PROMOCIONALES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7111006000" model="account.account.template"> @@ -2128,6 +1293,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">PUBLICIDAD</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7111007000" model="account.account.template"> @@ -2135,6 +1301,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">MEDIOS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7111008000" model="account.account.template"> @@ -2142,6 +1309,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">PRODUCCION MATERIAL P.O.P.</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7111009000" model="account.account.template"> @@ -2149,6 +1317,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">CUENTAS INCOBRABLES NACIONALES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7111010000" model="account.account.template"> @@ -2156,6 +1325,7 @@ Cuentas del plan <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"> @@ -2163,6 +1333,7 @@ Cuentas del plan <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"> @@ -2170,6 +1341,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">SUELDOS EMPLEADOS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131002000" model="account.account.template"> @@ -2177,6 +1349,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">SUELDOS DIRECTIVOS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131003000" model="account.account.template"> @@ -2184,6 +1357,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">HORAS EXTRAS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131004000" model="account.account.template"> @@ -2191,6 +1365,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">HORAS EXTRAORDINARIAS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131005000" model="account.account.template"> @@ -2198,6 +1373,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">COMISION AL PERSONAL</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131006000" model="account.account.template"> @@ -2205,6 +1381,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">TRANSPORTE Y ALIMENTACION</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131007000" model="account.account.template"> @@ -2212,6 +1389,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">PROGRAMA DE ALIMENTACION EMPLEADOS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131008000" model="account.account.template"> @@ -2219,6 +1397,7 @@ Cuentas del plan <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"> @@ -2226,6 +1405,7 @@ Cuentas del plan <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"> @@ -2233,6 +1413,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">BENEFICIOS SERVICIOS MEDICOS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131011000" model="account.account.template"> @@ -2240,6 +1421,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">BENEFICIOS AYUDAS ESCOLARES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131012000" model="account.account.template"> @@ -2247,6 +1429,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">BENEFICIOS ADIESTRAMIENTOS-CURSOS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131013000" model="account.account.template"> @@ -2254,6 +1437,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">BENEFICIOS BECAS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131016000" model="account.account.template"> @@ -2261,6 +1445,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">PRESTACIONES SOCIALES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131017000" model="account.account.template"> @@ -2268,6 +1453,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">INTERESES S/PRESTACIONES SOCIALES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131018000" model="account.account.template"> @@ -2275,6 +1461,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">UTILIDADES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131019000" model="account.account.template"> @@ -2282,6 +1469,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">VACACIONES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131020000" model="account.account.template"> @@ -2289,6 +1477,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">BONO VACACIONAL</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131021000" model="account.account.template"> @@ -2296,6 +1485,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">CONTRIBUCIONES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131025000" model="account.account.template"> @@ -2303,6 +1493,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">BONIFICACION UNICA ESPECIAL</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131030000" model="account.account.template"> @@ -2310,6 +1501,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">VIATICOS Y GASTOS DE REPRESENTACION</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131031000" model="account.account.template"> @@ -2317,6 +1509,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">HONORARIOS POR PARTIPACION JUNTA DIRECTIVA</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131033000" model="account.account.template"> @@ -2324,6 +1517,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">PRIMA POR RENDIMIENTO</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131035000" model="account.account.template"> @@ -2331,6 +1525,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">GASTOS PERSONAL CONTRATADO</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7131036000" model="account.account.template"> @@ -2338,6 +1533,7 @@ Cuentas del plan <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"> @@ -2345,6 +1541,7 @@ Cuentas del plan <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"> @@ -2352,6 +1549,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">REPARACIONES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7151003000" model="account.account.template"> @@ -2359,6 +1557,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">MANTENIMIENTOS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7151004000" model="account.account.template"> @@ -2366,6 +1565,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">MANTENIMIENTO DE VEHICULOS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7151005000" model="account.account.template"> @@ -2373,6 +1573,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">ARTICULOS DE OFICINA</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7151006000" model="account.account.template"> @@ -2380,6 +1581,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">UTILES DE LIMPIEZA</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7151007000" model="account.account.template"> @@ -2387,6 +1589,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">HONORARIOS PROFESIONALES</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7151009000" model="account.account.template"> @@ -2394,6 +1597,7 @@ Cuentas del plan <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account_type_other"/> <field name="name">SERVICIOS PUBLICOS</field> + <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> </record> <record id="cuenta7151010000" model="account.account.template"> @@ -2401,6 +1605,7 @@ Cuentas del plan <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"> @@ -2408,6 +1613,7 @@ Cuentas del plan <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"> @@ -2415,6 +1621,7 @@ Cuentas del plan <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"> @@ -2422,6 +1629,7 @@ Cuentas del plan <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"> @@ -2429,6 +1637,7 @@ Cuentas del plan <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"> @@ -2436,6 +1645,7 @@ Cuentas del plan <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"> @@ -2443,6 +1653,7 @@ Cuentas del plan <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"> @@ -2450,6 +1661,7 @@ Cuentas del plan <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"> @@ -2457,6 +1669,7 @@ Cuentas del plan <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"> @@ -2464,6 +1677,7 @@ Cuentas del plan <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"> @@ -2471,6 +1685,7 @@ Cuentas del plan <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"> @@ -2478,6 +1693,7 @@ Cuentas del plan <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"> @@ -2485,6 +1701,7 @@ Cuentas del plan <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"> @@ -2492,6 +1709,7 @@ Cuentas del plan <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"> @@ -2499,6 +1717,7 @@ Cuentas del plan <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"> @@ -2506,6 +1725,7 @@ Cuentas del plan <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"> @@ -2513,6 +1733,7 @@ Cuentas del plan <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"> @@ -2520,6 +1741,7 @@ Cuentas del plan <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"> @@ -2527,6 +1749,7 @@ Cuentas del plan <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"> @@ -2534,6 +1757,7 @@ Cuentas del plan <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"> @@ -2541,6 +1765,7 @@ Cuentas del plan <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"> @@ -2548,6 +1773,7 @@ Cuentas del plan <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"> @@ -2555,6 +1781,7 @@ Cuentas del plan <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"> @@ -2562,6 +1789,7 @@ Cuentas del plan <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"> @@ -2569,6 +1797,7 @@ Cuentas del plan <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"> @@ -2576,6 +1805,7 @@ Cuentas del plan <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"> @@ -2583,6 +1813,7 @@ Cuentas del plan <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"> @@ -2590,6 +1821,7 @@ Cuentas del plan <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"> @@ -2597,6 +1829,7 @@ Cuentas del plan <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"> @@ -2604,6 +1837,7 @@ Cuentas del plan <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"> @@ -2611,6 +1845,7 @@ Cuentas del plan <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"> @@ -2618,6 +1853,7 @@ Cuentas del plan <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"> @@ -2625,20 +1861,23 @@ Cuentas del plan <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_type_cash"/> + <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_type_cash"/> + <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"> @@ -2646,6 +1885,7 @@ Cuentas del plan <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"> @@ -2653,6 +1893,7 @@ Cuentas del plan <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"> @@ -2660,6 +1901,7 @@ Cuentas del plan <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"> @@ -2667,6 +1909,7 @@ Cuentas del plan <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"> @@ -2674,6 +1917,7 @@ Cuentas del plan <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"> @@ -2681,6 +1925,7 @@ Cuentas del plan <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"> @@ -2688,6 +1933,7 @@ Cuentas del plan <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"> @@ -2695,6 +1941,7 @@ Cuentas del plan <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"> @@ -2702,6 +1949,7 @@ Cuentas del plan <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"> @@ -2709,6 +1957,7 @@ Cuentas del plan <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"> @@ -2716,6 +1965,7 @@ Cuentas del plan <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"> @@ -2723,6 +1973,7 @@ Cuentas del plan <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"> @@ -2730,6 +1981,7 @@ Cuentas del plan <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"> @@ -2737,6 +1989,7 @@ Cuentas del plan <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"> @@ -2744,6 +1997,7 @@ Cuentas del plan <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"> @@ -2751,6 +2005,7 @@ Cuentas del plan <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"> @@ -2758,6 +2013,7 @@ Cuentas del plan <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"> @@ -2765,6 +2021,7 @@ Cuentas del plan <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"> @@ -2772,6 +2029,7 @@ Cuentas del plan <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"> @@ -2779,6 +2037,7 @@ Cuentas del plan <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"> @@ -2786,6 +2045,7 @@ Cuentas del plan <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"> @@ -2793,6 +2053,7 @@ Cuentas del plan <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"> @@ -2800,13 +2061,15 @@ Cuentas del plan <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_type_income"/> + <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"> @@ -2814,6 +2077,7 @@ Cuentas del plan <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"> @@ -2821,6 +2085,7 @@ Cuentas del plan <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"> @@ -2828,6 +2093,7 @@ Cuentas del plan <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"> @@ -2835,13 +2101,15 @@ Cuentas del plan <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_type_income"/> + <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"> @@ -2849,6 +2117,7 @@ Cuentas del plan <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"> @@ -2856,6 +2125,7 @@ Cuentas del plan <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> @@ -2864,14 +2134,12 @@ Cuentas del plan --> <record id="vauxoo_mx_chart_template" model="account.chart.template"> - <field name="name">Plan de Cuentas para Mexico</field> - <field name="account_root_id" ref="cuenta0"/> - <field name="bank_account_view_id" ref="cuenta1113"/> <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="currency_id" ref="base.MXN"/> + <field name="income_currency_exchange_account_id" ref="cuenta9212003000"/> + <field name="expense_currency_exchange_account_id" ref="cuenta9113006000"/> </record> diff --git a/addons/l10n_mx/data/account_chart_template.yml b/addons/l10n_mx/data/account_chart_template.yml new file mode 100644 index 00000000000..68d4d09b93a --- /dev/null +++ b/addons/l10n_mx/data/account_chart_template.yml @@ -0,0 +1,3 @@ +- + !python {model: account.chart.template, id: vauxoo_mx_chart_template}: | + self[0].try_loading_for_current_company()
\ No newline at end of file diff --git a/addons/l10n_mx/data/account_tax.xml b/addons/l10n_mx/data/account_tax.xml index 4876d468455..0f2c3dce488 100644 --- a/addons/l10n_mx/data/account_tax.xml +++ b/addons/l10n_mx/data/account_tax.xml @@ -1,124 +1,198 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> <data noupdate="1"> + <!-- Account Tags --> + <record id="tax_tag_01" model="account.account.tag"> + <field name="name">IVA(0%) VENTAS</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_02" model="account.account.tag"> + <field name="name">IVA(11%) VENTAS</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_03" model="account.account.tag"> + <field name="name">IVA(16%) VENTAS</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_04" model="account.account.tag"> + <field name="name">RET IVA FLETES 4%</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_05" model="account.account.tag"> + <field name="name">RET IVA ARRENDAMIENTO 10%</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_06" model="account.account.tag"> + <field name="name">RET ISR ARRENDAMIENTO 10%</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_07" model="account.account.tag"> + <field name="name">RET ISR HONORARIOS 10%</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_08" model="account.account.tag"> + <field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_09" model="account.account.tag"> + <field name="name">RETENCION IVA HONORARIOS 10.67%</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_10" model="account.account.tag"> + <field name="name">IVA(0%) COMPRAS</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_11" model="account.account.tag"> + <field name="name">IVA(11%) COMPRAS</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_12" model="account.account.tag"> + <field name="name">IVA(16%) COMPRAS</field> + <field name="applicability">taxes</field> + </record> + <record id="tax9" model="account.tax.template"> <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> <field name="name">IVA(0%) VENTAS</field> + <field name="description">ITAX_010-IN</field> <field name="amount">0</field> - <field name="type">percent</field> + <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_collected_id" ref="cuenta2202113000"/> - <field name="account_paid_id" ref="cuenta2202113000"/> + <field name="account_id" ref="cuenta2202113000"/> + <field name="refund_account_id" ref="cuenta2202113000"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_01')])]"/> </record> <record id="tax11" model="account.tax.template"> <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> <field name="name">IVA(11%) VENTAS</field> - <field name="amount">0.11</field> - <field name="type">percent</field> + <field name="description">ITAX_110-IN</field> + <field name="amount">11</field> + <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_collected_id" ref="cuenta2202113000"/> - <field name="account_paid_id" ref="cuenta2202113000"/> + <field name="account_id" ref="cuenta2202113000"/> + <field name="refund_account_id" ref="cuenta2202113000"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_02')])]"/> </record> <record id="tax12" model="account.tax.template"> <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> <field name="name">IVA(16%) VENTAS</field> - <field name="amount">0.16</field> - <field name="type">percent</field> + <field name="description">ITAX_160-IN</field> + <field name="amount">16</field> + <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_collected_id" ref="cuenta2202113000"/> - <field name="account_paid_id" ref="cuenta2202113000"/> + <field name="account_id" ref="cuenta2202113000"/> + <field name="refund_account_id" ref="cuenta2202113000"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_03')])]"/> </record> <record id="tax1" model="account.tax.template"> <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> <field name="name">RET IVA FLETES 4%</field> - <field name="amount">-0.04</field> - <field name="type">percent</field> + <field name="description">ITAXR_04-OUT</field> + <field name="amount">-4</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="cuenta2201112000"/> - <field name="account_paid_id" ref="cuenta2201112000"/> + <field name="account_id" ref="cuenta2201112000"/> + <field name="refund_account_id" ref="cuenta2201112000"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_04')])]"/> </record> <record id="tax2" model="account.tax.template"> <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> <field name="name">RET IVA ARRENDAMIENTO 10%</field> - <field name="amount">-0.1</field> - <field name="type">percent</field> + <field name="description">ITAXR_10-OUT</field> + <field name="amount">-10</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="cuenta2201117000"/> - <field name="account_paid_id" ref="cuenta2201117000"/> + <field name="account_id" ref="cuenta2201117000"/> + <field name="refund_account_id" ref="cuenta2201117000"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_05')])]"/> </record> <record id="tax3" model="account.tax.template"> <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> <field name="name">RET ISR ARRENDAMIENTO 10%</field> - <field name="amount">-0.1</field> - <field name="type">percent</field> + <field name="description">ITAXA_10-OUT</field> + <field name="amount">-10</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="cuenta2201116000"/> - <field name="account_paid_id" ref="cuenta2201116000"/> + <field name="account_id" ref="cuenta2201116000"/> + <field name="refund_account_id" ref="cuenta2201116000"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_06')])]"/> </record> <record id="tax5" model="account.tax.template"> <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> <field name="name">RET ISR HONORARIOS 10%</field> - <field name="amount">-0.1</field> - <field name="type">percent</field> + <field name="description">ITAXH_10-OUT</field> + <field name="amount">-10</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="cuenta2201115000"/> - <field name="account_paid_id" ref="cuenta2201115000"/> + <field name="account_id" ref="cuenta2201115000"/> + <field name="refund_account_id" ref="cuenta2201115000"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_07')])]"/> </record> <record id="tax7" model="account.tax.template"> <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> <field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field> - <field name="amount">-0.1067</field> - <field name="type">percent</field> + <field name="description">ITAX_1067-OUT</field> + <field name="amount">-10.67</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="cuenta2201116000"/> - <field name="account_paid_id" ref="cuenta2201116000"/> + <field name="account_id" ref="cuenta2201116000"/> + <field name="refund_account_id" ref="cuenta2201116000"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_08')])]"/> </record> <record id="tax8" model="account.tax.template"> <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> <field name="name">RETENCION IVA HONORARIOS 10.67%</field> - <field name="amount">-0.1067</field> - <field name="type">percent</field> + <field name="description">ITAX_167-OUT</field> + <field name="amount">-10.67</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="cuenta2201118000"/> - <field name="account_paid_id" ref="cuenta2201118000"/> + <field name="account_id" ref="cuenta2201118000"/> + <field name="refund_account_id" ref="cuenta2201118000"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_09')])]"/> </record> <record id="tax13" model="account.tax.template"> <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> <field name="name">IVA(0%) COMPRAS</field> + <field name="description">ITAX_010-OUT</field> <field name="amount">0</field> - <field name="type">percent</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="cuenta1151004000"/> - <field name="account_paid_id" ref="cuenta1151004000"/> + <field name="account_id" ref="cuenta1151004000"/> + <field name="refund_account_id" ref="cuenta1151004000"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_10')])]"/> </record> <record id="tax10" model="account.tax.template"> <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> <field name="name">IVA(11%) COMPRAS</field> - <field name="amount">0.11</field> - <field name="type">percent</field> + <field name="description">ITAX_110-OUT</field> + <field name="amount">11</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="cuenta1151004000"/> - <field name="account_paid_id" ref="cuenta1151004000"/> + <field name="account_id" ref="cuenta1151004000"/> + <field name="refund_account_id" ref="cuenta1151004000"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_11')])]"/> </record> <record id="tax14" model="account.tax.template"> <field name="chart_template_id" ref="vauxoo_mx_chart_template"/> <field name="name">IVA(16%) COMPRAS</field> - <field name="amount">0.16</field> - <field name="type">percent</field> + <field name="description">ITAX_160-OUT</field> + <field name="amount">16</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="cuenta1151004000"/> - <field name="account_paid_id" ref="cuenta1151004000"/> + <field name="account_id" ref="cuenta1151004000"/> + <field name="refund_account_id" ref="cuenta1151004000"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_12')])]"/> </record> </data> </openerp> diff --git a/addons/l10n_mx/data/l10n_chart_mx_wizard.xml b/addons/l10n_mx/data/l10n_chart_mx_wizard.xml deleted file mode 100644 index e73c75c3506..00000000000 --- a/addons/l10n_mx/data/l10n_chart_mx_wizard.xml +++ /dev/null @@ -1,8 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<openerp> - <data noupdate="1"> - <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> - <field name="state">open</field> - </record> - </data> -</openerp> |