diff options
| -rw-r--r-- | addons/l10n_bo/__manifest__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_bo/data/account.account.template.csv | 115 | ||||
| -rw-r--r-- | addons/l10n_bo/data/l10n_bo_chart_data.xml | 925 | ||||
| -rw-r--r-- | addons/l10n_bo/data/l10n_bo_chart_post_data.xml | 11 |
4 files changed, 128 insertions, 925 deletions
diff --git a/addons/l10n_bo/__manifest__.py b/addons/l10n_bo/__manifest__.py index 06b2e24ecdd..d437a931b36 100644 --- a/addons/l10n_bo/__manifest__.py +++ b/addons/l10n_bo/__manifest__.py @@ -17,6 +17,8 @@ Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes "depends": ["account"], "data": [ "data/l10n_bo_chart_data.xml", + "data/account.account.template.csv", + "data/l10n_bo_chart_post_data.xml", 'data/account_data.xml', "data/account_tax_data.xml", "data/account_chart_template_data.xml", diff --git a/addons/l10n_bo/data/account.account.template.csv b/addons/l10n_bo/data/account.account.template.csv new file mode 100644 index 00000000000..86edc2a7fc5 --- /dev/null +++ b/addons/l10n_bo/data/account.account.template.csv @@ -0,0 +1,115 @@ +"id","name","code","user_type_id/id","chart_template_id/id","currency_id/id","reconcile" +"112_001","Caja y bancos - Caja / efectivo USD","112.001","account.data_account_type_current_assets","l10n_bo.bo_chart_template","base.USD","False" +"113_001","Caja y ...- Fondos fijos / caja chica 01 BOB","113.001","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"115","Caja y bancos - Valores a Depositar ","115","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"116","Caja y bancos - Recaudaciones a Depositar ","116","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"121","Créditos fiscal IVA / Deudores por Ventas","121","account.data_account_type_receivable","l10n_bo.bo_chart_template","","True" +"122","Créditos fiscal IVA / Deudores Morosos","122","account.data_account_type_receivable","","","True" +"123","Créditos fiscal IVA / Deudores en Gestión Judicial","123","account.data_account_type_receivable","l10n_bo.bo_chart_template","","True" +"124","Créditos fiscal IVA / Deudores Varios","124","account.data_account_type_receivable","l10n_bo.bo_chart_template","","True" +"125","Créditos fiscal IVA / (-) Previsión para Ds. Incobrables","125","account.data_account_type_receivable","l10n_bo.bo_chart_template","","True" +"131","Otros Créditos / Préstamos otorgados","131","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"132","Otros Créditos / Anticipos a Proveedores","132","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"133","Otros Créditos / Anticipo de Impuestos","133","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"134","Otros Créditos / Anticipo al Personal","134","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"135","Otros Créditos / Alquileres Pagados por Adelantado","135","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"136","Otros Créditos / Intereses Pagados por Adelantado","136","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"137","Otros Créditos / Accionistas","137","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"138","Otros Créditos / (-) Previsión para Descuentos","138","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"139","Otros Créditos / (-) Intereses (+) a Devengar","139","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"141","Inversiones / Acciones Transitorias","141","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"142","Inversiones / Acciones Permanentes","142","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"143","Inversiones / Títulos Públicos","143","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"144","Inversiones / (-) Previsión para Devalorización de Acciones","144","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"151_01","Bienes de Cambio - Existencia de Mercaderías / Categoria de productos 01","151.01","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"152","Bienes de Cambio - Mercaderías en Tránsito","152","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"153","Materias primas","153","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"154","Productos en Curso de Elaboración","154","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"155","Productos Elaborados","155","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"156","Materiales Varios ","156","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"157","(-) Desvalorización de Existencias","157","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"161","Bienes de Uso / Inmuebles","161","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"162","Bienes de Uso / Maquinaria","162","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"163","Bienes de Uso / Equipos","163","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"164","Bienes de Uso / Vehículos","164","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"165","Bienes de Uso / (-) Depreciación Acumulada Bienes de Uso","165","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"171","Bienes Intangibles / Marcas de Fábrica","171","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"172","Bienes Intangibles / Concesiones y Franquicias","172","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"173","Bienes Intangibles / Patentes de Invención","173","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"174","Bienes Intangibles / (-) Amortización Acumulada","174","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"211","Deudas Comerciales / Proveedores","211","account.data_account_type_payable","l10n_bo.bo_chart_template","","True" +"212","Deudas Comerciales / Anticipos de Clientes","212","account.data_account_type_payable","l10n_bo.bo_chart_template","","True" +"213","Deudas Comerciales / (-) Intereses a Devengar por Compras al Crédito","213","account.data_account_type_payable","l10n_bo.bo_chart_template","","True" +"221","Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente","221","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"222","Deudas Bancarias y Financieras / Prestamos","222","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"223","Deudas Bancarias y Financieras / Obligaciones a Pagar","223","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"224","Deudas Bancarias y Financieras / Intereses a Pagar","224","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"225","Deudas Bancarias y Financieras / Letras de Cambio Emitidos","225","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"231","Deudas Fiscales / IVA a Pagar","231","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"232","Deudas Fiscales / Impuesto a las Transacciones IT a Pagar","232","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"233","Deudas Fiscales / Impuesto a las Utilidades de Empresas IUE a Pagar","233","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"241","Deudas Sociales / Sueldos a Pagar","241","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"242","Deudas Sociales / Cargas Sociales a Pagar","242","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"243","Deudas Sociales / Provisión para Sueldo Anual Complementario","243","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"244","Deudas Sociales / Retenciones a Depositar","244","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"251","Otras Deudas / Acreedores Varios","251","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"252","Otras Deudas / Dividendos a Pagar","252","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"253","Otras Deudas / Cobros por Adelantado","253","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"254","Otras Deudas / Honorarios Directores y Síndicos a Pagar","254","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"261","Previsiones / Previsión Indemnización por Despidos","261","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"262","Previsiones / Previsión para juicios Pendientes","262","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"263","Previsiones / Previsión para Garantías por Service","263","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"311","Capital social / Capital Suscripto","311","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"312","Capital social / Acciones en Circulación","312","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"313","Capital social / Dividendos a Distribuir en Acciones","313","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"314","Capital social / (-) Descuento de Emisión de Acciones","314","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"321","Aportes No Capitalizados / Primas de Emsión","321","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"322","Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones","322","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"331","Ajustes al Patrimonio / Revaluo Técnico de Bienes de Uso","331","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"341","Reserva Legal","341","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"342","Reserva Estatutaria","342","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"343","Reserva Facultativa","343","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"344","Reserva para Renovación de Bienes de Uso","344","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"351","Resultados Acumulados","351","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"352","Resultados Acumulados del Ejercicio Anterior","352","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"353","Ganancias y Pérdidas del Ejercicio","353","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"354","Resultado del Ejercicio","354","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"411_01","Ventas - Categoria de productos 01","411.01","account.data_account_type_revenue","l10n_bo.bo_chart_template","","False" +"412","Intereses gananados, obtenidos, percibidos","412","account.data_account_type_revenue","l10n_bo.bo_chart_template","","False" +"413","Alquileres gananados, obtenidos, percibidos","413","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"414","Comisiones gananados, obtenidos, percibidos","414","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"415","Descuentos gananados, obtenidos, percibidos","415","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"416","Renta de Títulos Públicos","416","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"417","Honorarios gananados, obtenidos, percibidos","417","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"418","Ganancia Venta de Acciones","418","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"421","Recupero de Rezagos","421","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"422","Recupero de Deudores Incobrables","422","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"423","Ganancia Venta de Bienes de Uso","423","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"424","Donaciones obtenidas, ganandas, percibidas","424","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"425","Ganancia Venta Inversiones Permanentes","425","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"ch_bo_426","La ganancia cambiaria","426","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"511_01","Costo de Mercaderías Vendidas - Categoria de productos 01","511.01","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"512","Gastos en Depreciación de Bienes de Uso","512","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"513","Gastos en Amortización","513","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"514","Gastos en Sueldos y Jormales","514","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"515","Gastos en Cargas Sociales","515","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"516","Gastos en Impuestos","516","l10n_bo.account_account_type_NCLASIFICADO","l10n_bo.bo_chart_template","","False" +"517","Gastos Bancarios","517","l10n_bo.account_account_type_NCLASIFICADO","l10n_bo.bo_chart_template","","False" +"518","Gastos en Servicios Públicos","518","l10n_bo.account_account_type_NCLASIFICADO","l10n_bo.bo_chart_template","","False" +"519","Gastos de Publicidad y Propaganda","519","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"521","Gastos en Siniestros","521","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"522","Donaciones Cedidas, Otorgadas","522","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"523","Pérdida Venta Bienes de Uso","523","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"ch_bo_524","La pérdida cambiaria","524","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"61_01","Compras - Categoria de productos 01","61.01","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"62","Costos de Producción","62","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"63","Gastos de Administración","63","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"64","Gastos de Comercialización","64","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"711","Mercaderias Recibidas en Consignación","711","l10n_bo.account_account_type_NCLASIFICADO","l10n_bo.bo_chart_template","","False" +"712","Depósito de Valores Recibos en Garantía","712","l10n_bo.account_account_type_NCLASIFICADO","l10n_bo.bo_chart_template","","False" +"713","Garantias Otorgadas","713","l10n_bo.account_account_type_NCLASIFICADO","l10n_bo.bo_chart_template","","False" +"714","Documentos Descontados","714","l10n_bo.account_account_type_NCLASIFICADO","l10n_bo.bo_chart_template","","False" +"715","Documentos Endosados","715","l10n_bo.account_account_type_NCLASIFICADO","l10n_bo.bo_chart_template","","False" +"721","Comitente por Mercaderias Recibidas en Consignación","721","l10n_bo.account_account_type_NCLASIFICADO","l10n_bo.bo_chart_template","","False" +"722","Acreedor por Garantías Otorgadas","722","l10n_bo.account_account_type_NCLASIFICADO","l10n_bo.bo_chart_template","","False" +"723","Acreedor por Documentos Descontados","723","l10n_bo.account_account_type_NCLASIFICADO","l10n_bo.bo_chart_template","","False" diff --git a/addons/l10n_bo/data/l10n_bo_chart_data.xml b/addons/l10n_bo/data/l10n_bo_chart_data.xml index 70c28ca68fe..e354a95c134 100644 --- a/addons/l10n_bo/data/l10n_bo_chart_data.xml +++ b/addons/l10n_bo/data/l10n_bo_chart_data.xml @@ -16,929 +16,4 @@ <field name="transfer_account_code_prefix">117</field> <field name="currency_id" ref="base.BOB"/> </record> - - <!-- Account Templates --> - - <record id="112_001" model="account.account.template"> - <field name="name">Caja y bancos - Caja / efectivo USD</field> - <field name="code">112.001</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="currency_id" ref="base.USD"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="113_001" model="account.account.template"> - <field name="name">Caja y ...- Fondos fijos / caja chica 01 BOB</field> - <field name="code">113.001</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="115" model="account.account.template"> - <field name="name">Caja y bancos - Valores a Depositar </field> - <field name="code">115</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="116" model="account.account.template"> - <field name="name">Caja y bancos - Recaudaciones a Depositar </field> - <field name="code">116</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="121" model="account.account.template"> - <field name="name">Créditos fiscal IVA / Deudores por Ventas</field> - <field name="code">121</field> - <field name="reconcile" eval="True"/> - <field ref="account.data_account_type_receivable" name="user_type_id"/> - <field name="reconcile">1</field> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="122" model="account.account.template"> - <field name="name">Créditos fiscal IVA / Deudores Morosos</field> - <field name="code">122</field> - <field name="reconcile" eval="True"/> - <field ref="account.data_account_type_receivable" name="user_type_id"/> - <field name="reconcile">1</field> - </record> - - <record id="123" model="account.account.template"> - <field name="name">Créditos fiscal IVA / Deudores en Gestión Judicial</field> - <field name="code">123</field> - <field name="reconcile" eval="True"/> - <field ref="account.data_account_type_receivable" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="124" model="account.account.template"> - <field name="name">Créditos fiscal IVA / Deudores Varios</field> - <field name="code">124</field><field name="reconcile" eval="True"/> - <field ref="account.data_account_type_receivable" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="125" model="account.account.template"> - <field name="name">Créditos fiscal IVA / (-) Previsión para Ds. Incobrables</field> - <field name="code">125</field> - <field name="reconcile" eval="True"/> - <field ref="account.data_account_type_receivable" name="user_type_id"/> - <field name="reconcile">1</field> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="131" model="account.account.template"> - <field name="name">Otros Créditos / Préstamos otorgados</field> - <field name="code">131</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="132" model="account.account.template"> - <field name="name">Otros Créditos / Anticipos a Proveedores</field> - <field name="code">132</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="133" model="account.account.template"> - <field name="name">Otros Créditos / Anticipo de Impuestos</field> - <field name="code">133</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="134" model="account.account.template"> - <field name="name">Otros Créditos / Anticipo al Personal</field> - <field name="code">134</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="135" model="account.account.template"> - <field name="name">Otros Créditos / Alquileres Pagados por Adelantado</field> - <field name="code">135</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="136" model="account.account.template"> - <field name="name">Otros Créditos / Intereses Pagados por Adelantado</field> - <field name="code">136</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="137" model="account.account.template"> - <field name="name">Otros Créditos / Accionistas</field> - <field name="code">137</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="138" model="account.account.template"> - <field name="name">Otros Créditos / (-) Previsión para Descuentos</field> - <field name="code">138</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="139" model="account.account.template"> - <field name="name">Otros Créditos / (-) Intereses (+) a Devengar</field> - <field name="code">139</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="141" model="account.account.template"> - <field name="name">Inversiones / Acciones Transitorias</field> - <field name="code">141</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="142" model="account.account.template"> - <field name="name">Inversiones / Acciones Permanentes</field> - <field name="code">142</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="143" model="account.account.template"> - <field name="name">Inversiones / Títulos Públicos</field> - <field name="code">143</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="144" model="account.account.template"> - <field name="name">Inversiones / (-) Previsión para Devalorización de Acciones</field> - <field name="code">144</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="151_01" model="account.account.template"> - <field name="name">Bienes de Cambio - Existencia de Mercaderías / Categoria de productos 01</field> - <field name="code">151.01</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="152" model="account.account.template"> - <field name="name">Bienes de Cambio - Mercaderías en Tránsito</field> - <field name="code">152</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="153" model="account.account.template"> - <field name="name">Materias primas</field> - <field name="code">153</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="154" model="account.account.template"> - <field name="name">Productos en Curso de Elaboración</field> - <field name="code">154</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="155" model="account.account.template"> - <field name="name">Productos Elaborados</field> - <field name="code">155</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="156" model="account.account.template"> - <field name="name">Materiales Varios </field> - <field name="code">156</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="157" model="account.account.template"> - <field name="name">(-) Desvalorización de Existencias</field> - <field name="code">157</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="161" model="account.account.template"> - <field name="name">Bienes de Uso / Inmuebles</field> - <field name="code">161</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_fixed_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="162" model="account.account.template"> - <field name="name">Bienes de Uso / Maquinaria</field> - <field name="code">162</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_fixed_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="163" model="account.account.template"> - <field name="name">Bienes de Uso / Equipos</field> - <field name="code">163</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_fixed_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="164" model="account.account.template"> - <field name="name">Bienes de Uso / Vehículos</field> - <field name="code">164</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_fixed_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="165" model="account.account.template"> - <field name="name">Bienes de Uso / (-) Depreciación Acumulada Bienes de Uso</field> - <field name="code">165</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_fixed_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="171" model="account.account.template"> - <field name="name">Bienes Intangibles / Marcas de Fábrica</field> - <field name="code">171</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_fixed_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="172" model="account.account.template"> - <field name="name">Bienes Intangibles / Concesiones y Franquicias</field> - <field name="code">172</field><field name="reconcile" eval="False"/> - <field ref="account.data_account_type_fixed_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="173" model="account.account.template"> - <field name="name">Bienes Intangibles / Patentes de Invención</field> - <field name="code">173</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_fixed_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="174" model="account.account.template"> - <field name="name">Bienes Intangibles / (-) Amortización Acumulada</field> - <field name="code">174</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_fixed_assets" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="211" model="account.account.template"> - <field name="name">Deudas Comerciales / Proveedores</field> - <field name="code">211</field> - <field name="reconcile" eval="True"/> - <field ref="account.data_account_type_payable" name="user_type_id"/> - <field name="reconcile">1</field> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="212" model="account.account.template"> - <field name="name">Deudas Comerciales / Anticipos de Clientes</field> - <field name="code">212</field> - <field name="reconcile" eval="True"/> - <field ref="account.data_account_type_payable" name="user_type_id"/> - <field name="reconcile">1</field> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="213" model="account.account.template"> - <field name="name">Deudas Comerciales / (-) Intereses a Devengar por Compras al Crédito</field> - <field name="code">213</field> - <field name="reconcile" eval="True"/> - <field ref="account.data_account_type_payable" name="user_type_id"/> - <field name="reconcile">1</field> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="221" model="account.account.template"> - <field name="name">Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente</field><field name="code">221</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="222" model="account.account.template"> - <field name="name">Deudas Bancarias y Financieras / Prestamos</field> - <field name="code">222</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="223" model="account.account.template"> - <field name="name">Deudas Bancarias y Financieras / Obligaciones a Pagar</field> - <field name="code">223</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="224" model="account.account.template"> - <field name="name">Deudas Bancarias y Financieras / Intereses a Pagar</field> - <field name="code">224</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="225" model="account.account.template"> - <field name="name">Deudas Bancarias y Financieras / Letras de Cambio Emitidos</field> - <field name="code">225</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="231" model="account.account.template"> - <field name="name">Deudas Fiscales / IVA a Pagar</field> - <field name="code">231</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="232" model="account.account.template"> - <field name="name">Deudas Fiscales / Impuesto a las Transacciones IT a Pagar</field> - <field name="code">232</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="233" model="account.account.template"> - <field name="name">Deudas Fiscales / Impuesto a las Utilidades de Empresas IUE a Pagar</field> - <field name="code">233</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="241" model="account.account.template"> - <field name="name">Deudas Sociales / Sueldos a Pagar</field> - <field name="code">241</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="242" model="account.account.template"> - <field name="name">Deudas Sociales / Cargas Sociales a Pagar</field> - <field name="code">242</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="243" model="account.account.template"> - <field name="name">Deudas Sociales / Provisión para Sueldo Anual Complementario</field> - <field name="code">243</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="244" model="account.account.template"> - <field name="name">Deudas Sociales / Retenciones a Depositar</field> - <field name="code">244</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="251" model="account.account.template"> - <field name="name">Otras Deudas / Acreedores Varios</field> - <field name="code">251</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="252" model="account.account.template"> - <field name="name">Otras Deudas / Dividendos a Pagar</field> - <field name="code">252</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="253" model="account.account.template"> - <field name="name">Otras Deudas / Cobros por Adelantado</field> - <field name="code">253</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="254" model="account.account.template"> - <field name="name">Otras Deudas / Honorarios Directores y Síndicos a Pagar</field> - <field name="code">254</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="261" model="account.account.template"> - <field name="name">Previsiones / Previsión Indemnización por Despidos</field> - <field name="code">261</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="262" model="account.account.template"> - <field name="name">Previsiones / Previsión para juicios Pendientes</field> - <field name="code">262</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="263" model="account.account.template"> - <field name="name">Previsiones / Previsión para Garantías por Service</field> - <field name="code">263</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="311" model="account.account.template"> - <field name="name">Capital social / Capital Suscripto</field> - <field name="code">311</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="312" model="account.account.template"> - <field name="name">Capital social / Acciones en Circulación</field> - <field name="code">312</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="313" model="account.account.template"> - <field name="name">Capital social / Dividendos a Distribuir en Acciones</field> - <field name="code">313</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="314" model="account.account.template"> - <field name="name">Capital social / (-) Descuento de Emisión de Acciones</field> - <field name="code">314</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="321" model="account.account.template"> - <field name="name">Aportes No Capitalizados / Primas de Emsión</field> - <field name="code">321</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="322" model="account.account.template"> - <field name="name">Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones</field> - <field name="code">322</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="331" model="account.account.template"> - <field name="name">Ajustes al Patrimonio / Revaluo Técnico de Bienes de Uso</field> - <field name="code">331</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="341" model="account.account.template"> - <field name="name">Reserva Legal</field> - <field name="code">341</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="342" model="account.account.template"> - <field name="name">Reserva Estatutaria</field> - <field name="code">342</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="343" model="account.account.template"> - <field name="name">Reserva Facultativa</field> - <field name="code">343</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="344" model="account.account.template"> - <field name="name">Reserva para Renovación de Bienes de Uso</field> - <field name="code">344</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="351" model="account.account.template"> - <field name="name">Resultados Acumulados</field> - <field name="code">351</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="352" model="account.account.template"> - <field name="name">Resultados Acumulados del Ejercicio Anterior</field> - <field name="code">352</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="353" model="account.account.template"> - <field name="name">Ganancias y Pérdidas del Ejercicio</field> - <field name="code">353</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="354" model="account.account.template"> - <field name="name">Resultado del Ejercicio</field> - <field name="code">354</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_current_liabilities" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="411_01" model="account.account.template"> - <field name="name">Ventas - Categoria de productos 01</field> - <field name="code">411.01</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_revenue" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="412" model="account.account.template"> - <field name="name">Intereses gananados, obtenidos, percibidos</field> - <field name="code">412</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_revenue" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="413" model="account.account.template"> - <field name="name">Alquileres gananados, obtenidos, percibidos</field> - <field name="code">413</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_other_income" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="414" model="account.account.template"> - <field name="name">Comisiones gananados, obtenidos, percibidos</field> - <field name="code">414</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_other_income" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="415" model="account.account.template"> - <field name="name">Descuentos gananados, obtenidos, percibidos</field> - <field name="code">415</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_other_income" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="416" model="account.account.template"> - <field name="name">Renta de Títulos Públicos</field> - <field name="code">416</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_other_income" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="417" model="account.account.template"> - <field name="name">Honorarios gananados, obtenidos, percibidos</field> - <field name="code">417</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_other_income" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="418" model="account.account.template"> - <field name="name">Ganancia Venta de Acciones</field> - <field name="code">418</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_other_income" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="421" model="account.account.template"> - <field name="name">Recupero de Rezagos</field> - <field name="code">421</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_other_income" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="422" model="account.account.template"> - <field name="name">Recupero de Deudores Incobrables</field> - <field name="code">422</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_other_income" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="423" model="account.account.template"> - <field name="name">Ganancia Venta de Bienes de Uso</field> - <field name="code">423</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_other_income" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="424" model="account.account.template"> - <field name="name">Donaciones obtenidas, ganandas, percibidas</field> - <field name="code">424</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_other_income" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="425" model="account.account.template"> - <field name="name">Ganancia Venta Inversiones Permanentes</field> - <field name="code">425</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_other_income" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="511_01" model="account.account.template"> - <field name="name">Costo de Mercaderías Vendidas - Categoria de productos 01</field> - <field name="code">511.01</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_expenses" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="512" model="account.account.template"> - <field name="name">Gastos en Depreciación de Bienes de Uso</field> - <field name="code">512</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_expenses" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="513" model="account.account.template"> - <field name="name">Gastos en Amortización</field> - <field name="code">513</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_expenses" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="514" model="account.account.template"> - <field name="name">Gastos en Sueldos y Jormales</field> - <field name="code">514</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_expenses" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="515" model="account.account.template"> - <field name="name">Gastos en Cargas Sociales</field> - <field name="code">515</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_expenses" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="516" model="account.account.template"> - <field name="name">Gastos en Impuestos</field> - <field name="code">516</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_NCLASIFICADO" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="517" model="account.account.template"> - <field name="name">Gastos Bancarios</field> - <field name="code">517</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_NCLASIFICADO" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="518" model="account.account.template"> - <field name="name">Gastos en Servicios Públicos</field> - <field name="code">518</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_NCLASIFICADO" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="519" model="account.account.template"> - <field name="name">Gastos de Publicidad y Propaganda</field> - <field name="code">519</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_expenses" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="521" model="account.account.template"> - <field name="name">Gastos en Siniestros</field> - <field name="code">521</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_expenses" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="522" model="account.account.template"> - <field name="name">Donaciones Cedidas, Otorgadas</field> - <field name="code">522</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_expenses" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="523" model="account.account.template"> - <field name="name">Pérdida Venta Bienes de Uso</field> - <field name="code">523</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_expenses" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - - <record id="61_01" model="account.account.template"> - <field name="name">Compras - Categoria de productos 01</field> - <field name="code">61.01</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_expenses" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="62" model="account.account.template"> - <field name="name">Costos de Producción</field> - <field name="code">62</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_expenses" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="63" model="account.account.template"> - <field name="name">Gastos de Administración</field> - <field name="code">63</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_expenses" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="64" model="account.account.template"> - <field name="name">Gastos de Comercialización</field> - <field name="code">64</field> - <field name="reconcile" eval="False"/> - <field ref="account.data_account_type_expenses" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="711" model="account.account.template"> - <field name="name">Mercaderias Recibidas en Consignación</field> - <field name="code">711</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_NCLASIFICADO" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="712" model="account.account.template"> - <field name="name">Depósito de Valores Recibos en Garantía</field> - <field name="code">712</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_NCLASIFICADO" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="713" model="account.account.template"> - <field name="name">Garantias Otorgadas</field> - <field name="code">713</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_NCLASIFICADO" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="714" model="account.account.template"> - <field name="name">Documentos Descontados</field> - <field name="code">714</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_NCLASIFICADO" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="715" model="account.account.template"> - <field name="name">Documentos Endosados</field> - <field name="code">715</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_NCLASIFICADO" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="721" model="account.account.template"> - <field name="name">Comitente por Mercaderias Recibidas en Consignación</field> - <field name="code">721</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_NCLASIFICADO" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="722" model="account.account.template"> - <field name="name">Acreedor por Garantías Otorgadas</field> - <field name="code">722</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_NCLASIFICADO" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="723" model="account.account.template"> - <field name="name">Acreedor por Documentos Descontados</field> - <field name="code">723</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_NCLASIFICADO" name="user_type_id"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="ch_bo_426" model="account.account.template"> - <field name="code">426</field> - <field name="name">La ganancia cambiaria</field> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="ch_bo_524" model="account.account.template"> - <field name="code">524</field> - <field name="name">La pérdida cambiaria</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="bo_chart_template"/> - </record> - - <record id="bo_chart_template" model="account.chart.template"> - <field name="property_account_receivable_id" ref="121"/> - <field name="property_account_payable_id" ref="211"/> - <field name="property_account_expense_categ_id" ref="61_01"/> - <field name="property_account_income_categ_id" ref="411_01"/> - <field name="income_currency_exchange_account_id" ref="ch_bo_426"/> - <field name="expense_currency_exchange_account_id" ref="ch_bo_524"/> - </record> </odoo> diff --git a/addons/l10n_bo/data/l10n_bo_chart_post_data.xml b/addons/l10n_bo/data/l10n_bo_chart_post_data.xml new file mode 100644 index 00000000000..b43bc438c8d --- /dev/null +++ b/addons/l10n_bo/data/l10n_bo_chart_post_data.xml @@ -0,0 +1,11 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <record id="bo_chart_template" model="account.chart.template"> + <field name="property_account_receivable_id" ref="121"/> + <field name="property_account_payable_id" ref="211"/> + <field name="property_account_expense_categ_id" ref="61_01"/> + <field name="property_account_income_categ_id" ref="411_01"/> + <field name="income_currency_exchange_account_id" ref="ch_bo_426"/> + <field name="expense_currency_exchange_account_id" ref="ch_bo_524"/> + </record> +</odoo> |