diff options
| -rw-r--r-- | addons/l10n_bo/__init__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_bo/__openerp__.py | 12 | ||||
| -rw-r--r-- | addons/l10n_bo/account_chart_template.yml | 3 | ||||
| -rw-r--r-- | addons/l10n_bo/account_tax.xml | 53 | ||||
| -rw-r--r-- | addons/l10n_bo/l10n_bo_chart.xml | 1179 | ||||
| -rw-r--r-- | addons/l10n_bo/l10n_bo_wizard.xml | 10 |
6 files changed, 987 insertions, 272 deletions
diff --git a/addons/l10n_bo/__init__.py b/addons/l10n_bo/__init__.py index dd352cc8f0f..4ae1e2d22ab 100644 --- a/addons/l10n_bo/__init__.py +++ b/addons/l10n_bo/__init__.py @@ -1,4 +1,4 @@ # -*- encoding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. -# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com). +# Copyright (c) 2011 Cubic ERP - Teradata SAC. (https://cubicerp.com). diff --git a/addons/l10n_bo/__openerp__.py b/addons/l10n_bo/__openerp__.py index 4eb690429e2..b5c5f643aed 100644 --- a/addons/l10n_bo/__openerp__.py +++ b/addons/l10n_bo/__openerp__.py @@ -1,7 +1,7 @@ # -*- encoding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. -# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com). +# Copyright (c) 2011 Cubic ERP - Teradata SAC. (https://cubicerp.com). { "name": "Bolivia Localization Chart Account", @@ -13,17 +13,13 @@ Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes """, "author": "Cubic ERP", - "website": "http://cubicERP.com", + "website": "https://cubicERP.com", "category": "Localization/Account Charts", "depends": ["account"], "data": [ "l10n_bo_chart.xml", "account_tax.xml", - "l10n_bo_wizard.xml", + "account_chart_template.yml", ], - "demo_xml": [], - "data": [], - "installable": False, - "certificate": "", - + "installable": True, } diff --git a/addons/l10n_bo/account_chart_template.yml b/addons/l10n_bo/account_chart_template.yml new file mode 100644 index 00000000000..270d83345be --- /dev/null +++ b/addons/l10n_bo/account_chart_template.yml @@ -0,0 +1,3 @@ +- + !python {model: account.chart.template, id: bo_chart_template}: | + self[0].try_loading_for_current_company()
\ No newline at end of file diff --git a/addons/l10n_bo/account_tax.xml b/addons/l10n_bo/account_tax.xml index bed93ccf9cd..d9d334af9d9 100644 --- a/addons/l10n_bo/account_tax.xml +++ b/addons/l10n_bo/account_tax.xml @@ -1,38 +1,57 @@ <?xml version="1.0" encoding="utf-8"?> -<openerp> - <data> +<odoo> + + <!-- Account Tags --> + + <record id="tag_ITAX_03_OUT" model="account.account.tag"> + <field name="name">ITAX_03_OUT</field> + <field name="applicability">taxes</field> + </record> + + <record id="tag_ITAX_21_OUT" model="account.account.tag"> + <field name="name">ITAX_21_OUT</field> + <field name="applicability">taxes</field> + </record> + + <record id="tag_OTAX_21_IN" model="account.account.tag"> + <field name="name">OTAX_21_IN</field> + <field name="applicability">taxes</field> + </record> <record id="ITAX_21" model="account.tax.template"> <field name="chart_template_id" ref="bo_chart_template"/> <field name="name">IVA 13% Venta</field> - <field name="amount">0.130000</field> - <field name="type">percent</field> + <field name="amount">13</field> + <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="include_base_amount">1</field> - <field name="account_collected_id" ref="231"/> - <field name="account_paid_id" ref="231"/> + <field name="refund_account_id" ref="231"/> + <field name="account_id" ref="231"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_ITAX_21_OUT')])]"/> </record> + <record id="OTAX_21" model="account.tax.template"> <field name="chart_template_id" ref="bo_chart_template"/> <field name="name">IVA 13% Compra</field> - <field name="amount">0.130000</field> - <field name="type">percent</field> + <field name="amount">13</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="include_base_amount">1</field> - <field name="account_collected_id" ref="231"/> - <field name="account_paid_id" ref="231"/> + <field name="refund_account_id" ref="231"/> + <field name="account_id" ref="231"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_OTAX_21_IN')])]"/> </record> <record id="ITAX_03" model="account.tax.template"> <field name="chart_template_id" ref="bo_chart_template"/> <field name="name">IT 3%</field> - <field name="amount">0.30000</field> - <field name="type">percent</field> + <field name="amount">30</field> + <field name="amount_type">percent</field> + <field name="price_include" eval="True"/> <field name="type_tax_use">sale</field> - <field name="price_include">0</field> - <field name="account_collected_id" ref="232"/> - <field name="account_paid_id" ref="232"/> + <field name="refund_account_id" ref="232"/> + <field name="account_id" ref="232"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_ITAX_03_OUT')])]"/> </record> - </data> -</openerp> +</odoo> diff --git a/addons/l10n_bo/l10n_bo_chart.xml b/addons/l10n_bo/l10n_bo_chart.xml index 2d5ef60d2ba..132b53e2eaa 100644 --- a/addons/l10n_bo/l10n_bo_chart.xml +++ b/addons/l10n_bo/l10n_bo_chart.xml @@ -1,248 +1,955 @@ <?xml version="1.0" encoding="utf-8"?> -<openerp> - <data> +<odoo> <!-- Account Types --> - <record id="account_account_type_view" model="account.account.type"><field name="name">Vista</field><field name="report_type">none</field></record> - - <record id="account_account_type_BG_ACC_10" model="account.account.type"><field name="name">Caja y Bancos</field><field name="report_type">asset</field></record> - <record id="account_account_type_BG_ACC_20" model="account.account.type"><field name="name">Inversiones al Valor Razonable y Disponible</field><field name="report_type">asset</field></record> - <record id="account_account_type_BG_ACC_30" model="account.account.type"><field name="name">Créditos o Exigibles</field><field name="report_type">asset</field></record> - <record id="account_account_type_BG_ACC_50" model="account.account.type"><field name="name">Otros Créditos</field><field name="report_type">asset</field></record> - <record id="account_account_type_BG_ACC_60" model="account.account.type"><field name="name">Bienes de Cambio o Realizablez</field><field name="report_type">asset</field></record> - - <record id="account_account_type_BG_ACN_10" model="account.account.type"><field name="name">Otros Creditos no Corrientes</field><field name="report_type">asset</field></record> - <record id="account_account_type_BG_ACN_40" model="account.account.type"><field name="name">Inversiones Permanentes</field><field name="report_type">asset</field></record> - <record id="account_account_type_BG_ACN_50" model="account.account.type"><field name="name">Bienes de Uso</field><field name="report_type">asset</field></record> - - <record id="account_account_type_BG_PAC_10" model="account.account.type"><field name="name">Deudas Bancarias y Financieras</field><field name="report_type">liability</field></record> - <record id="account_account_type_BG_PAC_20" model="account.account.type"><field name="name">Cuentas por Pagar</field><field name="report_type">liability</field></record> - <record id="account_account_type_BG_PAC_35" model="account.account.type"><field name="name">Deudas del Personal e Instituciones de Seguridad Social</field><field name="report_type">liability</field></record> - <record id="account_account_type_BG_PAC_40" model="account.account.type"><field name="name">Deudas Fiscales</field><field name="report_type">liability</field></record> - <record id="account_account_type_BG_PAC_45" model="account.account.type"><field name="name">Otros Pasivos</field><field name="report_type">liability</field></record> + + <record id="account_account_type_NCLASIFICADO" model="account.account.type"> + <field name="name">Cuentas No Clasificadas</field> + </record> + <record id="transfer_account_id" model="account.account.template"> + <field name="name">Cuenta de Transferencia</field> + <field name="code">117</field> + <field name="reconcile" eval="True"/> + <field ref="account.data_account_type_current_assets" name="user_type_id"/> + </record> + + <record id="bo_chart_template" model="account.chart.template"> + <field name="name">Bolivia - Plan de Cuentas</field> + <field name="code_digits">6</field> + <field name="bank_account_code_prefix">114</field> + <field name="cash_account_code_prefix">111</field> + <field name="currency_id" ref="base.BOB"/> + <field name="transfer_account_id" ref="transfer_account_id"/> + </record> + + <record id="transfer_account_id" model="account.account.template"> + <field name="chart_template_id" ref="bo_chart_template"/> + </record> + + <!-- Account Templates --> - <record id="account_account_type_BG_PAN_10" model="account.account.type"><field name="name">Deudas Bancarias y Financieras a Largo Plazo</field><field name="report_type">liability</field></record> - <record id="account_account_type_BG_PAN_20" model="account.account.type"><field name="name">Otros Pasivos a Largo Plazo</field><field name="report_type">liability</field></record> - <record id="account_account_type_BG_PAN_40" model="account.account.type"><field name="name">Previsiones y Provisiones</field><field name="report_type">liability</field></record> + <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="account_account_type_BG_PTN_10" model="account.account.type"><field name="name">Patrimonio o Capital Contable</field><field name="report_type">liability</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="account_account_type_EGP_FU_010" model="account.account.type"><field name="name">Ventas de Mercaderia en General</field><field name="report_type">income</field></record> - <record id="account_account_type_EGP_FU_030" model="account.account.type"><field name="name">Costo de Ventas de Mercaderías</field><field name="report_type">expense</field></record> - <record id="account_account_type_EGP_FU_040" model="account.account.type"><field name="name">Gastos de Administración</field><field name="report_type">expense</field></record> - <record id="account_account_type_EGP_FU_050" model="account.account.type"><field name="name">Gastos de Distribución o Ventas</field><field name="report_type">expense</field></record> - <record id="account_account_type_EGP_FU_060" model="account.account.type"><field name="name">Ingresos Financieros</field><field name="report_type">income</field></record> - <record id="account_account_type_EGP_FU_070" model="account.account.type"><field name="name">Gastos Financieros</field><field name="report_type">expense</field></record> - <record id="account_account_type_EGP_FU_080" model="account.account.type"><field name="name">Otros Ingresos</field><field name="report_type">income</field></record> - <record id="account_account_type_EGP_FU_090" model="account.account.type"><field name="name">Otros Gastos</field><field name="report_type">expense</field></record> - <record id="account_account_type_EGP_FU_120" model="account.account.type"><field name="name">Tributos</field><field name="report_type">expense</field></record> - <record id="account_account_type_EGP_FU_160" model="account.account.type"><field name="name">Ganancia (Pérdida) Neta del Ejercicio</field><field name="report_type">income</field></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="account_account_type_EGP_NA_010" model="account.account.type"><field name="name">Compras de Bienes de Uso</field><field name="report_type">none</field></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="account_account_type_ORD" model="account.account.type"><field name="name">Cuentas de Orden</field><field name="report_type">none</field></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="account_account_type_NCLASIFICADO" model="account.account.type"><field name="name">Cuentas No Clasificadas</field><field name="report_type">none</field></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> - <!-- Account Templates --> + <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> - <record model="account.account.template" id="pcge"> - <field name="name">Bolivia</field> - <field name="code">pcge</field> - <field ref="account_account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="_1_BG"> - <field name="name">Cuentas Patrimoniales</field> - <field name="code">.1.BG</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_view" name="user_type_id"/> - </record> - <record id="1" model="account.account.template"><field name="name">ACTIVO</field><field name="code">1</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - <record id="11" model="account.account.template"><field name="name">Caja y Bancos</field><field name="code">11</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - <record id="111" model="account.account.template"><field name="name">Caja y Bancos - Caja</field><field name="code">111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - <record id="111_001" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo en BOB</field><field name="code">111.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type_id"/></record> - <record id="112" model="account.account.template"><field name="name">Caja y Bancos - Moneda Extranjera</field><field name="code">112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - <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_account_type_BG_ACC_10" name="user_type_id"/><field name="currency_id" ref="base.USD"/></record> - <record id="113" model="account.account.template"><field name="name">Caja y Bancos - Fondos fijos</field><field name="code">113</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_ACC_10" name="user_type_id"/></record> - <record id="114" model="account.account.template"><field name="name">Caja y Bancos - Cuentas Corrientes</field><field name="code">114</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - <record id="114_001" model="account.account.template"><field name="name">Caja y Bancos.../ BCO. CTA CTE BOB</field><field name="code">114.001</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_10" name="user_type_id"/></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_account_type_BG_ACC_10" name="user_type_id"/></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_account_type_BG_ACC_10" name="user_type_id"/></record> - <record id="12" model="account.account.template"><field name="name">Créditos fiscal IVA</field><field name="code">12</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_ACC_30" name="user_type_id"/><field name="reconcile">1</field></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_account_type_BG_ACC_30" 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_account_type_BG_ACC_30" name="user_type_id"/></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_account_type_BG_ACC_30" name="user_type_id"/></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_account_type_BG_ACC_30" name="user_type_id"/><field name="reconcile">1</field></record> - <record id="13" model="account.account.template"><field name="name">Otros Créditos</field><field name="code">13</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_ACC_50" name="user_type_id"/></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_account_type_BG_ACC_50" name="user_type_id"/></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_account_type_BG_ACC_50" name="user_type_id"/></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_account_type_BG_ACC_50" name="user_type_id"/></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_account_type_BG_ACC_50" name="user_type_id"/></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_account_type_BG_ACC_50" name="user_type_id"/></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_account_type_BG_ACC_50" name="user_type_id"/></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_account_type_BG_ACC_50" name="user_type_id"/></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_account_type_BG_ACC_50" name="user_type_id"/></record> - <record id="14" model="account.account.template"><field name="name">Inversiones</field><field name="code">14</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_ACC_20" name="user_type_id"/></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_account_type_BG_ACC_20" name="user_type_id"/></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_account_type_BG_ACC_20" name="user_type_id"/></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_account_type_BG_ACC_20" name="user_type_id"/></record> - <record id="15" model="account.account.template"><field name="name">Bienes de Cambio o Realizables</field><field name="code">15</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - <record id="151" model="account.account.template"><field name="name">Bienes de Cambio - Mercaderías</field><field name="code">151</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_ACC_60" name="user_type_id"/></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_account_type_BG_ACC_60" name="user_type_id"/></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_account_type_BG_ACC_60" name="user_type_id"/></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_account_type_BG_ACC_60" name="user_type_id"/></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_account_type_BG_ACC_60" name="user_type_id"/></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_account_type_BG_ACC_60" name="user_type_id"/></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_account_type_BG_ACC_60" name="user_type_id"/></record> - <record id="16" model="account.account.template"><field name="name">Bienes de Uso</field><field name="code">16</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_ACN_50" name="user_type_id"/></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_account_type_BG_ACN_50" name="user_type_id"/></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_account_type_BG_ACN_50" name="user_type_id"/></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_account_type_BG_ACN_50" name="user_type_id"/></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_account_type_BG_ACN_50" name="user_type_id"/></record> - <record id="17" model="account.account.template"><field name="name">Bienes Intangibles</field><field name="code">17</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_ACN_50" name="user_type_id"/></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_account_type_BG_ACN_50" name="user_type_id"/></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_account_type_BG_ACN_50" name="user_type_id"/></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_account_type_BG_ACN_50" name="user_type_id"/></record> - <record id="2" model="account.account.template"><field name="name">PASIVO</field><field name="code">2</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - <record id="21" model="account.account.template"><field name="name">Deudas Comerciales</field><field name="code">21</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_PAC_20" name="user_type_id"/><field name="reconcile">1</field></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_account_type_BG_PAC_20" name="user_type_id"/><field name="reconcile">1</field></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_account_type_BG_PAC_20" name="user_type_id"/><field name="reconcile">1</field></record> - <record id="22" model="account.account.template"><field name="name">Deudas Bancarias y Financieras</field><field name="code">22</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_PAC_10" name="user_type_id"/></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_account_type_BG_PAC_10" name="user_type_id"/></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_account_type_BG_PAC_10" name="user_type_id"/></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_account_type_BG_PAC_10" name="user_type_id"/></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_account_type_BG_PAC_10" name="user_type_id"/></record> - <record id="23" model="account.account.template"><field name="name">Deudas Fiscales</field><field name="code">23</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_PAC_40" name="user_type_id"/></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_account_type_BG_PAC_40" name="user_type_id"/></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_account_type_BG_PAC_40" name="user_type_id"/></record> - 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<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_account_type_BG_PAC_35" name="user_type_id"/></record> - <record id="25" model="account.account.template"><field name="name">Otras Deudas</field><field name="code">25</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_PAC_45" name="user_type_id"/></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_account_type_BG_PAC_45" name="user_type_id"/></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_account_type_BG_PAC_45" name="user_type_id"/></record> - 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<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_account_type_BG_PAC_45" name="user_type_id"/></record> - <record id="3" model="account.account.template"><field name="name">PATRIMONIO NETO</field><field name="code">3</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - <record id="31" model="account.account.template"><field name="name">Capital Social</field><field name="code">31</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_PTN_10" name="user_type_id"/></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_account_type_BG_PTN_10" name="user_type_id"/></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_account_type_BG_PTN_10" name="user_type_id"/></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_account_type_BG_PTN_10" name="user_type_id"/></record> - <record id="32" model="account.account.template"><field name="name">Aportes No Capitalizados</field><field name="code">32</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_PTN_10" name="user_type_id"/></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_account_type_BG_PTN_10" name="user_type_id"/></record> - <record id="33" model="account.account.template"><field name="name">Ajustes al Patrimonio</field><field name="code">33</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_PTN_10" name="user_type_id"/></record> - <record id="34" model="account.account.template"><field name="name">Ganancias Reservadas</field><field name="code">34</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_BG_PTN_10" name="user_type_id"/></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_account_type_BG_PTN_10" name="user_type_id"/></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_account_type_BG_PTN_10" name="user_type_id"/></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_account_type_BG_PTN_10" name="user_type_id"/></record> - <record id="35" model="account.account.template"><field name="name">Resultados No Asignados</field><field name="code">35</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - 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- <record model="account.account.template" id="_2_GP"> - <field name="name">Cuentas de Resultado</field> - <field name="code">.2.GP</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_view" name="user_type_id"/> - </record> - <record id="4" model="account.account.template"><field name="name">RESULTADOS POSITIVOS</field><field name="code">4</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - <record id="41" model="account.account.template"><field name="name">Resultados Positivos Ordinarios</field><field name="code">41</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - <record id="411" model="account.account.template"><field name="name">Ventas</field><field name="code">411</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - <record id="411_01" model="account.account.template"><field name="name">Ventas - 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<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_account_type_EGP_FU_080" name="user_type_id"/></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_account_type_EGP_FU_080" name="user_type_id"/></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_account_type_EGP_FU_080" name="user_type_id"/></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_account_type_EGP_FU_080" name="user_type_id"/></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_account_type_EGP_FU_080" name="user_type_id"/></record> - <record id="5" model="account.account.template"><field name="name">RESULTADOS NEGATIVOS</field><field name="code">5</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - <record id="51" model="account.account.template"><field name="name">Resultados Negativos Ordinarios</field><field name="code">51</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - <record id="511" model="account.account.template"><field name="name">Costo de Mercaderías Vendidas</field><field name="code">511</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></record> - <record id="511_01" model="account.account.template"><field name="name">Costo de Mercaderías Vendidas - 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<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"/></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"/></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"/></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_account_type_EGP_FU_050" name="user_type_id"/></record> - <record id="52" model="account.account.template"><field name="name">Resultados Negativos Extraordinarios</field><field name="code">52</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_EGP_FU_090" name="user_type_id"/></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_account_type_EGP_FU_090" name="user_type_id"/></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_account_type_EGP_FU_090" name="user_type_id"/></record> - - <record model="account.account.template" id="_3_CC"> - <field name="name">Cuentas de Movimiento</field> - <field name="code">.3.CC</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_view" name="user_type_id"/> - </record> - <record id="61" model="account.account.template"><field name="name">Compras</field><field name="code">61</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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_account_type_EGP_NA_010" name="user_type_id"/></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_account_type_EGP_FU_030" name="user_type_id"/></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_account_type_EGP_FU_040" name="user_type_id"/></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_account_type_EGP_FU_050" name="user_type_id"/></record> - - <record model="account.account.template" id="_4_CO"> - <field name="name">Cuentas de Orden</field> - <field name="code">.4.CO</field> - <field name="reconcile" eval="False"/> - <field ref="account_account_type_view" name="user_type_id"/> - </record> - <record id="71" model="account.account.template"><field name="name">CUENTAS DE ORDEN DEUDORAS</field><field name="code">71</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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"/></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"/></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"/></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"/></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"/></record> - <record id="72" model="account.account.template"><field name="name">CUENTAS DE ORDEN ACREEDORAS</field><field name="code">72</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type_id"/></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"/></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"/></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"/></record> - - <record id="bo_chart_template" model="account.chart.template"> - <field name="name">Bolivia - Plan de Cuentas</field> - <field name="account_root_id" ref="pcge"/> - <field name="bank_account_view_id" ref="111"/> - <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="currency_id" ref="base.BOB"/> - </record> - - - </data> - -</openerp> +</odoo> diff --git a/addons/l10n_bo/l10n_bo_wizard.xml b/addons/l10n_bo/l10n_bo_wizard.xml deleted file mode 100644 index 4de61247b90..00000000000 --- a/addons/l10n_bo/l10n_bo_wizard.xml +++ /dev/null @@ -1,10 +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> |