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[MERGE] Sync with trunk. 

bzr revid: tde@openerp.com-20121220115441-6m7l1bs8hcvf87mv
This commit is contained in:
Thibault Delavallée 2012-12-20 12:54:41 +01:00
parent e3c31cab9e 58f22ff9ed
commit 98ebd42e58
17 changed files with 488 additions and 7 deletions
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4
addons/account/__openerp__.py
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@ -133,7 +133,9 @@ for a particular financial year and for preparation of vouchers there is a modul
"static/src/xml/account_move_reconciliation.xml",
"static/src/xml/account_move_line_quickadd.xml",
],
'css':['static/src/css/account_move_reconciliation.css'
'css':[
'static/src/css/account_move_reconciliation.css',
'static/src/css/account_move_line_quickadd.css'
],
'demo': [
'demo/account_demo.xml',

2
addons/account/account_view.xml
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@ -1155,7 +1155,7 @@
<field name="name">Journal Items</field>
<field name="res_model">account.move.line</field>
<field name="view_id" ref="view_move_line_tree"/>
<field name="view_mode">tree_account_move_line_quickadd</field>
<field name="view_mode">tree_account_move_line_quickadd,form</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Select the period and the journal you want to fill.

4
addons/account/static/src/css/account_move_line_quickadd.css Normal file
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@ -0,0 +1,4 @@
.openerp .oe_vm_switch_tree_account_move_line_quickadd:after {
padding: 2px;
content: "i";
}

2
addons/anonymization/anonymization.py
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@ -543,7 +543,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
fixes = group(fixes, ('model_name', 'field_name'))
for line in data:
table_name = self.pool.get(line['model_id'])._table
table_name = self.pool.get(line['model_id'])._table if self.pool.get(line['model_id']) else None
# check if custom sql exists:
key = (line['model_id'], line['field_id'])

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addons/l10n_ar/static/src/img/icon.png Normal file
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1
addons/l10n_it/data/account.tax.template.csv
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@ -68,3 +68,4 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,,,False,-1,-1
21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),1,0.5,21I5,False,percent,,,purchase,,,,,,,False,,
21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),2,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,,,False,,

1 id description chart_template_id:id name sequence amount parent_id:id child_depend type account_collected_id:id account_paid_id:id type_tax_use base_code_id:id tax_code_id:id ref_base_code_id:id ref_tax_code_id:id ref_base_sign ref_tax_sign price_include base_sign tax_sign
68 21I5 21I5 l10n_it_chart_template_generic IVA al 21% detraibile al 50% 0.21 True percent purchase template_impcode_pagata_21det50 template_impcode_pagata_21det50 False -1 -1
69 21I5b 21I5b l10n_it_chart_template_generic IVA al 21% detraibile al 50% (I) 1 0.5 21I5 False percent purchase False
70 21I5a 21I5a l10n_it_chart_template_generic IVA al 21% detraibile al 50% (D) 2 0 21I5 False balance 1601 1601 purchase template_ivacode_pagata_21det50 template_ivacode_pagata_21det50 False
71

32
addons/l10n_pa/__init__.py Normal file
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@ -0,0 +1,32 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com).
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# of the License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

54
addons/l10n_pa/__openerp__.py Normal file
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@ -0,0 +1,54 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2011 Cubic ERP - Teradata SAC (<http://cubicerp.com>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name": "Panama Localization Chart Account",
"version": "1.0",
"description": """
Panamenian accounting chart and tax localization.
Plan contable panameño e impuestos de acuerdo a disposiciones vigentes
Con la Colaboración de
- AHMNET CORP http://www.ahmnet.com
""",
"author": "Cubic ERP",
"website": "http://cubicERP.com",
"category": "Localization/Account Charts",
"depends": [
"account_chart",
],
"data":[
"account_tax_code.xml",
"l10n_pa_chart.xml",
"account_tax.xml",
"l10n_pa_wizard.xml",
],
"demo_xml": [
],
"update_xml": [
],
"active": False,
"installable": True,
"certificate" : "",
'images': ['images/config_chart_l10n_cl.jpeg','images/l10n_cl_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

34
addons/l10n_pa/account_tax.xml Normal file
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@ -0,0 +1,34 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="ITAX_19" model="account.tax.template">
<field name="chart_template_id" ref="l10npa_chart_template"/>
<field name="name">ITBMS 7% Venta</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="231"/>
<field name="account_paid_id" ref="231"/>
<field name="base_code_id" ref="vat_code_base_sale"/>
<field name="tax_code_id" ref="vat_code_ITBMS_receive"/>
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
<field name="ref_tax_code_id" ref="vat_code_ITBMS_receive"/>
</record>
<record id="OTAX_19" model="account.tax.template">
<field name="chart_template_id" ref="l10npa_chart_template"/>
<field name="name">ITBMS 7% Compra</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="231"/>
<field name="account_paid_id" ref="231"/>
<field name="base_code_id" ref="vat_code_base_purchase"/>
<field name="tax_code_id" ref="vat_code_ITBMS_pay"/>
<field name="ref_base_code_id" ref="vat_code_base_purchase"/>
<field name="ref_tax_code_id" ref="vat_code_ITBMS_pay"/>
</record>
</data>
</openerp>

94
addons/l10n_pa/account_tax_code.xml Normal file
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@ -0,0 +1,94 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Panamá Impuestos</field>
</record>
<record model="account.tax.code.template" id="vat_code_base">
<field name="name">Base Imponible</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_sale_parent">
<field name="name">Base Imponible - Ventas</field>
<field name="parent_id" ref="vat_code_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_sale">
<field name="name">Ventas Gravadas con ITBMS</field>
<field name="parent_id" ref="vat_code_base_sale_parent"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_sale_exonerada">
<field name="name">Ventas NO Gravadas (Exoneradas)</field>
<field name="parent_id" ref="vat_code_base_sale_parent"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_sale_fuera">
<field name="name">Ventas Gravadas Fuera de Ámbito</field>
<field name="parent_id" ref="vat_code_base_sale_parent"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_purchase_parent">
<field name="name">Base Imponible - Compras</field>
<field name="parent_id" ref="vat_code_base"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_purchase">
<field name="name">Compras Gravadas con ITBMS</field>
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_purchase_exonerada">
<field name="name">Compras NO Gravadas (Exoneradas)</field>
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_purchase_fuera">
<field name="name">Compras Gravadas Fuera de Ámbito</field>
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
</record>
<record model="account.tax.code.template" id="vat_code_ITBMS">
<field name="name">Impuesto General a las Ventas (ITBMS) Total a Pagar</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_ITBMS_pay_parent">
<field name="name">Impuesto Pagado</field>
<field name="parent_id" ref="vat_code_ITBMS"/>
</record>
<record model="account.tax.code.template" id="vat_code_ITBMS_pay">
<field name="name">Impuesto Pagado ITBMS</field>
<field name="parent_id" ref="vat_code_ITBMS_pay_parent"/>
<field name="sign">-1</field>
</record>
<record model="account.tax.code.template" id="vat_code_ITBMS_pay_exonerado">
<field name="name">Impuesto Pagado de Exonerados al ITBMS</field>
<field name="parent_id" ref="vat_code_ITBMS_pay_parent"/>
<field name="sign">-1</field>
</record>
<record model="account.tax.code.template" id="vat_code_ITBMS_pay_fuera">
<field name="name">Impuesto Pagado Fuera de Ámbito</field>
<field name="parent_id" ref="vat_code_ITBMS_pay_parent"/>
<field name="sign">-1</field>
</record>
<record model="account.tax.code.template" id="vat_code_ITBMS_receive_parent">
<field name="name">Impuesto Cobrado</field>
<field name="parent_id" ref="vat_code_ITBMS"/>
</record>
<record model="account.tax.code.template" id="vat_code_ITBMS_receive">
<field name="name">Impuesto Cobrado ITBMS</field>
<field name="parent_id" ref="vat_code_ITBMS_receive_parent"/>
</record>
<record model="account.tax.code.template" id="vat_code_ITBMS_receive_exonerado">
<field name="name">Impuesto Cobrado de Exonerados al ITBMS</field>
<field name="parent_id" ref="vat_code_ITBMS_receive_parent"/>
</record>
<record model="account.tax.code.template" id="vat_code_ITBMS_receive_fuera">
<field name="name">Impuesto Cobrado Fuera de Ámbito</field>
<field name="parent_id" ref="vat_code_ITBMS_receive_parent"/>
</record>
<record model="account.tax.code.template" id="vat_code_renta">
<field name="name">Impuestos Directos a Pagar</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_renta1ra">
<field name="name">Impuesto sobre la Renta a Pagar</field>
<field name="parent_id" ref="vat_code_renta"/>
</record>
</data>
</openerp>

250
addons/l10n_pa/l10n_pa_chart.xml Normal file
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@ -0,0 +1,250 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Account Types -->
<!--record id="account_account_type_view" model="account.account.type"><field name="close_method">none</field><field name="code">view</field><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="close_method">balance</field><field name="code">BG_ACC_10</field><field name="name">Efectivo y Equivalentes al Efectivo</field><field name="report_type">asset</field></record-->
<record id="account_account_type_BG_ACC_20" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_20</field><field name="name">Inversiones</field><field name="report_type">asset</field></record>
<!--record id="account_account_type_BG_ACC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_30</field><field name="name">Cuentas por Cobrar</field><field name="report_type">asset</field></record-->
<record id="account_account_type_BG_ACC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_50</field><field name="name">Otras Cuentas por Cobrar</field><field name="report_type">asset</field></record>
<record id="account_account_type_BG_ACC_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_60</field><field name="name">Inventarios</field><field name="report_type">asset</field></record>
<!--record id="account_account_type_BG_ACN_50" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_50</field><field name="name">Propiedades, Planta y Equipo</field><field name="report_type">asset</field></record-->
<record id="account_account_type_BG_ACN_60" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_60</field><field name="name">Otros Activos No Corrientes</field><field name="report_type">asset</field></record>
<record id="account_account_type_BG_PAC_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_10</field><field name="name">Obligaciones Bancarias</field><field name="report_type">liability</field></record>
<!--record id="account_account_type_BG_PAC_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_20</field><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="close_method">unreconciled</field><field name="code">BG_PAC_35</field><field name="name">Salarios por Pagar</field><field name="report_type">liability</field></record>
<record id="account_account_type_BG_PAC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_40</field><field name="name">Gastos e impuestos acumulados por pagar</field><field name="report_type">liability</field></record>
<record id="account_account_type_BG_PAC_45" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_45</field><field name="name">Otras Cuentas por Pagar</field><field name="report_type">liability</field></record>
<record id="account_account_type_BG_PAN_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_10</field><field name="name">Prestamos por Pagar</field><field name="report_type">liability</field></record>
<record id="account_account_type_BG_PAN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_20</field><field name="name">Otros Cuentas por Pagar No Corrientes</field><field name="report_type">liability</field></record>
<record id="account_account_type_BG_PAN_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_40</field><field name="name">Otras Provisiones No Corrientes</field><field name="report_type">liability</field></record>
<record id="account_account_type_BG_PTN_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_10</field><field name="name">Patrimonio Neto</field><field name="report_type">liability</field></record>
<!--record id="account_account_type_EGP_FU_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_010</field><field name="name">Ventas Netas</field><field name="report_type">income</field></record-->
<record id="account_account_type_EGP_FU_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_030</field><field name="name">Costo de Ventas</field><field name="report_type">expense</field></record>
<record id="account_account_type_EGP_FU_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_040</field><field name="name">Gastos de Administración</field><field name="report_type">expense</field></record>
<record id="account_account_type_EGP_FU_060" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">EGP_FU_060</field><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="close_method">none</field><field name="code">EGP_FU_070</field><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="close_method">none</field><field name="code">EGP_FU_080</field><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="close_method">none</field><field name="code">EGP_FU_090</field><field name="name">Otros Gastos</field><field name="report_type">expense</field></record>
<record id="account_account_type_EGP_FU_160" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_160</field><field name="name">Ganancia (Pérdida)</field><field name="report_type">income</field></record>
<record id="account_account_type_EGP_NA_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_010</field><field name="name">Compras</field><field name="report_type">none</field></record>
<record id="account_account_type_ORD" model="account.account.type"><field name="close_method">none</field><field name="code">ORD</field><field name="name">Cuentas de Orden</field><field name="report_type">none</field></record>
<record id="account_account_type_NCLASIFICADO" model="account.account.type"><field name="close_method">none</field><field name="code">NCLASIFICADO</field><field name="name">Cuentas No Clasificadas</field><field name="report_type">none</field></record>
<!-- Account Templates -->
<record model="account.account.template" id="pcge">
<field name="name">Panamá</field>
<field name="code">pcge</field>
<field ref="account.data_account_type_view" name="user_type"/>
<field name="type">view</field>
</record>
<record model="account.account.template" id="_1_BG">
<field name="name">Balance General</field>
<field name="code">.1.BG</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_view" name="user_type"/>
<field name="type">view</field>
<field ref="pcge" name="parent_id"/>
</record>
<record id="1" model="account.account.template"><field name="name">ACTIVOS</field><field name="code">1</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_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.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_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.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
<record id="111_001" model="account.account.template"><field name="name">Caja y Bancos - Caja / efectivo PAB</field><field name="code">111.001</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_cash" name="user_type"/><field name="type">liquidity</field><field ref="111" name="parent_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.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_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.data_account_type_cash" name="user_type"/><field name="type">liquidity</field><field ref="112" name="parent_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.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
<record id="113_001" model="account.account.template"><field name="name">Caja y Bancos - Fondos fijos / caja menuda 01 PAB</field><field name="code">113.001</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_cash" name="user_type"/><field name="type">liquidity</field><field ref="113" name="parent_id"/></record>
<record id="114" model="account.account.template"><field name="name">Caja y Bancos - Bancos</field><field name="code">114</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
<record id="114_001" model="account.account.template"><field name="name">Caja y Bancos.../ BCO. CTA CTE PAB</field><field name="code">114.001</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_bank" name="user_type"/><field name="type">liquidity</field><field ref="114" name="parent_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.data_account_type_bank" name="user_type"/><field name="type">other</field><field ref="11" name="parent_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.data_account_type_bank" name="user_type"/><field name="type">other</field><field ref="11" name="parent_id"/></record>
<record id="12" model="account.account.template"><field name="name">Cuentas por Cobrar</field><field name="code">12</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
<record id="121" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores por Ventas</field><field name="code">121</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_receivable" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
<record id="122" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores Morosos</field><field name="code">122</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_receivable" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
<record id="123" model="account.account.template"><field name="name">Cuentas por Cobrar / 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"/><field name="type">receivable</field><field ref="12" name="parent_id"/></record>
<record id="124" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores Varios</field><field name="code">124</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_receivable" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/></record>
<record id="125" model="account.account.template"><field name="name">Cuentas por Cobrar / (-) Previsión para Incobrables</field><field name="code">125</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_receivable" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
<record id="13" model="account.account.template"><field name="name">Otras Cuentas por Cobrar</field><field name="code">13</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
<record id="131" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Préstamos otorgados</field><field name="code">131</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
<record id="132" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / 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"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
<record id="133" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / 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"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
<record id="134" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / 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"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
<record id="135" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / 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"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
<record id="136" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / 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"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
<record id="137" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Accionistas</field><field name="code">137</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
<record id="138" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / (-) 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"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
<record id="139" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / (-) 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"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
<record id="14" model="account.account.template"><field name="name">Inversiones Financieras</field><field name="code">14</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_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"/><field name="type">other</field><field ref="14" name="parent_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"/><field name="type">other</field><field ref="14" name="parent_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"/><field name="type">other</field><field ref="14" name="parent_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"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
<record id="15" model="account.account.template"><field name="name">Inventarios</field><field name="code">15</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
<record id="151" model="account.account.template"><field name="name">Inventarios - Mercancias</field><field name="code">151</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record>
<record id="151_01" model="account.account.template"><field name="name">Inventarios - Mercancias / 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"/><field name="type">other</field><field ref="151" name="parent_id"/></record>
<record id="152" model="account.account.template"><field name="name">Inventarios - Mercancias en Tránsito</field><field name="code">152</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_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"/><field name="type">other</field><field ref="15" name="parent_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"/><field name="type">other</field><field ref="15" name="parent_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"/><field name="type">other</field><field ref="15" name="parent_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"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
<record id="157" model="account.account.template"><field name="name">(-) Previsión para Desvalorización de Inventarios</field><field name="code">157</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
<record id="16" model="account.account.template"><field name="name">Activo Fijo</field><field name="code">16</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
<record id="161" model="account.account.template"><field name="name">Activo Fijo / Inmuebles</field><field name="code">161</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
<record id="162" model="account.account.template"><field name="name">Activo Fijo / Maquinaria</field><field name="code">162</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
<record id="163" model="account.account.template"><field name="name">Activo Fijo / Equipos</field><field name="code">163</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
<record id="164" model="account.account.template"><field name="name">Activo Fijo / Material Rodante Motorizado</field><field name="code">164</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
<record id="165" model="account.account.template"><field name="name">Activo Fijo / (-) Depreciación Acumulada</field><field name="code">165</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
<record id="17" model="account.account.template"><field name="name">Activo Intangible</field><field name="code">17</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
<record id="171" model="account.account.template"><field name="name">Activo Intangible / Derecho de Llaves</field><field name="code">171</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
<record id="172" model="account.account.template"><field name="name">Activo Intangible / Concesiones y Franquicias</field><field name="code">172</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
<record id="173" model="account.account.template"><field name="name">Activo Intangible / Marcas y Patentes de Invención</field><field name="code">173</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
<record id="174" model="account.account.template"><field name="name">Activo Intangible / (-) Amortización Acumulada</field><field name="code">174</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
<record id="2" model="account.account.template"><field name="name">PASIVOS</field><field name="code">2</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
<record id="21" model="account.account.template"><field name="name">Cuentas por Pagar</field><field name="code">21</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
<record id="211" model="account.account.template"><field name="name">Cuentas por Pagar / Proveedores</field><field name="code">211</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_payable" name="user_type"/><field name="type">payable</field><field ref="21" name="parent_id"/><field name="reconcile">1</field></record>
<record id="212" model="account.account.template"><field name="name">Cuentas por Pagar / Anticipos de Clientes</field><field name="code">212</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_payable" name="user_type"/><field name="type">payable</field><field ref="21" name="parent_id"/><field name="reconcile">1</field></record>
<record id="213" model="account.account.template"><field name="name">Cuentas por Pagar / (-) 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"/><field name="type">payable</field><field ref="21" name="parent_id"/><field name="reconcile">1</field></record>
<record id="22" model="account.account.template"><field name="name">Pasivo Circulante</field><field name="code">22</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
<record id="221" model="account.account.template"><field name="name">Pasivo Circulante / 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"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
<record id="222" model="account.account.template"><field name="name">Pasivo Circulante / Prestamos</field><field name="code">222</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
<record id="223" model="account.account.template"><field name="name">Pasivo Circulante / 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"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
<record id="224" model="account.account.template"><field name="name">Pasivo Circulante / 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"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
<record id="225" model="account.account.template"><field name="name">Pasivo Circulante / Debentures Emitidos</field><field name="code">225</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
<record id="23" model="account.account.template"><field name="name">Impuestos por Pagar</field><field name="code">23</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
<record id="231" model="account.account.template"><field name="name">Impuestos por Pagar / ITBMS a Pagar</field><field name="code">231</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
<record id="232" model="account.account.template"><field name="name">Impuestos por Pagar / Impuesto sobre la Renta a Pagar</field><field name="code">232</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
<record id="24" model="account.account.template"><field name="name">Salarios por Pagar</field><field name="code">24</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
<record id="241" model="account.account.template"><field name="name">Salarios por Pagar / Sueldos a Pagar</field><field name="code">241</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
<record id="242" model="account.account.template"><field name="name">Salarios por Pagar / Cargas Sociales a Pagar</field><field name="code">242</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
<record id="243" model="account.account.template"><field name="name">Salarios por Pagar / Provisión para Sueldo Anual Complementario</field><field name="code">243</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
<record id="244" model="account.account.template"><field name="name">Salarios por Pagar / 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"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
<record id="25" model="account.account.template"><field name="name">Otras Cuentas por Pagar</field><field name="code">25</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
<record id="251" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Acreedores Varios</field><field name="code">251</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
<record id="252" model="account.account.template"><field name="name">Otras Cuentas por Pagar / 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"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
<record id="253" model="account.account.template"><field name="name">Otras Cuentas por Pagar / 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"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
<record id="254" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Honorarios Directores y Síndicos a Pagar</field><field name="code">254</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
<record id="26" model="account.account.template"><field name="name">Provisiones</field><field name="code">26</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
<record id="261" model="account.account.template"><field name="name">Provisiones / Previsión Indemnización por Despidos</field><field name="code">261</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="26" name="parent_id"/></record>
<record id="262" model="account.account.template"><field name="name">Provisiones / Previsión para juicios Pendientes</field><field name="code">262</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="26" name="parent_id"/></record>
<record id="263" model="account.account.template"><field name="name">Provisiones / 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"/><field name="type">payable</field><field ref="26" name="parent_id"/></record>
<record id="3" model="account.account.template"><field name="name">PATRIMONIO</field><field name="code">3</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
<record id="31" model="account.account.template"><field name="name">Capital</field><field name="code">31</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
<record id="311" model="account.account.template"><field name="name">Capital / Capital Propio</field><field name="code">311</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
<record id="312" model="account.account.template"><field name="name">Capital / 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"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
<record id="313" model="account.account.template"><field name="name">Capital / 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"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
<record id="314" model="account.account.template"><field name="name">Capital / (-) 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"/><field name="type">other</field><field ref="31" name="parent_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.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_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"/><field name="type">other</field><field ref="32" name="parent_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"/><field name="type">other</field><field ref="32" name="parent_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.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
<record id="331" model="account.account.template"><field name="name">Ajustes al Patrimonio / Revaluo Técnico de Activo Fijo</field><field name="code">331</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="33" name="parent_id"/></record>
<record id="34" model="account.account.template"><field name="name">Futuras Eventualidades</field><field name="code">34</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_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"/><field name="type">other</field><field ref="34" name="parent_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"/><field name="type">other</field><field ref="34" name="parent_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"/><field name="type">other</field><field ref="34" name="parent_id"/></record>
<record id="344" model="account.account.template"><field name="name">Reserva para Renovación de Activo Fijo</field><field name="code">344</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_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.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></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_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></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_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
<record id="353" model="account.account.template"><field name="name">Utilidades y Pérdidas del Ejercicio</field><field name="code">353</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></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_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
<record model="account.account.template" id="_2_GP">
<field name="name">Estado de Resultado</field>
<field name="code">.2.GP</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_view" name="user_type"/>
<field name="type">view</field>
<field ref="pcge" name="parent_id"/>
</record>
<record id="4" model="account.account.template"><field name="name">INGRESOS</field><field name="code">4</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
<record id="41" model="account.account.template"><field name="name">Ingresos Operativos</field><field name="code">41</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_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.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></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_income" name="user_type"/><field name="type">other</field><field ref="411" name="parent_id"/></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_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></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_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></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_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></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_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
<record id="416" model="account.account.template"><field name="name">Interese sobre Inversiones</field><field name="code">416</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></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_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></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_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
<record id="42" model="account.account.template"><field name="name">Ingresos No Operativos</field><field name="code">42</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></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_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_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"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
<record id="423" model="account.account.template"><field name="name">Ganancia Venta de Activo Fijo</field><field name="code">423</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_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"/><field name="type">other</field><field ref="42" name="parent_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"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
<record id="5" model="account.account.template"><field name="name">GASTOS</field><field name="code">5</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
<record id="51" model="account.account.template"><field name="name">Gastos Operativos</field><field name="code">51</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="5" name="parent_id"/></record>
<record id="512" model="account.account.template"><field name="name">Gastos en Depreciación de Activo Fijo</field><field name="code">512</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></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_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
<record id="514" model="account.account.template"><field name="name">Gastos en Salarios</field><field name="code">514</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></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_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></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"/><field name="type">other</field><field ref="51" name="parent_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"/><field name="type">other</field><field ref="51" name="parent_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"/><field name="type">other</field><field ref="51" name="parent_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_030" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
<record id="52" model="account.account.template"><field name="name">Gastos No Operativos</field><field name="code">52</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="5" name="parent_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"/><field name="type">other</field><field ref="52" name="parent_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"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
<record id="523" model="account.account.template"><field name="name">Pérdida Venta Activo Fijo</field><field name="code">523</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
<record id="6" model="account.account.template"><field name="name">COSTOS</field><field name="code">6</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
<record id="61" model="account.account.template"><field name="name">Costo de Venta</field><field name="code">61</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="6" name="parent_id"/></record>
<record id="61_01" model="account.account.template"><field name="name">Costo de Venta - Categoria de productos 01</field><field name="code">61.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="61" name="parent_id"/></record>
<record id="62" model="account.account.template"><field name="name">Compras</field><field name="code">62</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="6" name="parent_id"/></record>
<record id="62_01" model="account.account.template"><field name="name">Compras - Categoria de productos 01</field><field name="code">62.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
<record id="63" model="account.account.template"><field name="name">Costos de Producción</field><field name="code">63</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6" name="parent_id"/></record>
<record id="64" model="account.account.template"><field name="name">Gastos de Administración</field><field name="code">64</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="6" name="parent_id"/></record>
<record id="65" model="account.account.template"><field name="name">Gastos de Comercialización</field><field name="code">65</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6" name="parent_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.data_account_type_view" name="user_type"/>
<field name="type">view</field>
<field ref="pcge" name="parent_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.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_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"/><field name="type">other</field><field ref="71" name="parent_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"/><field name="type">other</field><field ref="71" name="parent_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"/><field name="type">other</field><field ref="71" name="parent_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"/><field name="type">other</field><field ref="71" name="parent_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"/><field name="type">other</field><field ref="71" name="parent_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.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_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"/><field name="type">other</field><field ref="72" name="parent_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"/><field name="type">other</field><field ref="72" name="parent_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"/><field name="type">other</field><field ref="72" name="parent_id"/></record>
<record id="l10npa_chart_template" model="account.chart.template">
<field name="name">Panamá - Plan de Cuentas</field>
<field name="account_root_id" ref="pcge"/>
<field name="tax_code_root_id" ref="vat_code_tax"/>
<field name="bank_account_view_id" ref="111"/>
<field name="property_account_receivable" ref="121"/>
<field name="property_account_payable" ref="211"/>
<field name="property_account_expense_categ" ref="62_01"/>
<field name="property_account_income_categ" ref="411_01"/>
</record>
</data>
</openerp>

10
addons/l10n_pa/l10n_pa_wizard.xml Normal file
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@ -0,0 +1,10 @@
<?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>

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addons/l10n_pa/static/src/img/icon.png Normal file
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4
addons/mail/mail_thread.py
View File

@ -581,8 +581,8 @@ class mail_thread(osv.AbstractModel):
(msg['message_id'], model)
# disabled subscriptions during message_new/update to avoid having the system user running the
# email gateway become a follower of all inbound messages
nosub_ctx = dict(context, mail_nosubscribe=True)
# email gateway become a follower of all inbound messages
nosub_ctx = dict(context, mail_create_nosubscribe=True)
if thread_id and hasattr(model_pool, 'message_update'):
model_pool.message_update(cr, user_id, [thread_id], msg, context=nosub_ctx)
else:

2
addons/portal_anonymous/security/ir.model.access.csv
View File

@ -1,3 +1,3 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_mail_message_portal,mail.message.portal,mail.model_mail_message,portal.group_anonymous,1,0,1,0
access_mail_message_portal,mail.message.portal,mail.model_mail_message,portal.group_anonymous,1,0,0,0
access_res_partner,res.partner,base.model_res_partner,portal.group_anonymous,1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_mail_message_portal mail.message.portal mail.model_mail_message portal.group_anonymous 1 0 1 0 0
3 access_res_partner res.partner base.model_res_partner portal.group_anonymous 1 0 0 0

2
addons/portal_crm/contact.py
View File

@ -105,7 +105,7 @@ class crm_contact_us(osv.TransientModel):
leads to a message_subscribe_user, that triggers access right issues.
"""
empty_values = dict((k, False) if k != 'name' else (k, '') for k, v in values.iteritems())
return super(crm_contact_us, self).create(cr, uid, empty_values, {'mail_create_nosubscribe': True})
return super(crm_contact_us, self).create(cr, SUPERUSER_ID, empty_values, {'mail_create_nosubscribe': True})
def submit(self, cr, uid, ids, context=None):
""" When the form is submitted, redirect the user to a "Thanks" message """