[ADD] l10n_pa
bzr revid: info@cubicerp.com-20121020055507-967u3cn97egdwx2p
This commit is contained in:
Cubic ERP
parent
583f26d691
commit
aeed94a157
|
|
@ -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:
|
||||
|
|
@ -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:
|
||||
|
|
@ -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="cl_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="cl_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>
|
||||
|
|
@ -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>
|
||||
|
|
@ -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="cl_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>
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="config_call_account_template_cl" model="ir.actions.todo">
|
||||
<field name="name">Generate Chart of Accounts from a Chart Template</field>
|
||||
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
|
||||
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="category_id" ref="account.category_accounting_configuration"/>
|
||||
<field name="type">automatic</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 6.7 KiB |
Loading…
Reference in New Issue