727 lines
28 KiB
XML
727 lines
28 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Account Types -->
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<record model="account.account.type" id="account_type_receivable" >
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<field name="name">Receivable</field>
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<field name="code">receivable</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_payable" >
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<field name="name">Payable</field>
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<field name="code">payable</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_view">
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<field name="name">View</field>
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<field name="code">view</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="account_type_income" >
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<field name="name">Income</field>
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<field name="code">income</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="account_type_expense">
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<field name="name">Expense</field>
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<field name="code">expense</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="account_type_tax">
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<field name="name">Tax</field>
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<field name="code">tax</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_cash">
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<field name="name">Cash</field>
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<field name="code">cash</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_asset">
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<field name="name">Asset</field>
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<field name="code">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_equity">
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<field name="name">Equity</field>
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<field name="code">equity</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<!-- Account Templates -->
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<record id="chart0" model="account.account.template">
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<field name="code">0</field>
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<field name="name">Account Chart</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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</record>
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<record id="chart1000" model="account.account.template">
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<field name="code">1000</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">ACTIVO</field>
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</record>
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<record id="mx_a_cash" model="account.account.template">
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<field name="code">1050</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Caja</field>
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</record>
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<record id="chart1100" model="account.account.template">
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<field name="code">1100</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Banesco APD</field>
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</record>
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<record id="chart1110" model="account.account.template">
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<field name="code">1110</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Provincial</field>
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</record>
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<record id="chart1120" model="account.account.template">
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<field name="code">1120</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">México</field>
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</record>
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<record id="chart1130" model="account.account.template">
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<field name="code">1130</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Banesco JD</field>
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</record>
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<record id="chart1200" model="account.account.template">
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<field name="code">1200</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Cuentas por Cobrar</field>
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</record>
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<record id="chart1205" model="account.account.template">
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<field name="code">1205</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Provisión Cuentas Incobrables</field>
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</record>
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<record id="chart1500" model="account.account.template">
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<field name="code">1500</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">INVENTARIO</field>
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</record>
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<record id="chart1520" model="account.account.template">
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<field name="code">1520</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Mercancía en Almacén</field>
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</record>
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<record id="chart1530" model="account.account.template">
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<field name="code">1530</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Mercancía en Consignación</field>
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</record>
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<record id="chart1800" model="account.account.template">
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<field name="code">1800</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">ACTIVOS CAPITALES</field>
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</record>
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<record id="chart1820" model="account.account.template">
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<field name="code">1820</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Mobiliario y Equipo</field>
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</record>
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<record id="chart1825" model="account.account.template">
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<field name="code">1825</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Amort. Acum. -Inv. y Equip.</field>
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</record>
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<record id="chart1840" model="account.account.template">
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<field name="code">1840</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Vehículo</field>
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</record>
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<record id="chart1845" model="account.account.template">
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<field name="code">1845</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Amort. Acum. -Vehículo</field>
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</record>
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<record id="chart1850" model="account.account.template">
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<field name="code">1850</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Edificio</field>
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</record>
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<record id="chart1855" model="account.account.template">
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<field name="code">1855</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Amort. Acum. -Edificio</field>
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</record>
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<record id="chart2000" model="account.account.template">
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<field name="code">2000</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">PASIVO CORTO PLAZO</field>
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</record>
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<record id="chart2100" model="account.account.template">
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<field name="code">2100</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_cash"/>
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<field name="name">Cuentas por Pagar</field>
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</record>
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<record id="chart2150" model="account.account.template">
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<field name="code">2150</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_cash"/>
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<field name="name">IVA</field>
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</record>
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<record id="chart2600" model="account.account.template">
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<field name="code">2600</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">PASIVO LARGO PLAZO</field>
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</record>
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<record id="chart2620" model="account.account.template">
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<field name="code">2620</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_cash"/>
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<field name="name">Préstamos Bancarios</field>
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</record>
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<record id="chart2680" model="account.account.template">
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<field name="code">2680</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_cash"/>
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<field name="name">Préstamos de Accionistas</field>
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</record>
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<record id="chart2700" model="account.account.template">
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<field name="code">2700</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">APARTADOS</field>
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</record>
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<record id="chart2710" model="account.account.template">
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<field name="code">2710</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_cash"/>
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<field name="name">Apartados Indem. Laborales</field>
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</record>
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<record id="chart3300" model="account.account.template">
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<field name="code">3300</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">CAPITAL ACCIONARIO</field>
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</record>
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<record id="chart3350" model="account.account.template">
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<field name="code">3350</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_tax"/>
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<field name="name">Acciones Comunes</field>
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</record>
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<record id="chart3400" model="account.account.template">
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<field name="code">3400</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">RESERVAS</field>
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</record>
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<record id="chart3410" model="account.account.template">
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<field name="code">3410</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_tax"/>
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<field name="name">Reserva Legal</field>
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</record>
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<record id="chart3420" model="account.account.template">
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<field name="code">3420</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_tax"/>
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<field name="name">Reserva Voluntaria</field>
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</record>
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<record id="chart3500" model="account.account.template">
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<field name="code">3500</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">UTILIDADES RETENIDAS</field>
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</record>
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<record id="chart3590" model="account.account.template">
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<field name="code">3590</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_tax"/>
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<field name="name">Utilidades Retenidas - años anteriores</field>
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</record>
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<record id="chart3600" model="account.account.template">
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<field name="code">3600</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_tax"/>
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<field name="name">Ganancia del Ejercicio</field>
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</record>
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<record id="chart4000" model="account.account.template">
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<field name="code">4000</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">INGRESOS PRINCIPALES</field>
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</record>
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<record id="mx_a_income" model="account.account.template">
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<field name="code">4020</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_income"/>
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<field name="name">Ventas Autopartes</field>
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</record>
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<record id="chart4400" model="account.account.template">
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<field name="code">4400</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">OTROS INGRESOS</field>
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</record>
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<record id="chart4430" model="account.account.template">
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<field name="code">4430</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_income"/>
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<field name="name">Shipping & Handling</field>
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</record>
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<record id="chart4440" model="account.account.template">
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<field name="code">4440</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_income"/>
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<field name="name">Intereses</field>
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</record>
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<record id="mx_a_recv" model="account.account.template">
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<field name="code">4450</field>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">receivable</field>
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<field name="user_type" ref="account_type_receivable"/>
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<field name="name">Ganancia en Paridad Cambiaria</field>
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</record>
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<record id="chart5000" model="account.account.template">
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<field name="code">5000</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">COSTO DE VENTA</field>
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</record>
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<record id="chart5010" model="account.account.template">
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<field name="code">5010</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_expense"/>
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<field name="name">Compras</field>
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</record>
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<record id="mx_a_expense" model="account.account.template">
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<field name="code">5020</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">COSTO DE VENTA: Autopartes</field>
|
|
</record>
|
|
|
|
<record id="chart5100" model="account.account.template">
|
|
<field name="code">5100</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Flete</field>
|
|
</record>
|
|
|
|
<record id="chart5400" model="account.account.template">
|
|
<field name="code">5400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account_type_view"/>
|
|
<field name="name">GASTO DE PERSONAL</field>
|
|
</record>
|
|
|
|
<record id="chart5405" model="account.account.template">
|
|
<field name="code">5405</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Sueldos Directivo y Administradores</field>
|
|
</record>
|
|
|
|
<record id="chart5410" model="account.account.template">
|
|
<field name="code">5410</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Sueldos Empleados</field>
|
|
</record>
|
|
|
|
<record id="chart5415" model="account.account.template">
|
|
<field name="code">5415</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Comisiones Vendedores</field>
|
|
</record>
|
|
|
|
<record id="chart5420" model="account.account.template">
|
|
<field name="code">5420</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Vacaciones</field>
|
|
</record>
|
|
|
|
<record id="chart5425" model="account.account.template">
|
|
<field name="code">5425</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Bono Vacacional</field>
|
|
</record>
|
|
|
|
<record id="chart5430" model="account.account.template">
|
|
<field name="code">5430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Utilidades</field>
|
|
</record>
|
|
|
|
<record id="chart5435" model="account.account.template">
|
|
<field name="code">5435</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Indemnizaciones</field>
|
|
</record>
|
|
|
|
<record id="chart5440" model="account.account.template">
|
|
<field name="code">5440</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Movilizaciones y Traslados</field>
|
|
</record>
|
|
|
|
<record id="chart5445" model="account.account.template">
|
|
<field name="code">5445</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Gastos de Representación</field>
|
|
</record>
|
|
|
|
<record id="chart5450" model="account.account.template">
|
|
<field name="code">5450</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Instrucción y Mejoramiento</field>
|
|
</record>
|
|
|
|
<record id="chart5510" model="account.account.template">
|
|
<field name="code">5510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">ISRL</field>
|
|
</record>
|
|
|
|
<record id="chart5530" model="account.account.template">
|
|
<field name="code">5530</field>
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Derecho de Frente</field>
|
|
|
|
</record>
|
|
|
|
<record id="chart5600" model="account.account.template">
|
|
<field name="code">5600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account_type_view"/>
|
|
<field name="name">GASTOS GENERALES</field>
|
|
</record>
|
|
|
|
<record id="chart5610" model="account.account.template">
|
|
<field name="code">5610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Honorarios Profesionales</field>
|
|
</record>
|
|
|
|
<record id="chart5615" model="account.account.template">
|
|
<field name="code">5615</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Propaganda</field>
|
|
</record>
|
|
|
|
<record id="chart5660" model="account.account.template">
|
|
<field name="code">5660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Gasto de Amortización</field>
|
|
</record>
|
|
|
|
<record id="chart5685" model="account.account.template">
|
|
<field name="code">5685</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Seguros</field>
|
|
</record>
|
|
|
|
<record id="chart5690" model="account.account.template">
|
|
<field name="code">5690</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Intereses y Gastos Bancarios</field>
|
|
</record>
|
|
|
|
<record id="chart5700" model="account.account.template">
|
|
<field name="code">5700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Artículos de Oficina</field>
|
|
</record>
|
|
|
|
<record id="chart5760" model="account.account.template">
|
|
<field name="code">5760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Alquileres</field>
|
|
</record>
|
|
|
|
<record id="chart5765" model="account.account.template">
|
|
<field name="code">5765</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Reparación y Mantenimiento</field>
|
|
</record>
|
|
|
|
<record id="chart5780" model="account.account.template">
|
|
<field name="code">5780</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Teléfono</field>
|
|
</record>
|
|
|
|
<record id="chart5785" model="account.account.template">
|
|
<field name="code">5785</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Viajes y Entretenimiento</field>
|
|
</record>
|
|
|
|
<record id="chart5790" model="account.account.template">
|
|
<field name="code">5790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Servicios</field>
|
|
</record>
|
|
|
|
<record id="chart5795" model="account.account.template">
|
|
<field name="code">5795</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense"/>
|
|
<field name="name">Patentes</field>
|
|
</record>
|
|
|
|
<record id="mx_a_pay" model="account.account.template">
|
|
<field name="code">5810</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="chart0"/>
|
|
<field name="type">payable</field>
|
|
<field name="user_type" ref="account_type_payable"/>
|
|
<field name="name">Pérdidas Paridad Cambiaria</field>
|
|
</record>
|
|
|
|
|
|
<!-- Chart template -->
|
|
<record id="mx_chart_template" model="account.chart.template">
|
|
<field name="name">Mexico - Chart of Accounts</field>
|
|
<field name="account_root_id" ref="chart0"/>
|
|
<field name="tax_code_root_id" ref="vat_code_tax"/>
|
|
<field name="bank_account_view_id" ref="mx_a_cash"/>
|
|
<field name="property_account_receivable" ref="mx_a_recv"/>
|
|
<field name="property_account_payable" ref="mx_a_pay"/>
|
|
<field name="property_account_expense_categ" ref="mx_a_expense"/>
|
|
<field name="property_account_income_categ" ref="mx_a_income"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|