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3164.136.42
by nvi-openerp
[ADD] Added Mexico accounting |
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1"> |
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5787.3.1
by Divyesh Makwana(Open ERP)
[FIX] l10n_mx : Default demo fails when choosing Mexican Chart of accounts |
4 |
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5 |
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3164.136.42
by nvi-openerp
[ADD] Added Mexico accounting |
6 |
<!-- 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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33 |
<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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37 |
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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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46 |
<field name="code">cash</field> |
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47 |
<field name="close_method">balance</field> |
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</record>
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49 |
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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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55 |
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56 |
<record model="account.account.type" id="account_type_equity"> |
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57 |
<field name="name">Equity</field> |
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58 |
<field name="code">equity</field> |
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4813.3.1
by psi(Open ERP)
[FIX] account, l10n_*: set report type of the Equity account type to liability |
59 |
<field name="report_type">liability</field> |
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3164.136.42
by nvi-openerp
[ADD] Added Mexico accounting |
60 |
<field name="close_method">balance</field> |
61 |
</record>
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5787.3.1
by Divyesh Makwana(Open ERP)
[FIX] l10n_mx : Default demo fails when choosing Mexican Chart of accounts |
62 |
|
|
3164.136.42
by nvi-openerp
[ADD] Added Mexico accounting |
63 |
<!-- 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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5787.3.1
by Divyesh Makwana(Open ERP)
[FIX] l10n_mx : Default demo fails when choosing Mexican Chart of accounts |
70 |
|
|
3164.136.42
by nvi-openerp
[ADD] Added Mexico accounting |
71 |
<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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82 |
<field name="reconcile" eval="False"/> |
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<field name="parent_id" ref="chart0"/> |
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3164.173.64
by psi(Open ERP)
[IMP] l10n_*: l10n_mx, l10n_pl, l10n_ro, l10n_th, l10n_th, l10n_uk, l10n_ve: set all parent accounts type to view |
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<field name="type">view</field> |
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3164.136.42
by nvi-openerp
[ADD] Added Mexico accounting |
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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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95 |
<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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102 |
<field name="type">other</field> |
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103 |
<field name="user_type" ref="account_type_asset"/> |
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104 |
<field name="name">Provincial</field> |
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</record>
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106 |
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<record id="chart1120" model="account.account.template"> |
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108 |
<field name="code">1120</field> |
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109 |
<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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117 |
<field name="code">1130</field> |
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118 |
<field name="reconcile" eval="False"/> |
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<field name="parent_id" ref="chart0"/> |
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120 |
<field name="type">other</field> |
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121 |
<field name="user_type" ref="account_type_asset"/> |
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122 |
<field name="name">Banesco JD</field> |
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</record>
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124 |
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<record id="chart1200" model="account.account.template"> |
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126 |
<field name="code">1200</field> |
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127 |
<field name="reconcile" eval="False"/> |
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128 |
<field name="parent_id" ref="chart0"/> |
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129 |
<field name="type">other</field> |
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130 |
<field name="user_type" ref="account_type_asset"/> |
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131 |
<field name="name">Cuentas por Cobrar</field> |
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</record>
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133 |
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134 |
<record id="chart1205" model="account.account.template"> |
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135 |
<field name="code">1205</field> |
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<field name="reconcile" eval="False"/> |
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137 |
<field name="parent_id" ref="chart0"/> |
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138 |
<field name="type">other</field> |
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139 |
<field name="user_type" ref="account_type_asset"/> |
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140 |
<field name="name">Provisión Cuentas Incobrables</field> |
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</record>
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142 |
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143 |
<record id="chart1500" model="account.account.template"> |
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144 |
<field name="code">1500</field> |
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145 |
<field name="reconcile" eval="False"/> |
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146 |
<field name="parent_id" ref="chart0"/> |
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147 |
<field name="type">view</field> |
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148 |
<field name="user_type" ref="account_type_view"/> |
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149 |
<field name="name">INVENTARIO</field> |
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</record>
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151 |
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<record id="chart1520" model="account.account.template"> |
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153 |
<field name="code">1520</field> |
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<field name="reconcile" eval="False"/> |
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155 |
<field name="parent_id" ref="chart0"/> |
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156 |
<field name="type">other</field> |
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157 |
<field name="user_type" ref="account_type_asset"/> |
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158 |
<field name="name">Mercancía en Almacén</field> |
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</record>
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160 |
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161 |
<record id="chart1530" model="account.account.template"> |
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162 |
<field name="code">1530</field> |
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163 |
<field name="reconcile" eval="False"/> |
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164 |
<field name="parent_id" ref="chart0"/> |
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165 |
<field name="type">other</field> |
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166 |
<field name="user_type" ref="account_type_asset"/> |
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167 |
<field name="name">Mercancía en Consignación</field> |
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168 |
</record>
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169 |
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170 |
<record id="chart1800" model="account.account.template"> |
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171 |
<field name="code">1800</field> |
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172 |
<field name="reconcile" eval="False"/> |
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173 |
<field name="parent_id" ref="chart0"/> |
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174 |
<field name="type">view</field> |
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175 |
<field name="user_type" ref="account_type_view"/> |
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176 |
<field name="name">ACTIVOS CAPITALES</field> |
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177 |
</record>
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178 |
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179 |
<record id="chart1820" model="account.account.template"> |
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180 |
<field name="code">1820</field> |
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181 |
<field name="reconcile" eval="False"/> |
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182 |
<field name="parent_id" ref="chart0"/> |
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183 |
<field name="type">other</field> |
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184 |
<field name="user_type" ref="account_type_asset"/> |
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185 |
<field name="name">Mobiliario y Equipo</field> |
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</record>
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187 |
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188 |
<record id="chart1825" model="account.account.template"> |
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189 |
<field name="code">1825</field> |
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190 |
<field name="reconcile" eval="False"/> |
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191 |
<field name="parent_id" ref="chart0"/> |
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192 |
<field name="type">other</field> |
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193 |
<field name="user_type" ref="account_type_asset"/> |
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194 |
<field name="name">Amort. Acum. -Inv. y Equip.</field> |
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</record>
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196 |
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197 |
<record id="chart1840" model="account.account.template"> |
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198 |
<field name="code">1840</field> |
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199 |
<field name="reconcile" eval="False"/> |
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200 |
<field name="parent_id" ref="chart0"/> |
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201 |
<field name="type">other</field> |
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202 |
<field name="user_type" ref="account_type_asset"/> |
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203 |
<field name="name">Vehículo</field> |
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204 |
</record>
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205 |
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206 |
<record id="chart1845" model="account.account.template"> |
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207 |
<field name="code">1845</field> |
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208 |
<field name="reconcile" eval="False"/> |
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209 |
<field name="parent_id" ref="chart0"/> |
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210 |
<field name="type">other</field> |
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211 |
<field name="user_type" ref="account_type_asset"/> |
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212 |
<field name="name">Amort. Acum. -Vehículo</field> |
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213 |
</record>
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214 |
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215 |
<record id="chart1850" model="account.account.template"> |
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216 |
<field name="code">1850</field> |
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217 |
<field name="reconcile" eval="False"/> |
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218 |
<field name="parent_id" ref="chart0"/> |
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219 |
<field name="type">other</field> |
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220 |
<field name="user_type" ref="account_type_asset"/> |
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221 |
<field name="name">Edificio</field> |
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222 |
</record>
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223 |
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224 |
<record id="chart1855" model="account.account.template"> |
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225 |
<field name="code">1855</field> |
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226 |
<field name="reconcile" eval="False"/> |
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227 |
<field name="parent_id" ref="chart0"/> |
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228 |
<field name="type">other</field> |
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229 |
<field name="user_type" ref="account_type_asset"/> |
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230 |
<field name="name">Amort. Acum. -Edificio</field> |
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231 |
</record>
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232 |
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233 |
<record id="chart2000" model="account.account.template"> |
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234 |
<field name="code">2000</field> |
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235 |
<field name="reconcile" eval="False"/> |
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236 |
<field name="parent_id" ref="chart0"/> |
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237 |
<field name="type">view</field> |
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238 |
<field name="user_type" ref="account_type_view"/> |
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239 |
<field name="name">PASIVO CORTO PLAZO</field> |
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240 |
</record>
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241 |
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242 |
<record id="chart2100" model="account.account.template"> |
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243 |
<field name="code">2100</field> |
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244 |
<field name="reconcile" eval="False"/> |
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245 |
<field name="parent_id" ref="chart0"/> |
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246 |
<field name="type">other</field> |
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247 |
<field name="user_type" ref="account_type_cash"/> |
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248 |
<field name="name">Cuentas por Pagar</field> |
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249 |
</record>
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250 |
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251 |
<record id="chart2150" model="account.account.template"> |
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252 |
<field name="code">2150</field> |
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253 |
<field name="reconcile" eval="False"/> |
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254 |
<field name="parent_id" ref="chart0"/> |
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255 |
<field name="type">other</field> |
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256 |
<field name="user_type" ref="account_type_cash"/> |
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257 |
<field name="name">IVA</field> |
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258 |
</record>
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259 |
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260 |
<record id="chart2600" model="account.account.template"> |
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261 |
<field name="code">2600</field> |
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262 |
<field name="reconcile" eval="False"/> |
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263 |
<field name="parent_id" ref="chart0"/> |
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264 |
<field name="type">view</field> |
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265 |
<field name="user_type" ref="account_type_view"/> |
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266 |
<field name="name">PASIVO LARGO PLAZO</field> |
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267 |
</record>
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268 |
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269 |
<record id="chart2620" model="account.account.template"> |
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270 |
<field name="code">2620</field> |
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271 |
<field name="reconcile" eval="False"/> |
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272 |
<field name="parent_id" ref="chart0"/> |
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273 |
<field name="type">other</field> |
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274 |
<field name="user_type" ref="account_type_cash"/> |
|
275 |
<field name="name">Préstamos Bancarios</field> |
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276 |
</record>
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277 |
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278 |
<record id="chart2680" model="account.account.template"> |
|
279 |
<field name="code">2680</field> |
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280 |
<field name="reconcile" eval="False"/> |
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281 |
<field name="parent_id" ref="chart0"/> |
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282 |
<field name="type">other</field> |
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283 |
<field name="user_type" ref="account_type_cash"/> |
|
284 |
<field name="name">Préstamos de Accionistas</field> |
|
285 |
</record>
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286 |
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287 |
<record id="chart2700" model="account.account.template"> |
|
288 |
<field name="code">2700</field> |
|
289 |
<field name="reconcile" eval="False"/> |
|
290 |
<field name="parent_id" ref="chart0"/> |
|
291 |
<field name="type">view</field> |
|
292 |
<field name="user_type" ref="account_type_view"/> |
|
293 |
<field name="name">APARTADOS</field> |
|
294 |
</record>
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295 |
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296 |
<record id="chart2710" model="account.account.template"> |
|
297 |
<field name="code">2710</field> |
|
298 |
<field name="reconcile" eval="False"/> |
|
299 |
<field name="parent_id" ref="chart0"/> |
|
300 |
<field name="type">other</field> |
|
301 |
<field name="user_type" ref="account_type_cash"/> |
|
302 |
<field name="name">Apartados Indem. Laborales</field> |
|
303 |
</record>
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304 |
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305 |
<record id="chart3300" model="account.account.template"> |
|
306 |
<field name="code">3300</field> |
|
307 |
<field name="reconcile" eval="False"/> |
|
308 |
<field name="parent_id" ref="chart0"/> |
|
309 |
<field name="type">view</field> |
|
310 |
<field name="user_type" ref="account_type_view"/> |
|
311 |
<field name="name">CAPITAL ACCIONARIO</field> |
|
312 |
</record>
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313 |
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314 |
<record id="chart3350" model="account.account.template"> |
|
315 |
<field name="code">3350</field> |
|
316 |
<field name="reconcile" eval="False"/> |
|
317 |
<field name="parent_id" ref="chart0"/> |
|
318 |
<field name="type">other</field> |
|
319 |
<field name="user_type" ref="account_type_tax"/> |
|
320 |
<field name="name">Acciones Comunes</field> |
|
321 |
</record>
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322 |
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323 |
<record id="chart3400" model="account.account.template"> |
|
324 |
<field name="code">3400</field> |
|
325 |
<field name="reconcile" eval="False"/> |
|
326 |
<field name="parent_id" ref="chart0"/> |
|
327 |
<field name="type">view</field> |
|
328 |
<field name="user_type" ref="account_type_view"/> |
|
329 |
<field name="name">RESERVAS</field> |
|
330 |
</record>
|
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331 |
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332 |
<record id="chart3410" model="account.account.template"> |
|
333 |
<field name="code">3410</field> |
|
334 |
<field name="reconcile" eval="False"/> |
|
335 |
<field name="parent_id" ref="chart0"/> |
|
336 |
<field name="type">other</field> |
|
337 |
<field name="user_type" ref="account_type_tax"/> |
|
338 |
<field name="name">Reserva Legal</field> |
|
339 |
</record>
|
|
340 |
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341 |
<record id="chart3420" model="account.account.template"> |
|
342 |
<field name="code">3420</field> |
|
343 |
<field name="reconcile" eval="False"/> |
|
344 |
<field name="parent_id" ref="chart0"/> |
|
345 |
<field name="type">other</field> |
|
346 |
<field name="user_type" ref="account_type_tax"/> |
|
347 |
<field name="name">Reserva Voluntaria</field> |
|
348 |
</record>
|
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349 |
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350 |
<record id="chart3500" model="account.account.template"> |
|
351 |
<field name="code">3500</field> |
|
352 |
<field name="reconcile" eval="False"/> |
|
353 |
<field name="parent_id" ref="chart0"/> |
|
354 |
<field name="type">view</field> |
|
355 |
<field name="user_type" ref="account_type_view"/> |
|
356 |
<field name="name">UTILIDADES RETENIDAS</field> |
|
357 |
</record>
|
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358 |
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359 |
<record id="chart3590" model="account.account.template"> |
|
360 |
<field name="code">3590</field> |
|
361 |
<field name="reconcile" eval="False"/> |
|
362 |
<field name="parent_id" ref="chart0"/> |
|
363 |
<field name="type">other</field> |
|
364 |
<field name="user_type" ref="account_type_tax"/> |
|
365 |
<field name="name">Utilidades Retenidas - años anteriores</field> |
|
366 |
</record>
|
|
367 |
||
368 |
<record id="chart3600" model="account.account.template"> |
|
369 |
<field name="code">3600</field> |
|
370 |
<field name="reconcile" eval="False"/> |
|
371 |
<field name="parent_id" ref="chart0"/> |
|
372 |
<field name="type">other</field> |
|
373 |
<field name="user_type" ref="account_type_tax"/> |
|
374 |
<field name="name">Ganancia del Ejercicio</field> |
|
375 |
</record>
|
|
376 |
||
377 |
<record id="chart4000" model="account.account.template"> |
|
378 |
<field name="code">4000</field> |
|
379 |
<field name="reconcile" eval="False"/> |
|
380 |
<field name="parent_id" ref="chart0"/> |
|
381 |
<field name="type">view</field> |
|
382 |
<field name="user_type" ref="account_type_view"/> |
|
383 |
<field name="name">INGRESOS PRINCIPALES</field> |
|
384 |
</record>
|
|
385 |
||
386 |
<record id="mx_a_income" model="account.account.template"> |
|
387 |
<field name="code">4020</field> |
|
388 |
<field name="reconcile" eval="False"/> |
|
389 |
<field name="parent_id" ref="chart0"/> |
|
390 |
<field name="type">other</field> |
|
391 |
<field name="user_type" ref="account_type_income"/> |
|
392 |
<field name="name">Ventas Autopartes</field> |
|
393 |
</record>
|
|
394 |
||
395 |
<record id="chart4400" model="account.account.template"> |
|
396 |
<field name="code">4400</field> |
|
397 |
<field name="reconcile" eval="False"/> |
|
398 |
<field name="parent_id" ref="chart0"/> |
|
399 |
<field name="type">view</field> |
|
400 |
<field name="user_type" ref="account_type_view"/> |
|
401 |
<field name="name">OTROS INGRESOS</field> |
|
402 |
</record>
|
|
403 |
||
404 |
<record id="chart4430" model="account.account.template"> |
|
405 |
<field name="code">4430</field> |
|
406 |
<field name="reconcile" eval="False"/> |
|
407 |
<field name="parent_id" ref="chart0"/> |
|
408 |
<field name="type">other</field> |
|
409 |
<field name="user_type" ref="account_type_income"/> |
|
410 |
<field name="name">Shipping & Handling</field> |
|
411 |
</record>
|
|
412 |
||
413 |
<record id="chart4440" model="account.account.template"> |
|
414 |
<field name="code">4440</field> |
|
415 |
<field name="reconcile" eval="False"/> |
|
416 |
<field name="parent_id" ref="chart0"/> |
|
417 |
<field name="type">other</field> |
|
418 |
<field name="user_type" ref="account_type_income"/> |
|
419 |
<field name="name">Intereses</field> |
|
420 |
</record>
|
|
421 |
||
422 |
<record id="mx_a_recv" model="account.account.template"> |
|
423 |
<field name="code">4450</field> |
|
|
5787.3.1
by Divyesh Makwana(Open ERP)
[FIX] l10n_mx : Default demo fails when choosing Mexican Chart of accounts |
424 |
<field name="reconcile" eval="True"/> |
|
3164.136.42
by nvi-openerp
[ADD] Added Mexico accounting |
425 |
<field name="parent_id" ref="chart0"/> |
|
5787.3.1
by Divyesh Makwana(Open ERP)
[FIX] l10n_mx : Default demo fails when choosing Mexican Chart of accounts |
426 |
<field name="type">receivable</field> |
427 |
<field name="user_type" ref="account_type_receivable"/> |
|
|
3164.136.42
by nvi-openerp
[ADD] Added Mexico accounting |
428 |
<field name="name">Ganancia en Paridad Cambiaria</field> |
429 |
</record>
|
|
430 |
||
431 |
<record id="chart5000" model="account.account.template"> |
|
432 |
<field name="code">5000</field> |
|
433 |
<field name="reconcile" eval="False"/> |
|
434 |
<field name="parent_id" ref="chart0"/> |
|
435 |
<field name="type">view</field> |
|
436 |
<field name="user_type" ref="account_type_view"/> |
|
437 |
<field name="name">COSTO DE VENTA</field> |
|
438 |
</record>
|
|
439 |
||
440 |
<record id="chart5010" model="account.account.template"> |
|
441 |
<field name="code">5010</field> |
|
442 |
<field name="reconcile" eval="False"/> |
|
443 |
<field name="parent_id" ref="chart0"/> |
|
444 |
<field name="type">other</field> |
|
445 |
<field name="user_type" ref="account_type_expense"/> |
|
446 |
<field name="name">Compras</field> |
|
447 |
</record>
|
|
448 |
||
449 |
<record id="mx_a_expense" model="account.account.template"> |
|
450 |
<field name="code">5020</field> |
|
451 |
<field name="reconcile" eval="False"/> |
|
452 |
<field name="parent_id" ref="chart0"/> |
|
453 |
<field name="type">other</field> |
|
454 |
<field name="user_type" ref="account_type_expense"/> |
|
455 |
<field name="name">COSTO DE VENTA: Autopartes</field> |
|
456 |
</record>
|
|
457 |
||
458 |
<record id="chart5100" model="account.account.template"> |
|
459 |
<field name="code">5100</field> |
|
460 |
<field name="reconcile" eval="False"/> |
|
461 |
<field name="parent_id" ref="chart0"/> |
|
462 |
<field name="type">other</field> |
|
463 |
<field name="user_type" ref="account_type_expense"/> |
|
464 |
<field name="name">Flete</field> |
|
465 |
</record>
|
|
466 |
||
467 |
<record id="chart5400" model="account.account.template"> |
|
468 |
<field name="code">5400</field> |
|
469 |
<field name="reconcile" eval="False"/> |
|
470 |
<field name="parent_id" ref="chart0"/> |
|
471 |
<field name="type">view</field> |
|
472 |
<field name="user_type" ref="account_type_view"/> |
|
473 |
<field name="name">GASTO DE PERSONAL</field> |
|
474 |
</record>
|
|
475 |
||
476 |
<record id="chart5405" model="account.account.template"> |
|
477 |
<field name="code">5405</field> |
|
478 |
<field name="reconcile" eval="False"/> |
|
479 |
<field name="parent_id" ref="chart0"/> |
|
480 |
<field name="type">other</field> |
|
481 |
<field name="user_type" ref="account_type_expense"/> |
|
482 |
<field name="name">Sueldos Directivo y Administradores</field> |
|
483 |
</record>
|
|
484 |
||
485 |
<record id="chart5410" model="account.account.template"> |
|
486 |
<field name="code">5410</field> |
|
487 |
<field name="reconcile" eval="False"/> |
|
488 |
<field name="parent_id" ref="chart0"/> |
|
489 |
<field name="type">other</field> |
|
490 |
<field name="user_type" ref="account_type_expense"/> |
|
491 |
<field name="name">Sueldos Empleados</field> |
|
492 |
</record>
|
|
493 |
||
494 |
<record id="chart5415" model="account.account.template"> |
|
495 |
<field name="code">5415</field> |
|
496 |
<field name="reconcile" eval="False"/> |
|
497 |
<field name="parent_id" ref="chart0"/> |
|
498 |
<field name="type">other</field> |
|
499 |
<field name="user_type" ref="account_type_expense"/> |
|
500 |
<field name="name">Comisiones Vendedores</field> |
|
501 |
</record>
|
|
502 |
||
503 |
<record id="chart5420" model="account.account.template"> |
|
504 |
<field name="code">5420</field> |
|
505 |
<field name="reconcile" eval="False"/> |
|
506 |
<field name="parent_id" ref="chart0"/> |
|
507 |
<field name="type">other</field> |
|
508 |
<field name="user_type" ref="account_type_expense"/> |
|
509 |
<field name="name">Vacaciones</field> |
|
510 |
</record>
|
|
511 |
||
512 |
<record id="chart5425" model="account.account.template"> |
|
513 |
<field name="code">5425</field> |
|
514 |
<field name="reconcile" eval="False"/> |
|
515 |
<field name="parent_id" ref="chart0"/> |
|
516 |
<field name="type">other</field> |
|
517 |
<field name="user_type" ref="account_type_expense"/> |
|
518 |
<field name="name">Bono Vacacional</field> |
|
519 |
</record>
|
|
520 |
||
521 |
<record id="chart5430" model="account.account.template"> |
|
522 |
<field name="code">5430</field> |
|
523 |
<field name="reconcile" eval="False"/> |
|
524 |
<field name="parent_id" ref="chart0"/> |
|
525 |
<field name="type">other</field> |
|
526 |
<field name="user_type" ref="account_type_expense"/> |
|
527 |
<field name="name">Utilidades</field> |
|
528 |
</record>
|
|
529 |
||
530 |
<record id="chart5435" model="account.account.template"> |
|
531 |
<field name="code">5435</field> |
|
532 |
<field name="reconcile" eval="False"/> |
|
533 |
<field name="parent_id" ref="chart0"/> |
|
534 |
<field name="type">other</field> |
|
535 |
<field name="user_type" ref="account_type_expense"/> |
|
536 |
<field name="name">Indemnizaciones</field> |
|
537 |
</record>
|
|
538 |
||
539 |
<record id="chart5440" model="account.account.template"> |
|
540 |
<field name="code">5440</field> |
|
541 |
<field name="reconcile" eval="False"/> |
|
542 |
<field name="parent_id" ref="chart0"/> |
|
543 |
<field name="type">other</field> |
|
544 |
<field name="user_type" ref="account_type_expense"/> |
|
545 |
<field name="name">Movilizaciones y Traslados</field> |
|
546 |
</record>
|
|
547 |
||
548 |
<record id="chart5445" model="account.account.template"> |
|
549 |
<field name="code">5445</field> |
|
550 |
<field name="reconcile" eval="False"/> |
|
551 |
<field name="parent_id" ref="chart0"/> |
|
552 |
<field name="type">other</field> |
|
553 |
<field name="user_type" ref="account_type_expense"/> |
|
554 |
<field name="name">Gastos de Representación</field> |
|
555 |
</record>
|
|
556 |
||
557 |
<record id="chart5450" model="account.account.template"> |
|
558 |
<field name="code">5450</field> |
|
559 |
<field name="reconcile" eval="False"/> |
|
560 |
<field name="parent_id" ref="chart0"/> |
|
561 |
<field name="type">other</field> |
|
562 |
<field name="user_type" ref="account_type_expense"/> |
|
563 |
<field name="name">Instrucción y Mejoramiento</field> |
|
564 |
</record>
|
|
565 |
||
566 |
<record id="chart5510" model="account.account.template"> |
|
567 |
<field name="code">5510</field> |
|
568 |
<field name="reconcile" eval="False"/> |
|
569 |
<field name="parent_id" ref="chart0"/> |
|
570 |
<field name="type">other</field> |
|
571 |
<field name="user_type" ref="account_type_expense"/> |
|
572 |
<field name="name">ISRL</field> |
|
573 |
</record>
|
|
574 |
||
575 |
<record id="chart5530" model="account.account.template"> |
|
576 |
<field name="code">5530</field> |
|
577 |
<field name="reconcile" eval="False"/> |
|
|
5787.3.1
by Divyesh Makwana(Open ERP)
[FIX] l10n_mx : Default demo fails when choosing Mexican Chart of accounts |
578 |
|
|
3164.136.42
by nvi-openerp
[ADD] Added Mexico accounting |
579 |
<field name="parent_id" ref="chart0"/> |
580 |
<field name="type">other</field> |
|
581 |
<field name="user_type" ref="account_type_expense"/> |
|
582 |
<field name="name">Derecho de Frente</field> |
|
|
5787.3.1
by Divyesh Makwana(Open ERP)
[FIX] l10n_mx : Default demo fails when choosing Mexican Chart of accounts |
583 |
|
|
3164.136.42
by nvi-openerp
[ADD] Added Mexico accounting |
584 |
</record>
|
585 |
||
586 |
<record id="chart5600" model="account.account.template"> |
|
587 |
<field name="code">5600</field> |
|
588 |
<field name="reconcile" eval="False"/> |
|
589 |
<field name="parent_id" ref="chart0"/> |
|
590 |
<field name="type">view</field> |
|
591 |
<field name="user_type" ref="account_type_view"/> |
|
592 |
<field name="name">GASTOS GENERALES</field> |
|
593 |
</record>
|
|
594 |
||
595 |
<record id="chart5610" model="account.account.template"> |
|
596 |
<field name="code">5610</field> |
|
597 |
<field name="reconcile" eval="False"/> |
|
598 |
<field name="parent_id" ref="chart0"/> |
|
599 |
<field name="type">other</field> |
|
600 |
<field name="user_type" ref="account_type_expense"/> |
|
601 |
<field name="name">Honorarios Profesionales</field> |
|
602 |
</record>
|
|
603 |
||
604 |
<record id="chart5615" model="account.account.template"> |
|
605 |
<field name="code">5615</field> |
|
606 |
<field name="reconcile" eval="False"/> |
|
607 |
<field name="parent_id" ref="chart0"/> |
|
608 |
<field name="type">other</field> |
|
609 |
<field name="user_type" ref="account_type_expense"/> |
|
610 |
<field name="name">Propaganda</field> |
|
611 |
</record>
|
|
612 |
||
613 |
<record id="chart5660" model="account.account.template"> |
|
614 |
<field name="code">5660</field> |
|
615 |
<field name="reconcile" eval="False"/> |
|
616 |
<field name="parent_id" ref="chart0"/> |
|
617 |
<field name="type">other</field> |
|
618 |
<field name="user_type" ref="account_type_expense"/> |
|
619 |
<field name="name">Gasto de Amortización</field> |
|
620 |
</record>
|
|
621 |
||
622 |
<record id="chart5685" model="account.account.template"> |
|
623 |
<field name="code">5685</field> |
|
624 |
<field name="reconcile" eval="False"/> |
|
625 |
<field name="parent_id" ref="chart0"/> |
|
626 |
<field name="type">other</field> |
|
627 |
<field name="user_type" ref="account_type_expense"/> |
|
628 |
<field name="name">Seguros</field> |
|
629 |
</record>
|
|
630 |
||
631 |
<record id="chart5690" model="account.account.template"> |
|
632 |
<field name="code">5690</field> |
|
633 |
<field name="reconcile" eval="False"/> |
|
634 |
<field name="parent_id" ref="chart0"/> |
|
635 |
<field name="type">other</field> |
|
636 |
<field name="user_type" ref="account_type_expense"/> |
|
637 |
<field name="name">Intereses y Gastos Bancarios</field> |
|
638 |
</record>
|
|
639 |
||
640 |
<record id="chart5700" model="account.account.template"> |
|
641 |
<field name="code">5700</field> |
|
642 |
<field name="reconcile" eval="False"/> |
|
643 |
<field name="parent_id" ref="chart0"/> |
|
644 |
<field name="type">other</field> |
|
645 |
<field name="user_type" ref="account_type_expense"/> |
|
646 |
<field name="name">Artículos de Oficina</field> |
|
647 |
</record>
|
|
648 |
||
649 |
<record id="chart5760" model="account.account.template"> |
|
650 |
<field name="code">5760</field> |
|
651 |
<field name="reconcile" eval="False"/> |
|
652 |
<field name="parent_id" ref="chart0"/> |
|
653 |
<field name="type">other</field> |
|
654 |
<field name="user_type" ref="account_type_expense"/> |
|
655 |
<field name="name">Alquileres</field> |
|
656 |
</record>
|
|
657 |
||
658 |
<record id="chart5765" model="account.account.template"> |
|
659 |
<field name="code">5765</field> |
|
660 |
<field name="reconcile" eval="False"/> |
|
661 |
<field name="parent_id" ref="chart0"/> |
|
662 |
<field name="type">other</field> |
|
663 |
<field name="user_type" ref="account_type_expense"/> |
|
664 |
<field name="name">Reparación y Mantenimiento</field> |
|
665 |
</record>
|
|
666 |
||
667 |
<record id="chart5780" model="account.account.template"> |
|
668 |
<field name="code">5780</field> |
|
669 |
<field name="reconcile" eval="False"/> |
|
670 |
<field name="parent_id" ref="chart0"/> |
|
671 |
<field name="type">other</field> |
|
672 |
<field name="user_type" ref="account_type_expense"/> |
|
673 |
<field name="name">Teléfono</field> |
|
674 |
</record>
|
|
675 |
||
676 |
<record id="chart5785" model="account.account.template"> |
|
677 |
<field name="code">5785</field> |
|
678 |
<field name="reconcile" eval="False"/> |
|
679 |
<field name="parent_id" ref="chart0"/> |
|
680 |
<field name="type">other</field> |
|
681 |
<field name="user_type" ref="account_type_expense"/> |
|
682 |
<field name="name">Viajes y Entretenimiento</field> |
|
683 |
</record>
|
|
684 |
||
685 |
<record id="chart5790" model="account.account.template"> |
|
686 |
<field name="code">5790</field> |
|
687 |
<field name="reconcile" eval="False"/> |
|
688 |
<field name="parent_id" ref="chart0"/> |
|
689 |
<field name="type">other</field> |
|
690 |
<field name="user_type" ref="account_type_expense"/> |
|
691 |
<field name="name">Servicios</field> |
|
692 |
</record>
|
|
693 |
||
694 |
<record id="chart5795" model="account.account.template"> |
|
695 |
<field name="code">5795</field> |
|
696 |
<field name="reconcile" eval="False"/> |
|
697 |
<field name="parent_id" ref="chart0"/> |
|
698 |
<field name="type">other</field> |
|
699 |
<field name="user_type" ref="account_type_expense"/> |
|
700 |
<field name="name">Patentes</field> |
|
701 |
</record>
|
|
702 |
||
703 |
<record id="mx_a_pay" model="account.account.template"> |
|
704 |
<field name="code">5810</field> |
|
|
5787.3.1
by Divyesh Makwana(Open ERP)
[FIX] l10n_mx : Default demo fails when choosing Mexican Chart of accounts |
705 |
<field name="reconcile" eval="True"/> |
|
3164.136.42
by nvi-openerp
[ADD] Added Mexico accounting |
706 |
<field name="parent_id" ref="chart0"/> |
|
5787.3.1
by Divyesh Makwana(Open ERP)
[FIX] l10n_mx : Default demo fails when choosing Mexican Chart of accounts |
707 |
<field name="type">payable</field> |
708 |
<field name="user_type" ref="account_type_payable"/> |
|
|
3164.136.42
by nvi-openerp
[ADD] Added Mexico accounting |
709 |
<field name="name">Pérdidas Paridad Cambiaria</field> |
710 |
</record>
|
|
711 |
||
712 |
||
713 |
<!-- Chart template -->
|
|
714 |
<record id="mx_chart_template" model="account.chart.template"> |
|
715 |
<field name="name">Mexico - Chart of Accounts</field> |
|
716 |
<field name="account_root_id" ref="chart0"/> |
|
717 |
<field name="tax_code_root_id" ref="vat_code_tax"/> |
|
718 |
<field name="bank_account_view_id" ref="mx_a_cash"/> |
|
719 |
<field name="property_account_receivable" ref="mx_a_recv"/> |
|
720 |
<field name="property_account_payable" ref="mx_a_pay"/> |
|
721 |
<field name="property_account_expense_categ" ref="mx_a_expense"/> |
|
722 |
<field name="property_account_income_categ" ref="mx_a_income"/> |
|
723 |
</record>
|
|
|
5787.3.1
by Divyesh Makwana(Open ERP)
[FIX] l10n_mx : Default demo fails when choosing Mexican Chart of accounts |
724 |
|
|
3164.136.42
by nvi-openerp
[ADD] Added Mexico accounting |
725 |
</data>
|
726 |
</openerp>
|