l10n_py_chart_data.xml 43 KB

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  1. <?xml version="1.0" encoding="UTF-8"?>
  2. <odoo>
  3. <menuitem id="account_reports_ar_statements_menu" name="Paraguay Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
  4. <!-- account_account_type -->
  5. <record id="account_account_type_NCLASIFICADO" model="account.account.type">
  6. <field name="name">Cuentas No Clasificadas</field>
  7. <field name="code">NCLASIFICADO</field>
  8. </record>
  9. <record id="transfer_account_id" model="account.account.template">
  10. <field name="name">Cuenta de Transferencia</field>
  11. <field name="code">13</field>
  12. <field name="reconcile" eval="True"/>
  13. <field ref="account.data_account_type_current_assets" name="user_type_id"/>
  14. </record>
  15. <record id="py_chart_template" model="account.chart.template">
  16. <field name="name">Parauay - Plan de Cuentas</field>
  17. <field name="code_digits">6</field>
  18. <field name="bank_account_code_prefix">11</field>
  19. <field name="cash_account_code_prefix">12</field>
  20. <field name="currency_id" ref="base.PYG"/>
  21. <field name="transfer_account_id" ref="transfer_account_id"/>
  22. </record>
  23. <record id="transfer_account_id" model="account.account.template">
  24. <field name="chart_template_id" ref="py_chart_template"/>
  25. </record>
  26. <!-- Account Account Template - Plantilla de Cuentas -->
  27. <!-- Banco y Caja -->
  28. <record id="111_001" model="account.account.template">
  29. <field name="name">Caja y bancos - Caja / Efectivo PYG</field>
  30. <field name="code">111.001</field>
  31. <field name="reconcile" eval="False"/>
  32. <field ref="account.data_account_type_liquidity" name="user_type_id"/>
  33. <field name="chart_template_id" ref="py_chart_template"/>
  34. </record>
  35. <record id="112_001" model="account.account.template">
  36. <field name="name">Caja y bancos - Caja / efectivo USD</field>
  37. <field name="code">112.001</field>
  38. <field name="reconcile" eval="False"/>
  39. <field ref="account.data_account_type_liquidity" name="user_type_id"/>
  40. <field name="chart_template_id" ref="py_chart_template"/>
  41. <field name="currency_id" ref="base.USD"/>
  42. </record>
  43. <record id="113_001" model="account.account.template">
  44. <field name="name">Caja y ...- Fondos fijos / caja chica 01 PYG</field>
  45. <field name="code">113.001</field>
  46. <field name="reconcile" eval="False"/>
  47. <field ref="account.data_account_type_liquidity" name="user_type_id"/>
  48. <field name="chart_template_id" ref="py_chart_template"/>
  49. </record>
  50. <record id="114_001" model="account.account.template">
  51. <field name="name">Caja y Bancos.../ BCO. CTA CTE PYG</field>
  52. <field name="code">114.001</field>
  53. <field name="reconcile" eval="True"/>
  54. <field ref="account.data_account_type_liquidity" name="user_type_id"/>
  55. <field name="chart_template_id" ref="py_chart_template"/>
  56. </record>
  57. <record id="115" model="account.account.template">
  58. <field name="name">Caja y bancos - Valores a Depositar </field>
  59. <field name="code">115</field>
  60. <field name="reconcile" eval="False"/>
  61. <field ref="account.data_account_type_liquidity" name="user_type_id"/>
  62. <field name="chart_template_id" ref="py_chart_template"/>
  63. </record>
  64. <record id="116" model="account.account.template">
  65. <field name="name">Caja y bancos - Recaudaciones a Depositar </field>
  66. <field name="code">116</field>
  67. <field name="reconcile" eval="False"/>
  68. <field ref="account.data_account_type_liquidity" name="user_type_id"/>
  69. <field name="chart_template_id" ref="py_chart_template"/>
  70. </record>
  71. <!-- Cuenta por cobrar -->
  72. <record id="121" model="account.account.template">
  73. <field name="name">Créditos por Ventas / Deudores por Ventas</field>
  74. <field name="code">121</field>
  75. <field name="reconcile" eval="True"/>
  76. <field ref="account.data_account_type_receivable" name="user_type_id"/>
  77. <field name="reconcile">1</field>
  78. <field name="chart_template_id" ref="py_chart_template"/>
  79. </record>
  80. <record id="122" model="account.account.template">
  81. <field name="name">Créditos por Ventas / Deudores Morosos</field>
  82. <field name="code">122</field><field name="reconcile" eval="True"/>
  83. <field ref="account.data_account_type_receivable" name="user_type_id"/>
  84. <field name="reconcile">1</field>
  85. <field name="chart_template_id" ref="py_chart_template"/>
  86. </record>
  87. <record id="123" model="account.account.template">
  88. <field name="name">Créditos por Ventas / Deudores en Gestión Judicial</field>
  89. <field name="code">123</field>
  90. <field name="reconcile" eval="True"/>
  91. <field ref="account.data_account_type_receivable" name="user_type_id"/>
  92. <field name="chart_template_id" ref="py_chart_template"/>
  93. </record>
  94. <record id="124" model="account.account.template">
  95. <field name="name">Créditos por Ventas / Deudores Varios</field>
  96. <field name="code">124</field>
  97. <field name="reconcile" eval="True"/>
  98. <field ref="account.data_account_type_receivable" name="user_type_id"/>
  99. <field name="chart_template_id" ref="py_chart_template"/>
  100. </record>
  101. <record id="125" model="account.account.template">
  102. <field name="name">Créditos por Ventas / (-) Previsión para Ds. Incobrables</field>
  103. <field name="code">125</field>
  104. <field name="reconcile" eval="True"/>
  105. <field ref="account.data_account_type_receivable" name="user_type_id"/>
  106. <field name="reconcile">1</field>
  107. <field name="chart_template_id" ref="py_chart_template"/>
  108. </record>
  109. <!-- Activos fijos -->
  110. <record id="131" model="account.account.template">
  111. <field name="name">Otros Créditos / Préstamos otorgados</field>
  112. <field name="code">131</field>
  113. <field name="reconcile" eval="False"/>
  114. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  115. <field name="chart_template_id" ref="py_chart_template"/>
  116. </record>
  117. <record id="132" model="account.account.template">
  118. <field name="name">Otros Créditos / Anticipos a Proveedores</field>
  119. <field name="code">132</field><field name="reconcile" eval="False"/>
  120. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  121. <field name="chart_template_id" ref="py_chart_template"/>
  122. </record>
  123. <record id="133" model="account.account.template">
  124. <field name="name">Otros Créditos / Anticipo de Impuestos</field>
  125. <field name="code">133</field>
  126. <field name="reconcile" eval="False"/>
  127. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  128. <field name="chart_template_id" ref="py_chart_template"/>
  129. </record>
  130. <record id="134" model="account.account.template">
  131. <field name="name">Otros Créditos / Anticipo al Personal</field>
  132. <field name="code">134</field>
  133. <field name="reconcile" eval="False"/>
  134. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  135. <field name="chart_template_id" ref="py_chart_template"/>
  136. </record>
  137. <record id="135" model="account.account.template">
  138. <field name="name">Otros Créditos / Alquileres Pagados por Adelantado</field>
  139. <field name="code">135</field>
  140. <field name="reconcile" eval="False"/>
  141. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  142. <field name="chart_template_id" ref="py_chart_template"/>
  143. </record>
  144. <record id="136" model="account.account.template">
  145. <field name="name">Otros Créditos / Intereses Pagados por Adelantado</field>
  146. <field name="code">136</field>
  147. <field name="reconcile" eval="False"/>
  148. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  149. <field name="chart_template_id" ref="py_chart_template"/>
  150. </record>
  151. <record id="137" model="account.account.template">
  152. <field name="name">Otros Créditos / Accionistas</field>
  153. <field name="code">137</field>
  154. <field name="reconcile" eval="False"/>
  155. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  156. <field name="chart_template_id" ref="py_chart_template"/>
  157. </record>
  158. <record id="138" model="account.account.template">
  159. <field name="name">Otros Créditos / (-) Previsión para Descuentos</field>
  160. <field name="code">138</field>
  161. <field name="reconcile" eval="False"/>
  162. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  163. <field name="chart_template_id" ref="py_chart_template"/>
  164. </record>
  165. <record id="139" model="account.account.template">
  166. <field name="name">Otros Créditos / (-) Intereses (+) a Devengar</field>
  167. <field name="code">139</field>
  168. <field name="reconcile" eval="False"/>
  169. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  170. <field name="chart_template_id" ref="py_chart_template"/>
  171. </record>
  172. <record id="141" model="account.account.template">
  173. <field name="name">Inversiones / Acciones Transitorias</field>
  174. <field name="code">141</field>
  175. <field name="reconcile" eval="False"/>
  176. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  177. <field name="chart_template_id" ref="py_chart_template"/>
  178. </record>
  179. <record id="142" model="account.account.template">
  180. <field name="name">Inversiones / Acciones Permanentes</field>
  181. <field name="code">142</field>
  182. <field name="reconcile" eval="False"/>
  183. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  184. <field name="chart_template_id" ref="py_chart_template"/>
  185. </record>
  186. <record id="143" model="account.account.template">
  187. <field name="name">Inversiones / Títulos Públicos</field>
  188. <field name="code">143</field>
  189. <field name="reconcile" eval="False"/>
  190. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  191. <field name="chart_template_id" ref="py_chart_template"/>
  192. </record>
  193. <record id="144" model="account.account.template">
  194. <field name="name">Inversiones / (-) Previsión para Devalorización de Acciones</field>
  195. <field name="code">144</field><field name="reconcile" eval="False"/>
  196. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  197. <field name="chart_template_id" ref="py_chart_template"/>
  198. </record>
  199. <record id="151_01" model="account.account.template">
  200. <field name="name">Bienes de Cambio - Mercaderías / Categoria de productos 01</field>
  201. <field name="code">151.01</field>
  202. <field name="reconcile" eval="False"/>
  203. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  204. <field name="chart_template_id" ref="py_chart_template"/>
  205. </record>
  206. <record id="152" model="account.account.template">
  207. <field name="name">Bienes de Cambio - Mercaderías en Tránsito</field>
  208. <field name="code">152</field><field name="reconcile" eval="False"/>
  209. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  210. <field name="chart_template_id" ref="py_chart_template"/>
  211. </record>
  212. <record id="153" model="account.account.template">
  213. <field name="name">Materias primas</field>
  214. <field name="code">153</field>
  215. <field name="reconcile" eval="False"/>
  216. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  217. <field name="chart_template_id" ref="py_chart_template"/>
  218. </record>
  219. <record id="154" model="account.account.template">
  220. <field name="name">Productos en Curso de Elaboración</field>
  221. <field name="code">154</field>
  222. <field name="reconcile" eval="False"/>
  223. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  224. <field name="chart_template_id" ref="py_chart_template"/>
  225. </record>
  226. <record id="155" model="account.account.template">
  227. <field name="name">Productos Elaborados</field>
  228. <field name="code">155</field>
  229. <field name="reconcile" eval="False"/>
  230. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  231. <field name="chart_template_id" ref="py_chart_template"/>
  232. </record>
  233. <record id="156" model="account.account.template">
  234. <field name="name">Materiales Varios </field>
  235. <field name="code">156</field>
  236. <field name="reconcile" eval="False"/>
  237. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  238. <field name="chart_template_id" ref="py_chart_template"/>
  239. </record>
  240. <record id="157" model="account.account.template">
  241. <field name="name">(-) Previsión para Desvalorización de Bienes de Cambio</field>
  242. <field name="code">157</field>
  243. <field name="reconcile" eval="False"/>
  244. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  245. <field name="chart_template_id" ref="py_chart_template"/>
  246. </record>
  247. <record id="161" model="account.account.template">
  248. <field name="name">Bienes de Uso / Inmuebles</field>
  249. <field name="code">161</field>
  250. <field name="reconcile" eval="False"/>
  251. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  252. <field name="chart_template_id" ref="py_chart_template"/>
  253. </record>
  254. <record id="162" model="account.account.template">
  255. <field name="name">Bienes de Uso / Maquinaria</field>
  256. <field name="code">162</field>
  257. <field name="reconcile" eval="False"/>
  258. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  259. <field name="chart_template_id" ref="py_chart_template"/>
  260. </record>
  261. <record id="163" model="account.account.template">
  262. <field name="name">Bienes de Uso / Equipos</field>
  263. <field name="code">163</field>
  264. <field name="reconcile" eval="False"/>
  265. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  266. <field name="chart_template_id" ref="py_chart_template"/>
  267. </record>
  268. <record id="164" model="account.account.template">
  269. <field name="name">Bienes de Uso / Rodados</field>
  270. <field name="code">164</field>
  271. <field name="reconcile" eval="False"/>
  272. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  273. <field name="chart_template_id" ref="py_chart_template"/>
  274. </record>
  275. <record id="165" model="account.account.template">
  276. <field name="name">Bienes de Uso / (-) Depreciación Acumulada</field>
  277. <field name="code">165</field>
  278. <field name="reconcile" eval="False"/>
  279. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  280. <field name="chart_template_id" ref="py_chart_template"/>
  281. </record>
  282. <record id="171" model="account.account.template">
  283. <field name="name">Bienes Inmateriales / Marcas de Fábrica</field>
  284. <field name="code">171</field>
  285. <field name="reconcile" eval="False"/>
  286. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  287. <field name="chart_template_id" ref="py_chart_template"/>
  288. </record>
  289. <record id="172" model="account.account.template">
  290. <field name="name">Bienes Inmateriales / Concesiones y Franquicias</field>
  291. <field name="code">172</field>
  292. <field name="reconcile" eval="False"/>
  293. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  294. <field name="chart_template_id" ref="py_chart_template"/>
  295. </record>
  296. <record id="173" model="account.account.template">
  297. <field name="name">Bienes Inmateriales / Patentes de Invención</field>
  298. <field name="code">173</field>
  299. <field name="reconcile" eval="False"/>
  300. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  301. <field name="chart_template_id" ref="py_chart_template"/>
  302. </record>
  303. <record id="174" model="account.account.template">
  304. <field name="name">Bienes Inmateriales / (-) Amortización Acumulada</field>
  305. <field name="code">174</field>
  306. <field name="reconcile" eval="False"/>
  307. <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
  308. <field name="chart_template_id" ref="py_chart_template"/>
  309. </record>
  310. <!-- Payable -->
  311. <record id="211" model="account.account.template">
  312. <field name="name">Deudas Comerciales / Proveedores</field>
  313. <field name="code">211</field>
  314. <field name="reconcile" eval="True"/>
  315. <field ref="account.data_account_type_payable" name="user_type_id"/>
  316. <field name="reconcile">1</field>
  317. <field name="chart_template_id" ref="py_chart_template"/>
  318. </record>
  319. <record id="212" model="account.account.template">
  320. <field name="name">Deudas Comerciales / Anticipos de Clientes</field>
  321. <field name="code">212</field>
  322. <field name="reconcile" eval="True"/>
  323. <field ref="account.data_account_type_payable" name="user_type_id"/>
  324. <field name="reconcile">1</field>
  325. <field name="chart_template_id" ref="py_chart_template"/>
  326. </record>
  327. <record id="213" model="account.account.template">
  328. <field name="name">Deudas Comerciales / (-) Intereses a Devengar por Compras al Crédito</field>
  329. <field name="code">213</field>
  330. <field name="reconcile" eval="True"/>
  331. <field ref="account.data_account_type_payable" name="user_type_id"/>
  332. <field name="reconcile">1</field>
  333. <field name="chart_template_id" ref="py_chart_template"/>
  334. </record>
  335. <!-- Pasivo circulante -->
  336. <record id="221" model="account.account.template">
  337. <field name="name">Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente</field>
  338. <field name="code">221</field>
  339. <field name="reconcile" eval="False"/>
  340. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  341. <field name="chart_template_id" ref="py_chart_template"/>
  342. </record>
  343. <record id="222" model="account.account.template">
  344. <field name="name">Deudas Bancarias y Financieras / Prestamos</field>
  345. <field name="code">222</field>
  346. <field name="reconcile" eval="False"/>
  347. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  348. <field name="chart_template_id" ref="py_chart_template"/>
  349. </record>
  350. <record id="223" model="account.account.template">
  351. <field name="name">Deudas Bancarias y Financieras / Obligaciones a Pagar</field>
  352. <field name="code">223</field>
  353. <field name="reconcile" eval="False"/>
  354. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  355. <field name="chart_template_id" ref="py_chart_template"/>
  356. </record>
  357. <record id="224" model="account.account.template">
  358. <field name="name">Deudas Bancarias y Financieras / Intereses a Pagar</field>
  359. <field name="code">224</field>
  360. <field name="reconcile" eval="False"/>
  361. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  362. <field name="chart_template_id" ref="py_chart_template"/>
  363. </record>
  364. <record id="225" model="account.account.template">
  365. <field name="name">Deudas Bancarias y Financieras / Debentures Emitidos</field>
  366. <field name="code">225</field>
  367. <field name="reconcile" eval="False"/>
  368. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  369. <field name="chart_template_id" ref="py_chart_template"/>
  370. </record>
  371. <record id="231" model="account.account.template">
  372. <field name="name">Deudas Fiscales / IVA a Pagar</field>
  373. <field name="code">231</field>
  374. <field name="reconcile" eval="False"/>
  375. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  376. <field name="chart_template_id" ref="py_chart_template"/>
  377. </record>
  378. <record id="232" model="account.account.template">
  379. <field name="name">Deudas Fiscales / Impuesto a los Débitos y Créditos Bancarios a Pagar</field><field name="code">232</field>
  380. <field name="reconcile" eval="False"/>
  381. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  382. <field name="chart_template_id" ref="py_chart_template"/>
  383. </record>
  384. <record id="233" model="account.account.template">
  385. <field name="name">Deudas Fiscales / Impuesto a las Ganancias a Pagar</field>
  386. <field name="code">233</field>
  387. <field name="reconcile" eval="False"/>
  388. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  389. <field name="chart_template_id" ref="py_chart_template"/>
  390. </record>
  391. <record id="234" model="account.account.template">
  392. <field name="name">Deudas Fiscales / Impuesto sobre los Bienes Personales a Pagar</field>
  393. <field name="code">234</field>
  394. <field name="reconcile" eval="False"/>
  395. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  396. <field name="chart_template_id" ref="py_chart_template"/>
  397. </record>
  398. <record id="235" model="account.account.template">
  399. <field name="name">Deudas Fiscales / Impuesto a la Ganancia Mínima Presunta a Pagar</field>
  400. <field name="code">235</field>
  401. <field name="reconcile" eval="False"/>
  402. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  403. <field name="chart_template_id" ref="py_chart_template"/>
  404. </record>
  405. <record id="236" model="account.account.template">
  406. <field name="name">Deudas Fiscales / Monotributo a Pagar</field>
  407. <field name="code">236</field><field name="reconcile" eval="False"/>
  408. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  409. <field name="chart_template_id" ref="py_chart_template"/>
  410. </record>
  411. <record id="241" model="account.account.template">
  412. <field name="name">Deudas Sociales / Sueldos a Pagar</field>
  413. <field name="code">241</field><field name="reconcile" eval="False"/>
  414. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  415. <field name="chart_template_id" ref="py_chart_template"/>
  416. </record>
  417. <record id="242" model="account.account.template">
  418. <field name="name">Deudas Sociales / Cargas Sociales a Pagar</field>
  419. <field name="code">242</field><field name="reconcile" eval="False"/>
  420. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  421. <field name="chart_template_id" ref="py_chart_template"/>
  422. </record>
  423. <record id="243" model="account.account.template">
  424. <field name="name">Deudas Sociales / Provisión para Sueldo Anual Complementario</field>
  425. <field name="code">243</field>
  426. <field name="reconcile" eval="False"/>
  427. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  428. <field name="chart_template_id" ref="py_chart_template"/>
  429. </record>
  430. <record id="244" model="account.account.template">
  431. <field name="name">Deudas Sociales / Retenciones a Depositar</field>
  432. <field name="code">244</field>
  433. <field name="reconcile" eval="False"/>
  434. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  435. <field name="chart_template_id" ref="py_chart_template"/>
  436. </record>
  437. <record id="245" model="account.account.template">
  438. <field name="name">Deudas Sociales / IPS a Pagar</field>
  439. <field name="code">245</field>
  440. <field name="reconcile" eval="False"/>
  441. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  442. <field name="chart_template_id" ref="py_chart_template"/>
  443. </record>
  444. <record id="251" model="account.account.template">
  445. <field name="name">Otras Deudas / Acreedores Varios</field>
  446. <field name="code">251</field><field name="reconcile" eval="False"/>
  447. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  448. <field name="chart_template_id" ref="py_chart_template"/>
  449. </record>
  450. <record id="252" model="account.account.template">
  451. <field name="name">Otras Deudas / Dividendos a Pagar</field>
  452. <field name="code">252</field><field name="reconcile" eval="False"/>
  453. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  454. <field name="chart_template_id" ref="py_chart_template"/>
  455. </record>
  456. <record id="253" model="account.account.template">
  457. <field name="name">Otras Deudas / Cobros por Adelantado</field>
  458. <field name="code">253</field><field name="reconcile" eval="False"/>
  459. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  460. <field name="chart_template_id" ref="py_chart_template"/>
  461. </record>
  462. <record id="254" model="account.account.template">
  463. <field name="name">Otras Deudas / Honorarios Directores y Síndicos a Pagar</field>
  464. <field name="code">254</field>
  465. <field name="reconcile" eval="False"/>
  466. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  467. <field name="chart_template_id" ref="py_chart_template"/>
  468. </record>
  469. <record id="261" model="account.account.template">
  470. <field name="name">Previsiones / Previsión Indemnización por Despidos</field>
  471. <field name="code">261</field>
  472. <field name="reconcile" eval="False"/>
  473. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  474. <field name="chart_template_id" ref="py_chart_template"/>
  475. </record>
  476. <record id="262" model="account.account.template">
  477. <field name="name">Previsiones / Previsión para juicios Pendientes</field>
  478. <field name="code">262</field>
  479. <field name="reconcile" eval="False"/>
  480. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  481. <field name="chart_template_id" ref="py_chart_template"/>
  482. </record>
  483. <record id="263" model="account.account.template">
  484. <field name="name">Previsiones / Previsión para Garantías por Service</field>
  485. <field name="code">263</field>
  486. <field name="reconcile" eval="False"/>
  487. <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
  488. <field name="chart_template_id" ref="py_chart_template"/>
  489. </record>
  490. <!-- Equity -->
  491. <record id="311" model="account.account.template">
  492. <field name="name">Capital social / Capital Suscripto</field>
  493. <field name="code">311</field>
  494. <field name="reconcile" eval="False"/>
  495. <field ref="account.data_account_type_equity" name="user_type_id"/>
  496. <field name="chart_template_id" ref="py_chart_template"/>
  497. </record>
  498. <record id="312" model="account.account.template">
  499. <field name="name">Capital social / Acciones en Circulación</field>
  500. <field name="code">312</field>
  501. <field name="reconcile" eval="False"/>
  502. <field ref="account.data_account_type_equity" name="user_type_id"/>
  503. <field name="chart_template_id" ref="py_chart_template"/>
  504. </record>
  505. <record id="313" model="account.account.template">
  506. <field name="name">Capital social / Dividendos a Distribuir en Acciones</field>
  507. <field name="code">313</field>
  508. <field name="reconcile" eval="False"/>
  509. <field ref="account.data_account_type_equity" name="user_type_id"/>
  510. <field name="chart_template_id" ref="py_chart_template"/>
  511. </record>
  512. <record id="314" model="account.account.template">
  513. <field name="name">Capital social / (-) Descuento de Emisión de Acciones</field>
  514. <field name="code">314</field>
  515. <field name="reconcile" eval="False"/>
  516. <field ref="account.data_account_type_equity" name="user_type_id"/>
  517. <field name="chart_template_id" ref="py_chart_template"/>
  518. </record>
  519. <record id="321" model="account.account.template">
  520. <field name="name">Aportes No Capitalizados / Primas de Emsión</field>
  521. <field name="code">321</field>
  522. <field name="reconcile" eval="False"/>
  523. <field ref="account.data_account_type_equity" name="user_type_id"/>
  524. <field name="chart_template_id" ref="py_chart_template"/>
  525. </record>
  526. <record id="322" model="account.account.template">
  527. <field name="name">Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones</field>
  528. <field name="code">322</field>
  529. <field name="reconcile" eval="False"/>
  530. <field ref="account.data_account_type_equity" name="user_type_id"/>
  531. <field name="chart_template_id" ref="py_chart_template"/>
  532. </record>
  533. <record id="331" model="account.account.template">
  534. <field name="name">Ajustes al Patrimonio / Revaluo Técnico de Bienes de Uso</field>
  535. <field name="code">331</field>
  536. <field name="reconcile" eval="False"/>
  537. <field ref="account.data_account_type_equity" name="user_type_id"/>
  538. <field name="chart_template_id" ref="py_chart_template"/>
  539. </record>
  540. <record id="341" model="account.account.template">
  541. <field name="name">Reserva Legal</field>
  542. <field name="code">341</field>
  543. <field name="reconcile" eval="False"/>
  544. <field ref="account.data_account_type_equity" name="user_type_id"/>
  545. <field name="chart_template_id" ref="py_chart_template"/>
  546. </record>
  547. <record id="342" model="account.account.template">
  548. <field name="name">Reserva Estatutaria</field>
  549. <field name="code">342</field>
  550. <field name="reconcile" eval="False"/>
  551. <field ref="account.data_account_type_equity" name="user_type_id"/>
  552. <field name="chart_template_id" ref="py_chart_template"/>
  553. </record>
  554. <record id="343" model="account.account.template">
  555. <field name="name">Reserva Facultativa</field>
  556. <field name="code">343</field>
  557. <field name="reconcile" eval="False"/>
  558. <field ref="account.data_account_type_equity" name="user_type_id"/>
  559. <field name="chart_template_id" ref="py_chart_template"/>
  560. </record>
  561. <record id="344" model="account.account.template">
  562. <field name="name">Reserva para Renovación de Bienes de Uso</field>
  563. <field name="code">344</field>
  564. <field name="reconcile" eval="False"/>
  565. <field ref="account.data_account_type_equity" name="user_type_id"/>
  566. <field name="chart_template_id" ref="py_chart_template"/>
  567. </record>
  568. <record id="351" model="account.account.template">
  569. <field name="name">Resultados Acumulados</field>
  570. <field name="code">351</field>
  571. <field name="reconcile" eval="False"/>
  572. <field ref="account.data_account_type_equity" name="user_type_id"/>
  573. <field name="chart_template_id" ref="py_chart_template"/>
  574. </record>
  575. <record id="352" model="account.account.template">
  576. <field name="name">Resultados Acumulados del Ejercicio Anterior</field>
  577. <field name="code">352</field>
  578. <field name="reconcile" eval="False"/>
  579. <field ref="account.data_account_type_equity" name="user_type_id"/>
  580. <field name="chart_template_id" ref="py_chart_template"/>
  581. </record>
  582. <record id="353" model="account.account.template">
  583. <field name="name">Ganancias y Pérdidas del Ejercicio</field>
  584. <field name="code">353</field>
  585. <field name="reconcile" eval="False"/>
  586. <field ref="account.data_account_type_equity" name="user_type_id"/>
  587. <field name="chart_template_id" ref="py_chart_template"/>
  588. </record>
  589. <record id="354" model="account.account.template">
  590. <field name="name">Resultado del Ejercicio</field>
  591. <field name="code">354</field>
  592. <field name="reconcile" eval="False"/>
  593. <field ref="account.data_account_type_equity" name="user_type_id"/>
  594. <field name="chart_template_id" ref="py_chart_template"/>
  595. </record>
  596. <!-- Ingresos -->
  597. <record id="411_01" model="account.account.template">
  598. <field name="name">Ventas - Categoria de productos 01</field>
  599. <field name="code">411.01</field>
  600. <field name="reconcile" eval="False"/>
  601. <field ref="account.data_account_type_revenue" name="user_type_id"/>
  602. <field name="chart_template_id" ref="py_chart_template"/>
  603. </record>
  604. <record id="412" model="account.account.template">
  605. <field name="name">Intereses gananados, obtenidos, percibidos</field>
  606. <field name="code">412</field>
  607. <field name="reconcile" eval="False"/>
  608. <field ref="account.data_account_type_revenue" name="user_type_id"/>
  609. <field name="chart_template_id" ref="py_chart_template"/>
  610. </record>
  611. <!-- Otros Ingresos -->
  612. <record id="413" model="account.account.template">
  613. <field name="name">Alquileres gananados, obtenidos, percibidos</field>
  614. <field name="code">413</field>
  615. <field name="reconcile" eval="False"/>
  616. <field ref="account.data_account_type_other_income" name="user_type_id"/>
  617. <field name="chart_template_id" ref="py_chart_template"/>
  618. </record>
  619. <record id="414" model="account.account.template">
  620. <field name="name">Comisiones gananados, obtenidos, percibidos</field>
  621. <field name="code">414</field>
  622. <field name="reconcile" eval="False"/>
  623. <field ref="account.data_account_type_other_income" name="user_type_id"/>
  624. <field name="chart_template_id" ref="py_chart_template"/>
  625. </record>
  626. <record id="415" model="account.account.template">
  627. <field name="name">Descuentos gananados, obtenidos, percibidos</field>
  628. <field name="code">415</field>
  629. <field name="reconcile" eval="False"/>
  630. <field ref="account.data_account_type_other_income" name="user_type_id"/>
  631. <field name="chart_template_id" ref="py_chart_template"/>
  632. </record>
  633. <record id="416" model="account.account.template">
  634. <field name="name">Renta de Títulos Públicos</field>
  635. <field name="code">416</field><field name="reconcile" eval="False"/>
  636. <field ref="account.data_account_type_other_income" name="user_type_id"/>
  637. <field name="chart_template_id" ref="py_chart_template"/>
  638. </record>
  639. <record id="417" model="account.account.template">
  640. <field name="name">Honorarios gananados, obtenidos, percibidos</field>
  641. <field name="code">417</field>
  642. <field name="reconcile" eval="False"/>
  643. <field ref="account.data_account_type_other_income" name="user_type_id"/>
  644. <field name="chart_template_id" ref="py_chart_template"/>
  645. </record>
  646. <record id="418" model="account.account.template">
  647. <field name="name">Ganancia Venta de Acciones</field>
  648. <field name="code">418</field>
  649. <field name="reconcile" eval="False"/>
  650. <field ref="account.data_account_type_other_income" name="user_type_id"/>
  651. <field name="chart_template_id" ref="py_chart_template"/>
  652. </record>
  653. <record id="421" model="account.account.template">
  654. <field name="name">Recupero de Rezagos</field>
  655. <field name="code">421</field>
  656. <field name="reconcile" eval="False"/>
  657. <field ref="account.data_account_type_other_income" name="user_type_id"/>
  658. <field name="chart_template_id" ref="py_chart_template"/>
  659. </record>
  660. <record id="422" model="account.account.template">
  661. <field name="name">Recupero de Deudores Incobrables</field>
  662. <field name="code">422</field>
  663. <field name="reconcile" eval="False"/>
  664. <field ref="account.data_account_type_other_income" name="user_type_id"/>
  665. <field name="chart_template_id" ref="py_chart_template"/>
  666. </record>
  667. <record id="423" model="account.account.template">
  668. <field name="name">Ganancia Venta de Bienes de Uso</field>
  669. <field name="code">423</field>
  670. <field name="reconcile" eval="False"/>
  671. <field ref="account.data_account_type_other_income" name="user_type_id"/>
  672. <field name="chart_template_id" ref="py_chart_template"/>
  673. </record>
  674. <record id="424" model="account.account.template">
  675. <field name="name">Donaciones obtenidas, ganandas, percibidas</field>
  676. <field name="code">424</field>
  677. <field name="reconcile" eval="False"/>
  678. <field ref="account.data_account_type_other_income" name="user_type_id"/>
  679. <field name="chart_template_id" ref="py_chart_template"/>
  680. </record>
  681. <record id="425" model="account.account.template">
  682. <field name="name">Ganancia Venta Inversiones Permanentes</field>
  683. <field name="code">425</field>
  684. <field name="reconcile" eval="False"/>
  685. <field ref="account.data_account_type_other_income" name="user_type_id"/>
  686. <field name="chart_template_id" ref="py_chart_template"/>
  687. </record>
  688. <!-- Ingresos -->
  689. <record id="426" model="account.account.template">
  690. <field name="name">Diferencial cambiario</field>
  691. <field name="code">426</field>
  692. <field name="reconcile" eval="False"/>
  693. <field ref="account.data_account_type_revenue" name="user_type_id"/>
  694. <field name="chart_template_id" ref="py_chart_template"/>
  695. </record>
  696. <record id="427" model="account.account.template">
  697. <field name="name">Diferencia Registro Caja Positivo</field>
  698. <field name="code">427</field>
  699. <field name="reconcile" eval="False"/>
  700. <field ref="account.data_account_type_revenue" name="user_type_id"/>
  701. <field name="chart_template_id" ref="py_chart_template"/>
  702. </record>
  703. <!-- Gastos -->
  704. <record id="511_01" model="account.account.template">
  705. <field name="name">Costo de Mercaderías Vendidas - Categoria de productos 01</field>
  706. <field name="code">511.01</field>
  707. <field name="reconcile" eval="False"/>
  708. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  709. <field name="chart_template_id" ref="py_chart_template"/>
  710. </record>
  711. <record id="512" model="account.account.template">
  712. <field name="name">Gastos en Depreciación de Bienes de Uso</field>
  713. <field name="code">512</field>
  714. <field name="reconcile" eval="False"/>
  715. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  716. <field name="chart_template_id" ref="py_chart_template"/>
  717. </record>
  718. <record id="513" model="account.account.template">
  719. <field name="name">Gastos en Amortización</field>
  720. <field name="code">513</field>
  721. <field name="reconcile" eval="False"/>
  722. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  723. <field name="chart_template_id" ref="py_chart_template"/>
  724. </record>
  725. <record id="514" model="account.account.template">
  726. <field name="name">Gastos en Sueldos y Jormales</field>
  727. <field name="code">514</field>
  728. <field name="reconcile" eval="False"/>
  729. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  730. <field name="chart_template_id" ref="py_chart_template"/>
  731. </record>
  732. <record id="515" model="account.account.template">
  733. <field name="name">Gastos en Cargas Sociales</field>
  734. <field name="code">515</field>
  735. <field name="reconcile" eval="False"/>
  736. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  737. </record>
  738. <record id="516" model="account.account.template">
  739. <field name="name">Gastos en Impuestos</field>
  740. <field name="code">516</field>
  741. <field name="reconcile" eval="False"/>
  742. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  743. <field name="chart_template_id" ref="py_chart_template"/>
  744. </record>
  745. <record id="517" model="account.account.template">
  746. <field name="name">Gastos Bancarios</field>
  747. <field name="code">517</field>
  748. <field name="reconcile" eval="False"/>
  749. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  750. <field name="chart_template_id" ref="py_chart_template"/>
  751. </record>
  752. <record id="518" model="account.account.template">
  753. <field name="name">Gastos en Servicios Públicos</field>
  754. <field name="code">518</field>
  755. <field name="reconcile" eval="False"/>
  756. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  757. <field name="chart_template_id" ref="py_chart_template"/>
  758. </record>
  759. <record id="519" model="account.account.template">
  760. <field name="name">Gastos de Publicidad y Propaganda</field>
  761. <field name="code">519</field>
  762. <field name="reconcile" eval="False"/>
  763. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  764. <field name="chart_template_id" ref="py_chart_template"/>
  765. </record>
  766. <record id="521" model="account.account.template">
  767. <field name="name">Gastos en Siniestros</field>
  768. <field name="code">521</field>
  769. <field name="reconcile" eval="False"/>
  770. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  771. <field name="chart_template_id" ref="py_chart_template"/>
  772. </record>
  773. <record id="522" model="account.account.template">
  774. <field name="name">Donaciones Cedidas, Otorgadas</field>
  775. <field name="code">522</field>
  776. <field name="reconcile" eval="False"/>
  777. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  778. <field name="chart_template_id" ref="py_chart_template"/>
  779. </record>
  780. <record id="523" model="account.account.template">
  781. <field name="name">Pérdida Venta Bienes de Uso</field>
  782. <field name="code">523</field>
  783. <field name="reconcile" eval="False"/>
  784. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  785. <field name="chart_template_id" ref="py_chart_template"/>
  786. </record>
  787. <record id="524" model="account.account.template">
  788. <field name="name">Diferencial cambiario</field>
  789. <field name="code">524</field>
  790. <field name="reconcile" eval="False"/>
  791. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  792. <field name="chart_template_id" ref="py_chart_template"/>
  793. </record>
  794. <record id="526" model="account.account.template">
  795. <field name="name">Diferencia de Cambio Negativo</field>
  796. <field name="code">526</field>
  797. <field name="reconcile" eval="False"/>
  798. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  799. <field name="chart_template_id" ref="py_chart_template"/>
  800. </record>
  801. <record id="527" model="account.account.template">
  802. <field name="name">Diferencia Registro Caja Negativo</field>
  803. <field name="code">527</field>
  804. <field name="reconcile" eval="False"/>
  805. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  806. <field name="chart_template_id" ref="py_chart_template"/>
  807. </record>
  808. <record id="61_01" model="account.account.template">
  809. <field name="name">Compras - Categoria de productos 01</field>
  810. <field name="code">61.01</field>
  811. <field name="reconcile" eval="False"/>
  812. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  813. <field name="chart_template_id" ref="py_chart_template"/>
  814. </record>
  815. <record id="62" model="account.account.template">
  816. <field name="name">Costos de Producción</field>
  817. <field name="code">62</field>
  818. <field name="reconcile" eval="False"/>
  819. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  820. <field name="chart_template_id" ref="py_chart_template"/>
  821. </record>
  822. <record id="63" model="account.account.template">
  823. <field name="name">Gastos de Administración</field>
  824. <field name="code">63</field>
  825. <field name="reconcile" eval="False"/>
  826. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  827. <field name="chart_template_id" ref="py_chart_template"/>
  828. </record>
  829. <record id="64" model="account.account.template">
  830. <field name="name">Gastos de Comercialización</field>
  831. <field name="code">64</field>
  832. <field name="reconcile" eval="False"/>
  833. <field ref="account.data_account_type_expenses" name="user_type_id"/>
  834. <field name="chart_template_id" ref="py_chart_template"/>
  835. </record>
  836. <record id="py_chart_template" model="account.chart.template">
  837. <field name="property_account_receivable_id" ref="121"/>
  838. <field name="property_account_payable_id" ref="211"/>
  839. <field name="property_account_expense_categ_id" ref="61_01"/>
  840. <field name="property_account_income_categ_id" ref="411_01"/>
  841. <field name="expense_currency_exchange_account_id" ref="524"/>
  842. <field name="income_currency_exchange_account_id" ref="426"/>
  843. </record>
  844. </odoo>