| Server IP : 127.0.0.2 / Your IP : 3.141.164.124 Web Server : Apache/2.4.18 (Ubuntu) System : User : www-data ( ) PHP Version : 7.0.33-0ubuntu0.16.04.16 Disable Function : disk_free_space,disk_total_space,diskfreespace,dl,exec,fpaththru,getmyuid,getmypid,highlight_file,ignore_user_abord,leak,listen,link,opcache_get_configuration,opcache_get_status,passthru,pcntl_alarm,pcntl_fork,pcntl_waitpid,pcntl_wait,pcntl_wifexited,pcntl_wifstopped,pcntl_wifsignaled,pcntl_wexitstatus,pcntl_wtermsig,pcntl_wstopsig,pcntl_signal,pcntl_signal_dispatch,pcntl_get_last_error,pcntl_strerror,pcntl_sigprocmask,pcntl_sigwaitinfo,pcntl_sigtimedwait,pcntl_exec,pcntl_getpriority,pcntl_setpriority,php_uname,phpinfo,posix_ctermid,posix_getcwd,posix_getegid,posix_geteuid,posix_getgid,posix_getgrgid,posix_getgrnam,posix_getgroups,posix_getlogin,posix_getpgid,posix_getpgrp,posix_getpid,posix,_getppid,posix_getpwnam,posix_getpwuid,posix_getrlimit,posix_getsid,posix_getuid,posix_isatty,posix_kill,posix_mkfifo,posix_setegid,posix_seteuid,posix_setgid,posix_setpgid,posix_setsid,posix_setuid,posix_times,posix_ttyname,posix_uname,pclose,popen,proc_open,proc_close,proc_get_status,proc_nice,proc_terminate,shell_exec,source,show_source,system,virtual MySQL : OFF | cURL : ON | WGET : ON | Perl : ON | Python : ON | Sudo : ON | Pkexec : ON Directory : /opt/odoo/addons/l10n_cl/data/ |
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_cl_statements_menu" name="Chilean Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
<!-- Account Types -->
<record id="account_account_type_NCLASIFICADO" model="account.account.type">
<field name="name">Cuentas No Clasificadas</field>
</record>
<record id="117" model="account.account.template">
<field name="name">Cuenta de Transferencia</field>
<field name="code">117</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
</record>
<record id="cl_chart_template" model="account.chart.template">
<field name="name">Chile - Plan de Cuentas</field>
<field name="bank_account_code_prefix">114</field>
<field name="cash_account_code_prefix">111</field>
<field name="code_digits">6</field>
<field name="currency_id" ref="base.CLP"/>
<field name="transfer_account_id" ref="117"/>
</record>
<record id="117" model="account.account.template">
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<!-- Account Templates -->
<record id="113_001" model="account.account.template">
<field name="name">Activo Circulante - Fondos fijos</field>
<field name="code">113</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="115" model="account.account.template">
<field name="name">Activo Circulante - Valores a Depositar </field>
<field name="code">115</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="116" model="account.account.template">
<field name="name">Activo Circulante - Recaudaciones a Depositar </field>
<field name="code">116</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="121" model="account.account.template">
<field name="name">Documentos por Cobrar / Deudores por Ventas</field>
<field name="code">121</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_receivable" name="user_type_id"/>
<field name="reconcile">1</field>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="122" model="account.account.template">
<field name="name">Documentos por Cobrar / Deudores Morosos</field>
<field name="code">122</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_receivable" name="user_type_id"/>
<field name="reconcile">1</field>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="123" model="account.account.template">
<field name="name">Documentos por Cobrar / Deudores en Gestión Judicial</field>
<field name="code">123</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_receivable" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="124" model="account.account.template">
<field name="name">Documentos por Cobrar / Deudores Varios</field>
<field name="code">124</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_receivable" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="125" model="account.account.template">
<field name="name">Documentos por Cobrar / (-) Previsión para Incobrables</field>
<field name="code">125</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_receivable" name="user_type_id"/>
<field name="reconcile">1</field>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="131" model="account.account.template">
<field name="name">Cuentas por Cobrar / Préstamos otorgados</field>
<field name="code">131</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="132" model="account.account.template">
<field name="name">Cuentas por Cobrar / Anticipos a Proveedores</field>
<field name="code">132</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="133" model="account.account.template">
<field name="name">Cuentas por Cobrar / Anticipo de Impuestos</field>
<field name="code">133</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="134" model="account.account.template">
<field name="name">Cuentas por Cobrar / Anticipo al Personal</field>
<field name="code">134</field><field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="135" model="account.account.template">
<field name="name">Cuentas por Cobrar / Alquileres Pagados por Adelantado</field>
<field name="code">135</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="136" model="account.account.template">
<field name="name">Cuentas por Cobrar / Intereses Pagados por Adelantado</field>
<field name="code">136</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="137" model="account.account.template">
<field name="name">Cuentas por Cobrar / Accionistas</field>
<field name="code">137</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="138" model="account.account.template">
<field name="name">Cuentas por Cobrar / (-) Previsión para Descuentos</field>
<field name="code">138</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="139" model="account.account.template">
<field name="name">Cuentas por Cobrar / (-) Intereses (+) a Devengar</field>
<field name="code">139</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="141" model="account.account.template">
<field name="name">Inversiones / Acciones Transitorias</field>
<field name="code">141</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="142" model="account.account.template">
<field name="name">Inversiones / Acciones Permanentes</field>
<field name="code">142</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="143" model="account.account.template">
<field name="name">Inversiones / Títulos Públicos</field>
<field name="code">143</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="144" model="account.account.template">
<field name="name">Inversiones / (-) Previsión para Devalorización de Acciones</field>
<field name="code">144</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="151_01" model="account.account.template">
<field name="name">Existencias - Mercaderías / Categoria de productos 01</field>
<field name="code">151.01</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="152" model="account.account.template">
<field name="name">Existencias - Mercaderías en Tránsito</field>
<field name="code">152</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="153" model="account.account.template">
<field name="name">Materias primas</field>
<field name="code">153</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="154" model="account.account.template">
<field name="name">Productos en Curso de Elaboración</field>
<field name="code">154</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="155" model="account.account.template">
<field name="name">Productos Elaborados</field>
<field name="code">155</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="156" model="account.account.template">
<field name="name">Materiales Varios </field>
<field name="code">156</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="157" model="account.account.template">
<field name="name">(-) Previsión para Desvalorización de Existencias</field>
<field name="code">157</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="161" model="account.account.template">
<field name="name">Activo Fijo / Inmuebles</field>
<field name="code">161</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="162" model="account.account.template">
<field name="name">Activo Fijo / Maquinaria</field>
<field name="code">162</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="163" model="account.account.template">
<field name="name">Activo Fijo / Equipos</field>
<field name="code">163</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="164" model="account.account.template">
<field name="name">Activo Fijo / Material Rodante Motorizado</field>
<field name="code">164</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="165" model="account.account.template">
<field name="name">Activo Fijo / (-) Depreciación Acumulada</field>
<field name="code">165</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="171" model="account.account.template">
<field name="name">Activo Intangible / Derecho de Llaves</field>
<field name="code">171</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="172" model="account.account.template">
<field name="name">Activo Intangible / Concesiones y Franquicias</field>
<field name="code">172</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="173" model="account.account.template">
<field name="name">Activo Intangible / Marcas y Patentes de Invención</field>
<field name="code">173</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="174" model="account.account.template">
<field name="name">Activo Intangible / (-) Amortización Acumulada</field>
<field name="code">174</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="211" model="account.account.template">
<field name="name">Cuentas por Pagar / Proveedores</field>
<field name="code">211</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_payable" name="user_type_id"/>
<field name="reconcile">1</field>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="212" model="account.account.template">
<field name="name">Cuentas por Pagar / Anticipos de Clientes</field>
<field name="code">212</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_payable" name="user_type_id"/>
<field name="reconcile">1</field>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="213" model="account.account.template">
<field name="name">Cuentas por Pagar / (-) Intereses a Devengar por Compras al Crédito</field>
<field name="code">213</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_payable" name="user_type_id"/>
<field name="reconcile">1</field>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="221" model="account.account.template">
<field name="name">Pasivo Circulante / Adelantos en Cuenta Corriente</field>
<field name="code">221</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="222" model="account.account.template">
<field name="name">Pasivo Circulante / Prestamos</field>
<field name="code">222</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="223" model="account.account.template">
<field name="name">Pasivo Circulante / Obligaciones a Pagar</field>
<field name="code">223</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="224" model="account.account.template">
<field name="name">Pasivo Circulante / Intereses a Pagar</field>
<field name="code">224</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="225" model="account.account.template">
<field name="name">Pasivo Circulante / Debentures Emitidos</field>
<field name="code">225</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="231" model="account.account.template">
<field name="name">Impuestos por Pagar / IVA a Pagar</field>
<field name="code">231</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="232" model="account.account.template">
<field name="name">Impuestos por Pagar / Impuesto a la Renta a Pagar</field>
<field name="code">232</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="241" model="account.account.template">
<field name="name">Remuneraciones por Pagar / Sueldos a Pagar</field>
<field name="code">241</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="242" model="account.account.template">
<field name="name">Remuneraciones por Pagar / Cargas Sociales a Pagar</field>
<field name="code">242</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="243" model="account.account.template">
<field name="name">Remuneraciones por Pagar / Provisión para Sueldo Anual Complementario</field>
<field name="code">243</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="244" model="account.account.template">
<field name="name">Remuneraciones por Pagar / Retenciones a Depositar</field>
<field name="code">244</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="251" model="account.account.template">
<field name="name">Otras Cuentas por Pagar / Acreedores Varios</field>
<field name="code">251</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="252" model="account.account.template">
<field name="name">Otras Cuentas por Pagar / Dividendos a Pagar</field>
<field name="code">252</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="253" model="account.account.template">
<field name="name">Otras Cuentas por Pagar / Cobros por Adelantado</field>
<field name="code">253</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="254" model="account.account.template">
<field name="name">Otras Cuentas por Pagar / Honorarios Directores y Síndicos a Pagar</field>
<field name="code">254</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="261" model="account.account.template">
<field name="name">Provisiones / Previsión Indemnización por Despidos</field>
<field name="code">261</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="262" model="account.account.template">
<field name="name">Provisiones / Previsión para juicios Pendientes</field>
<field name="code">262</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="263" model="account.account.template">
<field name="name">Provisiones / Previsión para Garantías por Service</field>
<field name="code">263</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="311" model="account.account.template">
<field name="name">Capital / Capital Propio</field>
<field name="code">311</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="312" model="account.account.template">
<field name="name">Capital / Acciones en Circulación</field>
<field name="code">312</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="313" model="account.account.template">
<field name="name">Capital / Dividendos a Distribuir en Acciones</field>
<field name="code">313</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="314" model="account.account.template">
<field name="name">Capital / (-) Descuento de Emisión de Acciones</field>
<field name="code">314</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="321" model="account.account.template">
<field name="name">Aportes No Capitalizados / Primas de Emsión</field>
<field name="code">321</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="322" model="account.account.template">
<field name="name">Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones</field>
<field name="code">322</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="331" model="account.account.template">
<field name="name">Ajustes al Patrimonio / Revaluo Técnico de Activo Fijo</field>
<field name="code">331</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="341" model="account.account.template">
<field name="name">Reserva Legal</field>
<field name="code">341</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="342" model="account.account.template">
<field name="name">Reserva Estatutaria</field>
<field name="code">342</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="343" model="account.account.template">
<field name="name">Reserva Facultativa</field>
<field name="code">343</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="344" model="account.account.template">
<field name="name">Reserva para Renovación de Activo Fijo</field>
<field name="code">344</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="351" model="account.account.template">
<field name="name">Resultados Acumulados</field>
<field name="code">351</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="352" model="account.account.template">
<field name="name">Resultados Acumulados del Ejercicio Anterior</field>
<field name="code">352</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="353" model="account.account.template">
<field name="name">Utilidades y Pérdidas del Ejercicio</field>
<field name="code">353</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="354" model="account.account.template">
<field name="name">Resultado del Ejercicio</field>
<field name="code">354</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="411_01" model="account.account.template">
<field name="name">Ventas - Categoria de productos 01</field>
<field name="code">411.01</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="412" model="account.account.template">
<field name="name">Intereses gananados, obtenidos, percibidos</field>
<field name="code">412</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="413" model="account.account.template">
<field name="name">Alquileres gananados, obtenidos, percibidos</field>
<field name="code">413</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="414" model="account.account.template">
<field name="name">Comisiones gananados, obtenidos, percibidos</field>
<field name="code">414</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="415" model="account.account.template">
<field name="name">Descuentos gananados, obtenidos, percibidos</field>
<field name="code">415</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="416" model="account.account.template">
<field name="name">Interese sobre Inversiones</field>
<field name="code">416</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="417" model="account.account.template">
<field name="name">Honorarios gananados, obtenidos, percibidos</field>
<field name="code">417</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="418" model="account.account.template">
<field name="name">Ganancia Venta de Acciones</field>
<field name="code">418</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="421" model="account.account.template">
<field name="name">Recupero de Rezagos</field>
<field name="code">421</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="422" model="account.account.template">
<field name="name">Recupero de Deudores Incobrables</field>
<field name="code">422</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="423" model="account.account.template">
<field name="name">Ganancia Venta de Activo Fijo</field>
<field name="code">423</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="424" model="account.account.template">
<field name="name">Donaciones obtenidas, ganandas, percibidas</field>
<field name="code">424</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="425" model="account.account.template">
<field name="name">Ganancia Venta Inversiones Permanentes</field>
<field name="code">425</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="426" model="account.account.template">
<field name="name">Diferencial cambiario</field>
<field name="code">426</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="511_01" model="account.account.template">
<field name="name">Costo de Mercaderías Vendidas - Categoria de productos 01</field>
<field name="code">511.01</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="512" model="account.account.template">
<field name="name">Gastos en Depreciación de Activo Fijo</field>
<field name="code">512</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="513" model="account.account.template">
<field name="name">Gastos en Amortización</field>
<field name="code">513</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="514" model="account.account.template">
<field name="name">Gastos en Sueldos y Jornales</field>
<field name="code">514</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="515" model="account.account.template">
<field name="name">Gastos en Cargas Sociales</field>
<field name="code">515</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="516" model="account.account.template">
<field name="name">Gastos en Impuestos</field>
<field name="code">516</field>
<field name="reconcile" eval="False"/>
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="517" model="account.account.template">
<field name="name">Gastos Bancarios</field>
<field name="code">517</field>
<field name="reconcile" eval="False"/>
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="518" model="account.account.template">
<field name="name">Gastos en Servicios Públicos</field>
<field name="code">518</field>
<field name="reconcile" eval="False"/>
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="519" model="account.account.template">
<field name="name">Gastos de Publicidad y Propaganda</field>
<field name="code">519</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="521" model="account.account.template">
<field name="name">Gastos en Siniestros</field>
<field name="code">521</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="522" model="account.account.template">
<field name="name">Donaciones Cedidas, Otorgadas</field>
<field name="code">522</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="523" model="account.account.template">
<field name="name">Pérdida Venta Activo Fijo</field>
<field name="code">523</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="524" model="account.account.template">
<field name="name">Diferencial cambiario</field>
<field name="code">524</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="61_01" model="account.account.template">
<field name="name">Compras - Categoria de productos 01</field>
<field name="code">61.01</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="62" model="account.account.template">
<field name="name">Costos de Producción</field>
<field name="code">62</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="63" model="account.account.template">
<field name="name">Gastos de Administración</field>
<field name="code">63</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="64" model="account.account.template">
<field name="name">Gastos de Comercialización</field>
<field name="code">64</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="711" model="account.account.template">
<field name="name">Mercaderias Recibidas en Consignación</field>
<field name="code">711</field>
<field name="reconcile" eval="False"/>
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="712" model="account.account.template">
<field name="name">Depósito de Valores Recibos en Garantía</field>
<field name="code">712</field>
<field name="reconcile" eval="False"/>
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="713" model="account.account.template">
<field name="name">Garantias Otorgadas</field>
<field name="code">713</field>
<field name="reconcile" eval="False"/>
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="714" model="account.account.template">
<field name="name">Documentos Descontados</field>
<field name="code">714</field>
<field name="reconcile" eval="False"/>
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="715" model="account.account.template">
<field name="name">Documentos Endosados</field>
<field name="code">715</field>
<field name="reconcile" eval="False"/>
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="721" model="account.account.template">
<field name="name">Comitente por Mercaderias Recibidas en Consignación</field>
<field name="code">721</field>
<field name="reconcile" eval="False"/>
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="722" model="account.account.template">
<field name="name">Acreedor por Garantías Otorgadas</field>
<field name="code">722</field>
<field name="reconcile" eval="False"/>
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="723" model="account.account.template">
<field name="name">Acreedor por Documentos Descontados</field>
<field name="code">723</field>
<field name="reconcile" eval="False"/>
<field ref="account_account_type_NCLASIFICADO" name="user_type_id"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="112" model="account.account.template">
<field name="name">Activo Circulante - Moneda Extranjera</field>
<field name="code">112</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
<record id="cl_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="121"/>
<field name="property_account_payable_id" ref="211"/>
<field name="property_account_expense_categ_id" ref="61_01"/>
<field name="property_account_income_categ_id" ref="411_01"/>
<field name="income_currency_exchange_account_id" ref="426"/>
<field name="expense_currency_exchange_account_id" ref="524"/>
</record>
</odoo>