[MERGE] l10n_mx: manual merge of updated l10n_mx, courtesy of Vauxoo

Was done as a manual merge (cherry-pick) to avoid
breaking file history when not really needed, and
when there are many similar files.

bzr revid: odo@openerp.com-20121218023714-921hju9esklavpx9

diff --git a/addons/l10n_mx/__openerp__.py b/addons/l10n_mx/__openerp__.py
index 0290443..d540b47 100644 (file)
--- a/addons/l10n_mx/__openerp__.py
+++ b/addons/l10n_mx/__openerp__.py
@@ -1,10 +1,13 @@
 # -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
-#
+###########################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#    All Rights Reserved
+###############Credits######################################################
+#    Coded by: Alejandro Negrin anegrin@vauxoo.com,
+#    Planified by: Alejandro Negrin, Humberto Arocha, Moises Lopez
+#    Finance by: Vauxoo.
+#    Audited by: Humberto Arocha (hbto@vauxoo.com) y Moises Lopez (moylop260@vauxoo.com)
+#############################################################################
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU General Public License as published by
 #    the Free Software Foundation, either version 3 of the License, or
@@ -17,27 +20,44 @@
 #
 #    You should have received a copy of the GNU General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
 ##############################################################################
+
 {
-    'name': 'Mexico - Accounting',
-    'version': '1.0',
-    'author': 'RelTek Mexico',
-    'category': 'Localization/Account Charts',
-    'description': """
-This is the module to manage the accounting chart for Mexico in OpenERP.
-========================================================================
-
-Mexican accounting chart and localization.
+    "name" : "Mexico - Accounting",
+    "version" : "2.0",
+    "author" : "Vauxoo",
+    "category" : "Localization/Account Charts",
+    "description": """
+Minimal accounting configuration for Mexico.
+============================================
+
+This Chart of account is a minimal proposal to be able to use OoB the 
+accounting feature of Openerp.
+
+This doesn't pretend be all the localization for MX it is just the minimal 
+data required to start from 0 in mexican localization.
+
+This modules and its content is updated frequently by openerp-mexico team.
+
+With this module you will have:
+
+ - Minimal chart of account tested in production eviroments.
+ - Minimal chart of taxes, to comply with SAT_ requirements.
+
+.. SAT: http://www.sat.gob.mx/
     """,
-    'depends': ['account', 'base_vat', 'account_chart'],
-    'demo': [],
-    'data': ['account_tax_code.xml','account_chart.xml',
-              'account_tax.xml','l10n_chart_mx_wizard.xml'
-    ],
-    'auto_install': False,
-    'installable': True,
-    'images': ['images/config_chart_l10n_mx.jpeg','images/l10n_mx_chart.jpeg'],
+    "depends" : ["account", 
+                 "base_vat", 
+                 "account_chart",
+                 ],
+    "demo_xml" : [],
+    "update_xml" : ["data/account_tax_code.xml",                    
+                    "data/account_chart.xml",
+                    "data/account_tax.xml",
+                    "data/l10n_chart_mx_wizard.xml"],
+    "active": False,
+    "installable": True,
+    "certificate": False,
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 

diff --git a/addons/l10n_mx/account_chart.xml b/addons/l10n_mx/account_chart.xml
deleted file mode 100644 (file)
index 36a252e..0000000
--- a/addons/l10n_mx/account_chart.xml
+++ /dev/null
@@ -1,726 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-
-
-    <!-- Account Types -->
-
-    <record model="account.account.type" id="account_type_receivable" >
-      <field name="name">Receivable</field>
-      <field name="code">receivable</field>
-      <field name="close_method">unreconciled</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_payable" >
-      <field name="name">Payable</field>
-      <field name="code">payable</field>
-      <field name="close_method">unreconciled</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_view">
-      <field name="name">View</field>
-      <field name="code">view</field>
-      <field name="close_method">none</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_income" >
-      <field name="name">Income</field>
-      <field name="code">income</field>
-      <field name="close_method">none</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_expense">
-      <field name="name">Expense</field>
-      <field name="code">expense</field>
-      <field name="close_method">none</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_tax">
-      <field name="name">Tax</field>
-      <field name="code">tax</field>
-      <field name="close_method">unreconciled</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_cash">
-      <field name="name">Cash</field>
-      <field name="code">cash</field>
-      <field name="close_method">balance</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_asset">
-      <field name="name">Asset</field>
-      <field name="code">asset</field>
-      <field name="close_method">balance</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_equity">
-      <field name="name">Equity</field>
-      <field name="code">equity</field>
-      <field name="report_type">liability</field>
-      <field name="close_method">balance</field>
-    </record>
-
-    <!-- Account Templates -->
-    <record id="chart0" model="account.account.template">
-        <field name="code">0</field>
-        <field name="name">Account Chart</field>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-    </record>
-
-    <record id="chart1000" model="account.account.template">
-        <field name="code">1000</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">ACTIVO</field>
-    </record>
-
-    <record id="mx_a_cash" model="account.account.template">
-        <field name="code">1050</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Caja</field>
-    </record>
-
-    <record id="chart1100" model="account.account.template">
-        <field name="code">1100</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Banesco APD</field>
-    </record>
-
-    <record id="chart1110" model="account.account.template">
-        <field name="code">1110</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Provincial</field>
-    </record>
-
-    <record id="chart1120" model="account.account.template">
-        <field name="code">1120</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">México</field>
-    </record>
-
-    <record id="chart1130" model="account.account.template">
-        <field name="code">1130</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Banesco JD</field>
-    </record>
-
-    <record id="chart1200" model="account.account.template">
-        <field name="code">1200</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Cuentas por Cobrar</field>
-    </record>
-
-    <record id="chart1205" model="account.account.template">
-        <field name="code">1205</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Provisión Cuentas Incobrables</field>
-    </record>
-
-    <record id="chart1500" model="account.account.template">
-        <field name="code">1500</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">INVENTARIO</field>
-    </record>
-
-    <record id="chart1520" model="account.account.template">
-        <field name="code">1520</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Mercancía en Almacén</field>
-    </record>
-
-    <record id="chart1530" model="account.account.template">
-        <field name="code">1530</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Mercancía en Consignación</field>
-    </record>
-
-    <record id="chart1800" model="account.account.template">
-        <field name="code">1800</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">ACTIVOS CAPITALES</field>
-    </record>
-
-    <record id="chart1820" model="account.account.template">
-        <field name="code">1820</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Mobiliario y Equipo</field>
-    </record>
-
-    <record id="chart1825" model="account.account.template">
-        <field name="code">1825</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Amort. Acum. -Inv. y Equip.</field>
-    </record>
-
-    <record id="chart1840" model="account.account.template">
-        <field name="code">1840</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Vehículo</field>
-    </record>
-
-    <record id="chart1845" model="account.account.template">
-        <field name="code">1845</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Amort. Acum. -Vehículo</field>
-    </record>
-
-    <record id="chart1850" model="account.account.template">
-        <field name="code">1850</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Edificio</field>
-    </record>
-
-    <record id="chart1855" model="account.account.template">
-        <field name="code">1855</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Amort. Acum. -Edificio</field>
-    </record>
-
-    <record id="chart2000" model="account.account.template">
-        <field name="code">2000</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">PASIVO CORTO PLAZO</field>
-    </record>
-
-    <record id="chart2100" model="account.account.template">
-        <field name="code">2100</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_cash"/>
-        <field name="name">Cuentas por Pagar</field>
-    </record>
-
-    <record id="chart2150" model="account.account.template">
-        <field name="code">2150</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_cash"/>
-        <field name="name">IVA</field>
-    </record>
-
-    <record id="chart2600" model="account.account.template">
-        <field name="code">2600</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">PASIVO LARGO PLAZO</field>
-    </record>
-
-    <record id="chart2620" model="account.account.template">
-        <field name="code">2620</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_cash"/>
-        <field name="name">Préstamos Bancarios</field>
-    </record>
-
-    <record id="chart2680" model="account.account.template">
-        <field name="code">2680</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_cash"/>
-        <field name="name">Préstamos de Accionistas</field>
-    </record>
-
-    <record id="chart2700" model="account.account.template">
-        <field name="code">2700</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">APARTADOS</field>
-    </record>
-
-    <record id="chart2710" model="account.account.template">
-        <field name="code">2710</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_cash"/>
-        <field name="name">Apartados Indem. Laborales</field>
-    </record>
-
-    <record id="chart3300" model="account.account.template">
-        <field name="code">3300</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">CAPITAL ACCIONARIO</field>
-    </record>
-
-    <record id="chart3350" model="account.account.template">
-        <field name="code">3350</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_tax"/>
-        <field name="name">Acciones Comunes</field>
-    </record>
-
-    <record id="chart3400" model="account.account.template">
-        <field name="code">3400</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">RESERVAS</field>
-    </record>
-
-    <record id="chart3410" model="account.account.template">
-        <field name="code">3410</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_tax"/>
-        <field name="name">Reserva Legal</field>
-    </record>
-
-    <record id="chart3420" model="account.account.template">
-        <field name="code">3420</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_tax"/>
-        <field name="name">Reserva Voluntaria</field>
-    </record>
-
-    <record id="chart3500" model="account.account.template">
-        <field name="code">3500</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">UTILIDADES RETENIDAS</field>
-    </record>
-
-    <record id="chart3590" model="account.account.template">
-        <field name="code">3590</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_tax"/>
-        <field name="name">Utilidades Retenidas - años anteriores</field>
-    </record>
-
-    <record id="chart3600" model="account.account.template">
-        <field name="code">3600</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_tax"/>
-        <field name="name">Ganancia del Ejercicio</field>
-    </record>
-
-    <record id="chart4000" model="account.account.template">
-        <field name="code">4000</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">INGRESOS PRINCIPALES</field>
-    </record>
-
-    <record id="mx_a_income" model="account.account.template">
-        <field name="code">4020</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_income"/>
-        <field name="name">Ventas Autopartes</field>
-    </record>
-
-    <record id="chart4400" model="account.account.template">
-        <field name="code">4400</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">OTROS INGRESOS</field>
-    </record>
-
-    <record id="chart4430" model="account.account.template">
-        <field name="code">4430</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_income"/>
-        <field name="name">Shipping &amp; Handling</field>
-    </record>
-
-    <record id="chart4440" model="account.account.template">
-        <field name="code">4440</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_income"/>
-        <field name="name">Intereses</field>
-    </record>
-
-    <record id="mx_a_recv" model="account.account.template">
-        <field name="code">4450</field>
-        <field name="reconcile" eval="True"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">receivable</field>
-        <field name="user_type" ref="account_type_receivable"/>
-        <field name="name">Ganancia en Paridad Cambiaria</field>
-    </record>
-
-    <record id="chart5000" model="account.account.template">
-        <field name="code">5000</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">COSTO DE VENTA</field>
-    </record>
-
-    <record id="chart5010" model="account.account.template">
-        <field name="code">5010</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Compras</field>
-    </record>
-
-    <record id="mx_a_expense" model="account.account.template">
-        <field name="code">5020</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">COSTO DE VENTA: Autopartes</field>
-    </record>
-
-    <record id="chart5100" model="account.account.template">
-        <field name="code">5100</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Flete</field>
-    </record>
-
-    <record id="chart5400" model="account.account.template">
-        <field name="code">5400</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">GASTO DE PERSONAL</field>
-    </record>
-
-    <record id="chart5405" model="account.account.template">
-        <field name="code">5405</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Sueldos Directivo y Administradores</field>
-    </record>
-
-    <record id="chart5410" model="account.account.template">
-        <field name="code">5410</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Sueldos Empleados</field>
-    </record>
-
-    <record id="chart5415" model="account.account.template">
-        <field name="code">5415</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Comisiones Vendedores</field>
-    </record>
-
-    <record id="chart5420" model="account.account.template">
-        <field name="code">5420</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Vacaciones</field>
-    </record>
-
-    <record id="chart5425" model="account.account.template">
-        <field name="code">5425</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Bono Vacacional</field>
-    </record>
-
-    <record id="chart5430" model="account.account.template">
-        <field name="code">5430</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Utilidades</field>
-    </record>
-
-    <record id="chart5435" model="account.account.template">
-        <field name="code">5435</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Indemnizaciones</field>
-    </record>
-
-    <record id="chart5440" model="account.account.template">
-        <field name="code">5440</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Movilizaciones y Traslados</field>
-    </record>
-
-    <record id="chart5445" model="account.account.template">
-        <field name="code">5445</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Gastos de Representación</field>
-    </record>
-
-    <record id="chart5450" model="account.account.template">
-        <field name="code">5450</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Instrucción y Mejoramiento</field>
-    </record>
-
-    <record id="chart5510" model="account.account.template">
-        <field name="code">5510</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">ISRL</field>
-    </record>
-
-    <record id="chart5530" model="account.account.template">
-        <field name="code">5530</field>
-        <field name="reconcile" eval="False"/>
-
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Derecho de Frente</field>
-
-    </record>
-
-    <record id="chart5600" model="account.account.template">
-        <field name="code">5600</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">GASTOS GENERALES</field>
-    </record>
-
-    <record id="chart5610" model="account.account.template">
-        <field name="code">5610</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Honorarios Profesionales</field>
-    </record>
-
-    <record id="chart5615" model="account.account.template">
-        <field name="code">5615</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Propaganda</field>
-    </record>
-
-    <record id="chart5660" model="account.account.template">
-        <field name="code">5660</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Gasto de Amortización</field>
-    </record>
-
-    <record id="chart5685" model="account.account.template">
-        <field name="code">5685</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Seguros</field>
-    </record>
-
-    <record id="chart5690" model="account.account.template">
-        <field name="code">5690</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Intereses y Gastos Bancarios</field>
-    </record>
-
-    <record id="chart5700" model="account.account.template">
-        <field name="code">5700</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Artículos de Oficina</field>
-    </record>
-
-    <record id="chart5760" model="account.account.template">
-        <field name="code">5760</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Alquileres</field>
-    </record>
-
-    <record id="chart5765" model="account.account.template">
-        <field name="code">5765</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Reparación y Mantenimiento</field>
-    </record>
-
-    <record id="chart5780" model="account.account.template">
-        <field name="code">5780</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Teléfono</field>
-    </record>
-
-    <record id="chart5785" model="account.account.template">
-        <field name="code">5785</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Viajes y Entretenimiento</field>
-    </record>
-
-    <record id="chart5790" model="account.account.template">
-        <field name="code">5790</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Servicios</field>
-    </record>
-
-    <record id="chart5795" model="account.account.template">
-        <field name="code">5795</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Patentes</field>
-    </record>
-
-    <record id="mx_a_pay" model="account.account.template">
-        <field name="code">5810</field>
-        <field name="reconcile" eval="True"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">payable</field>
-        <field name="user_type" ref="account_type_payable"/>
-        <field name="name">Pérdidas Paridad Cambiaria</field>
-    </record>
-
-
-    <!-- Chart template -->
-    <record id="mx_chart_template" model="account.chart.template">
-        <field name="name">Mexico - Chart of Accounts</field>
-        <field name="account_root_id" ref="chart0"/>
-        <field name="tax_code_root_id" ref="vat_code_tax"/>
-        <field name="bank_account_view_id" ref="mx_a_cash"/>
-        <field name="property_account_receivable" ref="mx_a_recv"/>
-        <field name="property_account_payable" ref="mx_a_pay"/>
-        <field name="property_account_expense_categ" ref="mx_a_expense"/>
-        <field name="property_account_income_categ" ref="mx_a_income"/>
-    </record>
-
-</data>
-</openerp>

diff --git a/addons/l10n_mx/account_tax.xml b/addons/l10n_mx/account_tax.xml
deleted file mode 100644 (file)
index 3d5ef23..0000000
--- a/addons/l10n_mx/account_tax.xml
+++ /dev/null
@@ -1,17 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data noupdate="1">
-    <record id="tax1" model="account.tax.template">
-        <field name="chart_template_id" ref="mx_chart_template"/>
-        <field name="name">IVA(15.0%)</field>
-        <field name="amount">0.150000</field>
-        <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart2150"/>
-        <field name="account_paid_id" ref="chart2150"/>
-        <field name="base_code_id" ref="vat_code_base_due"/>
-        <field name="tax_code_id" ref="vat_code_due_tva"/>
-        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable"/>
-    </record>
-</data>
-</openerp>

diff --git a/addons/l10n_mx/account_tax_code.xml b/addons/l10n_mx/account_tax_code.xml
deleted file mode 100644 (file)
index e9a850d..0000000
--- a/addons/l10n_mx/account_tax_code.xml
+++ /dev/null
@@ -1,45 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-<data noupdate="True">
-
-#
-# Tax Code Template Configuration
-#
-    <record model="account.tax.code.template" id="vat_code_tax">
-        <field name="name">Tax</field>
-    </record>
-    
-    <record model="account.tax.code.template" id="vat_code_balance_net">
-        <field name="name">Tax Balance to Pay</field>
-        <field name="parent_id" ref="vat_code_tax"/>
-    </record>
-
-    <record model="account.tax.code.template" id="vat_code_due_tva">
-        <field name="name">Tax Due (Tax to pay)</field>
-        <field name="parent_id" ref="vat_code_balance_net"/>
-    </record>
-
-    <record model="account.tax.code.template" id="vat_code_payable">
-        <field name="name">Tax Payable</field>
-        <field name="parent_id" ref="vat_code_balance_net"/>
-    </record>
-
-    <record model="account.tax.code.template" id="vat_code_base_net">
-        <field name="name">Tax Bases</field>
-        <field name="parent_id" ref="vat_code_tax"/>
-    </record>
-
-
-    <record model="account.tax.code.template" id="vat_code_base_due">
-        <field name="name">Base of Taxed Sales</field>
-        <field name="parent_id" ref="vat_code_base_net"/>
-    </record>
-
-
-    <record model="account.tax.code.template" id="vat_code_receivable_net">
-        <field name="name">Base of Taxed Purchases</field>
-        <field name="parent_id" ref="vat_code_base_net"/>
-    </record>
-
-</data>
-</openerp>

diff --git a/addons/l10n_mx/data/account_chart.xml b/addons/l10n_mx/data/account_chart.xml
new file mode 100644 (file)
index 0000000..491942e
--- /dev/null
+++ b/addons/l10n_mx/data/account_chart.xml
@@ -0,0 +1,3702 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+       <data noupdate="1">
+
+
+<!-- Account Types -->
+
+    <record model="account.account.type" id="account_type_receivable" >
+      <field name="name">Receivable</field>
+      <field name="code">receivable</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_payable" >
+      <field name="name">Payable</field>
+      <field name="code">payable</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_view">
+      <field name="name">View</field>
+      <field name="code">view</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_income" >
+      <field name="name">other</field>
+      <field name="code">other</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_expense">
+      <field name="name">Expense</field>
+      <field name="code">expense</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_tax">
+      <field name="name">other</field>
+      <field name="code">other</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_cash">
+      <field name="name">other</field>
+      <field name="code">other</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_asset">
+      <field name="name">other</field>
+      <field name="code">other</field>
+      <field name="close_method">balance</field>
+    </record>
+    
+    <record model="account.account.type" id="account_type_other">
+      <field name="name">other</field>
+      <field name="code">other</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_equity">
+      <field name="name">Equity</field>
+      <field name="code">equity</field>
+      <field name="report_type">liability</field>
+      <field name="close_method">balance</field>
+    </record>
+
+
+<!--
+Cuentas del plan
+-->
+ 
+<record id="cuenta0" model="account.account.template">
+               <field name="code">0</field>
+               <field name="reconcile" eval="False"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">PLAN CONTABLE</field>
+</record>
+
+<record id="cuenta1" model="account.account.template">
+               <field name="code">1</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">ACTIVO</field>
+</record>
+
+<record id="cuenta2" model="account.account.template">
+               <field name="code">2</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">PASIVO</field>
+</record>
+
+<record id="cuenta3" model="account.account.template">
+               <field name="code">3</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CAPITAL</field>
+</record>
+
+<record id="cuenta4" model="account.account.template">
+               <field name="code">4</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CUENTAS DE ORDEN</field>
+</record>
+
+<record id="cuenta5" model="account.account.template">
+               <field name="code">5</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">INGRESOS</field>
+</record>
+
+<record id="cuenta6" model="account.account.template">
+               <field name="code">6</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">COSTO</field>
+</record>
+
+<record id="cuenta7" model="account.account.template">
+               <field name="code">7</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GASTOS</field>
+</record>
+
+<record id="cuenta9" model="account.account.template">
+               <field name="code">9</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTROS INGRESOS (EGRESOS)</field>
+</record>
+
+<record id="cuenta11" model="account.account.template">
+               <field name="code">11</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">ACTIVO CIRCULANTE</field>
+</record>
+
+<record id="cuenta12" model="account.account.template">
+               <field name="code">12</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">ACTIVO LARGO PLAZO</field>
+</record>
+
+<record id="cuenta21" model="account.account.template">
+               <field name="code">21</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">PASIVO A CORTO PLAZO</field>
+</record>
+
+<record id="cuenta22" model="account.account.template">
+               <field name="code">22</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTROS PASIVOS A CORTO PLAZO</field>
+</record>
+
+<record id="cuenta25" model="account.account.template">
+               <field name="code">25</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">PASIVO A LARGO PLAZO</field>
+</record>
+
+<record id="cuenta31" model="account.account.template">
+               <field name="code">31</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CAPITAL SOCIAL</field>
+</record>
+
+<record id="cuenta32" model="account.account.template">
+               <field name="code">32</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">SUPERAVIT</field>
+</record>
+
+<record id="cuenta33" model="account.account.template">
+               <field name="code">33</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">RESERVA DE CAPITAL</field>
+</record>
+
+<record id="cuenta39" model="account.account.template">
+               <field name="code">39</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GANANCIAS Y PERDIDAS</field>
+</record>
+
+<record id="cuenta41" model="account.account.template">
+               <field name="code">41</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta4"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CUENTAS DE ORDEN</field>
+</record>
+
+<record id="cuenta45" model="account.account.template">
+               <field name="code">45</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta4"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CUENTAS DE ORDEN ACREEDORAS</field>
+</record>
+
+<record id="cuenta51" model="account.account.template">
+               <field name="code">51</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">INGRESOS OPERACIONALES</field>
+</record>
+
+<record id="cuenta61" model="account.account.template">
+               <field name="code">61</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta6"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">COSTO DE VENTAS</field>
+</record>
+
+<record id="cuenta71" model="account.account.template">
+               <field name="code">71</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GASTOS OPERATIVOS</field>
+</record>
+
+<record id="cuenta91" model="account.account.template">
+               <field name="code">91</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">EGRESOS</field>
+</record>
+
+<record id="cuenta92" model="account.account.template">
+               <field name="code">92</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTROS INGRESOS</field>
+</record>
+
+<record id="cuenta111" model="account.account.template">
+               <field name="code">111</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta11"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">EFECTIVO Y VALORES NEGOCIABLES</field>
+</record>
+
+<record id="cuenta112" model="account.account.template">
+               <field name="code">112</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta11"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">DOCUMENTOS Y CUENTAS  POR COBRAR</field>
+</record>
+
+<record id="cuenta113" model="account.account.template">
+               <field name="code">113</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta11"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">INVENTARIOS</field>
+</record>
+
+<record id="cuenta114" model="account.account.template">
+               <field name="code">114</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta11"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GASTOS OPERACIONALES</field>
+</record>
+
+<record id="cuenta115" model="account.account.template">
+               <field name="code">115</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta11"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">IMPUESTOS PAGADOS POR ANTICIPADOS</field>
+</record>
+
+<record id="cuenta121" model="account.account.template">
+               <field name="code">121</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta12"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">ACTIVO FIJO NETO</field>
+</record>
+
+<record id="cuenta122" model="account.account.template">
+               <field name="code">122</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta12"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">INVERSIONES LARGO PLAZO</field>
+</record>
+
+<record id="cuenta125" model="account.account.template">
+               <field name="code">125</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta12"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">IMPUESTOS DIFERIDOS</field>
+</record>
+
+<record id="cuenta127" model="account.account.template">
+               <field name="code">127</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta12"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CARGOS DIFERIDOS</field>
+</record>
+
+<record id="cuenta129" model="account.account.template">
+               <field name="code">129</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta12"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTROS ACTIVOS</field>
+</record>
+
+<record id="cuenta211" model="account.account.template">
+               <field name="code">211</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta21"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">PASIVOS FINACIEROS A CORTO PLAZO</field>
+</record>
+
+<record id="cuenta212" model="account.account.template">
+               <field name="code">212</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta21"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">DOCUMENTOS Y CUENTAS POR PAGAR</field>
+</record>
+
+<record id="cuenta215" model="account.account.template">
+               <field name="code">215</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta21"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">DIVIDENDO POR PAGAR</field>
+</record>
+
+<record id="cuenta216" model="account.account.template">
+               <field name="code">216</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta21"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">ACUMULACIONES LABORALES</field>
+</record>
+
+<record id="cuenta217" model="account.account.template">
+               <field name="code">217</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta21"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GASTOS ACUMULADOS Y RETENCIONES POR PAGAR</field>
+</record>
+
+<record id="cuenta218" model="account.account.template">
+               <field name="code">218</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta21"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">RESERVAS</field>
+</record>
+
+<record id="cuenta219" model="account.account.template">
+               <field name="code">219</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta21"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">IMPUESTOS SOBRE LA RENTA POR PAGAR</field>
+</record>
+
+<record id="cuenta220" model="account.account.template">
+               <field name="code">220</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta22"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTROS PASIVOS A CORTO PLAZO</field>
+</record>
+
+<record id="cuenta251" model="account.account.template">
+               <field name="code">251</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta25"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field>
+</record>
+
+<record id="cuenta252" model="account.account.template">
+               <field name="code">252</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta25"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">ACUMULACIONES PARA INDEMNIZ. LABORALES</field>
+</record>
+
+<record id="cuenta258" model="account.account.template">
+               <field name="code">258</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta25"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">PASIVOS INTERCOMPAÑIAS</field>
+</record>
+
+<record id="cuenta259" model="account.account.template">
+               <field name="code">259</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta25"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTROS PASIVOS A LARGO PLAZO</field>
+</record>
+
+<record id="cuenta311" model="account.account.template">
+               <field name="code">311</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta31"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CAPITAL SOCIAL PAGADO</field>
+</record>
+
+<record id="cuenta313" model="account.account.template">
+               <field name="code">313</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta31"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">ACCIONES EN TESORERIA</field>
+</record>
+
+<record id="cuenta321" model="account.account.template">
+               <field name="code">321</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta32"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">SUPERAVIT GANADO</field>
+</record>
+
+<record id="cuenta322" model="account.account.template">
+               <field name="code">322</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta32"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS</field>
+</record>
+
+<record id="cuenta331" model="account.account.template">
+               <field name="code">331</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta33"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">RESERVA LEGAL</field>
+</record>
+
+<record id="cuenta339" model="account.account.template">
+               <field name="code">339</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta33"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTRAS RESERVAS</field>
+</record>
+
+<record id="cuenta391" model="account.account.template">
+               <field name="code">391</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta39"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GANACIAS Y PERDIDAS</field>
+</record>
+
+<record id="cuenta411" model="account.account.template">
+               <field name="code">411</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta41"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CUENTAS DE ORDEN DEUDORAS</field>
+</record>
+
+<record id="cuenta451" model="account.account.template">
+               <field name="code">451</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta45"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CUENTAS DE ORDEN ACREEDORAS</field>
+</record>
+
+<record id="cuenta511" model="account.account.template">
+               <field name="code">511</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta51"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">INGRESOS OPERACIONALES</field>
+</record>
+
+<record id="cuenta611" model="account.account.template">
+               <field name="code">611</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta61"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">COSTO DE VENTAS</field>
+</record>
+
+<record id="cuenta711" model="account.account.template">
+               <field name="code">711</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta71"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GASTOS COMERCIALIZACION</field>
+</record>
+
+<record id="cuenta713" model="account.account.template">
+               <field name="code">713</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta71"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GASTOS DE PERSONAL</field>
+</record>
+
+<record id="cuenta715" model="account.account.template">
+               <field name="code">715</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta71"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GASTOS GENERALES</field>
+</record>
+
+<record id="cuenta716" model="account.account.template">
+               <field name="code">716</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta71"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">DEPRECIACION Y AMORTIZACION</field>
+</record>
+
+<record id="cuenta911" model="account.account.template">
+               <field name="code">911</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta91"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GASTOS FINANCIEROS</field>
+</record>
+
+<record id="cuenta921" model="account.account.template">
+               <field name="code">921</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta92"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTROS INGRESOS</field>
+</record>
+
+<record id="cuenta1111" model="account.account.template">
+               <field name="code">1111</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta111"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CAJAS</field>
+</record>
+
+<record id="cuenta1113" model="account.account.template">
+               <field name="code">1113</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta111"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">BANCOS E INTITUCIONES FINANCIERAS</field>
+</record>
+
+<record id="cuenta1114" model="account.account.template">
+               <field name="code">1114</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta111"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">BANCOS E INSTITUCIONES FINANCIERAS EXTERIOR</field>
+</record>
+
+<record id="cuenta1115" model="account.account.template">
+               <field name="code">1115</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta111"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">INVERSIONES A CORTO PLAZO</field>
+</record>
+
+<record id="cuenta1121" model="account.account.template">
+               <field name="code">1121</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">EFECTOS POR COBRAR</field>
+</record>
+
+<record id="cuenta1122" model="account.account.template">
+               <field name="code">1122</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CUENTAS POR COBRAR NACIONALES</field>
+</record>
+
+<record id="cuenta1123" model="account.account.template">
+               <field name="code">1123</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CUENTAS POR COBRAR EXTERIOR</field>
+</record>
+
+<record id="cuenta1124" model="account.account.template">
+               <field name="code">1124</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">PROVINCION INCOBRABLES NACIONAL</field>
+</record>
+
+<record id="cuenta1125" model="account.account.template">
+               <field name="code">1125</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CUENTAS POR COBRAR EMPLEADOS</field>
+</record>
+
+<record id="cuenta1126" model="account.account.template">
+               <field name="code">1126</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">INTERESES POR COBRAR</field>
+</record>
+
+<record id="cuenta1127" model="account.account.template">
+               <field name="code">1127</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">COMPAÑIAS AFILIADAS Y RELACIONADAS</field>
+</record>
+
+<record id="cuenta1128" model="account.account.template">
+               <field name="code">1128</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CUENTAS POR COBRAR ACCIONISTAS</field>
+</record>
+
+<record id="cuenta1129" model="account.account.template">
+               <field name="code">1129</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTRAS CUENTAS POR COBRAR</field>
+</record>
+
+<record id="cuenta1131" model="account.account.template">
+               <field name="code">1131</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta113"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">INVENTARIOS DE MERCANCIA</field>
+</record>
+
+<record id="cuenta1134" model="account.account.template">
+               <field name="code">1134</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta113"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">INVENTARIO EN TRANSITO</field>
+</record>
+
+<record id="cuenta1141" model="account.account.template">
+               <field name="code">1141</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta114"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GASTOS PREPAGADOS OPERATIVOS</field>
+</record>
+
+<record id="cuenta1151" model="account.account.template">
+               <field name="code">1151</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta115"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">IMPUESTOS</field>
+</record>
+
+<record id="cuenta1211" model="account.account.template">
+               <field name="code">1211</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta121"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">ACTIVO FIJO</field>
+</record>
+
+<record id="cuenta1212" model="account.account.template">
+               <field name="code">1212</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta121"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">DEPRECIACION Y AMORTIZACION ACUMULADAS</field>
+</record>
+
+<record id="cuenta1221" model="account.account.template">
+               <field name="code">1221</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta122"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">TITULOS DE VALORES</field>
+</record>
+
+<record id="cuenta1251" model="account.account.template">
+               <field name="code">1251</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta125"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">IMPUESTOS DIFERIDOS ISR </field>
+</record>
+
+<record id="cuenta1271" model="account.account.template">
+               <field name="code">1271</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta127"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CARGOS DIFERIDOS</field>
+</record>
+
+<record id="cuenta1291" model="account.account.template">
+               <field name="code">1291</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta129"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTROS ACTIVOS</field>
+</record>
+
+<record id="cuenta2111" model="account.account.template">
+               <field name="code">2111</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta211"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">PASIVOS FINANCIEROS A CORTO PLAZO</field>
+</record>
+
+<record id="cuenta2121" model="account.account.template">
+               <field name="code">2121</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta212"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">PROVEEDORES EXTRANJEROS</field>
+</record>
+
+<record id="cuenta2122" model="account.account.template">
+               <field name="code">2122</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta212"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">PROVEEDORES OCASIONALES</field>
+</record>
+
+<record id="cuenta2123" model="account.account.template">
+               <field name="code">2123</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta212"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">COMPAÑIAS AFILIADAS Y RELACIONADAS</field>
+</record>
+
+<record id="cuenta2124" model="account.account.template">
+               <field name="code">2124</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta212"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CUENTAS POR PAGAR ACCIONISTAS</field>
+</record>
+
+<record id="cuenta2151" model="account.account.template">
+               <field name="code">2151</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta215"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">DIVIDENDO POR PAGAR</field>
+</record>
+
+<record id="cuenta2161" model="account.account.template">
+               <field name="code">2161</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta216"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">APORTES EMPLEADOS</field>
+</record>
+
+<record id="cuenta2171" model="account.account.template">
+               <field name="code">2171</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta217"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CONTRIBUCIONES PATRONAL</field>
+</record>
+
+<record id="cuenta2172" model="account.account.template">
+               <field name="code">2172</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta217"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">RETENCIONES E IMPUESTOS POR PAGAR</field>
+</record>
+
+<record id="cuenta2173" model="account.account.template">
+               <field name="code">2173</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta217"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">RETENCIONES VARIAS</field>
+</record>
+
+<record id="cuenta2175" model="account.account.template">
+               <field name="code">2175</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta217"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTRAS ACUMULACIONES</field>
+</record>
+
+<record id="cuenta2181" model="account.account.template">
+               <field name="code">2181</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta218"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">RESERVAS</field>
+</record>
+
+<record id="cuenta2191" model="account.account.template">
+               <field name="code">2191</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta219"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">ISR  ACUMULADOS GASTOS</field>
+</record>
+
+<record id="cuenta2201" model="account.account.template">
+               <field name="code">2201</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta220"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">IMPUESTOS POR PAGAR</field>
+</record>
+
+<record id="cuenta2202" model="account.account.template">
+               <field name="code">2202</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta220"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">IVA TRASLADADO</field>
+</record>
+
+<record id="cuenta2511" model="account.account.template">
+               <field name="code">2511</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta251"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field>
+</record>
+
+<record id="cuenta2521" model="account.account.template">
+               <field name="code">2521</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta252"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">ACUMULACIONES PARA INDEMNIZ.LABORALES</field>
+</record>
+
+<record id="cuenta2581" model="account.account.template">
+               <field name="code">2581</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta258"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">PASIVOS INTERCOMPAÑIAS</field>
+</record>
+
+<record id="cuenta2591" model="account.account.template">
+               <field name="code">2591</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta259"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTROS PASIVOS A LARGO PLAZO</field>
+</record>
+
+<record id="cuenta3111" model="account.account.template">
+               <field name="code">3111</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta311"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CAPITAL SOCIAL PAGADO</field>
+</record>
+
+<record id="cuenta3131" model="account.account.template">
+               <field name="code">3131</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta313"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">ACCIONES EN TESORERIA</field>
+</record>
+
+<record id="cuenta3211" model="account.account.template">
+               <field name="code">3211</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta321"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">SUPERAVIT OPERATIVO</field>
+</record>
+
+<record id="cuenta3212" model="account.account.template">
+               <field name="code">3212</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta321"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">RESULTADO POR EXPOS. A LA INFLACION</field>
+</record>
+
+<record id="cuenta3221" model="account.account.template">
+               <field name="code">3221</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta322"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS</field>
+</record>
+
+<record id="cuenta3311" model="account.account.template">
+               <field name="code">3311</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta331"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">RESERVA LEGAL</field>
+</record>
+
+<record id="cuenta3391" model="account.account.template">
+               <field name="code">3391</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta339"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTRAS RESERVAS</field>
+</record>
+
+<record id="cuenta3911" model="account.account.template">
+               <field name="code">3911</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta391"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GANACIAS Y PERDIDAS</field>
+</record>
+
+<record id="cuenta4111" model="account.account.template">
+               <field name="code">4111</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta411"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CUENTAS DE ORDEN DEUDORAS</field>
+</record>
+
+<record id="cuenta4511" model="account.account.template">
+               <field name="code">4511</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta451"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">CUENTAS DE ORDEN ACREEDORAS</field>
+</record>
+
+<record id="cuenta5111" model="account.account.template">
+               <field name="code">5111</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta511"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">VENTAS</field>
+</record>
+
+<record id="cuenta5112" model="account.account.template">
+               <field name="code">5112</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta511"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">INGRESOS POR SERVICIOS</field>
+</record>
+
+<record id="cuenta5114" model="account.account.template">
+               <field name="code">5114</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta511"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">DESCUENTOS Y DEVOLUCION EN VENTAS</field>
+</record>
+
+<record id="cuenta6111" model="account.account.template">
+               <field name="code">6111</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta611"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">COSTO DE VENTAS</field>
+</record>
+
+<record id="cuenta7111" model="account.account.template">
+               <field name="code">7111</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta711"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GASTOS DE DISTRIBUCION</field>
+</record>
+
+<record id="cuenta7131" model="account.account.template">
+               <field name="code">7131</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta713"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GASTOS PERSONAL</field>
+</record>
+
+<record id="cuenta7151" model="account.account.template">
+               <field name="code">7151</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta715"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GASTOS GENERALES</field>
+</record>
+
+<record id="cuenta7161" model="account.account.template">
+               <field name="code">7161</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta716"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">DEPRECIACION</field>
+</record>
+
+<record id="cuenta7162" model="account.account.template">
+               <field name="code">7162</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta716"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">AMORTIZACION</field>
+</record>
+
+<record id="cuenta9111" model="account.account.template">
+               <field name="code">9111</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta911"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">GASTOS FINANCIEROS</field>
+</record>
+
+<record id="cuenta9113" model="account.account.template">
+               <field name="code">9113</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta911"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTROS EGRESOS</field>
+</record>
+
+<record id="cuenta9114" model="account.account.template">
+               <field name="code">9114</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta911"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">EGRESOS NO GRAVABLES</field>
+</record>
+
+<record id="cuenta9211" model="account.account.template">
+               <field name="code">9211</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta921"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">INGRESOS FINANCIEROS</field>
+</record>
+
+<record id="cuenta9212" model="account.account.template">
+               <field name="code">9212</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta921"/>
+               <field name="type">view</field>
+               <field name="user_type" ref="account_type_view"/>
+               <field name="name">OTROS INGRESOS</field>
+</record>
+
+<record id="cuenta1111001000" model="account.account.template">
+               <field name="code">1111001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">CAJA CHICA</field>
+</record>
+
+<record id="cuenta1111002000" model="account.account.template">
+               <field name="code">1111002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">CAJA PRINCIPAL</field>
+</record>
+
+<record id="cuenta1111003000" model="account.account.template">
+               <field name="code">1111003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">FONDO A DEPOSITAR</field>
+</record>
+
+<record id="cuenta1113001000" model="account.account.template">
+               <field name="code">1113001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1113"/>
+               <field name="type">liquidity</field>
+               <field name="user_type" ref="account_type_cash"/>
+               <field name="name">BANCO X MXN</field>
+</record>
+
+<record id="cuenta1113002000" model="account.account.template">
+               <field name="code">1113002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1113"/>
+               <field name="type">liquidity</field>
+               <field name="user_type" ref="account_type_cash"/>
+               <field name="name">BANCO X USD</field>
+</record>
+
+<record id="cuenta1114001000" model="account.account.template">
+               <field name="code">1114001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1114"/>
+               <field name="type">liquidity</field>
+               <field name="user_type" ref="account_type_cash"/>
+               <field name="name">BANCO EXTERIOR X</field>
+</record>
+
+<record id="cuenta1115001000" model="account.account.template">
+               <field name="code">1115001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1115"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PAPELES COMERCIALES</field>
+</record>
+
+<record id="cuenta1115002000" model="account.account.template">
+               <field name="code">1115002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1115"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INVERSIONES TEMPORALES</field>
+</record>
+
+<record id="cuenta1115003000" model="account.account.template">
+               <field name="code">1115003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1115"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INVERSIONES EN BONOS M.N.</field>
+</record>
+
+<record id="cuenta1115004000" model="account.account.template">
+               <field name="code">1115004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1115"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INVERSIONES EN BONOS M.E.</field>
+</record>
+
+<record id="cuenta1121001000" model="account.account.template">
+               <field name="code">1121001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1121"/>
+               <field name="type">receivable</field>
+               <field name="user_type" ref="account_type_receivable"/>
+               <field name="name">EFECTOS POR COBRAR NACIONALES</field>
+</record>
+
+<record id="cuenta1122001000" model="account.account.template">
+               <field name="code">1122001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1122"/>
+               <field name="type">receivable</field>
+               <field name="user_type" ref="account_type_receivable"/>
+               <field name="name">CUENTAS POR COBRAR CLIENTES</field>
+</record>
+
+<record id="cuenta1122002000" model="account.account.template">
+               <field name="code">1122002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1122"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">COBRO ANTICIPO CLIENTES</field>
+</record>
+
+<record id="cuenta1122004000" model="account.account.template">
+               <field name="code">1122004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1122"/>
+               <field name="type">receivable</field>
+               <field name="user_type" ref="account_type_receivable"/>
+               <field name="name">CUENTAS POR COBRAR MAYORISTA</field>
+</record>
+
+<record id="cuenta1122005000" model="account.account.template">
+               <field name="code">1122005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1122"/>
+               <field name="type">receivable</field>
+               <field name="user_type" ref="account_type_receivable"/>
+               <field name="name">CUENTAS POR COBRAR DETALLISTA</field>
+</record>
+
+<record id="cuenta1124001000" model="account.account.template">
+               <field name="code">1124001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1124"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PROVISION INCOBRALES NACIONALES</field>
+</record>
+
+<record id="cuenta1124002000" model="account.account.template">
+               <field name="code">1124002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1124"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PROVINCION INCOBRABLES EXTERIOR</field>
+</record>
+
+<record id="cuenta1125001000" model="account.account.template">
+               <field name="code">1125001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+               <field name="type">receivable</field>
+               <field name="user_type" ref="account_type_receivable"/>
+               <field name="name">CUENTAS POR COBRAR EMPLEADOS</field>
+</record>
+
+<record id="cuenta1125002000" model="account.account.template">
+               <field name="code">1125002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PRESTAMOS PERSONALES</field>
+</record>
+
+<record id="cuenta1125003000" model="account.account.template">
+               <field name="code">1125003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+               <field name="type">receivable</field>
+               <field name="user_type" ref="account_type_receivable"/>
+               <field name="name">CUENTAS POR COBRAR SOCIOS</field>
+</record>
+
+<record id="cuenta1125004000" model="account.account.template">
+               <field name="code">1125004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VIATICOS VENDEDORES</field>
+</record>
+
+<record id="cuenta1125006000" model="account.account.template">
+               <field name="code">1125006000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VACACIONES</field>
+</record>
+
+<record id="cuenta1125007000" model="account.account.template">
+               <field name="code">1125007000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">UTILIDADES</field>
+</record>
+
+<record id="cuenta1125008000" model="account.account.template">
+               <field name="code">1125008000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">SEGURO DE VEHICULOS</field>
+</record>
+
+<record id="cuenta1125009000" model="account.account.template">
+               <field name="code">1125009000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ANTICIPO DE NOMINA</field>
+</record>
+
+<record id="cuenta1128001000" model="account.account.template">
+               <field name="code">1128001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1128"/>
+               <field name="type">receivable</field>
+               <field name="user_type" ref="account_type_receivable"/>
+               <field name="name">CUENTAS POR COBRAR SOCIOS</field>
+</record>
+
+<record id="cuenta1129001000" model="account.account.template">
+               <field name="code">1129001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ADELANTO A PROVEEDORES</field>
+</record>
+
+<record id="cuenta1129002000" model="account.account.template">
+               <field name="code">1129002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ENTES GUBERNAMENTALES</field>
+</record>
+
+<record id="cuenta1129003000" model="account.account.template">
+               <field name="code">1129003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">TRANSFERENCIAS BANCARIAS</field>
+</record>
+
+<record id="cuenta1129004000" model="account.account.template">
+               <field name="code">1129004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">DEPOSITOS VARIOS</field>
+</record>
+
+<record id="cuenta1129005000" model="account.account.template">
+               <field name="code">1129005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">RECLAMO AL SEGURO</field>
+</record>
+
+<record id="cuenta1129008000" model="account.account.template">
+               <field name="code">1129008000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">CHEQUES DEVUELTOS</field>
+</record>
+
+<record id="cuenta1129009000" model="account.account.template">
+               <field name="code">1129009000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+               <field name="type">receivable</field>
+               <field name="user_type" ref="account_type_receivable"/>
+               <field name="name">DEUDORES DIVERSOS</field>
+</record>
+
+<record id="cuenta1129010000" model="account.account.template">
+               <field name="code">1129010000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+               <field name="type">liquidity</field>
+               <field name="user_type" ref="account_type_cash"/>
+               <field name="name">RECLAMO AL BANCO</field>
+</record>
+
+<record id="cuenta1131001000" model="account.account.template">
+               <field name="code">1131001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INVENTARIO FINAL</field>
+</record>
+
+<record id="cuenta1131002000" model="account.account.template">
+               <field name="code">1131002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INVENTARIOS DE MERCANCIA NACIONAL</field>
+</record>
+
+<record id="cuenta1131003000" model="account.account.template">
+               <field name="code">1131003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INVENTARIOS DE MERCANCIA EXTERIOR</field>
+</record>
+
+<record id="cuenta1131009000" model="account.account.template">
+               <field name="code">1131009000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR</field>
+</record>
+
+<record id="cuenta1134001000" model="account.account.template">
+               <field name="code">1134001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1134"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MERCANCIA EN TRANSITOS</field>
+</record>
+
+<record id="cuenta1134002000" model="account.account.template">
+               <field name="code">1134002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1134"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MERCANCIA EN TRANSITO</field>
+</record>
+
+<record id="cuenta1141001000" model="account.account.template">
+               <field name="code">1141001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1141"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PUBLICIDAD</field>
+</record>
+
+<record id="cuenta1141002000" model="account.account.template">
+               <field name="code">1141002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1141"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">SEGURO PREPAGADOS</field>
+</record>
+
+<record id="cuenta1141004000" model="account.account.template">
+               <field name="code">1141004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1141"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ALQUILERES</field>
+</record>
+
+<record id="cuenta1151001000" model="account.account.template">
+               <field name="code">1151001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ISR  DECLARACION ESTIMADAS</field>
+</record>
+
+<record id="cuenta1151002000" model="account.account.template">
+               <field name="code">1151002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ISR  RETENIDO</field>
+</record>
+
+<record id="cuenta1151003000" model="account.account.template">
+               <field name="code">1151003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_tax"/>
+               <field name="name">IVA EFECTIVAMENTE PAGADO</field>
+</record>
+
+<record id="cuenta1151005000" model="account.account.template">
+               <field name="code">1151005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PATENTE  MUNICIPAL ESTIMADA</field>
+</record>
+
+<record id="cuenta1151006000" model="account.account.template">
+               <field name="code">1151006000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">IVA . CREDITO FISCAL IMPORTACION</field>
+</record>
+
+<record id="cuenta1151007000" model="account.account.template">
+               <field name="code">1151007000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">IMPUESTO MUNICIPAL PAGADO EN EXCESO</field>
+</record>
+
+<record id="cuenta1151008000" model="account.account.template">
+               <field name="code">1151008000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_tax"/>
+               <field name="name">IETU PAGADO</field>
+</record>
+
+<record id="cuenta1151009000" model="account.account.template">
+               <field name="code">1151009000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_tax"/>
+               <field name="name">ISR PAGADO</field>
+</record>
+
+<record id="cuenta1151004000" model="account.account.template">
+               <field name="code">1151004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_tax"/>
+               <field name="name">IVA ACREDITABLE o PAGADO A PROVEEDORES</field>
+</record>
+
+<record id="cuenta1211001000" model="account.account.template">
+               <field name="code">1211001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1211"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">TERRENO COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1211005000" model="account.account.template">
+               <field name="code">1211005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1211"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INMUEBLES COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1211007000" model="account.account.template">
+               <field name="code">1211007000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1211"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MAQUINARIAS Y EQUIPOS COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1211009000" model="account.account.template">
+               <field name="code">1211009000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1211"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VEHICULOS COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1211011000" model="account.account.template">
+               <field name="code">1211011000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1211"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MUEBLES Y ENSERES COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1211013000" model="account.account.template">
+               <field name="code">1211013000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1211"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">LICENCIA Y SOFTWARE COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1212001000" model="account.account.template">
+               <field name="code">1212001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">TERRENOS COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1212006000" model="account.account.template">
+               <field name="code">1212006000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INMUEBLES COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1212007000" model="account.account.template">
+               <field name="code">1212007000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MAQUINARIAS Y EQUIPOS COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1212009000" model="account.account.template">
+               <field name="code">1212009000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VEHICULOS COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1212011000" model="account.account.template">
+               <field name="code">1212011000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MUEBLES Y ENSERES COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1212013000" model="account.account.template">
+               <field name="code">1212013000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">LICENCIA Y SOFTWARE COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1212015000" model="account.account.template">
+               <field name="code">1212015000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MEJORAS A PROPIEDAD COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1221001000" model="account.account.template">
+               <field name="code">1221001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1221"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INVERSIONES PERMANENTES</field>
+</record>
+
+<record id="cuenta1221003000" model="account.account.template">
+               <field name="code">1221003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1221"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">BONOS TITULOS</field>
+</record>
+
+<record id="cuenta1221004000" model="account.account.template">
+               <field name="code">1221004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1221"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INVERSIONES EN BONOS M.N.</field>
+</record>
+
+<record id="cuenta1251001000" model="account.account.template">
+               <field name="code">1251001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1251"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">IMPUESTOS DIFERIDOS ISR </field>
+</record>
+
+<record id="cuenta1271001000" model="account.account.template">
+               <field name="code">1271001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1271"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MARCA DE FABRICA</field>
+</record>
+
+<record id="cuenta1271002000" model="account.account.template">
+               <field name="code">1271002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1271"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">GASTOS DE CONSTITUCION</field>
+</record>
+
+<record id="cuenta1271005000" model="account.account.template">
+               <field name="code">1271005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1271"/>
+               <field name="type">receivable</field>
+               <field name="user_type" ref="account_type_receivable"/>
+               <field name="name">OTRAS CUENTAS POR COBRAR</field>
+</record>
+
+<record id="cuenta1291001000" model="account.account.template">
+               <field name="code">1291001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1291"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">DEPOSITOS GARANTIA PROVEEDORES</field>
+</record>
+
+<record id="cuenta1291002000" model="account.account.template">
+               <field name="code">1291002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1291"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">DEPOSITOS GARANTIA BANCOS</field>
+</record>
+
+<record id="cuenta1291004000" model="account.account.template">
+               <field name="code">1291004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1291"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL</field>
+</record>
+
+<record id="cuenta2111002000" model="account.account.template">
+               <field name="code">2111002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2111"/>
+               <field name="type">liquidity</field>
+               <field name="user_type" ref="account_type_cash"/>
+               <field name="name">BANCO X</field>
+</record>
+
+<record id="cuenta2111003000" model="account.account.template">
+               <field name="code">2111003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">BANCO X</field>
+</record>
+
+<record id="cuenta2111004000" model="account.account.template">
+               <field name="code">2111004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2111"/>
+               <field name="type">liquidity</field>
+               <field name="user_type" ref="account_type_cash"/>
+               <field name="name">BANCO X</field>
+</record>
+
+<record id="cuenta2122001000" model="account.account.template">
+               <field name="code">2122001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2122"/>
+               <field name="type">payable</field>
+               <field name="user_type" ref="account_type_payable"/>
+               <field name="name">CUENTAS POR PAGAR PROVEEDORES</field>
+</record>
+
+<record id="cuenta2122002000" model="account.account.template">
+               <field name="code">2122002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2122"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_payable"/>
+               <field name="name">TARJETA DE CREDITO X</field>
+</record>
+
+<record id="cuenta2122003000" model="account.account.template">
+               <field name="code">2122003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2122"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_payable"/>
+               <field name="name">TARJETA DE CREDITO X</field>
+</record>
+
+<record id="cuenta2122005000" model="account.account.template">
+               <field name="code">2122005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2122"/>
+               <field name="type">payable</field>
+               <field name="user_type" ref="account_type_payable"/>
+               <field name="name">OTRAS CUENTAS POR PAGAR</field>
+</record>
+
+<record id="cuenta2124001000" model="account.account.template">
+               <field name="code">2124001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2124"/>
+               <field name="type">payable</field>
+               <field name="user_type" ref="account_type_payable"/>
+               <field name="name">CUENTAS POR PAGAR SOCIOS</field>
+</record>
+
+<record id="cuenta2151001000" model="account.account.template">
+               <field name="code">2151001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2151"/>
+               <field name="type">payable</field>
+               <field name="user_type" ref="account_type_payable"/>
+               <field name="name">DIVIDENDO POR PAGAR VIGENTES</field>
+</record>
+
+<record id="cuenta2151002000" model="account.account.template">
+               <field name="code">2151002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2151"/>
+               <field name="type">receivable</field>
+               <field name="user_type" ref="account_type_receivable"/>
+               <field name="name">DIVDENDO POR COBRAR NO COBRADOS</field>
+</record>
+
+<record id="cuenta2161005000" model="account.account.template">
+               <field name="code">2161005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2161"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">FONDO FIDEICOMISO</field>
+</record>
+
+<record id="cuenta2161006000" model="account.account.template">
+               <field name="code">2161006000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2161"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">FONDO DE AHORRO</field>
+</record>
+
+<record id="cuenta2161007000" model="account.account.template">
+               <field name="code">2161007000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2161"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">APORTES EMPLEADOS</field>
+</record>
+
+<record id="cuenta2171001000" model="account.account.template">
+               <field name="code">2171001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2171"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">APORTE EMPRESA</field>
+</record>
+
+<record id="cuenta2172001000" model="account.account.template">
+               <field name="code">2172001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2172"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">RETENCIONES ISR  EMPLEADOS</field>
+</record>
+
+<record id="cuenta2172002000" model="account.account.template">
+               <field name="code">2172002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2172"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">RETENCIONES ISR  PROVEEDORES</field>
+</record>
+
+<record id="cuenta2172003000" model="account.account.template">
+               <field name="code">2172003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2172"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">IVA  DEBITO FISCAL</field>
+</record>
+
+<record id="cuenta2173001000" model="account.account.template">
+               <field name="code">2173001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2173"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">EMBARGO DE SUELDO</field>
+</record>
+
+<record id="cuenta2173002000" model="account.account.template">
+               <field name="code">2173002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2173"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PRESTAMOS SOBRE FIDEICOMISO</field>
+</record>
+
+<record id="cuenta2173003000" model="account.account.template">
+               <field name="code">2173003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2173"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">SINDICATOS</field>
+</record>
+
+<record id="cuenta2175001000" model="account.account.template">
+               <field name="code">2175001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VACACIONES</field>
+</record>
+
+<record id="cuenta2175002000" model="account.account.template">
+               <field name="code">2175002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">UTILIDADES</field>
+</record>
+
+<record id="cuenta2175003000" model="account.account.template">
+               <field name="code">2175003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PRESTACIONES SOCIALES</field>
+</record>
+
+<record id="cuenta2175004000" model="account.account.template">
+               <field name="code">2175004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INTERESES S/PRESTACIONES SOCIALES</field>
+</record>
+
+<record id="cuenta2175005000" model="account.account.template">
+               <field name="code">2175005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">BONIFICACION ACCIDENTAL UNICA</field>
+</record>
+
+<record id="cuenta2175006000" model="account.account.template">
+               <field name="code">2175006000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PRIMA POR EFECIENCIA</field>
+</record>
+
+<record id="cuenta2175008000" model="account.account.template">
+               <field name="code">2175008000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">payable</field>
+               <field name="user_type" ref="account_type_payable"/>
+               <field name="name">POLIZA DE SEGURO POR PAGAR</field>
+</record>
+
+<record id="cuenta2175009000" model="account.account.template">
+               <field name="code">2175009000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PUBLICIDAD Y PROPAGANDA</field>
+</record>
+
+<record id="cuenta2175010000" model="account.account.template">
+               <field name="code">2175010000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">COMISIONES</field>
+</record>
+
+<record id="cuenta2175011000" model="account.account.template">
+               <field name="code">2175011000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ALQUILERES</field>
+</record>
+
+<record id="cuenta2175012000" model="account.account.template">
+               <field name="code">2175012000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">TARJETA CORPORATIVA</field>
+</record>
+
+<record id="cuenta2175013000" model="account.account.template">
+               <field name="code">2175013000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">CONDOMINIOS</field>
+</record>
+
+<record id="cuenta2175014000" model="account.account.template">
+               <field name="code">2175014000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">payable</field>
+               <field name="user_type" ref="account_type_payable"/>
+               <field name="name">IMPUESTOS MUNICIPALES POR PAGAR</field>
+</record>
+
+<record id="cuenta2175015000" model="account.account.template">
+               <field name="code">2175015000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">CONVESION DE COMERCIALIZACION</field>
+</record>
+
+<record id="cuenta2175017000" model="account.account.template">
+               <field name="code">2175017000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">payable</field>
+               <field name="user_type" ref="account_type_payable"/>
+               <field name="name">NOMINA POR PAGAR</field>
+</record>
+
+<record id="cuenta2175018000" model="account.account.template">
+               <field name="code">2175018000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">payable</field>
+               <field name="user_type" ref="account_type_payable"/>
+               <field name="name">IMPUESTOS POR PAGAR</field>
+</record>
+
+<record id="cuenta2175019000" model="account.account.template">
+               <field name="code">2175019000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PROGRAMA DE ALIMENTACION</field>
+</record>
+
+<record id="cuenta2175020000" model="account.account.template">
+               <field name="code">2175020000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ADELANTO DE CLIENTES</field>
+</record>
+
+<record id="cuenta2175021000" model="account.account.template">
+               <field name="code">2175021000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PATENTE INDUSTRIA Y COMERCIO</field>
+</record>
+
+<record id="cuenta2181001000" model="account.account.template">
+               <field name="code">2181001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2181"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">RESERVAS OPERATIVAS</field>
+</record>
+
+<record id="cuenta2181002000" model="account.account.template">
+               <field name="code">2181002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2181"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">RESERVAS FINANCIERAS</field>
+</record>
+
+<record id="cuenta2181003000" model="account.account.template">
+               <field name="code">2181003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2181"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">RESERVAS FISCALES</field>
+</record>
+
+<record id="cuenta2191001000" model="account.account.template">
+               <field name="code">2191001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2191"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ISR  ACUMULADOS GASTOS</field>
+</record>
+
+<record id="cuenta2191002000" model="account.account.template">
+               <field name="code">2191002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2191"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">DECLARACION ESTIMADAS</field>
+</record>
+
+<record id="cuenta2191003000" model="account.account.template">
+               <field name="code">2191003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2191"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">RAR AJUSTE INICIAL POR INFLACION</field>
+</record>
+
+<record id="cuenta2201111000" model="account.account.template">
+               <field name="code">2201111000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PASIVOS A  CORTO PLAZO</field>
+</record>
+
+<record id="cuenta2201112000" model="account.account.template">
+               <field name="code">2201112000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_tax"/>
+               <field name="name">4% IVA RETENIDO FLETES</field>
+</record>
+
+<record id="cuenta2201113000" model="account.account.template">
+               <field name="code">2201113000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_tax"/>
+               <field name="name">ISR RETENIDO SALARIOS</field>
+</record>
+
+<record id="cuenta2201114000" model="account.account.template">
+               <field name="code">2201114000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_tax"/>
+               <field name="name">ISR RETENIDO ASIMILABLES</field>
+</record>
+
+<record id="cuenta2201115000" model="account.account.template">
+               <field name="code">2201115000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_tax"/>
+               <field name="name">10% ISR RETENIDO HONORARIOS</field>
+</record>
+
+<record id="cuenta2201116000" model="account.account.template">
+               <field name="code">2201116000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_tax"/>
+               <field name="name">10% ISR RETENIDO ARRENDAMIENTO</field>
+</record>
+
+<record id="cuenta2201117000" model="account.account.template">
+               <field name="code">2201117000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_tax"/>
+               <field name="name">10.67%  IVA RETENIDO ARRENDAMIENTO</field>
+</record>
+
+<record id="cuenta2201118000" model="account.account.template">
+               <field name="code">2201118000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_tax"/>
+               <field name="name">10.67%  IVA RETENIDO HONORARIOS</field>
+</record>
+
+<record id="cuenta2201119000" model="account.account.template">
+               <field name="code">2201119000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_tax"/>
+               <field name="name">1% DE RET CEDULAR ARRENDAMIETOS (GUANAJUATO)</field>
+</record>
+
+<record id="cuenta2202113000" model="account.account.template">
+               <field name="code">2202113000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2202"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_tax"/>
+               <field name="name">IVA POR TRASLADAR o COBRADO</field>
+</record>
+
+<record id="cuenta2511001000" model="account.account.template">
+               <field name="code">2511001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2511"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field>
+</record>
+
+<record id="cuenta2521001000" model="account.account.template">
+               <field name="code">2521001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2521"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INDEMNIZACIONES SENCILLAS</field>
+</record>
+
+<record id="cuenta2521002000" model="account.account.template">
+               <field name="code">2521002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2521"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INDEMNIZACIONES DOBLES</field>
+</record>
+
+<record id="cuenta2581001000" model="account.account.template">
+               <field name="code">2581001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2581"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PASIVOS INTERCOMPAÑIAS</field>
+</record>
+
+<record id="cuenta2591001000" model="account.account.template">
+               <field name="code">2591001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2591"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">OTROS PASIVOS A LARGO PLAZO</field>
+</record>
+
+<record id="cuenta3111001000" model="account.account.template">
+               <field name="code">3111001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">CAPITAL SOCIAL</field>
+</record>
+
+<record id="cuenta3111002000" model="account.account.template">
+               <field name="code">3111002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ACTUALIZACION DEL VALOR</field>
+</record>
+
+<record id="cuenta3131001000" model="account.account.template">
+               <field name="code">3131001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ACCIONES EN TESORERIA</field>
+</record>
+
+<record id="cuenta3131002000" model="account.account.template">
+               <field name="code">3131002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ACTUALIZACION DE VALOR</field>
+</record>
+
+<record id="cuenta3211001000" model="account.account.template">
+               <field name="code">3211001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3211"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">UTILIDADES NO DISTRIBUIDAS</field>
+</record>
+
+<record id="cuenta3211002000" model="account.account.template">
+               <field name="code">3211002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3211"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">UTILIDADES DEL EJERCICIO</field>
+</record>
+
+<record id="cuenta3212003000" model="account.account.template">
+               <field name="code">3212003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">REAJUSTE POR INFLACION</field>
+</record>
+
+<record id="cuenta3212004000" model="account.account.template">
+               <field name="code">3212004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ACTUALIZACION DEL PATRIMONIO</field>
+</record>
+
+<record id="cuenta3212005000" model="account.account.template">
+               <field name="code">3212005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">EXCLUSIONES FISCALES</field>
+</record>
+
+<record id="cuenta3311001000" model="account.account.template">
+               <field name="code">3311001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3311"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VALOR ORIGINAL RESERVA LEGAL</field>
+</record>
+
+<record id="cuenta3311002000" model="account.account.template">
+               <field name="code">3311002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3311"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">RESERVA P/FUTURO AUMENTO DE CAPITAL</field>
+</record>
+
+<record id="cuenta3391001000" model="account.account.template">
+               <field name="code">3391001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3391"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VALOR ORIGINAL</field>
+</record>
+
+<record id="cuenta3391002000" model="account.account.template">
+               <field name="code">3391002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3391"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ACTUALIZACION DEL VALOR</field>
+</record>
+
+<record id="cuenta4111001000" model="account.account.template">
+               <field name="code">4111001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta4111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">CARTAS DE CREDITOS</field>
+</record>
+
+<record id="cuenta4111002000" model="account.account.template">
+               <field name="code">4111002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta4111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MERCANCIAS EN CONSIGNACION</field>
+</record>
+
+<record id="cuenta4111003000" model="account.account.template">
+               <field name="code">4111003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta4111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MERCANCIAS COMPRADAS EN TRANSITO</field>
+</record>
+
+<record id="cuenta4511002000" model="account.account.template">
+               <field name="code">4511002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta4511"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MERCANCIA EN CONSIGNACION P. COMPRA</field>
+</record>
+
+<record id="cuenta4511003000" model="account.account.template">
+               <field name="code">4511003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta4511"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MERCANCIA VENDIDAS EN TRANSITO</field>
+</record>
+
+<record id="cuenta5111001000" model="account.account.template">
+               <field name="code">5111001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VENTAS NACIONALES</field>
+</record>
+
+<record id="cuenta5111002000" model="account.account.template">
+               <field name="code">5111002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VENTAS NACIONALES AL DETAL</field>
+</record>
+
+<record id="cuenta5111003000" model="account.account.template">
+               <field name="code">5111003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_income"/>
+               <field name="name">VENTAS EXPORTACION</field>
+</record>
+
+<record id="cuenta5111004000" model="account.account.template">
+               <field name="code">5111004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VENTAS INMUEBLES</field>
+</record>
+
+<record id="cuenta5112001000" model="account.account.template">
+               <field name="code">5112001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5112"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INGRESOS POR SERVICIOS</field>
+</record>
+
+<record id="cuenta5114001000" model="account.account.template">
+               <field name="code">5114001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5114"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">DESCUENTOS EN VENTAS</field>
+</record>
+
+<record id="cuenta5114002000" model="account.account.template">
+               <field name="code">5114002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5114"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">DEVOLUCIONES EN VENTAS</field>
+</record>
+
+<record id="cuenta6111001000" model="account.account.template">
+               <field name="code">6111001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta6111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">COSTO DE VENTAS</field>
+</record>
+
+<record id="cuenta7111001000" model="account.account.template">
+               <field name="code">7111001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">DISTRIBUCION Y REPARTO LOCALES</field>
+</record>
+
+<record id="cuenta7111002000" model="account.account.template">
+               <field name="code">7111002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PROMOCIONES</field>
+</record>
+
+<record id="cuenta7111003000" model="account.account.template">
+               <field name="code">7111003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ACTIVIDADES REGIONALES</field>
+</record>
+
+<record id="cuenta7111004000" model="account.account.template">
+               <field name="code">7111004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">EVENTOS ESPECIALES</field>
+</record>
+
+<record id="cuenta7111005000" model="account.account.template">
+               <field name="code">7111005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MATERIALES PROMOCIONALES</field>
+</record>
+
+<record id="cuenta7111006000" model="account.account.template">
+               <field name="code">7111006000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PUBLICIDAD</field>
+</record>
+
+<record id="cuenta7111007000" model="account.account.template">
+               <field name="code">7111007000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MEDIOS</field>
+</record>
+
+<record id="cuenta7111008000" model="account.account.template">
+               <field name="code">7111008000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PRODUCCION MATERIAL P.O.P.</field>
+</record>
+
+<record id="cuenta7111009000" model="account.account.template">
+               <field name="code">7111009000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">CUENTAS INCOBRABLES NACIONALES</field>
+</record>
+
+<record id="cuenta7111010000" model="account.account.template">
+               <field name="code">7111010000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">TRANSPORTE Y FLETES</field>
+</record>
+
+<record id="cuenta7111011000" model="account.account.template">
+               <field name="code">7111011000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PATENTE INDUSTRIA Y COMERCIO</field>
+</record>
+
+<record id="cuenta7131001000" model="account.account.template">
+               <field name="code">7131001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">SUELDOS EMPLEADOS</field>
+</record>
+
+<record id="cuenta7131002000" model="account.account.template">
+               <field name="code">7131002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">SUELDOS DIRECTIVOS</field>
+</record>
+
+<record id="cuenta7131003000" model="account.account.template">
+               <field name="code">7131003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">HORAS EXTRAS</field>
+</record>
+
+<record id="cuenta7131004000" model="account.account.template">
+               <field name="code">7131004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">HORAS EXTRAORDINARIAS</field>
+</record>
+
+<record id="cuenta7131005000" model="account.account.template">
+               <field name="code">7131005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">COMISION AL PERSONAL</field>
+</record>
+
+<record id="cuenta7131006000" model="account.account.template">
+               <field name="code">7131006000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">TRANSPORTE Y ALIMENTACION</field>
+</record>
+
+<record id="cuenta7131007000" model="account.account.template">
+               <field name="code">7131007000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PROGRAMA DE ALIMENTACION EMPLEADOS</field>
+</record>
+
+<record id="cuenta7131008000" model="account.account.template">
+               <field name="code">7131008000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">BENEFICIOS UNIFORMES</field>
+</record>
+
+<record id="cuenta7131009000" model="account.account.template">
+               <field name="code">7131009000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">BENEFICIOS COMEDOR</field>
+</record>
+
+<record id="cuenta7131010000" model="account.account.template">
+               <field name="code">7131010000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">BENEFICIOS SERVICIOS MEDICOS</field>
+</record>
+
+<record id="cuenta7131011000" model="account.account.template">
+               <field name="code">7131011000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">BENEFICIOS AYUDAS ESCOLARES</field>
+</record>
+
+<record id="cuenta7131012000" model="account.account.template">
+               <field name="code">7131012000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">BENEFICIOS ADIESTRAMIENTOS-CURSOS</field>
+</record>
+
+<record id="cuenta7131013000" model="account.account.template">
+               <field name="code">7131013000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">BENEFICIOS BECAS</field>
+</record>
+
+<record id="cuenta7131016000" model="account.account.template">
+               <field name="code">7131016000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PRESTACIONES SOCIALES</field>
+</record>
+
+<record id="cuenta7131017000" model="account.account.template">
+               <field name="code">7131017000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INTERESES S/PRESTACIONES SOCIALES</field>
+</record>
+
+<record id="cuenta7131018000" model="account.account.template">
+               <field name="code">7131018000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">UTILIDADES</field>
+</record>
+
+<record id="cuenta7131019000" model="account.account.template">
+               <field name="code">7131019000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VACACIONES</field>
+</record>
+
+<record id="cuenta7131020000" model="account.account.template">
+               <field name="code">7131020000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">BONO VACACIONAL</field>
+</record>
+
+<record id="cuenta7131021000" model="account.account.template">
+               <field name="code">7131021000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">CONTRIBUCIONES</field>
+</record>
+
+<record id="cuenta7131025000" model="account.account.template">
+               <field name="code">7131025000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">BONIFICACION UNICA ESPECIAL</field>
+</record>
+
+<record id="cuenta7131030000" model="account.account.template">
+               <field name="code">7131030000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VIATICOS Y GASTOS DE REPRESENTACION</field>
+</record>
+
+<record id="cuenta7131031000" model="account.account.template">
+               <field name="code">7131031000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">HONORARIOS POR PARTIPACION JUNTA DIRECTIVA</field>
+</record>
+
+<record id="cuenta7131033000" model="account.account.template">
+               <field name="code">7131033000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PRIMA POR RENDIMIENTO</field>
+</record>
+
+<record id="cuenta7131035000" model="account.account.template">
+               <field name="code">7131035000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">GASTOS PERSONAL CONTRATADO</field>
+</record>
+
+<record id="cuenta7131036000" model="account.account.template">
+               <field name="code">7131036000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">GASTOS PERSONAL TRANSFERIDOSR</field>
+</record>
+
+<record id="cuenta7151001000" model="account.account.template">
+               <field name="code">7151001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">SUMINISTROS DE EQUIPOS DE OFICINA</field>
+</record>
+
+<record id="cuenta7151002000" model="account.account.template">
+               <field name="code">7151002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">REPARACIONES</field>
+</record>
+
+<record id="cuenta7151003000" model="account.account.template">
+               <field name="code">7151003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MANTENIMIENTOS</field>
+</record>
+
+<record id="cuenta7151004000" model="account.account.template">
+               <field name="code">7151004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MANTENIMIENTO DE VEHICULOS</field>
+</record>
+
+<record id="cuenta7151005000" model="account.account.template">
+               <field name="code">7151005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ARTICULOS DE OFICINA</field>
+</record>
+
+<record id="cuenta7151006000" model="account.account.template">
+               <field name="code">7151006000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">UTILES DE LIMPIEZA</field>
+</record>
+
+<record id="cuenta7151007000" model="account.account.template">
+               <field name="code">7151007000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">HONORARIOS PROFESIONALES</field>
+</record>
+
+<record id="cuenta7151009000" model="account.account.template">
+               <field name="code">7151009000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">SERVICIOS PUBLICOS</field>
+</record>
+
+<record id="cuenta7151010000" model="account.account.template">
+               <field name="code">7151010000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ENERGIA ELECTRICA</field>
+</record>
+
+<record id="cuenta7151012000" model="account.account.template">
+               <field name="code">7151012000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">TELEFONOS Y TELECOMUNICACIONES</field>
+</record>
+
+<record id="cuenta7151013000" model="account.account.template">
+               <field name="code">7151013000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">AGUA POTABLE Y REFRIGERIO</field>
+</record>
+
+<record id="cuenta7151014000" model="account.account.template">
+               <field name="code">7151014000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ASEO URBANO</field>
+</record>
+
+<record id="cuenta7151015000" model="account.account.template">
+               <field name="code">7151015000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PALERIA Y FOTOCOPIADO</field>
+</record>
+
+<record id="cuenta7151016000" model="account.account.template">
+               <field name="code">7151016000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ASEO Y LIMPIEZA</field>
+</record>
+
+<record id="cuenta7151017000" model="account.account.template">
+               <field name="code">7151017000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PASAJES LOCALES Y EXT.DEDUCIBLES</field>
+</record>
+
+<record id="cuenta7151018000" model="account.account.template">
+               <field name="code">7151018000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PASAJE EXTERIOR NO DEDUCIBLE</field>
+</record>
+
+<record id="cuenta7151019000" model="account.account.template">
+               <field name="code">7151019000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VIATICOS DEDUCIBLES</field>
+</record>
+
+<record id="cuenta7151020000" model="account.account.template">
+               <field name="code">7151020000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VIATICOS NO DEDUCIBLES</field>
+</record>
+
+<record id="cuenta7151021000" model="account.account.template">
+               <field name="code">7151021000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">GASTOS DE REPRESENTACION</field>
+</record>
+
+<record id="cuenta7151022000" model="account.account.template">
+               <field name="code">7151022000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">HOSPEDAJE</field>
+</record>
+
+<record id="cuenta7151023000" model="account.account.template">
+               <field name="code">7151023000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">EQUIPOS Y EVENTOS DEPORTIVOS</field>
+</record>
+
+<record id="cuenta7151024000" model="account.account.template">
+               <field name="code">7151024000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">CONVENSION  DE COMERCIALIZACION</field>
+</record>
+
+<record id="cuenta7151025000" model="account.account.template">
+               <field name="code">7151025000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">OTROS GASTOS</field>
+</record>
+
+<record id="cuenta7151026000" model="account.account.template">
+               <field name="code">7151026000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ARRENDAMIENTO</field>
+</record>
+
+<record id="cuenta7151027000" model="account.account.template">
+               <field name="code">7151027000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">AVERIAS-PRODUCTOS</field>
+</record>
+
+<record id="cuenta7151028000" model="account.account.template">
+               <field name="code">7151028000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">AJUSTE DE INVENTARIOS DONADOS</field>
+</record>
+
+<record id="cuenta7151029000" model="account.account.template">
+               <field name="code">7151029000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">AJUSTE DE INVENTARIOS OBSOLETOS</field>
+</record>
+
+<record id="cuenta7151030000" model="account.account.template">
+               <field name="code">7151030000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">TRAMITES DE SOLVENCIAS</field>
+</record>
+
+<record id="cuenta7151031000" model="account.account.template">
+               <field name="code">7151031000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">CONDOMINIOS</field>
+</record>
+
+<record id="cuenta7151032000" model="account.account.template">
+               <field name="code">7151032000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">FLETES Y TRANSPORTES</field>
+</record>
+
+<record id="cuenta7151033000" model="account.account.template">
+               <field name="code">7151033000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ESTACIONAMINETO</field>
+</record>
+
+<record id="cuenta7151035000" model="account.account.template">
+               <field name="code">7151035000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">TRAMITES LEGALES</field>
+</record>
+
+<record id="cuenta7151036000" model="account.account.template">
+               <field name="code">7151036000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">GASTOS DE SISTEMAS</field>
+</record>
+
+<record id="cuenta7151037000" model="account.account.template">
+               <field name="code">7151037000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">DERECHO DE FRENTE</field>
+</record>
+
+<record id="cuenta7151039000" model="account.account.template">
+               <field name="code">7151039000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">COMIDAS, VIAJES Y TRASLADOS</field>
+</record>
+
+<record id="cuenta7151040000" model="account.account.template">
+               <field name="code">7151040000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">COMBUSTIBLES</field>
+</record>
+
+<record id="cuenta7151041000" model="account.account.template">
+               <field name="code">7151041000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">GASTOS DE ISR </field>
+</record>
+
+<record id="cuenta7151042000" model="account.account.template">
+               <field name="code">7151042000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">REPAROS</field>
+</record>
+
+<record id="cuenta7151043000" model="account.account.template">
+               <field name="code">7151043000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">SEGUROS</field>
+</record>
+
+<record id="cuenta7151044000" model="account.account.template">
+               <field name="code">7151044000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PARTIDAS NO DEDUCIBLES</field>
+</record>
+
+<record id="cuenta7151045000" model="account.account.template">
+               <field name="code">7151045000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">SERVICIOS CONTRATADOS A TERCEROS</field>
+</record>
+
+<record id="cuenta7151046000" model="account.account.template">
+               <field name="code">7151046000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_cash"/>
+               <field name="name">BONIFICACION UNICA ESPECIAL</field>
+</record>
+
+<record id="cuenta7151047000" model="account.account.template">
+               <field name="code">7151047000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_cash"/>
+               <field name="name">SERVICIOS DE PUBLICIDAD</field>
+</record>
+
+<record id="cuenta7151048000" model="account.account.template">
+               <field name="code">7151048000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">REMANENTES DISTRIBUIBLES</field>
+</record>
+
+<record id="cuenta7151049000" model="account.account.template">
+               <field name="code">7151049000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">ASIMILABLES A SALARIOS</field>
+</record>
+
+<record id="cuenta7161002000" model="account.account.template">
+               <field name="code">7161002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7161"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INMUEBLES</field>
+</record>
+
+<record id="cuenta7161003000" model="account.account.template">
+               <field name="code">7161003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7161"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MAQUINARIAS Y EQUIPOS</field>
+</record>
+
+<record id="cuenta7161004000" model="account.account.template">
+               <field name="code">7161004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7161"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">VEHICULOS</field>
+</record>
+
+<record id="cuenta7161005000" model="account.account.template">
+               <field name="code">7161005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7161"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MUEBLES Y ENSERES</field>
+</record>
+
+<record id="cuenta7161006000" model="account.account.template">
+               <field name="code">7161006000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7161"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">LICENCIA Y SOFTWARE</field>
+</record>
+
+<record id="cuenta7161007000" model="account.account.template">
+               <field name="code">7161007000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7161"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">MEJORAS A PROPIEDAD</field>
+</record>
+
+<record id="cuenta7162001000" model="account.account.template">
+               <field name="code">7162001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7162"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">SEGUROS</field>
+</record>
+
+<record id="cuenta9111001000" model="account.account.template">
+               <field name="code">9111001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INTERESES BANCOS NACIONALES</field>
+</record>
+
+<record id="cuenta9111002000" model="account.account.template">
+               <field name="code">9111002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">COMISIONES Y GASTOS BANCARIOS</field>
+</record>
+
+<record id="cuenta9111003000" model="account.account.template">
+               <field name="code">9111003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">COMISIONES TICKET DE ALIMENTACION</field>
+</record>
+
+<record id="cuenta9111004000" model="account.account.template">
+               <field name="code">9111004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INTERESES POR FINANCIAMIENTOS</field>
+</record>
+
+<record id="cuenta9111099000" model="account.account.template">
+               <field name="code">9111099000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9111"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">OTROS EGRESOS</field>
+</record>
+
+<record id="cuenta9113002000" model="account.account.template">
+               <field name="code">9113002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INTERESES S/PRESTACIONES SOCIALES</field>
+</record>
+
+<record id="cuenta9113003000" model="account.account.template">
+               <field name="code">9113003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PERDIDAS EN VENTAS ACTIVOS FIJOS</field>
+</record>
+
+<record id="cuenta9113004000" model="account.account.template">
+               <field name="code">9113004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PERDIDAS EN INVERSIONES DE BONOS P.</field>
+</record>
+
+<record id="cuenta9113005000" model="account.account.template">
+               <field name="code">9113005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PERDIDAS EN VENTAS DE INVERSIONES</field>
+</record>
+
+<record id="cuenta9113006000" model="account.account.template">
+               <field name="code">9113006000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PERDIDAS EN DIFERENCIAL CAMBIARIO</field>
+</record>
+
+<record id="cuenta9113007000" model="account.account.template">
+               <field name="code">9113007000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">AJUSTE DE AÑOS ANTERIORES</field>
+</record>
+
+<record id="cuenta9113010000" model="account.account.template">
+               <field name="code">9113010000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">PERDIDA POR ROBO DE INVENTARIO</field>
+</record>
+
+<record id="cuenta9113012000" model="account.account.template">
+               <field name="code">9113012000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">FLUCTUACION CAMBIARIA NO REALIZADAS</field>
+</record>
+
+<record id="cuenta9114001000" model="account.account.template">
+               <field name="code">9114001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9114"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">IMPUESTOS A LAS TRANSACIONES FINANCIERAS</field>
+</record>
+
+<record id="cuenta9211001000" model="account.account.template">
+               <field name="code">9211001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9211"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_income"/>
+               <field name="name">INTERESES DE BANCOS NACIONALES</field>
+</record>
+
+<record id="cuenta9211002000" model="account.account.template">
+               <field name="code">9211002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9211"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INTERESES DE BANCOS EXTRANJEROS</field>
+</record>
+
+<record id="cuenta9211003000" model="account.account.template">
+               <field name="code">9211003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9211"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">OTROS INGRESOS FINANCIEROS</field>
+</record>
+
+<record id="cuenta9212001000" model="account.account.template">
+               <field name="code">9212001000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">GANANCIAS EN VENTAS DE ACTIVOS FIJOS</field>
+</record>
+
+<record id="cuenta9212002000" model="account.account.template">
+               <field name="code">9212002000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">GANANCIAS EN VENTAS DE INVERSIONES</field>
+</record>
+
+<record id="cuenta9212003000" model="account.account.template">
+               <field name="code">9212003000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_income"/>
+               <field name="name">GANANCIAS EN DIFERENCIAL CAMBIARIO</field>
+</record>
+
+<record id="cuenta9212004000" model="account.account.template">
+               <field name="code">9212004000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">INTERESES VARIOS</field>
+</record>
+
+<record id="cuenta9212005000" model="account.account.template">
+               <field name="code">9212005000</field>
+               <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9212"/>
+               <field name="type">other</field>
+               <field name="user_type" ref="account_type_other"/>
+               <field name="name">OTROS INGRESOS</field>
+</record>
+
+
+<!--
+        Cuenta Template 
+-->
+     
+       <record id="vauxoo_mx_chart_template" model="account.chart.template">
+           <field name="name">Plan de Cuentas para Mexico</field>
+           <field name="account_root_id" ref="cuenta0"/>
+        <field name="tax_code_root_id" ref="vat_code_tax"/>
+           <field name="bank_account_view_id" ref="cuenta1113"/>
+        <field name="property_account_receivable" ref="cuenta1122001000"/>
+        <field name="property_account_payable" ref="cuenta2122001000"/>
+        <field name="property_account_expense_categ" ref="cuenta6111001000"/>
+        <field name="property_account_income_categ" ref="cuenta5111001000"/>
+        <field name="property_stock_account_input_categ" ref="cuenta4111003000"/>
+        <field name="property_stock_account_output_categ" ref="cuenta4511003000"/>
+       </record>
+   
+  
+</data>
+</openerp>

diff --git a/addons/l10n_mx/data/account_tax.xml b/addons/l10n_mx/data/account_tax.xml
new file mode 100644 (file)
index 0000000..d52e751
--- /dev/null
+++ b/addons/l10n_mx/data/account_tax.xml
@@ -0,0 +1,172 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data noupdate="1">
+       <record id="tax9" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">IVA(0%) VENTAS</field>
+               <field name="amount">0</field>
+               <field name="type">percent</field>
+               <field name="base_code_id" ref="vat_code_base_due"/>
+               <field name="tax_code_id" ref="vat_code_due_tva"/>
+               <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+               <field name="ref_tax_code_id" ref="vat_code_payable"/>
+               <field name="type_tax_use">sale</field>
+         <field name="account_collected_id" ref="cuenta2202113000"/>
+        <field name="account_paid_id" ref="cuenta2202113000"/>
+       </record>
+
+       <record id="tax11" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">IVA(11%) VENTAS</field>
+               <field name="amount">0.11</field>
+               <field name="type">percent</field>
+               <field name="base_code_id" ref="vat_code_base_due"/>
+               <field name="tax_code_id" ref="vat_code_due_tva"/>
+               <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+               <field name="ref_tax_code_id" ref="vat_code_payable"/>
+               <field name="type_tax_use">sale</field>
+         <field name="account_collected_id" ref="cuenta2202113000"/>
+        <field name="account_paid_id" ref="cuenta2202113000"/>
+       </record>
+
+       <record id="tax12" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">IVA(16%) VENTAS</field>
+               <field name="amount">0.16</field>
+               <field name="type">percent</field>
+               <field name="base_code_id" ref="vat_code_base_due"/>
+               <field name="tax_code_id" ref="vat_code_due_tva"/>
+               <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+               <field name="ref_tax_code_id" ref="vat_code_payable"/>
+               <field name="type_tax_use">sale</field>
+         <field name="account_collected_id" ref="cuenta2202113000"/>
+        <field name="account_paid_id" ref="cuenta2202113000"/>
+       </record>
+
+       <record id="tax1" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">RET IVA FLETES 4%</field>
+               <field name="amount">-0.04</field>
+               <field name="type">percent</field>
+               <field name="base_code_id" ref="vat_code_base_due"/>
+               <field name="tax_code_id" ref="vat_code_due_tva"/>
+               <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+               <field name="ref_tax_code_id" ref="vat_code_payable"/>
+               <field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta2201112000"/>
+        <field name="account_paid_id" ref="cuenta2201112000"/>
+       </record>
+
+       <record id="tax2" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">RET IVA ARRENDAMIENTO 10%</field>
+               <field name="amount">-0.1</field>
+               <field name="type">percent</field>
+               <field name="base_code_id" ref="vat_code_base_due"/>
+               <field name="tax_code_id" ref="vat_code_due_tva"/>
+               <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+               <field name="ref_tax_code_id" ref="vat_code_payable"/>
+               <field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta2201117000"/>
+        <field name="account_paid_id" ref="cuenta2201117000"/>
+       </record>
+
+       <record id="tax3" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">RET ISR ARRENDAMIENTO 10%</field>
+               <field name="amount">-0.1</field>
+               <field name="type">percent</field>
+               <field name="base_code_id" ref="vat_code_base_due"/>
+               <field name="tax_code_id" ref="vat_code_due_tva"/>
+               <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+               <field name="ref_tax_code_id" ref="vat_code_payable"/>
+               <field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta2201116000"/>
+        <field name="account_paid_id" ref="cuenta2201116000"/>
+       </record>
+
+       <record id="tax5" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">RET ISR HONORARIOS 10%</field>
+               <field name="amount">-0.1</field>
+               <field name="type">percent</field>
+               <field name="base_code_id" ref="vat_code_base_due"/>
+               <field name="tax_code_id" ref="vat_code_due_tva"/>
+               <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+               <field name="ref_tax_code_id" ref="vat_code_payable"/>
+               <field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta2201115000"/>
+        <field name="account_paid_id" ref="cuenta2201115000"/>
+       </record>
+
+       <record id="tax7" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
+               <field name="amount">-0.1067</field>
+               <field name="type">percent</field>
+               <field name="base_code_id" ref="vat_code_base_due"/>
+               <field name="tax_code_id" ref="vat_code_due_tva"/>
+               <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+               <field name="ref_tax_code_id" ref="vat_code_payable"/>
+               <field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta2201116000"/>
+        <field name="account_paid_id" ref="cuenta2201116000"/>
+       </record>
+
+       <record id="tax8" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">RETENCION IVA HONORARIOS 10.67%</field>
+               <field name="amount">-0.1067</field>
+               <field name="type">percent</field>
+               <field name="base_code_id" ref="vat_code_base_due"/>
+               <field name="tax_code_id" ref="vat_code_due_tva"/>
+               <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+               <field name="ref_tax_code_id" ref="vat_code_payable"/>
+               <field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta2201118000"/>
+        <field name="account_paid_id" ref="cuenta2201118000"/>
+       </record>
+
+       <record id="tax13" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">IVA(0%) COMPRAS</field>
+               <field name="amount">0</field>
+               <field name="type">percent</field>
+               <field name="base_code_id" ref="vat_code_base_due"/>
+               <field name="tax_code_id" ref="vat_code_due_tva"/>
+               <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+               <field name="ref_tax_code_id" ref="vat_code_payable"/>
+               <field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta1151004000"/>
+        <field name="account_paid_id" ref="cuenta1151004000"/>
+       </record>
+
+       <record id="tax10" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">IVA(11%) COMPRAS</field>
+               <field name="amount">0.11</field>
+               <field name="type">percent</field>
+               <field name="base_code_id" ref="vat_code_base_due"/>
+               <field name="tax_code_id" ref="vat_code_due_tva"/>
+               <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+               <field name="ref_tax_code_id" ref="vat_code_payable"/>
+               <field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta1151004000"/>
+        <field name="account_paid_id" ref="cuenta1151004000"/>
+       </record>
+
+       <record id="tax14" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">IVA(16%) COMPRAS</field>
+               <field name="amount">0.16</field>
+               <field name="type">percent</field>
+               <field name="base_code_id" ref="vat_code_base_due"/>
+               <field name="tax_code_id" ref="vat_code_due_tva"/>
+               <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+               <field name="ref_tax_code_id" ref="vat_code_payable"/>
+               <field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta1151004000"/>
+        <field name="account_paid_id" ref="cuenta1151004000"/>
+       </record>
+  </data>
+</openerp>

diff --git a/addons/l10n_mx/data/account_tax_code.xml b/addons/l10n_mx/data/account_tax_code.xml
new file mode 100644 (file)
index 0000000..625fda1
--- /dev/null
+++ b/addons/l10n_mx/data/account_tax_code.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0"?>
+<openerp>
+<data noupdate="True">
+
+    <!--
+         Tax Code Template Configuration
+    -->
+       <record model="account.tax.code.template" id="vat_code_tax">
+               <field name="name">Impuestos</field>
+       </record>
+       
+       <record model="account.tax.code.template" id="vat_code_balance_net">
+               <field name="name">Balance de impuestos a pagar</field>
+               <field name="parent_id" ref="vat_code_tax"/>
+       </record>
+
+       <record model="account.tax.code.template" id="vat_code_due_tva">
+               <field name="name">Impuestos a pagar</field>
+               <field name="parent_id" ref="vat_code_balance_net"/>
+       </record>
+
+       <record model="account.tax.code.template" id="vat_code_payable">
+               <field name="name">Impuestos pagados</field>
+               <field name="parent_id" ref="vat_code_balance_net"/>
+       </record>
+
+       <record model="account.tax.code.template" id="vat_code_base_net">
+               <field name="name">Base de impuestos</field>
+               <field name="parent_id" ref="vat_code_tax"/>
+       </record>
+
+
+       <record model="account.tax.code.template" id="vat_code_base_due">
+               <field name="name">Base de impuestos en ventas</field>
+               <field name="parent_id" ref="vat_code_base_net"/>
+       </record>
+
+
+       <record model="account.tax.code.template" id="vat_code_receivable_net">
+               <field name="name">Base de impuestos en compras</field>
+               <field name="parent_id" ref="vat_code_base_net"/>
+       </record>
+
+</data>
+</openerp>

diff --git a/addons/l10n_mx/data/l10n_chart_mx_wizard.xml b/addons/l10n_mx/data/l10n_chart_mx_wizard.xml
new file mode 100644 (file)
index 0000000..e73c75c
--- /dev/null
+++ b/addons/l10n_mx/data/l10n_chart_mx_wizard.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+      <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
+        <field name="state">open</field>
+      </record>
+    </data>
+</openerp>

diff --git a/addons/l10n_mx/i18n/ar.po b/addons/l10n_mx/i18n/ar.po
deleted file mode 100644 (file)
index e74ffc0..0000000
--- a/addons/l10n_mx/i18n/ar.po
+++ /dev/null
@@ -1,77 +0,0 @@
-# Arabic translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-01-17 10:56+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Arabic <ar@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr "الدائنون"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr "الأسهم"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr "ضريبة"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr "نقدي"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr "مدفوعات"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr "أصل"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr "الدخل"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr "المصروفات"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr "عرض"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "إعداد شجرة الحسابات من قالب. ستم سؤالك عن اسم المنشأة، القالب المتبع، و "
-#~ "إعداد أكواد الحسابات و البنوك، بالإضافة إلي يوميات العملة. و لذلك سيكون هناك "
-#~ "قالب جديد. \n"
-#~ "\tهذه لإعداد الحسابات."

diff --git a/addons/l10n_mx/i18n/bg.po b/addons/l10n_mx/i18n/bg.po
deleted file mode 100644 (file)
index 5029162..0000000
--- a/addons/l10n_mx/i18n/bg.po
+++ /dev/null
@@ -1,66 +0,0 @@
-# Bulgarian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-03-28 21:25+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Bulgarian <bg@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Мексико - Сметкоплан"

diff --git a/addons/l10n_mx/i18n/ca.po b/addons/l10n_mx/i18n/ca.po
deleted file mode 100644 (file)
index 5a73fc7..0000000
--- a/addons/l10n_mx/i18n/ca.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# Catalan translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Catalan <ca@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Mèxic - Pla comptable"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Genera el pla de comptes des d'una plantilla de pla. Se us demanarà el nom "
-#~ "de l'empresa, la plantilla de pla a seguir, i el número de dígits per "
-#~ "generar el codi dels vostres comptes, compte bancari, i divisa per crear els "
-#~ "vostres diaris. Per tant, es genera una còpia directa de la plantilla del "
-#~ "pla de comptes.\n"
-#~ "\t Aquest és el mateix assistent que s'executa des de "
-#~ "Comptabilitat/Configuració/Comptabilitat financera/Comptes financers/Genera "
-#~ "pla comptable des d'una plantilla de pla comptable."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr ""
-#~ "Aquest és el mòdul per gestionar el pla comptable per a Mèxic amb OpenERP."

diff --git a/addons/l10n_mx/i18n/da.po b/addons/l10n_mx/i18n/da.po
deleted file mode 100644 (file)
index 091c7a1..0000000
--- a/addons/l10n_mx/i18n/da.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-01-27 09:01+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""

diff --git a/addons/l10n_mx/i18n/es.po b/addons/l10n_mx/i18n/es.po
deleted file mode 100644 (file)
index 6f69151..0000000
--- a/addons/l10n_mx/i18n/es.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr "A cobrar"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr "Valor neto"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr "Efectivo"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr "A pagar"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr "Activo"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr "Vista"
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Méjico - Plan Contable"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
-#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
-#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
-#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
-#~ "plan contable será generada.\n"
-#~ "Este es el mismo asistente que se ejecuta desde Gestión "
-#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
-#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr ""
-#~ "Este es el módulo para gestionar el plan contable para Méjico en Open ERP."

diff --git a/addons/l10n_mx/i18n/es_CR.po b/addons/l10n_mx/i18n/es_CR.po
deleted file mode 100644 (file)
index 4bc7606..0000000
--- a/addons/l10n_mx/i18n/es_CR.po
+++ /dev/null
@@ -1,90 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-02-17 19:23+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-"Language: es\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr "A cobrar"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr "Patrimonio"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr "Efectivo"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr "A pagar"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr "Activo"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr "Gastos"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr "Vista"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
-#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
-#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
-#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
-#~ "plan contable será generada.\n"
-#~ "Este es el mismo asistente que se ejecuta desde Gestión "
-#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
-#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Méjico - Plan Contable"
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr ""
-#~ "Este es el módulo para gestionar el plan contable para Méjico en Open ERP."

diff --git a/addons/l10n_mx/i18n/es_MX.po b/addons/l10n_mx/i18n/es_MX.po
deleted file mode 100644 (file)
index c7768a8..0000000
--- a/addons/l10n_mx/i18n/es_MX.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Spanish (Mexico) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-10-22 22:58+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr "Por cobrar"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr "Capital"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr "Efectivo"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr "A pagar"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr "Activo"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr "Vista"

diff --git a/addons/l10n_mx/i18n/es_PY.po b/addons/l10n_mx/i18n/es_PY.po
deleted file mode 100644 (file)
index 81dfb2c..0000000
--- a/addons/l10n_mx/i18n/es_PY.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# Spanish (Paraguay) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-03-21 16:27+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Méjico - Plan Contable"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Generar el plan contable a partir de una plantilla de plan contable. Se le "
-#~ "pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, "
-#~ "el número de dígitos para generar el código de las cuentas y de la cuenta "
-#~ "bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
-#~ "exacta de la plantilla de plan contable.\n"
-#~ "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
-#~ "Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
-#~ "plan contable a partir de una plantilla de plan contable."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr ""
-#~ "Este es el módulo para gestionar el plan contable para Méjico en Open ERP."

diff --git a/addons/l10n_mx/i18n/es_VE.po b/addons/l10n_mx/i18n/es_VE.po
deleted file mode 100644 (file)
index e9822e2..0000000
--- a/addons/l10n_mx/i18n/es_VE.po
+++ /dev/null
@@ -1,50 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-07 06:07+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: l10n_mx
-#: model:ir.module.module,description:l10n_mx.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for Mexico in Open ERP."
-msgstr ""
-"Este es el módulo para gestionar el plan contable para Méjico en Open ERP."
-
-#. module: l10n_mx
-#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"\tThis is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
-"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
-"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
-"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
-"plan contable será generada.\n"
-"Este es el mismo asistente que se ejecuta desde Gestión "
-"Financiera/Configuración/Contabilidad Financiera/Contabilidad "
-"Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
-
-#. module: l10n_mx
-#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
-msgid "Mexico - Chart of Account"
-msgstr "Méjico - Plan Contable"

diff --git a/addons/l10n_mx/i18n/gl.po b/addons/l10n_mx/i18n/gl.po
deleted file mode 100644 (file)
index 06dcc17..0000000
--- a/addons/l10n_mx/i18n/gl.po
+++ /dev/null
@@ -1,87 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <gl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "México - Plan de Contas"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Xera un plan de contas a partir dun modelo xenérico. Pediráselle o nome da "
-#~ "compañía, o modelo contable a seguir, o número de díxitos para xera-lo "
-#~ "código das súas contas e da súa conta e divisa bancaria para crea-los "
-#~ "diarios. Así, xerarase unha copia íntegra do modelo contable.\n"
-#~ "\t Este é o mesmo asistente que se executa desde 'Xestión "
-#~ "Financieira/Configuración/Contabilidade Financieira/Contas "
-#~ "Financieiras/Xerar plan de contas dende un modelo base."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr "Este é o módulo para xestiona-lo plan contable de México en OpenERP."

diff --git a/addons/l10n_mx/i18n/it.po b/addons/l10n_mx/i18n/it.po
deleted file mode 100644 (file)
index b303443..0000000
--- a/addons/l10n_mx/i18n/it.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Italian <it@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Messico - Piano dei conti"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il "
-#~ "nome dell'azienda, il modello da seguire, il numero di decimali per generare "
-#~ "il codice dei tuoi conti e, per il conto della Banca, la valuta per creare "
-#~ "il Libro Giornale. Così una copia vergine del Piano dei Conti, derivatante "
-#~ "dal modello, viene generata.\n"
-#~ "\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
-#~ "Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
-#~ "Piano dei conti da un modello."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr ""
-#~ "Questo è il modulo per gestire il piano dei conti per il Messico in OpenERP."

diff --git a/addons/l10n_mx/i18n/l10n_mx.pot b/addons/l10n_mx/i18n/l10n_mx.pot
deleted file mode 100644 (file)
index dc16d02..0000000
--- a/addons/l10n_mx/i18n/l10n_mx.pot
+++ /dev/null
@@ -1,62 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#      * l10n_mx
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-11-24 02:53+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-

diff --git a/addons/l10n_mx/i18n/pt.po b/addons/l10n_mx/i18n/pt.po
deleted file mode 100644 (file)
index 14fcc57..0000000
--- a/addons/l10n_mx/i18n/pt.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-04-23 14:58+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr "Recebível"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr "Dinheiro"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr "Pagável"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr "Despesas"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr "Vista"

diff --git a/addons/l10n_mx/i18n/pt_BR.po b/addons/l10n_mx/i18n/pt_BR.po
deleted file mode 100644 (file)
index 67308b3..0000000
--- a/addons/l10n_mx/i18n/pt_BR.po
+++ /dev/null
@@ -1,88 +0,0 @@
-# Brazilian Portuguese translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-03-10 23:16+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Mexico - Chart of Account"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."

diff --git a/addons/l10n_mx/i18n/sr@latin.po b/addons/l10n_mx/i18n/sr@latin.po
deleted file mode 100644 (file)
index 217c8d8..0000000
--- a/addons/l10n_mx/i18n/sr@latin.po
+++ /dev/null
@@ -1,87 +0,0 @@
-# Serbian Latin translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-10-13 15:04+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian Latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Meksiko - računske tabele"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Generiše tabelu računâ iz  šablona tabelâ.  Bićete upitani za ime kompanije, "
-#~ "šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
-#~ "naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
-#~ "generiše čista kopija šablona tabelâ.\n"
-#~ "\tTo je isti setup wizard koji se pokreće iz Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr "Ovo je modul za sređivanje računskih tabela za Meksiko u OPenERP-u."

diff --git a/addons/l10n_mx/i18n/tr.po b/addons/l10n_mx/i18n/tr.po
deleted file mode 100644 (file)
index 0f4f825..0000000
--- a/addons/l10n_mx/i18n/tr.po
+++ /dev/null
@@ -1,87 +0,0 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-06-08 10:22+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Meksika - Hesap planı"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Bir Tablo Şablonundan bir Hesap Tablosu oluşturun. Firma adını girmeniz, "
-#~ "hesaplarınızın ve banka hesaplarınızın kodlarının oluşturulması için rakam "
-#~ "sayısını, yevmiyeleri oluşturmak için para birimini girmeniz istenecektir. "
-#~ "Böylece sade bir hesap planı oluşturumuş olur.\n"
-#~ "\t Bu sihirbaz, Mali Yönetim/Yapılandırma/Mali Muhasebe/Mali Hesaplar/Tablo "
-#~ "Şablonundan Hesap planı Oluşturma menüsünden çalıştırılan sihirbaz ile "
-#~ "aynıdır."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr "Meksika için hesap tablolarını yönetmek için temel OpenERP modülü."

diff --git a/addons/l10n_mx/l10n_chart_mx_wizard.xml b/addons/l10n_mx/l10n_chart_mx_wizard.xml
deleted file mode 100644 (file)
index 52aaa88..0000000
--- a/addons/l10n_mx/l10n_chart_mx_wizard.xml
+++ /dev/null
@@ -1,8 +0,0 @@
-<openerp>
-    <data noupdate="1">
-        <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
-            <field name="state">open</field>
-        </record>
-
-    </data>
-</openerp>