Vauxoo Addons

Merge lp:~vauxoo/addons-vauxoo/jose-stock-picking into lp:addons-vauxoo

  1. jose-stock-picking
  2. Merge into 6.0-trunk
Status: Merged
Merged at revision: 139
Proposed branch: lp:~vauxoo/addons-vauxoo/jose-stock-picking
Merge into: lp:addons-vauxoo
Diff against target: 3728 lines (+3523/-49) (has conflicts)
13 files modified
cost_structure/__openerp__.py (+101/-48)
cost_structure/security/cost_structure_security.xml (+24/-0)
cost_structure/security/ir.model.access.csv (+9/-0)
l10n_ve_commerce/account_account.xml (+16/-0)
l10n_ve_commerce/account_chart.xml.OTHER (+3125/-0)
l10n_ve_commerce/account_tax_amd.xml (+30/-0)
m321_customization/__init__.py (+1/-0)
m321_customization/__openerp__.py (+4/-1)
m321_customization/security/ir.model.access.csv (+6/-0)
m321_customization/security/pay_picking_security.xml (+15/-0)
m321_customization/stock.py (+90/-0)
m321_customization/stock_view.xml (+41/-0)
web_multilogo/web/editors.py (+61/-0)
Text conflict in cost_structure/__openerp__.py
Text conflict in l10n_ve_commerce/account_account.xml
Contents conflict in l10n_ve_commerce/account_chart.xml
Text conflict in l10n_ve_commerce/account_tax_amd.xml
Text conflict in web_multilogo/web/editors.py
To merge this branch: bzr merge lp:~vauxoo/addons-vauxoo/jose-stock-picking
Reviewer Review Type Date Requested Status
Nhomar - Vauxoo Pending
Review via email: mp+96659@code.launchpad.net

This proposal supersedes a proposal from 2012-03-08.

Description of the change

Model stock added to pay picking
Added acces rule to modue m321_customization
Added access rule to cos_struture method

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lp:~vauxoo/addons-vauxoo/jose-stock-picking updated
139. By Jose Antonio Morales Ponce(vauxoo) - - http://www.vauxoo.com

[ADD] View search added in the module stock

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1=== modified file 'cost_structure/__openerp__.py'
2--- cost_structure/__openerp__.py 2012-03-04 21:04:52 +0000
3+++ cost_structure/__openerp__.py 2012-03-08 22:13:17 +0000
4@@ -1,48 +1,101 @@
5-#!/usr/bin/python
6-# -*- encoding: utf-8 -*-
7-###########################################################################
8-# Module Writen to OpenERP, Open Source Management Solution
9-# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
10-# All Rights Reserved
11-###############Credits######################################################
12-# Coded by: Vauxoo C.A.
13-# Planified by: Nhomar Hernandez
14-# Audited by: Vauxoo C.A.
15-#############################################################################
16-# This program is free software: you can redistribute it and/or modify
17-# it under the terms of the GNU Affero General Public License as published by
18-# the Free Software Foundation, either version 3 of the License, or
19-# (at your option) any later version.
20-#
21-# This program is distributed in the hope that it will be useful,
22-# but WITHOUT ANY WARRANTY; without even the implied warranty of
23-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24-# GNU Affero General Public License for more details.
25-#
26-# You should have received a copy of the GNU Affero General Public License
27-# along with this program. If not, see <http://www.gnu.org/licenses/>.
28-################################################################################
29-{
30- "name" : "Cost Structure",
31- "version" : "0.1",
32- "depends" : ["stock",'product','sale','purchase'],
33- "author" : "Vauxoo",
34- "description" : """
35- """,
36- "website" : "http://vauxoo.com",
37- "category" : "Generic Modules",
38- "init_xml" : ['data/data_load.xml'],
39- "demo_xml" : [],
40- "test": [ ],
41- "update_xml" : [
42- 'view/cost_structure.xml',
43- 'view/product_view.xml',
44- 'view/sale_view.xml',
45-
46-
47-
48-
49- ],
50- "active": False,
51- "installable": True,
52-}
53+<<<<<<< TREE
54+#!/usr/bin/python
55+# -*- encoding: utf-8 -*-
56+###########################################################################
57+# Module Writen to OpenERP, Open Source Management Solution
58+# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
59+# All Rights Reserved
60+###############Credits######################################################
61+# Coded by: Vauxoo C.A.
62+# Planified by: Nhomar Hernandez
63+# Audited by: Vauxoo C.A.
64+#############################################################################
65+# This program is free software: you can redistribute it and/or modify
66+# it under the terms of the GNU Affero General Public License as published by
67+# the Free Software Foundation, either version 3 of the License, or
68+# (at your option) any later version.
69+#
70+# This program is distributed in the hope that it will be useful,
71+# but WITHOUT ANY WARRANTY; without even the implied warranty of
72+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
73+# GNU Affero General Public License for more details.
74+#
75+# You should have received a copy of the GNU Affero General Public License
76+# along with this program. If not, see <http://www.gnu.org/licenses/>.
77+################################################################################
78+{
79+ "name" : "Cost Structure",
80+ "version" : "0.1",
81+ "depends" : ["stock",'product','sale','purchase'],
82+ "author" : "Vauxoo",
83+ "description" : """
84+ """,
85+ "website" : "http://vauxoo.com",
86+ "category" : "Generic Modules",
87+ "init_xml" : ['data/data_load.xml'],
88+ "demo_xml" : [],
89+ "test": [ ],
90+ "update_xml" : [
91+ 'view/cost_structure.xml',
92+ 'view/product_view.xml',
93+ 'view/sale_view.xml',
94+
95+
96+
97+
98+ ],
99+ "active": False,
100+ "installable": True,
101+}
102+=======
103+#!/usr/bin/python
104+# -*- encoding: utf-8 -*-
105+###########################################################################
106+# Module Writen to OpenERP, Open Source Management Solution
107+# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
108+# All Rights Reserved
109+###############Credits######################################################
110+# Coded by: Vauxoo C.A.
111+# Planified by: Nhomar Hernandez
112+# Audited by: Vauxoo C.A.
113+#############################################################################
114+# This program is free software: you can redistribute it and/or modify
115+# it under the terms of the GNU Affero General Public License as published by
116+# the Free Software Foundation, either version 3 of the License, or
117+# (at your option) any later version.
118+#
119+# This program is distributed in the hope that it will be useful,
120+# but WITHOUT ANY WARRANTY; without even the implied warranty of
121+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
122+# GNU Affero General Public License for more details.
123+#
124+# You should have received a copy of the GNU Affero General Public License
125+# along with this program. If not, see <http://www.gnu.org/licenses/>.
126+################################################################################
127+{
128+ "name" : "Cost Structure",
129+ "version" : "0.1",
130+ "depends" : ["stock",'product','sale','purchase'],
131+ "author" : "Vauxoo",
132+ "description" : """
133+ """,
134+ "website" : "http://vauxoo.com",
135+ "category" : "Generic Modules",
136+ "init_xml" : ['data/data_load.xml'],
137+ "demo_xml" : [],
138+ "test": [ ],
139+ "update_xml" : [
140+ 'security/cost_structure_security.xml',
141+ 'security/ir.model.access.csv',
142+ 'view/cost_structure.xml',
143+ 'view/product_view.xml',
144+ 'view/sale_view.xml',
145+
146+
147+
148+
149+ ],
150+ "active": False,
151+ "installable": True,
152+}
153+>>>>>>> MERGE-SOURCE
154
155=== added file 'cost_structure/security/cost_structure_security.xml'
156--- cost_structure/security/cost_structure_security.xml 1970-01-01 00:00:00 +0000
157+++ cost_structure/security/cost_structure_security.xml 2012-03-08 22:13:17 +0000
158@@ -0,0 +1,24 @@
159+<?xml version="1.0" encoding="utf-8"?>
160+<openerp>
161+<data noupdate="1">
162+
163+ <record id="group_cost_structure_user" model="res.groups">
164+ <field name="name">Cost Structure / User</field>
165+ </record>
166+
167+ <record id="group_cost_structure_manager" model="res.groups">
168+ <field name="name">Cost Structure / Manager</field>
169+ </record>
170+
171+
172+ <record id="group_method_price_user" model="res.groups">
173+ <field name="name">Method Price / User</field>
174+ </record>
175+
176+ <record id="group_method_price_manager" model="res.groups">
177+ <field name="name">Method Price / Manager</field>
178+ </record>
179+
180+
181+</data>
182+</openerp>
183
184=== added file 'cost_structure/security/ir.model.access.csv'
185--- cost_structure/security/ir.model.access.csv 1970-01-01 00:00:00 +0000
186+++ cost_structure/security/ir.model.access.csv 2012-03-08 22:13:17 +0000
187@@ -0,0 +1,9 @@
188+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
189+
190+
191+"cost_structure_user","cost.structure","model_cost_structure","cost_structure.group_cost_structure_user",1,0,0,0
192+"cost_structure_manager","cost.structure","model_cost_structure","cost_structure.group_cost_structure_manager",1,1,1,1
193+
194+"method_price_user","method.price","model_method_price","cost_structure.group_method_price_user",1,0,0,0
195+"method_price_manager","method.price","model_method_price","cost_structure.group_method_price_manager",1,1,1,1
196+
197
198=== modified file 'l10n_ve_commerce/account_account.xml'
199--- l10n_ve_commerce/account_account.xml 2012-03-07 03:45:52 +0000
200+++ l10n_ve_commerce/account_account.xml 2012-03-08 22:13:17 +0000
201@@ -2,6 +2,7 @@
202 <openerp>
203 <data noupdate="1">
204
205+<<<<<<< TREE
206 <!-- Chart template -->
207
208 <record id="ve_chart_template_amd" model="account.chart.template">
209@@ -38,5 +39,20 @@
210 <field name="property_account_income_categ" ref="account_m321_account_5111001"/>
211 </record>
212
213+=======
214+<!-- Chart template -->
215+
216+<record id="ve_chart_template" model="account.chart.template">
217+ <field name="name">Chart of Accounts - Commercial - VE</field>
218+ <field name="account_root_id" ref="account_0"/>
219+ <field name="tax_code_root_id" ref="vat_code_tax"/>
220+ <field name="bank_account_view_id" ref="account_1111002"/>
221+ <field name="property_account_receivable" ref="account_1122003"/>
222+ <field name="property_account_payable" ref="account_2122001"/>
223+ <field name="property_account_expense_categ" ref="account_7151001"/>
224+ <field name="property_account_income_categ" ref="account_5111001"/>
225+</record>
226+
227+>>>>>>> MERGE-SOURCE
228 </data>
229 </openerp>
230
231=== added file 'l10n_ve_commerce/account_chart.xml.OTHER'
232--- l10n_ve_commerce/account_chart.xml.OTHER 1970-01-01 00:00:00 +0000
233+++ l10n_ve_commerce/account_chart.xml.OTHER 2012-03-08 22:13:17 +0000
234@@ -0,0 +1,3125 @@
235+<openerp>
236+ <data noupdate="1">
237+ <record model="account.account.template" id="account_0">
238+ <field name="code">0</field>
239+ <field name="reconcile" eval="False"/>
240+ <field name="name">Main Account Company</field>
241+ <field name="type">view</field>
242+ </record>
243+ <record model="account.account.template" id="account_1">
244+ <field name="code">1</field>
245+ <field name="name">ACTIVO</field>
246+ <field ref="account_0" name="parent_id"/>
247+ <field name="reconcile" eval="True"/>
248+ <field name="type">view</field>
249+ </record>
250+ <record model="account.account.template" id="account_2">
251+ <field name="code">2</field>
252+ <field name="name">PASIVO</field>
253+ <field ref="account_0" name="parent_id"/>
254+ <field name="reconcile" eval="True"/>
255+ <field name="type">view</field>
256+ </record>
257+ <record model="account.account.template" id="account_3">
258+ <field name="code">3</field>
259+ <field name="name">PATRIMONIO</field>
260+ <field ref="account_0" name="parent_id"/>
261+ <field name="reconcile" eval="True"/>
262+ <field name="type">view</field>
263+ </record>
264+ <record model="account.account.template" id="account_4">
265+ <field name="code">4</field>
266+ <field name="name">CUENTAS DE ORDEN</field>
267+ <field ref="account_0" name="parent_id"/>
268+ <field name="reconcile" eval="True"/>
269+ <field name="type">view</field>
270+ </record>
271+ <record model="account.account.template" id="account_5">
272+ <field name="code">5</field>
273+ <field name="name">INGRESOS</field>
274+ <field ref="account_0" name="parent_id"/>
275+ <field name="reconcile" eval="True"/>
276+ <field name="type">view</field>
277+ </record>
278+ <record model="account.account.template" id="account_6">
279+ <field name="code">6</field>
280+ <field name="name">COSTO</field>
281+ <field ref="account_0" name="parent_id"/>
282+ <field name="reconcile" eval="True"/>
283+ <field name="type">view</field>
284+ </record>
285+ <record model="account.account.template" id="account_7">
286+ <field name="code">7</field>
287+ <field name="name">GASTOS</field>
288+ <field ref="account_0" name="parent_id"/>
289+ <field name="reconcile" eval="True"/>
290+ <field name="type">view</field>
291+ </record>
292+ <record model="account.account.template" id="account_9">
293+ <field name="code">9</field>
294+ <field name="name">OTROS INGRESOS (EGRESOS)</field>
295+ <field ref="account_0" name="parent_id"/>
296+ <field name="reconcile" eval="True"/>
297+ <field name="type">view</field>
298+ <field name="user_type"/>
299+ </record>
300+ <record model="account.account.template" id="account_11">
301+ <field name="code">11</field>
302+ <field name="name">ACTIVO CIRCULANTE</field>
303+ <field ref="account_1" name="parent_id"/>
304+ <field name="reconcile" eval="True"/>
305+ <field name="type">view</field>
306+ </record>
307+ <record model="account.account.template" id="account_12">
308+ <field name="code">12</field>
309+ <field name="name">ACTIVO LARGO PLAZO</field>
310+ <field ref="account_1" name="parent_id"/>
311+ <field name="reconcile" eval="True"/>
312+ <field name="type">view</field>
313+ </record>
314+ <record model="account.account.template" id="account_21">
315+ <field name="code">21</field>
316+ <field name="name">PASIVO A CORTO PLAZO</field>
317+ <field ref="account_2" name="parent_id"/>
318+ <field name="reconcile" eval="True"/>
319+ <field name="type">view</field>
320+ </record>
321+ <record model="account.account.template" id="account_25">
322+ <field name="code">25</field>
323+ <field name="name">PASIVOS A LARGO PLAZO</field>
324+ <field ref="account_2" name="parent_id"/>
325+ <field name="reconcile" eval="True"/>
326+ <field name="type">view</field>
327+ </record>
328+ <record model="account.account.template" id="account_31">
329+ <field name="code">31</field>
330+ <field name="name">CAPITAL SOCIAL</field>
331+ <field ref="account_3" name="parent_id"/>
332+ <field name="reconcile" eval="True"/>
333+ <field name="type">view</field>
334+ </record>
335+ <record model="account.account.template" id="account_32">
336+ <field name="code">32</field>
337+ <field name="name">SUPERAVIT</field>
338+ <field ref="account_3" name="parent_id"/>
339+ <field name="reconcile" eval="True"/>
340+ <field name="type">view</field>
341+ </record>
342+ <record model="account.account.template" id="account_33">
343+ <field name="code">33</field>
344+ <field name="name">RESERVA DE CAPITAL</field>
345+ <field ref="account_3" name="parent_id"/>
346+ <field name="reconcile" eval="True"/>
347+ <field name="type">view</field>
348+ </record>
349+ <record model="account.account.template" id="account_39">
350+ <field name="code">39</field>
351+ <field name="name">GANANCIAS Y PERDIDAS</field>
352+ <field ref="account_3" name="parent_id"/>
353+ <field name="reconcile" eval="True"/>
354+ <field name="type">view</field>
355+ </record>
356+ <record model="account.account.template" id="account_41">
357+ <field name="code">41</field>
358+ <field name="name">CUENTAS DE ORDEN</field>
359+ <field ref="account_4" name="parent_id"/>
360+ <field name="reconcile" eval="True"/>
361+ <field name="type">view</field>
362+ </record>
363+ <record model="account.account.template" id="account_45">
364+ <field name="code">45</field>
365+ <field name="name">CUENTAS DE ORDEN ACREEDORAS</field>
366+ <field ref="account_4" name="parent_id"/>
367+ <field name="reconcile" eval="True"/>
368+ <field name="type">view</field>
369+ </record>
370+ <record model="account.account.template" id="account_51">
371+ <field name="code">51</field>
372+ <field name="name">INGRESOS OPERACIONALES</field>
373+ <field ref="account_5" name="parent_id"/>
374+ <field name="reconcile" eval="True"/>
375+ <field name="type">view</field>
376+ </record>
377+ <record model="account.account.template" id="account_61">
378+ <field name="code">61</field>
379+ <field name="name">COSTO DE VENTAS</field>
380+ <field ref="account_6" name="parent_id"/>
381+ <field name="reconcile" eval="True"/>
382+ <field name="type">view</field>
383+ </record>
384+ <record model="account.account.template" id="account_71">
385+ <field name="code">71</field>
386+ <field name="name">GASTOS OPERATIVOS</field>
387+ <field ref="account_7" name="parent_id"/>
388+ <field name="reconcile" eval="True"/>
389+ <field name="type">view</field>
390+ </record>
391+ <record model="account.account.template" id="account_91">
392+ <field name="code">91</field>
393+ <field name="name">EGRESOS</field>
394+ <field ref="account_9" name="parent_id"/>
395+ <field name="reconcile" eval="True"/>
396+ <field name="type">view</field>
397+ </record>
398+ <record model="account.account.template" id="account_92">
399+ <field name="code">92</field>
400+ <field name="name">OTROS INGRESOS</field>
401+ <field ref="account_9" name="parent_id"/>
402+ <field name="reconcile" eval="True"/>
403+ <field name="type">view</field>
404+ <field name="user_type"/>
405+ </record>
406+ <record model="account.account.template" id="account_111">
407+ <field name="code">111</field>
408+ <field name="name">EFECTIVO Y VALORES NEGOCIABLES</field>
409+ <field ref="account_11" name="parent_id"/>
410+ <field name="reconcile" eval="True"/>
411+ <field name="type">view</field>
412+ </record>
413+ <record model="account.account.template" id="account_112">
414+ <field name="code">112</field>
415+ <field name="name">DOCUMENTOS Y CUENTAS POR COBRAR</field>
416+ <field ref="account_11" name="parent_id"/>
417+ <field name="reconcile" eval="True"/>
418+ <field name="type">view</field>
419+ </record>
420+ <record model="account.account.template" id="account_113">
421+ <field name="code">113</field>
422+ <field name="name">INVENTARIOS</field>
423+ <field ref="account_11" name="parent_id"/>
424+ <field name="reconcile" eval="True"/>
425+ <field name="type">view</field>
426+ </record>
427+ <record model="account.account.template" id="account_114">
428+ <field name="code">114</field>
429+ <field name="name">GASTOS OPERACIONALES</field>
430+ <field ref="account_11" name="parent_id"/>
431+ <field name="reconcile" eval="True"/>
432+ <field name="type">view</field>
433+ </record>
434+ <record model="account.account.template" id="account_115">
435+ <field name="code">115</field>
436+ <field name="name">IMPUESTOS PAGADOS POR ANTICIPADO</field>
437+ <field ref="account_11" name="parent_id"/>
438+ <field name="reconcile" eval="True"/>
439+ <field name="type">view</field>
440+ </record>
441+ <record model="account.account.template" id="account_121">
442+ <field name="code">121</field>
443+ <field name="name">ACTIVO FIJO NETO</field>
444+ <field ref="account_12" name="parent_id"/>
445+ <field name="reconcile" eval="True"/>
446+ <field name="type">view</field>
447+ </record>
448+ <record model="account.account.template" id="account_122">
449+ <field name="code">122</field>
450+ <field name="name">INVERSIONES LARGO PLAZO</field>
451+ <field ref="account_12" name="parent_id"/>
452+ <field name="reconcile" eval="True"/>
453+ <field name="type">view</field>
454+ </record>
455+ <record model="account.account.template" id="account_125">
456+ <field name="code">125</field>
457+ <field name="name">IMPUESTOS DIFERIDOS</field>
458+ <field ref="account_12" name="parent_id"/>
459+ <field name="reconcile" eval="True"/>
460+ <field name="type">view</field>
461+ </record>
462+ <record model="account.account.template" id="account_127">
463+ <field name="code">127</field>
464+ <field name="name">CARGOS DIFERIDOS</field>
465+ <field ref="account_12" name="parent_id"/>
466+ <field name="reconcile" eval="True"/>
467+ <field name="type">view</field>
468+ </record>
469+ <record model="account.account.template" id="account_129">
470+ <field name="code">129</field>
471+ <field name="name">OTROS ACTIVOS</field>
472+ <field ref="account_12" name="parent_id"/>
473+ <field name="reconcile" eval="True"/>
474+ <field name="type">view</field>
475+ </record>
476+ <record model="account.account.template" id="account_211">
477+ <field name="code">211</field>
478+ <field name="name">PASIVO FINANCIERO A CORTO PLAZO</field>
479+ <field ref="account_21" name="parent_id"/>
480+ <field name="reconcile" eval="True"/>
481+ <field name="type">view</field>
482+ </record>
483+ <record model="account.account.template" id="account_212">
484+ <field name="code">212</field>
485+ <field name="name">DOCUMENTOS Y CUENTAS POR PAGAR</field>
486+ <field ref="account_21" name="parent_id"/>
487+ <field name="reconcile" eval="True"/>
488+ <field name="type">view</field>
489+ </record>
490+ <record model="account.account.template" id="account_215">
491+ <field name="code">215</field>
492+ <field name="name">DIVIDENDO POR PAGAR</field>
493+ <field ref="account_21" name="parent_id"/>
494+ <field name="reconcile" eval="True"/>
495+ <field name="type">view</field>
496+ </record>
497+ <record model="account.account.template" id="account_216">
498+ <field name="code">216</field>
499+ <field name="name">ACUMULACIONES LABORALES</field>
500+ <field ref="account_21" name="parent_id"/>
501+ <field name="reconcile" eval="True"/>
502+ <field name="type">view</field>
503+ </record>
504+ <record model="account.account.template" id="account_217">
505+ <field name="code">217</field>
506+ <field name="name">GASTOS ACUMULADOS Y RETENCIONES POR PAGAR</field>
507+ <field ref="account_21" name="parent_id"/>
508+ <field name="reconcile" eval="True"/>
509+ <field name="type">view</field>
510+ </record>
511+ <record model="account.account.template" id="account_218">
512+ <field name="code">218</field>
513+ <field name="name">RESERVAS</field>
514+ <field ref="account_21" name="parent_id"/>
515+ <field name="reconcile" eval="True"/>
516+ <field name="type">view</field>
517+ </record>
518+ <record model="account.account.template" id="account_219">
519+ <field name="code">219</field>
520+ <field name="name">IMPUESTOS SOBRE LA RENTA POR PAGAR</field>
521+ <field ref="account_21" name="parent_id"/>
522+ <field name="reconcile" eval="True"/>
523+ <field name="type">view</field>
524+ </record>
525+ <record model="account.account.template" id="account_251">
526+ <field name="code">251</field>
527+ <field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field>
528+ <field ref="account_25" name="parent_id"/>
529+ <field name="reconcile" eval="True"/>
530+ <field name="type">view</field>
531+ </record>
532+ <record model="account.account.template" id="account_252">
533+ <field name="code">252</field>
534+ <field name="name">ACUMULACIONES PARA INDEMNIZ. LABORALES</field>
535+ <field ref="account_25" name="parent_id"/>
536+ <field name="reconcile" eval="True"/>
537+ <field name="type">view</field>
538+ </record>
539+ <record model="account.account.template" id="account_258">
540+ <field name="code">258</field>
541+ <field name="name">PASIVOS INTERCOMPA&#209;IAS</field>
542+ <field ref="account_25" name="parent_id"/>
543+ <field name="reconcile" eval="True"/>
544+ <field name="type">view</field>
545+ </record>
546+ <record model="account.account.template" id="account_259">
547+ <field name="code">259</field>
548+ <field name="name">OTROS PASIVOS A LARGO PLAZO</field>
549+ <field ref="account_25" name="parent_id"/>
550+ <field name="reconcile" eval="True"/>
551+ <field name="type">view</field>
552+ </record>
553+ <record model="account.account.template" id="account_311">
554+ <field name="code">311</field>
555+ <field name="name">CAPITAL SOCIAL PAGADO</field>
556+ <field ref="account_31" name="parent_id"/>
557+ <field name="reconcile" eval="True"/>
558+ <field name="type">view</field>
559+ </record>
560+ <record model="account.account.template" id="account_313">
561+ <field name="code">313</field>
562+ <field name="name">ACCIONES EN TESORERIA</field>
563+ <field ref="account_31" name="parent_id"/>
564+ <field name="reconcile" eval="True"/>
565+ <field name="type">view</field>
566+ </record>
567+ <record model="account.account.template" id="account_321">
568+ <field name="code">321</field>
569+ <field name="name">SUPERAVIT GANADO</field>
570+ <field ref="account_32" name="parent_id"/>
571+ <field name="reconcile" eval="True"/>
572+ <field name="type">view</field>
573+ </record>
574+ <record model="account.account.template" id="account_322">
575+ <field name="code">322</field>
576+ <field name="name">RESULT. POR TENDENCIA DE ACTIVO NO MONETARIOS</field>
577+ <field ref="account_32" name="parent_id"/>
578+ <field name="reconcile" eval="True"/>
579+ <field name="type">view</field>
580+ </record>
581+ <record model="account.account.template" id="account_331">
582+ <field name="code">331</field>
583+ <field name="name">RESERVA LEGAL</field>
584+ <field ref="account_33" name="parent_id"/>
585+ <field name="reconcile" eval="True"/>
586+ <field name="type">view</field>
587+ </record>
588+ <record model="account.account.template" id="account_339">
589+ <field name="code">339</field>
590+ <field name="name">OTRAS RESERVAS</field>
591+ <field ref="account_33" name="parent_id"/>
592+ <field name="reconcile" eval="True"/>
593+ <field name="type">view</field>
594+ </record>
595+ <record model="account.account.template" id="account_391">
596+ <field name="code">391</field>
597+ <field name="name">GANANCIAS Y PERDIDAS</field>
598+ <field ref="account_39" name="parent_id"/>
599+ <field name="reconcile" eval="True"/>
600+ <field name="type">view</field>
601+ </record>
602+ <record model="account.account.template" id="account_411">
603+ <field name="code">411</field>
604+ <field name="name">CUENTAS DE ORDEN DEUDORAS</field>
605+ <field ref="account_41" name="parent_id"/>
606+ <field name="reconcile" eval="True"/>
607+ <field name="type">view</field>
608+ </record>
609+ <record model="account.account.template" id="account_451">
610+ <field name="code">451</field>
611+ <field name="name">CUENTAS DE ORDEN ACREEDORAS</field>
612+ <field ref="account_45" name="parent_id"/>
613+ <field name="reconcile" eval="True"/>
614+ <field name="type">view</field>
615+ </record>
616+ <record model="account.account.template" id="account_511">
617+ <field name="code">511</field>
618+ <field name="name">INGRESOS OPERACIONALES</field>
619+ <field ref="account_51" name="parent_id"/>
620+ <field name="reconcile" eval="True"/>
621+ <field name="type">view</field>
622+ </record>
623+ <record model="account.account.template" id="account_611">
624+ <field name="code">611</field>
625+ <field name="name">COSTO DE VENTAS</field>
626+ <field ref="account_61" name="parent_id"/>
627+ <field name="reconcile" eval="True"/>
628+ <field name="type">view</field>
629+ </record>
630+ <record model="account.account.template" id="account_711">
631+ <field name="code">711</field>
632+ <field name="name">GASTOS COMERCIALIZACION</field>
633+ <field ref="account_71" name="parent_id"/>
634+ <field name="reconcile" eval="True"/>
635+ <field name="type">view</field>
636+ </record>
637+ <record model="account.account.template" id="account_713">
638+ <field name="code">713</field>
639+ <field name="name">GASTOS DE PERSONAL</field>
640+ <field ref="account_71" name="parent_id"/>
641+ <field name="reconcile" eval="True"/>
642+ <field name="type">view</field>
643+ </record>
644+ <record model="account.account.template" id="account_715">
645+ <field name="code">715</field>
646+ <field name="name">GASTOS GENERALES</field>
647+ <field ref="account_71" name="parent_id"/>
648+ <field name="reconcile" eval="True"/>
649+ <field name="type">view</field>
650+ </record>
651+ <record model="account.account.template" id="account_716">
652+ <field name="code">716</field>
653+ <field name="name">DEPRECIACION Y AMORTIZACION</field>
654+ <field ref="account_71" name="parent_id"/>
655+ <field name="reconcile" eval="True"/>
656+ <field name="type">view</field>
657+ </record>
658+ <record model="account.account.template" id="account_911">
659+ <field name="code">911</field>
660+ <field name="name">GASTOS FINANCIEROS</field>
661+ <field ref="account_91" name="parent_id"/>
662+ <field name="reconcile" eval="True"/>
663+ <field name="type">view</field>
664+ </record>
665+ <record model="account.account.template" id="account_921">
666+ <field name="code">921</field>
667+ <field name="name">OTROS INGRESOS</field>
668+ <field ref="account_92" name="parent_id"/>
669+ <field name="reconcile" eval="True"/>
670+ <field name="type">view</field>
671+ <field name="user_type"/>
672+ </record>
673+ <record model="account.account.template" id="account_1111">
674+ <field name="code">1111</field>
675+ <field name="name">CAJAS</field>
676+ <field ref="account_111" name="parent_id"/>
677+ <field name="reconcile" eval="True"/>
678+ <field name="type">view</field>
679+ </record>
680+ <record model="account.account.template" id="account_1113">
681+ <field name="code">1113</field>
682+ <field name="name">BANCOS E INSTITUCIONES FINANCIERAS</field>
683+ <field ref="account_111" name="parent_id"/>
684+ <field name="reconcile" eval="True"/>
685+ <field name="type">view</field>
686+ </record>
687+ <record model="account.account.template" id="account_1114">
688+ <field name="code">1114</field>
689+ <field name="name">BANCOS E INSTITUCIONES FINANCIERAS EXTERIOR</field>
690+ <field ref="account_111" name="parent_id"/>
691+ <field name="reconcile" eval="True"/>
692+ <field name="type">view</field>
693+ </record>
694+ <record model="account.account.template" id="account_1115">
695+ <field name="code">1115</field>
696+ <field name="name">INVERSIONES A CORTO PLAZO</field>
697+ <field ref="account_111" name="parent_id"/>
698+ <field name="reconcile" eval="True"/>
699+ <field name="type">view</field>
700+ </record>
701+ <record model="account.account.template" id="account_1121">
702+ <field name="code">1121</field>
703+ <field name="name">EFECTOS POR COBRAR</field>
704+ <field ref="account_112" name="parent_id"/>
705+ <field name="reconcile" eval="True"/>
706+ <field name="type">view</field>
707+ </record>
708+ <record model="account.account.template" id="account_1122">
709+ <field name="code">1122</field>
710+ <field name="name">CUENTAS POR COBRAR NACIONAL</field>
711+ <field ref="account_112" name="parent_id"/>
712+ <field name="reconcile" eval="True"/>
713+ <field name="type">view</field>
714+ </record>
715+ <record model="account.account.template" id="account_1123">
716+ <field name="code">1123</field>
717+ <field name="name">CUENTAS POR COBRAR EXTERIOR</field>
718+ <field ref="account_112" name="parent_id"/>
719+ <field name="reconcile" eval="True"/>
720+ <field name="type">view</field>
721+ </record>
722+ <record model="account.account.template" id="account_1124">
723+ <field name="code">1124</field>
724+ <field name="name">PROVISION CUENTAS INCOBRABLES</field>
725+ <field ref="account_112" name="parent_id"/>
726+ <field name="reconcile" eval="True"/>
727+ <field name="type">view</field>
728+ </record>
729+ <record model="account.account.template" id="account_1125">
730+ <field name="code">1125</field>
731+ <field name="name">CUENTAS POR COBRAR EMPLEADOS</field>
732+ <field ref="account_112" name="parent_id"/>
733+ <field name="reconcile" eval="True"/>
734+ <field name="type">view</field>
735+ </record>
736+ <record model="account.account.template" id="account_1126">
737+ <field name="code">1126</field>
738+ <field name="name">INTERESES POR COBRAR</field>
739+ <field ref="account_112" name="parent_id"/>
740+ <field name="reconcile" eval="True"/>
741+ <field name="type">view</field>
742+ </record>
743+ <record model="account.account.template" id="account_1127">
744+ <field name="code">1127</field>
745+ <field name="name">COMPA&#209;IAS AFILIADAS Y RELACIONADAS</field>
746+ <field ref="account_112" name="parent_id"/>
747+ <field name="reconcile" eval="True"/>
748+ <field name="type">view</field>
749+ </record>
750+ <record model="account.account.template" id="account_1128">
751+ <field name="code">1128</field>
752+ <field name="name">CUENTAS POR COBRAR ACCIONISTAS</field>
753+ <field ref="account_112" name="parent_id"/>
754+ <field name="reconcile" eval="True"/>
755+ <field name="type">view</field>
756+ </record>
757+ <record model="account.account.template" id="account_1129">
758+ <field name="code">1129</field>
759+ <field name="name">OTRAS CUENTAS POR COBRAR</field>
760+ <field ref="account_112" name="parent_id"/>
761+ <field name="reconcile" eval="True"/>
762+ <field name="type">view</field>
763+ </record>
764+ <record model="account.account.template" id="account_1131">
765+ <field name="code">1131</field>
766+ <field name="name">INVENTARIOS DE MERCANCIA</field>
767+ <field ref="account_113" name="parent_id"/>
768+ <field name="reconcile" eval="True"/>
769+ <field name="type">view</field>
770+ </record>
771+ <record model="account.account.template" id="account_1134">
772+ <field name="code">1134</field>
773+ <field name="name">INVENTARIO EN TRANSITO</field>
774+ <field ref="account_113" name="parent_id"/>
775+ <field name="reconcile" eval="True"/>
776+ <field name="type">view</field>
777+ </record>
778+ <record model="account.account.template" id="account_1141">
779+ <field name="code">1141</field>
780+ <field name="name">GASTOS PREPAGADOS OPERATIVOS</field>
781+ <field ref="account_114" name="parent_id"/>
782+ <field name="reconcile" eval="True"/>
783+ <field name="type">view</field>
784+ </record>
785+ <record model="account.account.template" id="account_1151">
786+ <field name="code">1151</field>
787+ <field name="name">IMPUESTOS</field>
788+ <field ref="account_115" name="parent_id"/>
789+ <field name="reconcile" eval="True"/>
790+ <field name="type">view</field>
791+ </record>
792+ <record model="account.account.template" id="account_1211">
793+ <field name="code">1211</field>
794+ <field name="name">ACTIVO FIJO</field>
795+ <field ref="account_121" name="parent_id"/>
796+ <field name="reconcile" eval="True"/>
797+ <field name="type">view</field>
798+ </record>
799+ <record model="account.account.template" id="account_1212">
800+ <field name="code">1212</field>
801+ <field name="name">DEPRECIACION Y AMORTIZACION ACUMULADA</field>
802+ <field ref="account_121" name="parent_id"/>
803+ <field name="reconcile" eval="True"/>
804+ <field name="type">view</field>
805+ </record>
806+ <record model="account.account.template" id="account_1221">
807+ <field name="code">1221</field>
808+ <field name="name">TITULOS DE VALORES</field>
809+ <field ref="account_122" name="parent_id"/>
810+ <field name="reconcile" eval="True"/>
811+ <field name="type">view</field>
812+ </record>
813+ <record model="account.account.template" id="account_1251">
814+ <field name="code">1251</field>
815+ <field name="name">IMPUESTOS DIFERIDOS I.S.L.R.</field>
816+ <field ref="account_125" name="parent_id"/>
817+ <field name="reconcile" eval="True"/>
818+ <field name="type">view</field>
819+ </record>
820+ <record model="account.account.template" id="account_1271">
821+ <field name="code">1271</field>
822+ <field name="name">CARGOS DIFERIDOS</field>
823+ <field ref="account_127" name="parent_id"/>
824+ <field name="reconcile" eval="True"/>
825+ <field name="type">view</field>
826+ </record>
827+ <record model="account.account.template" id="account_1291">
828+ <field name="code">1291</field>
829+ <field name="name">OTROS ACTIVOS</field>
830+ <field ref="account_129" name="parent_id"/>
831+ <field name="reconcile" eval="True"/>
832+ <field name="type">view</field>
833+ </record>
834+ <record model="account.account.template" id="account_2111">
835+ <field name="code">2111</field>
836+ <field name="name">PASIVO FINANCIERO A CORTO PLAZO</field>
837+ <field ref="account_211" name="parent_id"/>
838+ <field name="reconcile" eval="True"/>
839+ <field name="type">view</field>
840+ </record>
841+ <record model="account.account.template" id="account_2121">
842+ <field name="code">2121</field>
843+ <field name="name">PROVEEDORES EXTRANJEROS</field>
844+ <field ref="account_212" name="parent_id"/>
845+ <field name="reconcile" eval="True"/>
846+ <field name="type">view</field>
847+ </record>
848+ <record model="account.account.template" id="account_2122">
849+ <field name="code">2122</field>
850+ <field name="name">PROVEEDORES NACIONALES</field>
851+ <field ref="account_212" name="parent_id"/>
852+ <field name="reconcile" eval="True"/>
853+ <field name="type">view</field>
854+ </record>
855+ <record model="account.account.template" id="account_2123">
856+ <field name="code">2123</field>
857+ <field name="name">COMPA&#209;IAS AFILIADAS Y RELACIONADAS</field>
858+ <field ref="account_212" name="parent_id"/>
859+ <field name="reconcile" eval="True"/>
860+ <field name="type">view</field>
861+ </record>
862+ <record model="account.account.template" id="account_2124">
863+ <field name="code">2124</field>
864+ <field name="name">CUENTAS POR PAGAR ACCIONISTAS</field>
865+ <field ref="account_212" name="parent_id"/>
866+ <field name="reconcile" eval="True"/>
867+ <field name="type">view</field>
868+ </record>
869+ <record model="account.account.template" id="account_2151">
870+ <field name="code">2151</field>
871+ <field name="name">DIVIDENDO POR PAGAR</field>
872+ <field ref="account_215" name="parent_id"/>
873+ <field name="reconcile" eval="True"/>
874+ <field name="type">view</field>
875+ </record>
876+ <record model="account.account.template" id="account_2161">
877+ <field name="code">2161</field>
878+ <field name="name">ACUMULACIONES LABORALES</field>
879+ <field ref="account_216" name="parent_id"/>
880+ <field name="reconcile" eval="True"/>
881+ <field name="type">view</field>
882+ </record>
883+ <record model="account.account.template" id="account_2171">
884+ <field name="code">2171</field>
885+ <field name="name">CONTRIBUCIONES</field>
886+ <field ref="account_217" name="parent_id"/>
887+ <field name="reconcile" eval="True"/>
888+ <field name="type">view</field>
889+ </record>
890+ <record model="account.account.template" id="account_2172">
891+ <field name="code">2172</field>
892+ <field name="name">RETENCIONES E IMPUESTOS POR PAGAR</field>
893+ <field ref="account_217" name="parent_id"/>
894+ <field name="reconcile" eval="True"/>
895+ <field name="type">view</field>
896+ </record>
897+ <record model="account.account.template" id="account_2173">
898+ <field name="code">2173</field>
899+ <field name="name">RETENCIONES VARIAS</field>
900+ <field ref="account_217" name="parent_id"/>
901+ <field name="reconcile" eval="True"/>
902+ <field name="type">view</field>
903+ </record>
904+ <record model="account.account.template" id="account_2175">
905+ <field name="code">2175</field>
906+ <field name="name">OTRAS ACUMULACIONES</field>
907+ <field ref="account_217" name="parent_id"/>
908+ <field name="reconcile" eval="True"/>
909+ <field name="type">view</field>
910+ </record>
911+ <record model="account.account.template" id="account_2181">
912+ <field name="code">2181</field>
913+ <field name="name">RESERVAS</field>
914+ <field ref="account_218" name="parent_id"/>
915+ <field name="reconcile" eval="True"/>
916+ <field name="type">view</field>
917+ </record>
918+ <record model="account.account.template" id="account_2191">
919+ <field name="code">2191</field>
920+ <field name="name">I.S.L.R. ACUMULADO-GASTOS</field>
921+ <field ref="account_219" name="parent_id"/>
922+ <field name="reconcile" eval="True"/>
923+ <field name="type">view</field>
924+ </record>
925+ <record model="account.account.template" id="account_2511">
926+ <field name="code">2511</field>
927+ <field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field>
928+ <field ref="account_251" name="parent_id"/>
929+ <field name="reconcile" eval="True"/>
930+ <field name="type">view</field>
931+ </record>
932+ <record model="account.account.template" id="account_2521">
933+ <field name="code">2521</field>
934+ <field name="name">ACUMULACIONES PARA INDEMNIZ. LABORALES</field>
935+ <field ref="account_252" name="parent_id"/>
936+ <field name="reconcile" eval="True"/>
937+ <field name="type">view</field>
938+ </record>
939+ <record model="account.account.template" id="account_2581">
940+ <field name="code">2581</field>
941+ <field name="name">PASIVOS INTERCOMPA&#209;IAS</field>
942+ <field ref="account_258" name="parent_id"/>
943+ <field name="reconcile" eval="True"/>
944+ <field name="type">view</field>
945+ </record>
946+ <record model="account.account.template" id="account_2591">
947+ <field name="code">2591</field>
948+ <field name="name">OTROS PASIVOS A LARGO PLAZO</field>
949+ <field ref="account_259" name="parent_id"/>
950+ <field name="reconcile" eval="True"/>
951+ <field name="type">view</field>
952+ </record>
953+ <record model="account.account.template" id="account_3111">
954+ <field name="code">3111</field>
955+ <field name="name">CAPITAL SOCIAL PAGADO</field>
956+ <field ref="account_311" name="parent_id"/>
957+ <field name="reconcile" eval="True"/>
958+ <field name="type">view</field>
959+ </record>
960+ <record model="account.account.template" id="account_3131">
961+ <field name="code">3131</field>
962+ <field name="name">ACCIONES EN TESORERIA</field>
963+ <field ref="account_313" name="parent_id"/>
964+ <field name="reconcile" eval="True"/>
965+ <field name="type">view</field>
966+ </record>
967+ <record model="account.account.template" id="account_3211">
968+ <field name="code">3211</field>
969+ <field name="name">SUPERAVIT OPERATIVO</field>
970+ <field ref="account_321" name="parent_id"/>
971+ <field name="reconcile" eval="True"/>
972+ <field name="type">view</field>
973+ </record>
974+ <record model="account.account.template" id="account_3212">
975+ <field name="code">3212</field>
976+ <field name="name">RESULTADO POR EXPOS. A LA INFLACION</field>
977+ <field ref="account_321" name="parent_id"/>
978+ <field name="reconcile" eval="True"/>
979+ <field name="type">view</field>
980+ </record>
981+ <record model="account.account.template" id="account_3221">
982+ <field name="code">3221</field>
983+ <field name="name">RESULT. POR TENDENCIA DE ACTIVO NO MONETARIOS</field>
984+ <field ref="account_322" name="parent_id"/>
985+ <field name="reconcile" eval="True"/>
986+ <field name="type">view</field>
987+ </record>
988+ <record model="account.account.template" id="account_3311">
989+ <field name="code">3311</field>
990+ <field name="name">RESERVA LEGAL</field>
991+ <field ref="account_331" name="parent_id"/>
992+ <field name="reconcile" eval="True"/>
993+ <field name="type">view</field>
994+ </record>
995+ <record model="account.account.template" id="account_3391">
996+ <field name="code">3391</field>
997+ <field name="name">OTRAS RESERVAS</field>
998+ <field ref="account_339" name="parent_id"/>
999+ <field name="reconcile" eval="True"/>
1000+ <field name="type">view</field>
1001+ </record>
1002+ <record model="account.account.template" id="account_3911">
1003+ <field name="code">3911</field>
1004+ <field name="name">GANANCIAS Y PERDIDAS</field>
1005+ <field ref="account_391" name="parent_id"/>
1006+ <field name="reconcile" eval="True"/>
1007+ <field name="type">view</field>
1008+ </record>
1009+ <record model="account.account.template" id="account_4111">
1010+ <field name="code">4111</field>
1011+ <field name="name">CUENTAS DE ORDEN DEUDORAS</field>
1012+ <field ref="account_411" name="parent_id"/>
1013+ <field name="reconcile" eval="True"/>
1014+ <field name="type">view</field>
1015+ </record>
1016+ <record model="account.account.template" id="account_4511">
1017+ <field name="code">4511</field>
1018+ <field name="name">CUENTAS DE ORDEN ACREEDORAS</field>
1019+ <field ref="account_451" name="parent_id"/>
1020+ <field name="reconcile" eval="True"/>
1021+ <field name="type">view</field>
1022+ </record>
1023+ <record model="account.account.template" id="account_5111">
1024+ <field name="code">5111</field>
1025+ <field name="name">VENTAS</field>
1026+ <field ref="account_511" name="parent_id"/>
1027+ <field name="reconcile" eval="True"/>
1028+ <field name="type">view</field>
1029+ </record>
1030+ <record model="account.account.template" id="account_5112">
1031+ <field name="code">5112</field>
1032+ <field name="name">INGRESOS POR SERVICIOS</field>
1033+ <field ref="account_511" name="parent_id"/>
1034+ <field name="reconcile" eval="True"/>
1035+ <field name="type">view</field>
1036+ </record>
1037+ <record model="account.account.template" id="account_5114">
1038+ <field name="code">5114</field>
1039+ <field name="name">DESCUENTOS Y DEVOLUCIONES EN VENTAS</field>
1040+ <field ref="account_511" name="parent_id"/>
1041+ <field name="reconcile" eval="True"/>
1042+ <field name="type">view</field>
1043+ </record>
1044+ <record model="account.account.template" id="account_6111">
1045+ <field name="code">6111</field>
1046+ <field name="name">COSTO DE VENTAS</field>
1047+ <field ref="account_611" name="parent_id"/>
1048+ <field name="reconcile" eval="True"/>
1049+ <field name="type">view</field>
1050+ </record>
1051+ <record model="account.account.template" id="account_7111">
1052+ <field name="code">7111</field>
1053+ <field name="name">GASTOS DE DISTRIBUCION</field>
1054+ <field ref="account_711" name="parent_id"/>
1055+ <field name="reconcile" eval="True"/>
1056+ <field name="type">view</field>
1057+ </record>
1058+ <record model="account.account.template" id="account_7131">
1059+ <field name="code">7131</field>
1060+ <field name="name">GASTOS PERSONAL</field>
1061+ <field ref="account_713" name="parent_id"/>
1062+ <field name="reconcile" eval="True"/>
1063+ <field name="type">view</field>
1064+ </record>
1065+ <record model="account.account.template" id="account_7151">
1066+ <field name="code">7151</field>
1067+ <field name="name">GASTOS GENERALES</field>
1068+ <field ref="account_715" name="parent_id"/>
1069+ <field name="reconcile" eval="True"/>
1070+ <field name="type">view</field>
1071+ </record>
1072+ <record model="account.account.template" id="account_7161">
1073+ <field name="code">7161</field>
1074+ <field name="name">DEPRECIACIONES</field>
1075+ <field ref="account_716" name="parent_id"/>
1076+ <field name="reconcile" eval="True"/>
1077+ <field name="type">view</field>
1078+ </record>
1079+ <record model="account.account.template" id="account_7162">
1080+ <field name="code">7162</field>
1081+ <field name="name">AMORTIZACION</field>
1082+ <field ref="account_716" name="parent_id"/>
1083+ <field name="reconcile" eval="True"/>
1084+ <field name="type">view</field>
1085+ </record>
1086+ <record model="account.account.template" id="account_9111">
1087+ <field name="code">9111</field>
1088+ <field name="name">GASTOS FINANCIEROS</field>
1089+ <field ref="account_911" name="parent_id"/>
1090+ <field name="reconcile" eval="True"/>
1091+ <field name="type">view</field>
1092+ </record>
1093+ <record model="account.account.template" id="account_9113">
1094+ <field name="code">9113</field>
1095+ <field name="name">OTROS EGRESOS</field>
1096+ <field ref="account_911" name="parent_id"/>
1097+ <field name="reconcile" eval="True"/>
1098+ <field name="type">view</field>
1099+ </record>
1100+ <record model="account.account.template" id="account_9114">
1101+ <field name="code">9114</field>
1102+ <field name="name">EGRESOS NO GRAVABLES</field>
1103+ <field ref="account_911" name="parent_id"/>
1104+ <field name="reconcile" eval="True"/>
1105+ <field name="type">view</field>
1106+ </record>
1107+ <record model="account.account.template" id="account_9211">
1108+ <field name="code">9211</field>
1109+ <field name="name">INGRESOS FINANCIEROS</field>
1110+ <field ref="account_921" name="parent_id"/>
1111+ <field name="reconcile" eval="True"/>
1112+ <field name="type">view</field>
1113+ </record>
1114+ <record model="account.account.template" id="account_9212">
1115+ <field name="code">9212</field>
1116+ <field name="name">OTROS INGRESOS</field>
1117+ <field ref="account_921" name="parent_id"/>
1118+ <field name="reconcile" eval="True"/>
1119+ <field name="type">view</field>
1120+ <field name="user_type"/>
1121+ </record>
1122+ <record model="account.account.template" id="account_1111001">
1123+ <field name="code">1111001</field>
1124+ <field name="name">CAJA CHICA</field>
1125+ <field ref="account_1111" name="parent_id"/>
1126+ <field name="reconcile" eval="True"/>
1127+ <field name="type">other</field>
1128+ </record>
1129+ <record model="account.account.template" id="account_1111002">
1130+ <field name="code">1111002</field>
1131+ <field name="name">CAJA PRINCIPAL</field>
1132+ <field ref="account_1111" name="parent_id"/>
1133+ <field name="reconcile" eval="True"/>
1134+ <field name="type">other</field>
1135+ </record>
1136+ <record model="account.account.template" id="account_1111003">
1137+ <field name="code">1111003</field>
1138+ <field name="name">FONDOS A DEPOSITAR</field>
1139+ <field ref="account_1111" name="parent_id"/>
1140+ <field name="reconcile" eval="True"/>
1141+ <field name="type">other</field>
1142+ </record>
1143+ <record model="account.account.template" id="account_1113001">
1144+ <field name="code">1113001</field>
1145+ <field name="name">BANCO MERCANTIL</field>
1146+ <field ref="account_1113" name="parent_id"/>
1147+ <field name="reconcile" eval="True"/>
1148+ <field name="type">liquidity</field>
1149+ </record>
1150+ <record model="account.account.template" id="account_1113002">
1151+ <field name="code">1113002</field>
1152+ <field name="name">BANCO BANESCO</field>
1153+ <field ref="account_1113" name="parent_id"/>
1154+ <field name="reconcile" eval="True"/>
1155+ <field name="type">liquidity</field>
1156+ </record>
1157+ <record model="account.account.template" id="account_1113003">
1158+ <field name="code">1113003</field>
1159+ <field name="name">BANCO PROVINCIAL</field>
1160+ <field ref="account_1113" name="parent_id"/>
1161+ <field name="reconcile" eval="True"/>
1162+ <field name="type">liquidity</field>
1163+ </record>
1164+ <record model="account.account.template" id="account_1113004">
1165+ <field name="code">1113004</field>
1166+ <field name="name">BANCO DE VENEZUELA</field>
1167+ <field ref="account_1113" name="parent_id"/>
1168+ <field name="reconcile" eval="True"/>
1169+ <field name="type">liquidity</field>
1170+ </record>
1171+ <record model="account.account.template" id="account_1113005">
1172+ <field name="code">1113005</field>
1173+ <field name="name">BANCO CARIBE</field>
1174+ <field ref="account_1113" name="parent_id"/>
1175+ <field name="reconcile" eval="True"/>
1176+ <field name="type">liquidity</field>
1177+ </record>
1178+ <record model="account.account.template" id="account_1113006">
1179+ <field name="code">1113006</field>
1180+ <field name="name">BANCO EXTERIOR FAL</field>
1181+ <field ref="account_1113" name="parent_id"/>
1182+ <field name="reconcile" eval="True"/>
1183+ <field name="type">liquidity</field>
1184+ </record>
1185+ <record model="account.account.template" id="account_1113007">
1186+ <field name="code">1113007</field>
1187+ <field name="name">BANCO EXTERIOR</field>
1188+ <field ref="account_1113" name="parent_id"/>
1189+ <field name="reconcile" eval="True"/>
1190+ <field name="type">liquidity</field>
1191+ </record>
1192+ <record model="account.account.template" id="account_1113008">
1193+ <field name="code">1113008</field>
1194+ <field name="name">BANCO BOD</field>
1195+ <field ref="account_1113" name="parent_id"/>
1196+ <field name="reconcile" eval="True"/>
1197+ <field name="type">liquidity</field>
1198+ </record>
1199+ <record model="account.account.template" id="account_1113009">
1200+ <field name="code">1113009</field>
1201+ <field name="name">BANCO BANESCO FAL</field>
1202+ <field ref="account_1113" name="parent_id"/>
1203+ <field name="reconcile" eval="True"/>
1204+ <field name="type">liquidity</field>
1205+ </record>
1206+ <record model="account.account.template" id="account_1113010">
1207+ <field name="code">1113010</field>
1208+ <field name="name">BANCO BANPLUS</field>
1209+ <field ref="account_1113" name="parent_id"/>
1210+ <field name="reconcile" eval="True"/>
1211+ <field name="type">liquidity</field>
1212+ </record>
1213+ <record model="account.account.template" id="account_1114001">
1214+ <field name="code">1114001</field>
1215+ <field name="name">BANCOS EXTRANJEROS</field>
1216+ <field ref="account_1114" name="parent_id"/>
1217+ <field name="reconcile" eval="True"/>
1218+ <field name="type">other</field>
1219+ </record>
1220+ <record model="account.account.template" id="account_1114002">
1221+ <field name="code">1114002</field>
1222+ <field name="name">BANCO XXXXXXXXXXXXXX</field>
1223+ <field ref="account_1114" name="parent_id"/>
1224+ <field name="reconcile" eval="True"/>
1225+ <field name="type">liquidity</field>
1226+ </record>
1227+ <record model="account.account.template" id="account_1115001">
1228+ <field name="code">1115001</field>
1229+ <field name="name">PAPELES COMERCIALES</field>
1230+ <field ref="account_1115" name="parent_id"/>
1231+ <field name="reconcile" eval="True"/>
1232+ <field name="type">other</field>
1233+ </record>
1234+ <record model="account.account.template" id="account_1115002">
1235+ <field name="code">1115002</field>
1236+ <field name="name">BONO DE EXPORTACION</field>
1237+ <field ref="account_1115" name="parent_id"/>
1238+ <field name="reconcile" eval="True"/>
1239+ <field name="type">other</field>
1240+ </record>
1241+ <record model="account.account.template" id="account_1115003">
1242+ <field name="code">1115003</field>
1243+ <field name="name">INVERSIONES TEMPORALES</field>
1244+ <field ref="account_1115" name="parent_id"/>
1245+ <field name="reconcile" eval="True"/>
1246+ <field name="type">other</field>
1247+ </record>
1248+ <record model="account.account.template" id="account_1115004">
1249+ <field name="code">1115004</field>
1250+ <field name="name">INVERSIONES EN BONOS M.N.</field>
1251+ <field ref="account_1115" name="parent_id"/>
1252+ <field name="reconcile" eval="True"/>
1253+ <field name="type">other</field>
1254+ </record>
1255+ <record model="account.account.template" id="account_1115005">
1256+ <field name="code">1115005</field>
1257+ <field name="name">INVERSIONES EN BONOS M.E.</field>
1258+ <field ref="account_1115" name="parent_id"/>
1259+ <field name="reconcile" eval="True"/>
1260+ <field name="type">other</field>
1261+ </record>
1262+ <record model="account.account.template" id="account_1121001">
1263+ <field name="code">1121001</field>
1264+ <field name="name">EFECTOS POR COBRAR NACIONALES</field>
1265+ <field ref="account_1121" name="parent_id"/>
1266+ <field name="reconcile" eval="True"/>
1267+ <field name="type">receivable</field>
1268+ </record>
1269+ <record model="account.account.template" id="account_1122001">
1270+ <field name="code">1122001</field>
1271+ <field name="name">CUENTAS POR COBRAR MAYORISTA</field>
1272+ <field ref="account_1122" name="parent_id"/>
1273+ <field name="reconcile" eval="True"/>
1274+ <field name="type">receivable</field>
1275+ </record>
1276+ <record model="account.account.template" id="account_1122002">
1277+ <field name="code">1122002</field>
1278+ <field name="name">COBRO ANTICIPO MAYORISTA</field>
1279+ <field ref="account_1122" name="parent_id"/>
1280+ <field name="reconcile" eval="True"/>
1281+ <field name="type">other</field>
1282+ </record>
1283+ <record model="account.account.template" id="account_1122003">
1284+ <field name="code">1122003</field>
1285+ <field name="name">CUENTAS POR COBRAR DETALLISTA</field>
1286+ <field ref="account_1122" name="parent_id"/>
1287+ <field name="reconcile" eval="True"/>
1288+ <field name="type">receivable</field>
1289+ </record>
1290+ <record model="account.account.template" id="account_1124001">
1291+ <field name="code">1124001</field>
1292+ <field name="name">PROVISION INCOBRABLES NACIONALES</field>
1293+ <field ref="account_1124" name="parent_id"/>
1294+ <field name="reconcile" eval="True"/>
1295+ <field name="type">other</field>
1296+ </record>
1297+ <record model="account.account.template" id="account_1124002">
1298+ <field name="code">1124002</field>
1299+ <field name="name">PROVISION INCOBRABLES EXTERIOR</field>
1300+ <field ref="account_1124" name="parent_id"/>
1301+ <field name="reconcile" eval="True"/>
1302+ <field name="type">other</field>
1303+ </record>
1304+ <record model="account.account.template" id="account_1125001">
1305+ <field name="code">1125001</field>
1306+ <field name="name">CUENTAS POR COBRAR EMPLEADOS</field>
1307+ <field ref="account_1125" name="parent_id"/>
1308+ <field name="reconcile" eval="True"/>
1309+ <field name="type">receivable</field>
1310+ </record>
1311+ <record model="account.account.template" id="account_1125002">
1312+ <field name="code">1125002</field>
1313+ <field name="name">PRESTAMOS NORMALES</field>
1314+ <field ref="account_1125" name="parent_id"/>
1315+ <field name="reconcile" eval="True"/>
1316+ <field name="type">other</field>
1317+ </record>
1318+ <record model="account.account.template" id="account_1125003">
1319+ <field name="code">1125003</field>
1320+ <field name="name">CUENTAS POR COBRAR SOCIOS</field>
1321+ <field ref="account_1125" name="parent_id"/>
1322+ <field name="reconcile" eval="True"/>
1323+ <field name="type">receivable</field>
1324+ </record>
1325+ <record model="account.account.template" id="account_1125004">
1326+ <field name="code">1125004</field>
1327+ <field name="name">BONO GERENCIAL</field>
1328+ <field ref="account_1125" name="parent_id"/>
1329+ <field name="reconcile" eval="True"/>
1330+ <field name="type">other</field>
1331+ </record>
1332+ <record model="account.account.template" id="account_1125005">
1333+ <field name="code">1125005</field>
1334+ <field name="name">POLITICA DE ASIGNACION DE VEHICULO</field>
1335+ <field ref="account_1125" name="parent_id"/>
1336+ <field name="reconcile" eval="True"/>
1337+ <field name="type">other</field>
1338+ </record>
1339+ <record model="account.account.template" id="account_1125006">
1340+ <field name="code">1125006</field>
1341+ <field name="name">VACACIONES</field>
1342+ <field ref="account_1125" name="parent_id"/>
1343+ <field name="reconcile" eval="True"/>
1344+ <field name="type">other</field>
1345+ </record>
1346+ <record model="account.account.template" id="account_1125007">
1347+ <field name="code">1125007</field>
1348+ <field name="name">UTILIDADES</field>
1349+ <field ref="account_1125" name="parent_id"/>
1350+ <field name="reconcile" eval="True"/>
1351+ <field name="type">other</field>
1352+ </record>
1353+ <record model="account.account.template" id="account_1125008">
1354+ <field name="code">1125008</field>
1355+ <field name="name">SEGURO DE VEHICULO</field>
1356+ <field ref="account_1125" name="parent_id"/>
1357+ <field name="reconcile" eval="True"/>
1358+ <field name="type">other</field>
1359+ </record>
1360+ <record model="account.account.template" id="account_1125009">
1361+ <field name="code">1125009</field>
1362+ <field name="name">SEGURO DE HCM</field>
1363+ <field ref="account_1125" name="parent_id"/>
1364+ <field name="reconcile" eval="True"/>
1365+ <field name="type">other</field>
1366+ </record>
1367+ <record model="account.account.template" id="account_1125011">
1368+ <field name="code">1125011</field>
1369+ <field name="name">ANTICIPO DE VIAJES AL EXTERIOR</field>
1370+ <field ref="account_1125" name="parent_id"/>
1371+ <field name="reconcile" eval="True"/>
1372+ <field name="type">other</field>
1373+ </record>
1374+ <record model="account.account.template" id="account_1126001">
1375+ <field name="code">1126001</field>
1376+ <field name="name">INTERESES POR COBRAR CLIENTES NACIONALES</field>
1377+ <field ref="account_1126" name="parent_id"/>
1378+ <field name="reconcile" eval="True"/>
1379+ <field name="type">receivable</field>
1380+ </record>
1381+ <record model="account.account.template" id="account_1126002">
1382+ <field name="code">1126002</field>
1383+ <field name="name">INTERESES BANCOS E INSTITUC. FINANC. NACIONAL</field>
1384+ <field ref="account_1126" name="parent_id"/>
1385+ <field name="reconcile" eval="True"/>
1386+ <field name="type">other</field>
1387+ </record>
1388+ <record model="account.account.template" id="account_1126003">
1389+ <field name="code">1126003</field>
1390+ <field name="name">INTERESES X COBRAR INVERSIONES BONOS</field>
1391+ <field ref="account_1126" name="parent_id"/>
1392+ <field name="reconcile" eval="True"/>
1393+ <field name="type">receivable</field>
1394+ </record>
1395+ <record model="account.account.template" id="account_1127001">
1396+ <field name="code">1127001</field>
1397+ <field name="name">COMPA&#209;IAS 1,C.A.</field>
1398+ <field ref="account_1127" name="parent_id"/>
1399+ <field name="reconcile" eval="True"/>
1400+ <field name="type">other</field>
1401+ </record>
1402+ <record model="account.account.template" id="account_1127002">
1403+ <field name="code">1127002</field>
1404+ <field name="name">COMPA&#209;IAS 2,C.A.</field>
1405+ <field ref="account_1127" name="parent_id"/>
1406+ <field name="reconcile" eval="True"/>
1407+ <field name="type">other</field>
1408+ </record>
1409+ <record model="account.account.template" id="account_1127003">
1410+ <field name="code">1127003</field>
1411+ <field name="name">COMPA&#209;IAS 3,C.A.</field>
1412+ <field ref="account_1127" name="parent_id"/>
1413+ <field name="reconcile" eval="True"/>
1414+ <field name="type">other</field>
1415+ </record>
1416+ <record model="account.account.template" id="account_1128001">
1417+ <field name="code">1128001</field>
1418+ <field name="name">CUENTAS POR COBRAR SOCIOS</field>
1419+ <field ref="account_1128" name="parent_id"/>
1420+ <field name="reconcile" eval="True"/>
1421+ <field name="type">receivable</field>
1422+ </record>
1423+ <record model="account.account.template" id="account_1129001">
1424+ <field name="code">1129001</field>
1425+ <field name="name">ADELANTO A PROVEEDORES</field>
1426+ <field ref="account_1129" name="parent_id"/>
1427+ <field name="reconcile" eval="True"/>
1428+ <field name="type">other</field>
1429+ </record>
1430+ <record model="account.account.template" id="account_1129002">
1431+ <field name="code">1129002</field>
1432+ <field name="name">ENTES GUBERNAMENTALES</field>
1433+ <field ref="account_1129" name="parent_id"/>
1434+ <field name="reconcile" eval="True"/>
1435+ <field name="type">other</field>
1436+ </record>
1437+ <record model="account.account.template" id="account_1129003">
1438+ <field name="code">1129003</field>
1439+ <field name="name">TRANSFERENCIAS BANCARIAS</field>
1440+ <field ref="account_1129" name="parent_id"/>
1441+ <field name="reconcile" eval="True"/>
1442+ <field name="type">other</field>
1443+ </record>
1444+ <record model="account.account.template" id="account_1129004">
1445+ <field name="code">1129004</field>
1446+ <field name="name">DEPOSITOS VARIOS</field>
1447+ <field ref="account_1129" name="parent_id"/>
1448+ <field name="reconcile" eval="True"/>
1449+ <field name="type">other</field>
1450+ </record>
1451+ <record model="account.account.template" id="account_1129005">
1452+ <field name="code">1129005</field>
1453+ <field name="name">CXC PEREDA</field>
1454+ <field ref="account_1129" name="parent_id"/>
1455+ <field name="reconcile" eval="True"/>
1456+ <field name="type">other</field>
1457+ </record>
1458+ <record model="account.account.template" id="account_1129006">
1459+ <field name="code">1129006</field>
1460+ <field name="name">RECLAMO AL SEGURO</field>
1461+ <field ref="account_1129" name="parent_id"/>
1462+ <field name="reconcile" eval="True"/>
1463+ <field name="type">other</field>
1464+ </record>
1465+ <record model="account.account.template" id="account_1129009">
1466+ <field name="code">1129009</field>
1467+ <field name="name">O.CTAS X COBRAR OTROS DEUDORES</field>
1468+ <field ref="account_1129" name="parent_id"/>
1469+ <field name="reconcile" eval="True"/>
1470+ <field name="type">receivable</field>
1471+ </record>
1472+ <record model="account.account.template" id="account_1131001">
1473+ <field name="code">1131001</field>
1474+ <field name="name">INVENTARIO INICIAL</field>
1475+ <field ref="account_1131" name="parent_id"/>
1476+ <field name="reconcile" eval="True"/>
1477+ <field name="type">other</field>
1478+ </record>
1479+ <record model="account.account.template" id="account_1131002">
1480+ <field name="code">1131002</field>
1481+ <field name="name">INVENTARIOS DE MERCANCIA NACIONAL</field>
1482+ <field ref="account_1131" name="parent_id"/>
1483+ <field name="reconcile" eval="True"/>
1484+ <field name="type">other</field>
1485+ </record>
1486+ <record model="account.account.template" id="account_1131003">
1487+ <field name="code">1131003</field>
1488+ <field name="name">INVENTARIOS DE MERCANCIA EXTERIOR</field>
1489+ <field ref="account_1131" name="parent_id"/>
1490+ <field name="reconcile" eval="True"/>
1491+ <field name="type">other</field>
1492+ </record>
1493+ <record model="account.account.template" id="account_1131009">
1494+ <field name="code">1131009</field>
1495+ <field name="name">INVENTARIOS MERCANCIA ACTUALIZACION DEL VALOR</field>
1496+ <field ref="account_1131" name="parent_id"/>
1497+ <field name="reconcile" eval="True"/>
1498+ <field name="type">other</field>
1499+ </record>
1500+ <record model="account.account.template" id="account_1134001">
1501+ <field name="code">1134001</field>
1502+ <field name="name">MERCANCIA EN TRANSITO</field>
1503+ <field ref="account_1134" name="parent_id"/>
1504+ <field name="reconcile" eval="True"/>
1505+ <field name="type">other</field>
1506+ </record>
1507+ <record model="account.account.template" id="account_1141001">
1508+ <field name="code">1141001</field>
1509+ <field name="name">PUBLICIDAD</field>
1510+ <field ref="account_1141" name="parent_id"/>
1511+ <field name="reconcile" eval="True"/>
1512+ <field name="type">other</field>
1513+ </record>
1514+ <record model="account.account.template" id="account_1141002">
1515+ <field name="code">1141002</field>
1516+ <field name="name">SEGURO PREPAGADOS</field>
1517+ <field ref="account_1141" name="parent_id"/>
1518+ <field name="reconcile" eval="True"/>
1519+ <field name="type">other</field>
1520+ </record>
1521+ <record model="account.account.template" id="account_1141003">
1522+ <field name="code">1141003</field>
1523+ <field name="name">SEGURO H.C.M</field>
1524+ <field ref="account_1141" name="parent_id"/>
1525+ <field name="reconcile" eval="True"/>
1526+ <field name="type">other</field>
1527+ </record>
1528+ <record model="account.account.template" id="account_1141004">
1529+ <field name="code">1141004</field>
1530+ <field name="name">ALQUILERES</field>
1531+ <field ref="account_1141" name="parent_id"/>
1532+ <field name="reconcile" eval="True"/>
1533+ <field name="type">other</field>
1534+ </record>
1535+ <record model="account.account.template" id="account_1151001">
1536+ <field name="code">1151001</field>
1537+ <field name="name">I.S.L.R. DECLARACION ESTIMADA</field>
1538+ <field ref="account_1151" name="parent_id"/>
1539+ <field name="reconcile" eval="True"/>
1540+ <field name="type">other</field>
1541+ </record>
1542+ <record model="account.account.template" id="account_1151002">
1543+ <field name="code">1151002</field>
1544+ <field name="name">I.S.L.R. RETENIDO</field>
1545+ <field ref="account_1151" name="parent_id"/>
1546+ <field name="reconcile" eval="True"/>
1547+ <field name="type">other</field>
1548+ </record>
1549+ <record model="account.account.template" id="account_1151003">
1550+ <field name="code">1151003</field>
1551+ <field name="name">I.V.A. RETENIDO</field>
1552+ <field ref="account_1151" name="parent_id"/>
1553+ <field name="reconcile" eval="True"/>
1554+ <field name="type">other</field>
1555+ </record>
1556+ <record model="account.account.template" id="account_1151004">
1557+ <field name="code">1151004</field>
1558+ <field name="name">I.V.A. CREDITO FISCAL</field>
1559+ <field ref="account_1151" name="parent_id"/>
1560+ <field name="reconcile" eval="True"/>
1561+ <field name="type">other</field>
1562+ </record>
1563+ <record model="account.account.template" id="account_1151005">
1564+ <field name="code">1151005</field>
1565+ <field name="name">PATENTE MUNICIPAL ESTIMADA</field>
1566+ <field ref="account_1151" name="parent_id"/>
1567+ <field name="reconcile" eval="True"/>
1568+ <field name="type">other</field>
1569+ </record>
1570+ <record model="account.account.template" id="account_1151006">
1571+ <field name="code">1151006</field>
1572+ <field name="name">I.V.A CREDITO FISCAL-IMPORTACION</field>
1573+ <field ref="account_1151" name="parent_id"/>
1574+ <field name="reconcile" eval="True"/>
1575+ <field name="type">other</field>
1576+ </record>
1577+ <record model="account.account.template" id="account_1211001">
1578+ <field name="code">1211001</field>
1579+ <field name="name">TERRENOS COSTO ORIGINAL</field>
1580+ <field ref="account_1211" name="parent_id"/>
1581+ <field name="reconcile" eval="True"/>
1582+ <field name="type">other</field>
1583+ </record>
1584+ <record model="account.account.template" id="account_1211002">
1585+ <field name="code">1211002</field>
1586+ <field name="name">TERRENOS ACTUALIZACION DEL VALOR</field>
1587+ <field ref="account_1211" name="parent_id"/>
1588+ <field name="reconcile" eval="True"/>
1589+ <field name="type">other</field>
1590+ </record>
1591+ <record model="account.account.template" id="account_1211005">
1592+ <field name="code">1211005</field>
1593+ <field name="name">INMUEBLES COSTO ORIGINAL</field>
1594+ <field ref="account_1211" name="parent_id"/>
1595+ <field name="reconcile" eval="True"/>
1596+ <field name="type">other</field>
1597+ </record>
1598+ <record model="account.account.template" id="account_1211006">
1599+ <field name="code">1211006</field>
1600+ <field name="name">INMUEBLES ACTUALIZACION DEL VALOR</field>
1601+ <field ref="account_1211" name="parent_id"/>
1602+ <field name="reconcile" eval="True"/>
1603+ <field name="type">other</field>
1604+ </record>
1605+ <record model="account.account.template" id="account_1211007">
1606+ <field name="code">1211007</field>
1607+ <field name="name">MAQUINARIAS Y EQUIPOS COSTO ORIGINAL</field>
1608+ <field ref="account_1211" name="parent_id"/>
1609+ <field name="reconcile" eval="True"/>
1610+ <field name="type">other</field>
1611+ </record>
1612+ <record model="account.account.template" id="account_1211008">
1613+ <field name="code">1211008</field>
1614+ <field name="name">MAQUINARIAS Y EQUIPOS ACTUALIZACION DEL VALOR</field>
1615+ <field ref="account_1211" name="parent_id"/>
1616+ <field name="reconcile" eval="True"/>
1617+ <field name="type">other</field>
1618+ </record>
1619+ <record model="account.account.template" id="account_1211009">
1620+ <field name="code">1211009</field>
1621+ <field name="name">VEHICULOS COSTO ORIGINAL</field>
1622+ <field ref="account_1211" name="parent_id"/>
1623+ <field name="reconcile" eval="True"/>
1624+ <field name="type">other</field>
1625+ </record>
1626+ <record model="account.account.template" id="account_1211010">
1627+ <field name="code">1211010</field>
1628+ <field name="name">VEHICULOS ACTUALIZACION DEL VALOR</field>
1629+ <field ref="account_1211" name="parent_id"/>
1630+ <field name="reconcile" eval="True"/>
1631+ <field name="type">other</field>
1632+ </record>
1633+ <record model="account.account.template" id="account_1211011">
1634+ <field name="code">1211011</field>
1635+ <field name="name">MUEBLES Y ENSERES COSTO ORIGINAL</field>
1636+ <field ref="account_1211" name="parent_id"/>
1637+ <field name="reconcile" eval="True"/>
1638+ <field name="type">other</field>
1639+ </record>
1640+ <record model="account.account.template" id="account_1211012">
1641+ <field name="code">1211012</field>
1642+ <field name="name">MUEBLES Y ENSERES ACTUALIZACION DEL VALOR</field>
1643+ <field ref="account_1211" name="parent_id"/>
1644+ <field name="reconcile" eval="True"/>
1645+ <field name="type">other</field>
1646+ </record>
1647+ <record model="account.account.template" id="account_1211013">
1648+ <field name="code">1211013</field>
1649+ <field name="name">LICENCIA &amp; SOFTWARE COSTO ORIGINAL</field>
1650+ <field ref="account_1211" name="parent_id"/>
1651+ <field name="reconcile" eval="True"/>
1652+ <field name="type">other</field>
1653+ </record>
1654+ <record model="account.account.template" id="account_1211014">
1655+ <field name="code">1211014</field>
1656+ <field name="name">LICENCIA &amp; SOFTWARE ACTUALIZACION DEL VALOR</field>
1657+ <field ref="account_1211" name="parent_id"/>
1658+ <field name="reconcile" eval="True"/>
1659+ <field name="type">other</field>
1660+ </record>
1661+ <record model="account.account.template" id="account_1211015">
1662+ <field name="code">1211015</field>
1663+ <field name="name">MEJORAS A PROPIEDAD COSTO ORIGINAL</field>
1664+ <field ref="account_1211" name="parent_id"/>
1665+ <field name="reconcile" eval="True"/>
1666+ <field name="type">other</field>
1667+ </record>
1668+ <record model="account.account.template" id="account_1211016">
1669+ <field name="code">1211016</field>
1670+ <field name="name">MEJORAS A PROPIEDAD ACTUALIZACION DEL VALOR</field>
1671+ <field ref="account_1211" name="parent_id"/>
1672+ <field name="reconcile" eval="True"/>
1673+ <field name="type">other</field>
1674+ </record>
1675+ <record model="account.account.template" id="account_1212001">
1676+ <field name="code">1212001</field>
1677+ <field name="name">TERRENOS COSTO ORIGINAL</field>
1678+ <field ref="account_1212" name="parent_id"/>
1679+ <field name="reconcile" eval="True"/>
1680+ <field name="type">other</field>
1681+ </record>
1682+ <record model="account.account.template" id="account_1212002">
1683+ <field name="code">1212002</field>
1684+ <field name="name">TERRENOS ACTUALIZACION DEL VALOR</field>
1685+ <field ref="account_1212" name="parent_id"/>
1686+ <field name="reconcile" eval="True"/>
1687+ <field name="type">other</field>
1688+ </record>
1689+ <record model="account.account.template" id="account_1212005">
1690+ <field name="code">1212005</field>
1691+ <field name="name">INMUEBLES ACTUALIZACION DEL VALOR F.</field>
1692+ <field ref="account_1212" name="parent_id"/>
1693+ <field name="reconcile" eval="True"/>
1694+ <field name="type">other</field>
1695+ </record>
1696+ <record model="account.account.template" id="account_1212006">
1697+ <field name="code">1212006</field>
1698+ <field name="name">INMUEBLES COSTO ORIGINAL</field>
1699+ <field ref="account_1212" name="parent_id"/>
1700+ <field name="reconcile" eval="True"/>
1701+ <field name="type">other</field>
1702+ </record>
1703+ <record model="account.account.template" id="account_1212007">
1704+ <field name="code">1212007</field>
1705+ <field name="name">MAQUINARIAS Y EQUIPOS COSTO ORIGINAL</field>
1706+ <field ref="account_1212" name="parent_id"/>
1707+ <field name="reconcile" eval="True"/>
1708+ <field name="type">other</field>
1709+ </record>
1710+ <record model="account.account.template" id="account_1212008">
1711+ <field name="code">1212008</field>
1712+ <field name="name">INMUEBLES ACTUALIZACION DEL VALOR</field>
1713+ <field ref="account_1212" name="parent_id"/>
1714+ <field name="reconcile" eval="True"/>
1715+ <field name="type">other</field>
1716+ </record>
1717+ <record model="account.account.template" id="account_1212009">
1718+ <field name="code">1212009</field>
1719+ <field name="name">VEHICULOS COSTO ORIGINAL</field>
1720+ <field ref="account_1212" name="parent_id"/>
1721+ <field name="reconcile" eval="True"/>
1722+ <field name="type">other</field>
1723+ </record>
1724+ <record model="account.account.template" id="account_1212010">
1725+ <field name="code">1212010</field>
1726+ <field name="name">VEHICULOS ACTUALIZACION DEL VALOR</field>
1727+ <field ref="account_1212" name="parent_id"/>
1728+ <field name="reconcile" eval="True"/>
1729+ <field name="type">other</field>
1730+ </record>
1731+ <record model="account.account.template" id="account_1212011">
1732+ <field name="code">1212011</field>
1733+ <field name="name">MUEBLES Y ENSERES COSTO ORIGINAL</field>
1734+ <field ref="account_1212" name="parent_id"/>
1735+ <field name="reconcile" eval="True"/>
1736+ <field name="type">other</field>
1737+ </record>
1738+ <record model="account.account.template" id="account_1212012">
1739+ <field name="code">1212012</field>
1740+ <field name="name">MUEBLES Y ENSERES ACTUALIZACION DEL VALOR</field>
1741+ <field ref="account_1212" name="parent_id"/>
1742+ <field name="reconcile" eval="True"/>
1743+ <field name="type">other</field>
1744+ </record>
1745+ <record model="account.account.template" id="account_1212013">
1746+ <field name="code">1212013</field>
1747+ <field name="name">LICENCIA &amp; SOFTWARE COSTO ORIGINAL</field>
1748+ <field ref="account_1212" name="parent_id"/>
1749+ <field name="reconcile" eval="True"/>
1750+ <field name="type">other</field>
1751+ </record>
1752+ <record model="account.account.template" id="account_1212014">
1753+ <field name="code">1212014</field>
1754+ <field name="name">LICENCIA &amp; SOFTWARE ACTUALIZACION DEL VALOR</field>
1755+ <field ref="account_1212" name="parent_id"/>
1756+ <field name="reconcile" eval="True"/>
1757+ <field name="type">other</field>
1758+ </record>
1759+ <record model="account.account.template" id="account_1212015">
1760+ <field name="code">1212015</field>
1761+ <field name="name">MEJORAS A PROPIEDAD COSTO ORIGINAL</field>
1762+ <field ref="account_1212" name="parent_id"/>
1763+ <field name="reconcile" eval="True"/>
1764+ <field name="type">other</field>
1765+ </record>
1766+ <record model="account.account.template" id="account_1212016">
1767+ <field name="code">1212016</field>
1768+ <field name="name">MEJORAS A PROPIEDAD ACTUALIZACION DEL VALOR</field>
1769+ <field ref="account_1212" name="parent_id"/>
1770+ <field name="reconcile" eval="True"/>
1771+ <field name="type">other</field>
1772+ </record>
1773+ <record model="account.account.template" id="account_1221001">
1774+ <field name="code">1221001</field>
1775+ <field name="name">INVERSIONES PERMANENTES</field>
1776+ <field ref="account_1221" name="parent_id"/>
1777+ <field name="reconcile" eval="True"/>
1778+ <field name="type">other</field>
1779+ </record>
1780+ <record model="account.account.template" id="account_1221002">
1781+ <field name="code">1221002</field>
1782+ <field name="name">ACCIONES EB CLUB SOCIALES</field>
1783+ <field ref="account_1221" name="parent_id"/>
1784+ <field name="reconcile" eval="True"/>
1785+ <field name="type">other</field>
1786+ </record>
1787+ <record model="account.account.template" id="account_1221003">
1788+ <field name="code">1221003</field>
1789+ <field name="name">BONOS TITULOS</field>
1790+ <field ref="account_1221" name="parent_id"/>
1791+ <field name="reconcile" eval="True"/>
1792+ <field name="type">other</field>
1793+ </record>
1794+ <record model="account.account.template" id="account_1221004">
1795+ <field name="code">1221004</field>
1796+ <field name="name">INVERSIONES EN BONOS M.N.</field>
1797+ <field ref="account_1221" name="parent_id"/>
1798+ <field name="reconcile" eval="True"/>
1799+ <field name="type">other</field>
1800+ </record>
1801+ <record model="account.account.template" id="account_1221005">
1802+ <field name="code">1221005</field>
1803+ <field name="name">INVERSION EN BONOS M.E.</field>
1804+ <field ref="account_1221" name="parent_id"/>
1805+ <field name="reconcile" eval="True"/>
1806+ <field name="type">other</field>
1807+ </record>
1808+ <record model="account.account.template" id="account_1251001">
1809+ <field name="code">1251001</field>
1810+ <field name="name">IMPUESTOS DIFERIDOS I.S.L.R.</field>
1811+ <field ref="account_1251" name="parent_id"/>
1812+ <field name="reconcile" eval="True"/>
1813+ <field name="type">other</field>
1814+ </record>
1815+ <record model="account.account.template" id="account_1271001">
1816+ <field name="code">1271001</field>
1817+ <field name="name">MARCA DE FABRICA</field>
1818+ <field ref="account_1271" name="parent_id"/>
1819+ <field name="reconcile" eval="True"/>
1820+ <field name="type">other</field>
1821+ </record>
1822+ <record model="account.account.template" id="account_1271002">
1823+ <field name="code">1271002</field>
1824+ <field name="name">GASTOS DE CONSTITUCION</field>
1825+ <field ref="account_1271" name="parent_id"/>
1826+ <field name="reconcile" eval="True"/>
1827+ <field name="type">other</field>
1828+ </record>
1829+ <record model="account.account.template" id="account_1271005">
1830+ <field name="code">1271005</field>
1831+ <field name="name">OTRAS CUENTAS POR COBRAR</field>
1832+ <field ref="account_1271" name="parent_id"/>
1833+ <field name="reconcile" eval="True"/>
1834+ <field name="type">receivable</field>
1835+ </record>
1836+ <record model="account.account.template" id="account_1291001">
1837+ <field name="code">1291001</field>
1838+ <field name="name">DEPOSITOS GARANTIA PROVEEDORES</field>
1839+ <field ref="account_1291" name="parent_id"/>
1840+ <field name="reconcile" eval="True"/>
1841+ <field name="type">other</field>
1842+ </record>
1843+ <record model="account.account.template" id="account_1291002">
1844+ <field name="code">1291002</field>
1845+ <field name="name">DEPOSITOS GARANTIA BANCOS</field>
1846+ <field ref="account_1291" name="parent_id"/>
1847+ <field name="reconcile" eval="True"/>
1848+ <field name="type">other</field>
1849+ </record>
1850+ <record model="account.account.template" id="account_1291003">
1851+ <field name="code">1291003</field>
1852+ <field name="name">DEPOSITOS GARANTIA ADUANAS</field>
1853+ <field ref="account_1291" name="parent_id"/>
1854+ <field name="reconcile" eval="True"/>
1855+ <field name="type">other</field>
1856+ </record>
1857+ <record model="account.account.template" id="account_1291004">
1858+ <field name="code">1291004</field>
1859+ <field name="name">DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL</field>
1860+ <field ref="account_1291" name="parent_id"/>
1861+ <field name="reconcile" eval="True"/>
1862+ <field name="type">other</field>
1863+ </record>
1864+ <record model="account.account.template" id="account_2111001">
1865+ <field name="code">2111001</field>
1866+ <field name="name">BANCO B.O.D.</field>
1867+ <field ref="account_2111" name="parent_id"/>
1868+ <field name="reconcile" eval="True"/>
1869+ <field name="type">liquidity</field>
1870+ </record>
1871+ <record model="account.account.template" id="account_2111002">
1872+ <field name="code">2111002</field>
1873+ <field name="name">BANCO DE VENEZUELA</field>
1874+ <field ref="account_2111" name="parent_id"/>
1875+ <field name="reconcile" eval="True"/>
1876+ <field name="type">liquidity</field>
1877+ </record>
1878+ <record model="account.account.template" id="account_2111003">
1879+ <field name="code">2111003</field>
1880+ <field name="name">PASIVO FINANCIERO EXTERIOR</field>
1881+ <field ref="account_2111" name="parent_id"/>
1882+ <field name="reconcile" eval="True"/>
1883+ <field name="type">other</field>
1884+ </record>
1885+ <record model="account.account.template" id="account_2111004">
1886+ <field name="code">2111004</field>
1887+ <field name="name">BANCO EXTRANJERO</field>
1888+ <field ref="account_2111" name="parent_id"/>
1889+ <field name="reconcile" eval="True"/>
1890+ <field name="type">liquidity</field>
1891+ </record>
1892+ <record model="account.account.template" id="account_2121001">
1893+ <field name="code">2121001</field>
1894+ <field name="name">PROVEEDOR 1, INC.</field>
1895+ <field ref="account_2121" name="parent_id"/>
1896+ <field name="reconcile" eval="True"/>
1897+ <field name="type">other</field>
1898+ </record>
1899+ <record model="account.account.template" id="account_2121002">
1900+ <field name="code">2121002</field>
1901+ <field name="name">PROVEEDOR 2, INC.</field>
1902+ <field ref="account_2121" name="parent_id"/>
1903+ <field name="reconcile" eval="True"/>
1904+ <field name="type">other</field>
1905+ </record>
1906+ <record model="account.account.template" id="account_2121003">
1907+ <field name="code">2121003</field>
1908+ <field name="name">PROVEEDOR 3, INC.</field>
1909+ <field ref="account_2121" name="parent_id"/>
1910+ <field name="reconcile" eval="True"/>
1911+ <field name="type">other</field>
1912+ </record>
1913+ <record model="account.account.template" id="account_2121099">
1914+ <field name="code">2121099</field>
1915+ <field name="name">PROVEEDORES OCASIONALES</field>
1916+ <field ref="account_2121" name="parent_id"/>
1917+ <field name="reconcile" eval="True"/>
1918+ <field name="type">other</field>
1919+ </record>
1920+ <record model="account.account.template" id="account_2122001">
1921+ <field name="code">2122001</field>
1922+ <field name="name">CUENTAS POR PAGAR PROVEEDORES</field>
1923+ <field ref="account_2122" name="parent_id"/>
1924+ <field name="reconcile" eval="True"/>
1925+ <field name="type">payable</field>
1926+ </record>
1927+ <record model="account.account.template" id="account_2123001">
1928+ <field name="code">2123001</field>
1929+ <field name="name">COMPA&#209;IAS 1,C.A.</field>
1930+ <field ref="account_2123" name="parent_id"/>
1931+ <field name="reconcile" eval="True"/>
1932+ <field name="type">other</field>
1933+ </record>
1934+ <record model="account.account.template" id="account_2123002">
1935+ <field name="code">2123002</field>
1936+ <field name="name">COMPA&#209;IAS 2,C.A.</field>
1937+ <field ref="account_2123" name="parent_id"/>
1938+ <field name="reconcile" eval="True"/>
1939+ <field name="type">other</field>
1940+ </record>
1941+ <record model="account.account.template" id="account_2123003">
1942+ <field name="code">2123003</field>
1943+ <field name="name">COMPA&#209;IAS 3,C.A.</field>
1944+ <field ref="account_2123" name="parent_id"/>
1945+ <field name="reconcile" eval="True"/>
1946+ <field name="type">other</field>
1947+ </record>
1948+ <record model="account.account.template" id="account_2124001">
1949+ <field name="code">2124001</field>
1950+ <field name="name">CUENTAS POR PAGAR SOCIOS</field>
1951+ <field ref="account_2124" name="parent_id"/>
1952+ <field name="reconcile" eval="True"/>
1953+ <field name="type">payable</field>
1954+ </record>
1955+ <record model="account.account.template" id="account_2151001">
1956+ <field name="code">2151001</field>
1957+ <field name="name">DIVIDENDOS POR PAGAR VIGENTES</field>
1958+ <field ref="account_2151" name="parent_id"/>
1959+ <field name="reconcile" eval="True"/>
1960+ <field name="type">payable</field>
1961+ </record>
1962+ <record model="account.account.template" id="account_2151002">
1963+ <field name="code">2151002</field>
1964+ <field name="name">DIVIDENDOS POR PAGAR NO COBRADOS</field>
1965+ <field ref="account_2151" name="parent_id"/>
1966+ <field name="reconcile" eval="True"/>
1967+ <field name="type">payable</field>
1968+ </record>
1969+ <record model="account.account.template" id="account_2161005">
1970+ <field name="code">2161005</field>
1971+ <field name="name">FONDO DE FIDEICOMISO</field>
1972+ <field ref="account_2161" name="parent_id"/>
1973+ <field name="reconcile" eval="True"/>
1974+ <field name="type">other</field>
1975+ </record>
1976+ <record model="account.account.template" id="account_2161006">
1977+ <field name="code">2161006</field>
1978+ <field name="name">FONDO DE AHORRO</field>
1979+ <field ref="account_2161" name="parent_id"/>
1980+ <field name="reconcile" eval="True"/>
1981+ <field name="type">other</field>
1982+ </record>
1983+ <record model="account.account.template" id="account_2161007">
1984+ <field name="code">2161007</field>
1985+ <field name="name">I.V.S.S. APORTE EMPLEADOS</field>
1986+ <field ref="account_2161" name="parent_id"/>
1987+ <field name="reconcile" eval="True"/>
1988+ <field name="type">other</field>
1989+ </record>
1990+ <record model="account.account.template" id="account_2161008">
1991+ <field name="code">2161008</field>
1992+ <field name="name">F.A.O.V. APORTE EMPLEADOS</field>
1993+ <field ref="account_2161" name="parent_id"/>
1994+ <field name="reconcile" eval="True"/>
1995+ <field name="type">other</field>
1996+ </record>
1997+ <record model="account.account.template" id="account_2161009">
1998+ <field name="code">2161009</field>
1999+ <field name="name">I.N.C.E.S. APORTE EMPLEADOS</field>
2000+ <field ref="account_2161" name="parent_id"/>
2001+ <field name="reconcile" eval="True"/>
2002+ <field name="type">other</field>
2003+ </record>
2004+ <record model="account.account.template" id="account_2171001">
2005+ <field name="code">2171001</field>
2006+ <field name="name">I.V.S.S. APORTE EMPRESA</field>
2007+ <field ref="account_2171" name="parent_id"/>
2008+ <field name="reconcile" eval="True"/>
2009+ <field name="type">other</field>
2010+ </record>
2011+ <record model="account.account.template" id="account_2171002">
2012+ <field name="code">2171002</field>
2013+ <field name="name">F.A.O.V. APORTE EMPRESA</field>
2014+ <field ref="account_2171" name="parent_id"/>
2015+ <field name="reconcile" eval="True"/>
2016+ <field name="type">other</field>
2017+ </record>
2018+ <record model="account.account.template" id="account_2171003">
2019+ <field name="code">2171003</field>
2020+ <field name="name">I.N.C.E. APORTE EMPRESA</field>
2021+ <field ref="account_2171" name="parent_id"/>
2022+ <field name="reconcile" eval="True"/>
2023+ <field name="type">other</field>
2024+ </record>
2025+ <record model="account.account.template" id="account_2172001">
2026+ <field name="code">2172001</field>
2027+ <field name="name">RETENCION I.S.L.R EMPLEADOS</field>
2028+ <field ref="account_2172" name="parent_id"/>
2029+ <field name="reconcile" eval="True"/>
2030+ <field name="type">other</field>
2031+ </record>
2032+ <record model="account.account.template" id="account_2172002">
2033+ <field name="code">2172002</field>
2034+ <field name="name">RETENCION I.S.L.R PROVEEDORES</field>
2035+ <field ref="account_2172" name="parent_id"/>
2036+ <field name="reconcile" eval="True"/>
2037+ <field name="type">other</field>
2038+ </record>
2039+ <record model="account.account.template" id="account_2172003">
2040+ <field name="code">2172003</field>
2041+ <field name="name">I.V.A DEBITO FISCAL</field>
2042+ <field ref="account_2172" name="parent_id"/>
2043+ <field name="reconcile" eval="True"/>
2044+ <field name="type">other</field>
2045+ </record>
2046+ <record model="account.account.template" id="account_2172004">
2047+ <field name="code">2172004</field>
2048+ <field name="name">I.V.A RETENIDO</field>
2049+ <field ref="account_2172" name="parent_id"/>
2050+ <field name="reconcile" eval="True"/>
2051+ <field name="type">other</field>
2052+ </record>
2053+ <record model="account.account.template" id="account_2173001">
2054+ <field name="code">2173001</field>
2055+ <field name="name">EMBARGO DE SUELDO</field>
2056+ <field ref="account_2173" name="parent_id"/>
2057+ <field name="reconcile" eval="True"/>
2058+ <field name="type">other</field>
2059+ </record>
2060+ <record model="account.account.template" id="account_2173002">
2061+ <field name="code">2173002</field>
2062+ <field name="name">PRESTAMO SOBRE FIDEICOMISO</field>
2063+ <field ref="account_2173" name="parent_id"/>
2064+ <field name="reconcile" eval="True"/>
2065+ <field name="type">other</field>
2066+ </record>
2067+ <record model="account.account.template" id="account_2173003">
2068+ <field name="code">2173003</field>
2069+ <field name="name">SINDICATO</field>
2070+ <field ref="account_2173" name="parent_id"/>
2071+ <field name="reconcile" eval="True"/>
2072+ <field name="type">other</field>
2073+ </record>
2074+ <record model="account.account.template" id="account_2175001">
2075+ <field name="code">2175001</field>
2076+ <field name="name">VACACIONES</field>
2077+ <field ref="account_2175" name="parent_id"/>
2078+ <field name="reconcile" eval="True"/>
2079+ <field name="type">other</field>
2080+ </record>
2081+ <record model="account.account.template" id="account_2175002">
2082+ <field name="code">2175002</field>
2083+ <field name="name">UTILIDADES</field>
2084+ <field ref="account_2175" name="parent_id"/>
2085+ <field name="reconcile" eval="True"/>
2086+ <field name="type">other</field>
2087+ </record>
2088+ <record model="account.account.template" id="account_2175003">
2089+ <field name="code">2175003</field>
2090+ <field name="name">PRESTACIONES SOCIALES</field>
2091+ <field ref="account_2175" name="parent_id"/>
2092+ <field name="reconcile" eval="True"/>
2093+ <field name="type">other</field>
2094+ </record>
2095+ <record model="account.account.template" id="account_2175004">
2096+ <field name="code">2175004</field>
2097+ <field name="name">INTERESES S/ PRESTACIONES SOCIALES</field>
2098+ <field ref="account_2175" name="parent_id"/>
2099+ <field name="reconcile" eval="True"/>
2100+ <field name="type">other</field>
2101+ </record>
2102+ <record model="account.account.template" id="account_2175005">
2103+ <field name="code">2175005</field>
2104+ <field name="name">BONIFICACION ACCIDENTAL UNICA</field>
2105+ <field ref="account_2175" name="parent_id"/>
2106+ <field name="reconcile" eval="True"/>
2107+ <field name="type">other</field>
2108+ </record>
2109+ <record model="account.account.template" id="account_2175006">
2110+ <field name="code">2175006</field>
2111+ <field name="name">PRIMA POR EFICIENCIA</field>
2112+ <field ref="account_2175" name="parent_id"/>
2113+ <field name="reconcile" eval="True"/>
2114+ <field name="type">other</field>
2115+ </record>
2116+ <record model="account.account.template" id="account_2175007">
2117+ <field name="code">2175007</field>
2118+ <field name="name">PRIMA POR RENDIMIENTO</field>
2119+ <field ref="account_2175" name="parent_id"/>
2120+ <field name="reconcile" eval="True"/>
2121+ <field name="type">other</field>
2122+ </record>
2123+ <record model="account.account.template" id="account_2175008">
2124+ <field name="code">2175008</field>
2125+ <field name="name">POLIZA DE SEGURO POR PAGAR</field>
2126+ <field ref="account_2175" name="parent_id"/>
2127+ <field name="reconcile" eval="True"/>
2128+ <field name="type">payable</field>
2129+ </record>
2130+ <record model="account.account.template" id="account_2175009">
2131+ <field name="code">2175009</field>
2132+ <field name="name">PUBLICIDAD Y PROPAGANDA</field>
2133+ <field ref="account_2175" name="parent_id"/>
2134+ <field name="reconcile" eval="True"/>
2135+ <field name="type">other</field>
2136+ </record>
2137+ <record model="account.account.template" id="account_2175010">
2138+ <field name="code">2175010</field>
2139+ <field name="name">COMISIONES</field>
2140+ <field ref="account_2175" name="parent_id"/>
2141+ <field name="reconcile" eval="True"/>
2142+ <field name="type">other</field>
2143+ </record>
2144+ <record model="account.account.template" id="account_2175011">
2145+ <field name="code">2175011</field>
2146+ <field name="name">ALQUILER</field>
2147+ <field ref="account_2175" name="parent_id"/>
2148+ <field name="reconcile" eval="True"/>
2149+ <field name="type">other</field>
2150+ </record>
2151+ <record model="account.account.template" id="account_2175012">
2152+ <field name="code">2175012</field>
2153+ <field name="name">ADUANAS</field>
2154+ <field ref="account_2175" name="parent_id"/>
2155+ <field name="reconcile" eval="True"/>
2156+ <field name="type">other</field>
2157+ </record>
2158+ <record model="account.account.template" id="account_2175013">
2159+ <field name="code">2175013</field>
2160+ <field name="name">TARJETA CORPORATIVA</field>
2161+ <field ref="account_2175" name="parent_id"/>
2162+ <field name="reconcile" eval="True"/>
2163+ <field name="type">other</field>
2164+ </record>
2165+ <record model="account.account.template" id="account_2175014">
2166+ <field name="code">2175014</field>
2167+ <field name="name">EMBARQUES POR LIQUIDAR</field>
2168+ <field ref="account_2175" name="parent_id"/>
2169+ <field name="reconcile" eval="True"/>
2170+ <field name="type">other</field>
2171+ </record>
2172+ <record model="account.account.template" id="account_2175015">
2173+ <field name="code">2175015</field>
2174+ <field name="name">CONVENCION DE COMERCIALIZACION</field>
2175+ <field ref="account_2175" name="parent_id"/>
2176+ <field name="reconcile" eval="True"/>
2177+ <field name="type">other</field>
2178+ </record>
2179+ <record model="account.account.template" id="account_2175016">
2180+ <field name="code">2175016</field>
2181+ <field name="name">BONIFICACION CLIENTES ESPECIALES</field>
2182+ <field ref="account_2175" name="parent_id"/>
2183+ <field name="reconcile" eval="True"/>
2184+ <field name="type">other</field>
2185+ </record>
2186+ <record model="account.account.template" id="account_2175017">
2187+ <field name="code">2175017</field>
2188+ <field name="name">NOMINA POR PAGAR</field>
2189+ <field ref="account_2175" name="parent_id"/>
2190+ <field name="reconcile" eval="True"/>
2191+ <field name="type">payable</field>
2192+ </record>
2193+ <record model="account.account.template" id="account_2175018">
2194+ <field name="code">2175018</field>
2195+ <field name="name">IMPUESTOS POR PAGAR</field>
2196+ <field ref="account_2175" name="parent_id"/>
2197+ <field name="reconcile" eval="True"/>
2198+ <field name="type">payable</field>
2199+ </record>
2200+ <record model="account.account.template" id="account_2181001">
2201+ <field name="code">2181001</field>
2202+ <field name="name">RESERVAS OPERATIVAS</field>
2203+ <field ref="account_2181" name="parent_id"/>
2204+ <field name="reconcile" eval="True"/>
2205+ <field name="type">other</field>
2206+ </record>
2207+ <record model="account.account.template" id="account_2181002">
2208+ <field name="code">2181002</field>
2209+ <field name="name">RESERVAS FINANCIERAS</field>
2210+ <field ref="account_2181" name="parent_id"/>
2211+ <field name="reconcile" eval="True"/>
2212+ <field name="type">other</field>
2213+ </record>
2214+ <record model="account.account.template" id="account_2181003">
2215+ <field name="code">2181003</field>
2216+ <field name="name">RESERVAS FISCALES</field>
2217+ <field ref="account_2181" name="parent_id"/>
2218+ <field name="reconcile" eval="True"/>
2219+ <field name="type">other</field>
2220+ </record>
2221+ <record model="account.account.template" id="account_2191001">
2222+ <field name="code">2191001</field>
2223+ <field name="name">I.S.L.R. ACUMULADO-GASTOS</field>
2224+ <field ref="account_2191" name="parent_id"/>
2225+ <field name="reconcile" eval="True"/>
2226+ <field name="type">other</field>
2227+ </record>
2228+ <record model="account.account.template" id="account_2191002">
2229+ <field name="code">2191002</field>
2230+ <field name="name">DECLARACION ESTIMADAS</field>
2231+ <field ref="account_2191" name="parent_id"/>
2232+ <field name="reconcile" eval="True"/>
2233+ <field name="type">other</field>
2234+ </record>
2235+ <record model="account.account.template" id="account_2191003">
2236+ <field name="code">2191003</field>
2237+ <field name="name">RAR AJUSTE INICIAL POR INFLACION</field>
2238+ <field ref="account_2191" name="parent_id"/>
2239+ <field name="reconcile" eval="True"/>
2240+ <field name="type">other</field>
2241+ </record>
2242+ <record model="account.account.template" id="account_2511001">
2243+ <field name="code">2511001</field>
2244+ <field name="name">TOYOTA SERVICES.</field>
2245+ <field ref="account_2511" name="parent_id"/>
2246+ <field name="reconcile" eval="True"/>
2247+ <field name="type">other</field>
2248+ </record>
2249+ <record model="account.account.template" id="account_2511005">
2250+ <field name="code">2511005</field>
2251+ <field name="name">PASIVOS FINANCIEROS A LARGO PLAZO EXTERIOR</field>
2252+ <field ref="account_2511" name="parent_id"/>
2253+ <field name="reconcile" eval="True"/>
2254+ <field name="type">other</field>
2255+ </record>
2256+ <record model="account.account.template" id="account_2511006">
2257+ <field name="code">2511006</field>
2258+ <field name="name">BONOS QUIROGRAFARIOS</field>
2259+ <field ref="account_2511" name="parent_id"/>
2260+ <field name="reconcile" eval="True"/>
2261+ <field name="type">other</field>
2262+ </record>
2263+ <record model="account.account.template" id="account_2521001">
2264+ <field name="code">2521001</field>
2265+ <field name="name">INDEMNIZACIONES SENCILLAS</field>
2266+ <field ref="account_2521" name="parent_id"/>
2267+ <field name="reconcile" eval="True"/>
2268+ <field name="type">other</field>
2269+ </record>
2270+ <record model="account.account.template" id="account_2521002">
2271+ <field name="code">2521002</field>
2272+ <field name="name">INDEMNIZACIONES DOBLES</field>
2273+ <field ref="account_2521" name="parent_id"/>
2274+ <field name="reconcile" eval="True"/>
2275+ <field name="type">other</field>
2276+ </record>
2277+ <record model="account.account.template" id="account_2581001">
2278+ <field name="code">2581001</field>
2279+ <field name="name">PASIVOS INTERCOMPA&#209;IAS</field>
2280+ <field ref="account_2581" name="parent_id"/>
2281+ <field name="reconcile" eval="True"/>
2282+ <field name="type">other</field>
2283+ </record>
2284+ <record model="account.account.template" id="account_2591001">
2285+ <field name="code">2591001</field>
2286+ <field name="name">OTROS PASIVOS A LARGO PLAZO</field>
2287+ <field ref="account_2591" name="parent_id"/>
2288+ <field name="reconcile" eval="True"/>
2289+ <field name="type">other</field>
2290+ </record>
2291+ <record model="account.account.template" id="account_3111001">
2292+ <field name="code">3111001</field>
2293+ <field name="name">CAPITAL SOCIAL PAGADO</field>
2294+ <field ref="account_3111" name="parent_id"/>
2295+ <field name="reconcile" eval="True"/>
2296+ <field name="type">other</field>
2297+ </record>
2298+ <record model="account.account.template" id="account_3111002">
2299+ <field name="code">3111002</field>
2300+ <field name="name">ACTUALIZACION DEL VALOR</field>
2301+ <field ref="account_3111" name="parent_id"/>
2302+ <field name="reconcile" eval="True"/>
2303+ <field name="type">other</field>
2304+ </record>
2305+ <record model="account.account.template" id="account_3131001">
2306+ <field name="code">3131001</field>
2307+ <field name="name">ACCIONES EN TESORERIA</field>
2308+ <field ref="account_3131" name="parent_id"/>
2309+ <field name="reconcile" eval="True"/>
2310+ <field name="type">other</field>
2311+ </record>
2312+ <record model="account.account.template" id="account_3131002">
2313+ <field name="code">3131002</field>
2314+ <field name="name">ACTUALIZACION DE VALOR</field>
2315+ <field ref="account_3131" name="parent_id"/>
2316+ <field name="reconcile" eval="True"/>
2317+ <field name="type">other</field>
2318+ </record>
2319+ <record model="account.account.template" id="account_3211001">
2320+ <field name="code">3211001</field>
2321+ <field name="name">UTILIDADES NO DISTRIBUIDAS</field>
2322+ <field ref="account_3211" name="parent_id"/>
2323+ <field name="reconcile" eval="True"/>
2324+ <field name="type">other</field>
2325+ </record>
2326+ <record model="account.account.template" id="account_3211002">
2327+ <field name="code">3211002</field>
2328+ <field name="name">UTILIDADES DEL EJERCICIO</field>
2329+ <field ref="account_3211" name="parent_id"/>
2330+ <field name="reconcile" eval="True"/>
2331+ <field name="type">other</field>
2332+ </record>
2333+ <record model="account.account.template" id="account_3212001">
2334+ <field name="code">3212001</field>
2335+ <field name="name">REI-ACUMULADO</field>
2336+ <field ref="account_3212" name="parent_id"/>
2337+ <field name="reconcile" eval="True"/>
2338+ <field name="type">other</field>
2339+ </record>
2340+ <record model="account.account.template" id="account_3212002">
2341+ <field name="code">3212002</field>
2342+ <field name="name">REI-EJERCICIO</field>
2343+ <field ref="account_3212" name="parent_id"/>
2344+ <field name="reconcile" eval="True"/>
2345+ <field name="type">other</field>
2346+ </record>
2347+ <record model="account.account.template" id="account_3212003">
2348+ <field name="code">3212003</field>
2349+ <field name="name">REAJUSTE POR INFLACION</field>
2350+ <field ref="account_3212" name="parent_id"/>
2351+ <field name="reconcile" eval="True"/>
2352+ <field name="type">other</field>
2353+ </record>
2354+ <record model="account.account.template" id="account_3212004">
2355+ <field name="code">3212004</field>
2356+ <field name="name">ACTUALIZACION DEL PATRIMONIO</field>
2357+ <field ref="account_3212" name="parent_id"/>
2358+ <field name="reconcile" eval="True"/>
2359+ <field name="type">other</field>
2360+ </record>
2361+ <record model="account.account.template" id="account_3212005">
2362+ <field name="code">3212005</field>
2363+ <field name="name">EXCLUSIONES FISCALES</field>
2364+ <field ref="account_3212" name="parent_id"/>
2365+ <field name="reconcile" eval="True"/>
2366+ <field name="type">other</field>
2367+ </record>
2368+ <record model="account.account.template" id="account_3221001">
2369+ <field name="code">3221001</field>
2370+ <field name="name">RETAM-ACTIVOS</field>
2371+ <field ref="account_3221" name="parent_id"/>
2372+ <field name="reconcile" eval="True"/>
2373+ <field name="type">other</field>
2374+ </record>
2375+ <record model="account.account.template" id="account_3221002">
2376+ <field name="code">3221002</field>
2377+ <field name="name">RETAM - INVERSIONES</field>
2378+ <field ref="account_3221" name="parent_id"/>
2379+ <field name="reconcile" eval="True"/>
2380+ <field name="type">other</field>
2381+ </record>
2382+ <record model="account.account.template" id="account_3221003">
2383+ <field name="code">3221003</field>
2384+ <field name="name">RETAM - INVENTARIOS</field>
2385+ <field ref="account_3221" name="parent_id"/>
2386+ <field name="reconcile" eval="True"/>
2387+ <field name="type">other</field>
2388+ </record>
2389+ <record model="account.account.template" id="account_3311001">
2390+ <field name="code">3311001</field>
2391+ <field name="name">VALOR ORIGINAL RESERVA LEGAL</field>
2392+ <field ref="account_3311" name="parent_id"/>
2393+ <field name="reconcile" eval="True"/>
2394+ <field name="type">other</field>
2395+ </record>
2396+ <record model="account.account.template" id="account_3311002">
2397+ <field name="code">3311002</field>
2398+ <field name="name">ACTUALIZACION DE VALOR</field>
2399+ <field ref="account_3311" name="parent_id"/>
2400+ <field name="reconcile" eval="True"/>
2401+ <field name="type">other</field>
2402+ </record>
2403+ <record model="account.account.template" id="account_3391001">
2404+ <field name="code">3391001</field>
2405+ <field name="name">VALOR ORIGINAL</field>
2406+ <field ref="account_3391" name="parent_id"/>
2407+ <field name="reconcile" eval="True"/>
2408+ <field name="type">other</field>
2409+ </record>
2410+ <record model="account.account.template" id="account_3391002">
2411+ <field name="code">3391002</field>
2412+ <field name="name">ACTUALIZACION DEL VALOR</field>
2413+ <field ref="account_3391" name="parent_id"/>
2414+ <field name="reconcile" eval="True"/>
2415+ <field name="type">other</field>
2416+ </record>
2417+ <record model="account.account.template" id="account_3911002">
2418+ <field name="code">3911002</field>
2419+ <field name="name">REI EJERCICIO</field>
2420+ <field ref="account_3911" name="parent_id"/>
2421+ <field name="reconcile" eval="True"/>
2422+ <field name="type">other</field>
2423+ </record>
2424+ <record model="account.account.template" id="account_4111001">
2425+ <field name="code">4111001</field>
2426+ <field name="name">CARTAS DE CREDITO</field>
2427+ <field ref="account_4111" name="parent_id"/>
2428+ <field name="reconcile" eval="True"/>
2429+ <field name="type">other</field>
2430+ </record>
2431+ <record model="account.account.template" id="account_4111002">
2432+ <field name="code">4111002</field>
2433+ <field name="name">MERCANCIAS EN CONSIGNACION</field>
2434+ <field ref="account_4111" name="parent_id"/>
2435+ <field name="reconcile" eval="True"/>
2436+ <field name="type">other</field>
2437+ </record>
2438+ <record model="account.account.template" id="account_4511002">
2439+ <field name="code">4511002</field>
2440+ <field name="name">MERCANCIA EN CONSIGNACION P. COMPRA</field>
2441+ <field ref="account_4511" name="parent_id"/>
2442+ <field name="reconcile" eval="True"/>
2443+ <field name="type">other</field>
2444+ </record>
2445+ <record model="account.account.template" id="account_5111001">
2446+ <field name="code">5111001</field>
2447+ <field name="name">VENTAS NACIONALES AL MAYOR</field>
2448+ <field ref="account_5111" name="parent_id"/>
2449+ <field name="reconcile" eval="True"/>
2450+ <field name="type">other</field>
2451+ </record>
2452+ <record model="account.account.template" id="account_5111003">
2453+ <field name="code">5111003</field>
2454+ <field name="name">VENTAS EXPORTACION</field>
2455+ <field ref="account_5111" name="parent_id"/>
2456+ <field name="reconcile" eval="True"/>
2457+ <field name="type">other</field>
2458+ </record>
2459+ <record model="account.account.template" id="account_5111004">
2460+ <field name="code">5111004</field>
2461+ <field name="name">VENTAS INMUEBLES</field>
2462+ <field ref="account_5111" name="parent_id"/>
2463+ <field name="reconcile" eval="True"/>
2464+ <field name="type">other</field>
2465+ </record>
2466+ <record model="account.account.template" id="account_5112001">
2467+ <field name="code">5112001</field>
2468+ <field name="name">INGRESOS POR ARRIENDOS</field>
2469+ <field ref="account_5112" name="parent_id"/>
2470+ <field name="reconcile" eval="True"/>
2471+ <field name="type">other</field>
2472+ </record>
2473+ <record model="account.account.template" id="account_5114001">
2474+ <field name="code">5114001</field>
2475+ <field name="name">DESCUENTOS EN VENTAS</field>
2476+ <field ref="account_5114" name="parent_id"/>
2477+ <field name="reconcile" eval="True"/>
2478+ <field name="type">other</field>
2479+ </record>
2480+ <record model="account.account.template" id="account_5114002">
2481+ <field name="code">5114002</field>
2482+ <field name="name">DEVOLUCIONES EN VENTAS</field>
2483+ <field ref="account_5114" name="parent_id"/>
2484+ <field name="reconcile" eval="True"/>
2485+ <field name="type">other</field>
2486+ </record>
2487+ <record model="account.account.template" id="account_6111001">
2488+ <field name="code">6111001</field>
2489+ <field name="name">COSTO DE VENTAS</field>
2490+ <field ref="account_6111" name="parent_id"/>
2491+ <field name="reconcile" eval="True"/>
2492+ <field name="type">other</field>
2493+ </record>
2494+ <record model="account.account.template" id="account_7111001">
2495+ <field name="code">7111001</field>
2496+ <field name="name">DISTRIBUCION Y REPARTOS LOCALES</field>
2497+ <field ref="account_7111" name="parent_id"/>
2498+ <field name="reconcile" eval="True"/>
2499+ <field name="type">other</field>
2500+ </record>
2501+ <record model="account.account.template" id="account_7111002">
2502+ <field name="code">7111002</field>
2503+ <field name="name">PROMOCIONES</field>
2504+ <field ref="account_7111" name="parent_id"/>
2505+ <field name="reconcile" eval="True"/>
2506+ <field name="type">other</field>
2507+ </record>
2508+ <record model="account.account.template" id="account_7111003">
2509+ <field name="code">7111003</field>
2510+ <field name="name">PRESTACIONES SOCIALES</field>
2511+ <field ref="account_7111" name="parent_id"/>
2512+ <field name="reconcile" eval="True"/>
2513+ <field name="type">other</field>
2514+ </record>
2515+ <record model="account.account.template" id="account_7111004">
2516+ <field name="code">7111004</field>
2517+ <field name="name">ACTIVIDADES REGIONALES</field>
2518+ <field ref="account_7111" name="parent_id"/>
2519+ <field name="reconcile" eval="True"/>
2520+ <field name="type">other</field>
2521+ </record>
2522+ <record model="account.account.template" id="account_7111005">
2523+ <field name="code">7111005</field>
2524+ <field name="name">EVENTOS ESPECIALES</field>
2525+ <field ref="account_7111" name="parent_id"/>
2526+ <field name="reconcile" eval="True"/>
2527+ <field name="type">other</field>
2528+ </record>
2529+ <record model="account.account.template" id="account_7111006">
2530+ <field name="code">7111006</field>
2531+ <field name="name">MATERIALES PROMOCIONALES</field>
2532+ <field ref="account_7111" name="parent_id"/>
2533+ <field name="reconcile" eval="True"/>
2534+ <field name="type">other</field>
2535+ </record>
2536+ <record model="account.account.template" id="account_7111007">
2537+ <field name="code">7111007</field>
2538+ <field name="name">PUBLICIDAD</field>
2539+ <field ref="account_7111" name="parent_id"/>
2540+ <field name="reconcile" eval="True"/>
2541+ <field name="type">other</field>
2542+ </record>
2543+ <record model="account.account.template" id="account_7111008">
2544+ <field name="code">7111008</field>
2545+ <field name="name">MEDIOS</field>
2546+ <field ref="account_7111" name="parent_id"/>
2547+ <field name="reconcile" eval="True"/>
2548+ <field name="type">other</field>
2549+ </record>
2550+ <record model="account.account.template" id="account_7111009">
2551+ <field name="code">7111009</field>
2552+ <field name="name">COMISION DE AGENCIA</field>
2553+ <field ref="account_7111" name="parent_id"/>
2554+ <field name="reconcile" eval="True"/>
2555+ <field name="type">other</field>
2556+ </record>
2557+ <record model="account.account.template" id="account_7111010">
2558+ <field name="code">7111010</field>
2559+ <field name="name">RADIO</field>
2560+ <field ref="account_7111" name="parent_id"/>
2561+ <field name="reconcile" eval="True"/>
2562+ <field name="type">other</field>
2563+ </record>
2564+ <record model="account.account.template" id="account_7111012">
2565+ <field name="code">7111012</field>
2566+ <field name="name">PRODUCCION MATERIAL P.O.P</field>
2567+ <field ref="account_7111" name="parent_id"/>
2568+ <field name="reconcile" eval="True"/>
2569+ <field name="type">other</field>
2570+ </record>
2571+ <record model="account.account.template" id="account_7111013">
2572+ <field name="code">7111013</field>
2573+ <field name="name">CUENTAS INCOBRABLES NACIONALES</field>
2574+ <field ref="account_7111" name="parent_id"/>
2575+ <field name="reconcile" eval="True"/>
2576+ <field name="type">other</field>
2577+ </record>
2578+ <record model="account.account.template" id="account_7111014">
2579+ <field name="code">7111014</field>
2580+ <field name="name">TRANSPORTES Y FLETES</field>
2581+ <field ref="account_7111" name="parent_id"/>
2582+ <field name="reconcile" eval="True"/>
2583+ <field name="type">other</field>
2584+ </record>
2585+ <record model="account.account.template" id="account_7111015">
2586+ <field name="code">7111015</field>
2587+ <field name="name">PATENTE INDUSTRIA Y COMERCIO</field>
2588+ <field ref="account_7111" name="parent_id"/>
2589+ <field name="reconcile" eval="True"/>
2590+ <field name="type">other</field>
2591+ </record>
2592+ <record model="account.account.template" id="account_7131001">
2593+ <field name="code">7131001</field>
2594+ <field name="name">SUELDOS EMPLEADOS</field>
2595+ <field ref="account_7131" name="parent_id"/>
2596+ <field name="reconcile" eval="True"/>
2597+ <field name="type">other</field>
2598+ </record>
2599+ <record model="account.account.template" id="account_7131002">
2600+ <field name="code">7131002</field>
2601+ <field name="name">SUELDOS DIRECTIVOS</field>
2602+ <field ref="account_7131" name="parent_id"/>
2603+ <field name="reconcile" eval="True"/>
2604+ <field name="type">other</field>
2605+ </record>
2606+ <record model="account.account.template" id="account_7131003">
2607+ <field name="code">7131003</field>
2608+ <field name="name">HORAS EXTRAS</field>
2609+ <field ref="account_7131" name="parent_id"/>
2610+ <field name="reconcile" eval="True"/>
2611+ <field name="type">other</field>
2612+ </record>
2613+ <record model="account.account.template" id="account_7131004">
2614+ <field name="code">7131004</field>
2615+ <field name="name">HORAS EXTRAORDINARIAS</field>
2616+ <field ref="account_7131" name="parent_id"/>
2617+ <field name="reconcile" eval="True"/>
2618+ <field name="type">other</field>
2619+ </record>
2620+ <record model="account.account.template" id="account_7131005">
2621+ <field name="code">7131005</field>
2622+ <field name="name">COMISION AL PERSONAL</field>
2623+ <field ref="account_7131" name="parent_id"/>
2624+ <field name="reconcile" eval="True"/>
2625+ <field name="type">other</field>
2626+ </record>
2627+ <record model="account.account.template" id="account_7131006">
2628+ <field name="code">7131006</field>
2629+ <field name="name">TRANSPORTE Y ALIMENTACION</field>
2630+ <field ref="account_7131" name="parent_id"/>
2631+ <field name="reconcile" eval="True"/>
2632+ <field name="type">other</field>
2633+ </record>
2634+ <record model="account.account.template" id="account_7131007">
2635+ <field name="code">7131007</field>
2636+ <field name="name">PROGRAMA ALIMENTACION EMPLEADOS</field>
2637+ <field ref="account_7131" name="parent_id"/>
2638+ <field name="reconcile" eval="True"/>
2639+ <field name="type">other</field>
2640+ </record>
2641+ <record model="account.account.template" id="account_7131008">
2642+ <field name="code">7131008</field>
2643+ <field name="name">BENEFICIOS UNIFORMES</field>
2644+ <field ref="account_7131" name="parent_id"/>
2645+ <field name="reconcile" eval="True"/>
2646+ <field name="type">other</field>
2647+ </record>
2648+ <record model="account.account.template" id="account_7131009">
2649+ <field name="code">7131009</field>
2650+ <field name="name">BENEFICIOS COMEDOR</field>
2651+ <field ref="account_7131" name="parent_id"/>
2652+ <field name="reconcile" eval="True"/>
2653+ <field name="type">other</field>
2654+ </record>
2655+ <record model="account.account.template" id="account_7131010">
2656+ <field name="code">7131010</field>
2657+ <field name="name">BENEFICIOS UTILIDAD DE SEGURIDAD</field>
2658+ <field ref="account_7131" name="parent_id"/>
2659+ <field name="reconcile" eval="True"/>
2660+ <field name="type">other</field>
2661+ </record>
2662+ <record model="account.account.template" id="account_7131011">
2663+ <field name="code">7131011</field>
2664+ <field name="name">BENEFICIOS SERVICIOS MEDICOS</field>
2665+ <field ref="account_7131" name="parent_id"/>
2666+ <field name="reconcile" eval="True"/>
2667+ <field name="type">other</field>
2668+ </record>
2669+ <record model="account.account.template" id="account_7131012">
2670+ <field name="code">7131012</field>
2671+ <field name="name">BENEFICIOS ADIESTRAMIENTOS-CURSOS</field>
2672+ <field ref="account_7131" name="parent_id"/>
2673+ <field name="reconcile" eval="True"/>
2674+ <field name="type">other</field>
2675+ </record>
2676+ <record model="account.account.template" id="account_7131013">
2677+ <field name="code">7131013</field>
2678+ <field name="name">BENEFICIOS FONDO DE AHORRO</field>
2679+ <field ref="account_7131" name="parent_id"/>
2680+ <field name="reconcile" eval="True"/>
2681+ <field name="type">other</field>
2682+ </record>
2683+ <record model="account.account.template" id="account_7131014">
2684+ <field name="code">7131014</field>
2685+ <field name="name">BENEFICIOS BECAS</field>
2686+ <field ref="account_7131" name="parent_id"/>
2687+ <field name="reconcile" eval="True"/>
2688+ <field name="type">other</field>
2689+ </record>
2690+ <record model="account.account.template" id="account_7131015">
2691+ <field name="code">7131015</field>
2692+ <field name="name">BENEFICIOS ASIGNACION DE VEHICULOS</field>
2693+ <field ref="account_7131" name="parent_id"/>
2694+ <field name="reconcile" eval="True"/>
2695+ <field name="type">other</field>
2696+ </record>
2697+ <record model="account.account.template" id="account_7131016">
2698+ <field name="code">7131016</field>
2699+ <field name="name">PRESTACIONES SOCIALES</field>
2700+ <field ref="account_7131" name="parent_id"/>
2701+ <field name="reconcile" eval="True"/>
2702+ <field name="type">other</field>
2703+ </record>
2704+ <record model="account.account.template" id="account_7131017">
2705+ <field name="code">7131017</field>
2706+ <field name="name">INTERESES S/ PRESTACIONES SOCIALES</field>
2707+ <field ref="account_7131" name="parent_id"/>
2708+ <field name="reconcile" eval="True"/>
2709+ <field name="type">other</field>
2710+ </record>
2711+ <record model="account.account.template" id="account_7131018">
2712+ <field name="code">7131018</field>
2713+ <field name="name">UTILIDADES</field>
2714+ <field ref="account_7131" name="parent_id"/>
2715+ <field name="reconcile" eval="True"/>
2716+ <field name="type">other</field>
2717+ </record>
2718+ <record model="account.account.template" id="account_7131019">
2719+ <field name="code">7131019</field>
2720+ <field name="name">VACACIONES</field>
2721+ <field ref="account_7131" name="parent_id"/>
2722+ <field name="reconcile" eval="True"/>
2723+ <field name="type">other</field>
2724+ </record>
2725+ <record model="account.account.template" id="account_7131020">
2726+ <field name="code">7131020</field>
2727+ <field name="name">BONO VACACIONAL</field>
2728+ <field ref="account_7131" name="parent_id"/>
2729+ <field name="reconcile" eval="True"/>
2730+ <field name="type">other</field>
2731+ </record>
2732+ <record model="account.account.template" id="account_7131021">
2733+ <field name="code">7131021</field>
2734+ <field name="name">CONTRIBUCIONES I.V.S.S.</field>
2735+ <field ref="account_7131" name="parent_id"/>
2736+ <field name="reconcile" eval="True"/>
2737+ <field name="type">other</field>
2738+ </record>
2739+ <record model="account.account.template" id="account_7131022">
2740+ <field name="code">7131022</field>
2741+ <field name="name">CONTRIBUCIONES F.A.O.V</field>
2742+ <field ref="account_7131" name="parent_id"/>
2743+ <field name="reconcile" eval="True"/>
2744+ <field name="type">other</field>
2745+ </record>
2746+ <record model="account.account.template" id="account_7131023">
2747+ <field name="code">7131023</field>
2748+ <field name="name">CONTRIBUCIONES I.N.C.E.S</field>
2749+ <field ref="account_7131" name="parent_id"/>
2750+ <field name="reconcile" eval="True"/>
2751+ <field name="type">other</field>
2752+ </record>
2753+ <record model="account.account.template" id="account_7131024">
2754+ <field name="code">7131024</field>
2755+ <field name="name">GASTOS PERSONAL PASANTE</field>
2756+ <field ref="account_7131" name="parent_id"/>
2757+ <field name="reconcile" eval="True"/>
2758+ <field name="type">other</field>
2759+ </record>
2760+ <record model="account.account.template" id="account_7131025">
2761+ <field name="code">7131025</field>
2762+ <field name="name">BONIFICACION UNICA ESPECIAL</field>
2763+ <field ref="account_7131" name="parent_id"/>
2764+ <field name="reconcile" eval="True"/>
2765+ <field name="type">other</field>
2766+ </record>
2767+ <record model="account.account.template" id="account_7131026">
2768+ <field name="code">7131026</field>
2769+ <field name="name">LOPCYMAT</field>
2770+ <field ref="account_7131" name="parent_id"/>
2771+ <field name="reconcile" eval="True"/>
2772+ <field name="type">other</field>
2773+ </record>
2774+ <record model="account.account.template" id="account_7131027">
2775+ <field name="code">7131027</field>
2776+ <field name="name">LOCTI</field>
2777+ <field ref="account_7131" name="parent_id"/>
2778+ <field name="reconcile" eval="True"/>
2779+ <field name="type">other</field>
2780+ </record>
2781+ <record model="account.account.template" id="account_7131028">
2782+ <field name="code">7131028</field>
2783+ <field name="name">SEGURO HCM</field>
2784+ <field ref="account_7131" name="parent_id"/>
2785+ <field name="reconcile" eval="True"/>
2786+ <field name="type">other</field>
2787+ </record>
2788+ <record model="account.account.template" id="account_7131029">
2789+ <field name="code">7131029</field>
2790+ <field name="name">PRIMA POR EFICIENCIA</field>
2791+ <field ref="account_7131" name="parent_id"/>
2792+ <field name="reconcile" eval="True"/>
2793+ <field name="type">other</field>
2794+ </record>
2795+ <record model="account.account.template" id="account_7131030">
2796+ <field name="code">7131030</field>
2797+ <field name="name">UNIFORMES</field>
2798+ <field ref="account_7131" name="parent_id"/>
2799+ <field name="reconcile" eval="True"/>
2800+ <field name="type">other</field>
2801+ </record>
2802+ <record model="account.account.template" id="account_7131031">
2803+ <field name="code">7131031</field>
2804+ <field name="name">VIATICOS Y GASTOS DE REPRESENTACION</field>
2805+ <field ref="account_7131" name="parent_id"/>
2806+ <field name="reconcile" eval="True"/>
2807+ <field name="type">other</field>
2808+ </record>
2809+ <record model="account.account.template" id="account_7131033">
2810+ <field name="code">7131033</field>
2811+ <field name="name">PRIMA DE RENDIMIENTO</field>
2812+ <field ref="account_7131" name="parent_id"/>
2813+ <field name="reconcile" eval="True"/>
2814+ <field name="type">other</field>
2815+ </record>
2816+ <record model="account.account.template" id="account_7131035">
2817+ <field name="code">7131035</field>
2818+ <field name="name">GASTOS PERSONAL CONTRATADO</field>
2819+ <field ref="account_7131" name="parent_id"/>
2820+ <field name="reconcile" eval="True"/>
2821+ <field name="type">other</field>
2822+ </record>
2823+ <record model="account.account.template" id="account_7131036">
2824+ <field name="code">7131036</field>
2825+ <field name="name">GASTOS PERSONAL TRANSFERIDOS</field>
2826+ <field ref="account_7131" name="parent_id"/>
2827+ <field name="reconcile" eval="True"/>
2828+ <field name="type">other</field>
2829+ </record>
2830+ <record model="account.account.template" id="account_7151001">
2831+ <field name="code">7151001</field>
2832+ <field name="name">SUMINISTROS DE EQUIPOS DE OFICINA</field>
2833+ <field ref="account_7151" name="parent_id"/>
2834+ <field name="reconcile" eval="True"/>
2835+ <field name="type">other</field>
2836+ </record>
2837+ <record model="account.account.template" id="account_7151002">
2838+ <field name="code">7151002</field>
2839+ <field name="name">REPARACIONES</field>
2840+ <field ref="account_7151" name="parent_id"/>
2841+ <field name="reconcile" eval="True"/>
2842+ <field name="type">other</field>
2843+ </record>
2844+ <record model="account.account.template" id="account_7151003">
2845+ <field name="code">7151003</field>
2846+ <field name="name">MANTENIMIENTOS</field>
2847+ <field ref="account_7151" name="parent_id"/>
2848+ <field name="reconcile" eval="True"/>
2849+ <field name="type">other</field>
2850+ </record>
2851+ <record model="account.account.template" id="account_7151004">
2852+ <field name="code">7151004</field>
2853+ <field name="name">COMBUSTIBLES Y LUBRICANTES</field>
2854+ <field ref="account_7151" name="parent_id"/>
2855+ <field name="reconcile" eval="True"/>
2856+ <field name="type">other</field>
2857+ </record>
2858+ <record model="account.account.template" id="account_7151005">
2859+ <field name="code">7151005</field>
2860+ <field name="name">ARTICULOS DE OFICINA</field>
2861+ <field ref="account_7151" name="parent_id"/>
2862+ <field name="reconcile" eval="True"/>
2863+ <field name="type">other</field>
2864+ </record>
2865+ <record model="account.account.template" id="account_7151006">
2866+ <field name="code">7151006</field>
2867+ <field name="name">UTILES DE LIMPIEZA</field>
2868+ <field ref="account_7151" name="parent_id"/>
2869+ <field name="reconcile" eval="True"/>
2870+ <field name="type">other</field>
2871+ </record>
2872+ <record model="account.account.template" id="account_7151007">
2873+ <field name="code">7151007</field>
2874+ <field name="name">ASISTENCIA TECNICAS</field>
2875+ <field ref="account_7151" name="parent_id"/>
2876+ <field name="reconcile" eval="True"/>
2877+ <field name="type">other</field>
2878+ </record>
2879+ <record model="account.account.template" id="account_7151008">
2880+ <field name="code">7151008</field>
2881+ <field name="name">HONORARIOS PROFESIONALES</field>
2882+ <field ref="account_7151" name="parent_id"/>
2883+ <field name="reconcile" eval="True"/>
2884+ <field name="type">other</field>
2885+ </record>
2886+ <record model="account.account.template" id="account_7151009">
2887+ <field name="code">7151009</field>
2888+ <field name="name">SERVICIOS PUBLICOS</field>
2889+ <field ref="account_7151" name="parent_id"/>
2890+ <field name="reconcile" eval="True"/>
2891+ <field name="type">other</field>
2892+ </record>
2893+ <record model="account.account.template" id="account_7151010">
2894+ <field name="code">7151010</field>
2895+ <field name="name">ENERGIA ELECTRICA</field>
2896+ <field ref="account_7151" name="parent_id"/>
2897+ <field name="reconcile" eval="True"/>
2898+ <field name="type">other</field>
2899+ </record>
2900+ <record model="account.account.template" id="account_7151011">
2901+ <field name="code">7151011</field>
2902+ <field name="name">CORREOS Y TRANSPORTES</field>
2903+ <field ref="account_7151" name="parent_id"/>
2904+ <field name="reconcile" eval="True"/>
2905+ <field name="type">other</field>
2906+ </record>
2907+ <record model="account.account.template" id="account_7151012">
2908+ <field name="code">7151012</field>
2909+ <field name="name">TELEFONOS Y TELEGRAFOS</field>
2910+ <field ref="account_7151" name="parent_id"/>
2911+ <field name="reconcile" eval="True"/>
2912+ <field name="type">other</field>
2913+ </record>
2914+ <record model="account.account.template" id="account_7151013">
2915+ <field name="code">7151013</field>
2916+ <field name="name">AGUA POTABLE Y REFRIGERIO</field>
2917+ <field ref="account_7151" name="parent_id"/>
2918+ <field name="reconcile" eval="True"/>
2919+ <field name="type">other</field>
2920+ </record>
2921+ <record model="account.account.template" id="account_7151014">
2922+ <field name="code">7151014</field>
2923+ <field name="name">ASEO URBANO</field>
2924+ <field ref="account_7151" name="parent_id"/>
2925+ <field name="reconcile" eval="True"/>
2926+ <field name="type">other</field>
2927+ </record>
2928+ <record model="account.account.template" id="account_7151015">
2929+ <field name="code">7151015</field>
2930+ <field name="name">FOTOCOPIADO</field>
2931+ <field ref="account_7151" name="parent_id"/>
2932+ <field name="reconcile" eval="True"/>
2933+ <field name="type">other</field>
2934+ </record>
2935+ <record model="account.account.template" id="account_7151016">
2936+ <field name="code">7151016</field>
2937+ <field name="name">ASEO Y LIMPIEZA</field>
2938+ <field ref="account_7151" name="parent_id"/>
2939+ <field name="reconcile" eval="True"/>
2940+ <field name="type">other</field>
2941+ </record>
2942+ <record model="account.account.template" id="account_7151017">
2943+ <field name="code">7151017</field>
2944+ <field name="name">PASAJE LOCALES Y EXT. DEDUCIBLE</field>
2945+ <field ref="account_7151" name="parent_id"/>
2946+ <field name="reconcile" eval="True"/>
2947+ <field name="type">other</field>
2948+ </record>
2949+ <record model="account.account.template" id="account_7151018">
2950+ <field name="code">7151018</field>
2951+ <field name="name">PASAJE EXTERIOR NO DEDUCIBLE</field>
2952+ <field ref="account_7151" name="parent_id"/>
2953+ <field name="reconcile" eval="True"/>
2954+ <field name="type">other</field>
2955+ </record>
2956+ <record model="account.account.template" id="account_7151019">
2957+ <field name="code">7151019</field>
2958+ <field name="name">VIATICOS DEDUCIBLES</field>
2959+ <field ref="account_7151" name="parent_id"/>
2960+ <field name="reconcile" eval="True"/>
2961+ <field name="type">other</field>
2962+ </record>
2963+ <record model="account.account.template" id="account_7151020">
2964+ <field name="code">7151020</field>
2965+ <field name="name">VIATICOS NO DEDUCIBLES</field>
2966+ <field ref="account_7151" name="parent_id"/>
2967+ <field name="reconcile" eval="True"/>
2968+ <field name="type">other</field>
2969+ </record>
2970+ <record model="account.account.template" id="account_7151021">
2971+ <field name="code">7151021</field>
2972+ <field name="name">GASTOS DE REPRESENTACIONES</field>
2973+ <field ref="account_7151" name="parent_id"/>
2974+ <field name="reconcile" eval="True"/>
2975+ <field name="type">other</field>
2976+ </record>
2977+ <record model="account.account.template" id="account_7151022">
2978+ <field name="code">7151022</field>
2979+ <field name="name">AGASAJOS Y FESTEJOS</field>
2980+ <field ref="account_7151" name="parent_id"/>
2981+ <field name="reconcile" eval="True"/>
2982+ <field name="type">other</field>
2983+ </record>
2984+ <record model="account.account.template" id="account_7151023">
2985+ <field name="code">7151023</field>
2986+ <field name="name">EQUIPOS Y EVENTOS DEPORTIVOS</field>
2987+ <field ref="account_7151" name="parent_id"/>
2988+ <field name="reconcile" eval="True"/>
2989+ <field name="type">other</field>
2990+ </record>
2991+ <record model="account.account.template" id="account_7151024">
2992+ <field name="code">7151024</field>
2993+ <field name="name">CONVENSION DE COMERCIALIZACION</field>
2994+ <field ref="account_7151" name="parent_id"/>
2995+ <field name="reconcile" eval="True"/>
2996+ <field name="type">other</field>
2997+ </record>
2998+ <record model="account.account.template" id="account_7151025">
2999+ <field name="code">7151025</field>
3000+ <field name="name">OBSEQUIOS</field>
3001+ <field ref="account_7151" name="parent_id"/>
3002+ <field name="reconcile" eval="True"/>
3003+ <field name="type">other</field>
3004+ </record>
3005+ <record model="account.account.template" id="account_7151026">
3006+ <field name="code">7151026</field>
3007+ <field name="name">ALQUILERES DE LOCALES</field>
3008+ <field ref="account_7151" name="parent_id"/>
3009+ <field name="reconcile" eval="True"/>
3010+ <field name="type">other</field>
3011+ </record>
3012+ <record model="account.account.template" id="account_7151027">
3013+ <field name="code">7151027</field>
3014+ <field name="name">AVERIAS - PRODUCTOS</field>
3015+ <field ref="account_7151" name="parent_id"/>
3016+ <field name="reconcile" eval="True"/>
3017+ <field name="type">other</field>
3018+ </record>
3019+ <record model="account.account.template" id="account_7151028">
3020+ <field name="code">7151028</field>
3021+ <field name="name">AJUSTES DE INVENTARIOS DONADOS</field>
3022+ <field ref="account_7151" name="parent_id"/>
3023+ <field name="reconcile" eval="True"/>
3024+ <field name="type">other</field>
3025+ </record>
3026+ <record model="account.account.template" id="account_7151029">
3027+ <field name="code">7151029</field>
3028+ <field name="name">AJUSTES DE INVENTARIOS OBSOLETOS</field>
3029+ <field ref="account_7151" name="parent_id"/>
3030+ <field name="reconcile" eval="True"/>
3031+ <field name="type">other</field>
3032+ </record>
3033+ <record model="account.account.template" id="account_7151030">
3034+ <field name="code">7151030</field>
3035+ <field name="name">TRAMITES DE SOLVENCIAS</field>
3036+ <field ref="account_7151" name="parent_id"/>
3037+ <field name="reconcile" eval="True"/>
3038+ <field name="type">other</field>
3039+ </record>
3040+ <record model="account.account.template" id="account_7151031">
3041+ <field name="code">7151031</field>
3042+ <field name="name">CONDOMINIO</field>
3043+ <field ref="account_7151" name="parent_id"/>
3044+ <field name="reconcile" eval="True"/>
3045+ <field name="type">other</field>
3046+ </record>
3047+ <record model="account.account.template" id="account_7151032">
3048+ <field name="code">7151032</field>
3049+ <field name="name">ESTACIONAMIENTOS</field>
3050+ <field ref="account_7151" name="parent_id"/>
3051+ <field name="reconcile" eval="True"/>
3052+ <field name="type">other</field>
3053+ </record>
3054+ <record model="account.account.template" id="account_7151033">
3055+ <field name="code">7151033</field>
3056+ <field name="name">FLETES Y TRANSPORTES</field>
3057+ <field ref="account_7151" name="parent_id"/>
3058+ <field name="reconcile" eval="True"/>
3059+ <field name="type">other</field>
3060+ </record>
3061+ <record model="account.account.template" id="account_7151034">
3062+ <field name="code">7151034</field>
3063+ <field name="name">ALQUILERES</field>
3064+ <field ref="account_7151" name="parent_id"/>
3065+ <field name="reconcile" eval="True"/>
3066+ <field name="type">other</field>
3067+ </record>
3068+ <record model="account.account.template" id="account_7151035">
3069+ <field name="code">7151035</field>
3070+ <field name="name">TRAMITES LEGALES</field>
3071+ <field ref="account_7151" name="parent_id"/>
3072+ <field name="reconcile" eval="True"/>
3073+ <field name="type">other</field>
3074+ </record>
3075+ <record model="account.account.template" id="account_7151036">
3076+ <field name="code">7151036</field>
3077+ <field name="name">GASTOS DE SISTEMAS</field>
3078+ <field ref="account_7151" name="parent_id"/>
3079+ <field name="reconcile" eval="True"/>
3080+ <field name="type">other</field>
3081+ </record>
3082+ <record model="account.account.template" id="account_7151037">
3083+ <field name="code">7151037</field>
3084+ <field name="name">DERECHO DE FRENTE</field>
3085+ <field ref="account_7151" name="parent_id"/>
3086+ <field name="reconcile" eval="True"/>
3087+ <field name="type">other</field>
3088+ </record>
3089+ <record model="account.account.template" id="account_7151038">
3090+ <field name="code">7151038</field>
3091+ <field name="name">TIMBRES FISCALES</field>
3092+ <field ref="account_7151" name="parent_id"/>
3093+ <field name="reconcile" eval="True"/>
3094+ <field name="type">other</field>
3095+ </record>
3096+ <record model="account.account.template" id="account_7151039">
3097+ <field name="code">7151039</field>
3098+ <field name="name">COMIDAS, VIAJES Y TRASLADOS</field>
3099+ <field ref="account_7151" name="parent_id"/>
3100+ <field name="reconcile" eval="True"/>
3101+ <field name="type">other</field>
3102+ </record>
3103+ <record model="account.account.template" id="account_7151040">
3104+ <field name="code">7151040</field>
3105+ <field name="name">RELACIONES INDUSTRIALES</field>
3106+ <field ref="account_7151" name="parent_id"/>
3107+ <field name="reconcile" eval="True"/>
3108+ <field name="type">other</field>
3109+ </record>
3110+ <record model="account.account.template" id="account_7151041">
3111+ <field name="code">7151041</field>
3112+ <field name="name">GASTOS DE I.S.L.R.</field>
3113+ <field ref="account_7151" name="parent_id"/>
3114+ <field name="reconcile" eval="True"/>
3115+ <field name="type">other</field>
3116+ </record>
3117+ <record model="account.account.template" id="account_7151042">
3118+ <field name="code">7151042</field>
3119+ <field name="name">REPAROS</field>
3120+ <field ref="account_7151" name="parent_id"/>
3121+ <field name="reconcile" eval="True"/>
3122+ <field name="type">other</field>
3123+ </record>
3124+ <record model="account.account.template" id="account_7151043">
3125+ <field name="code">7151043</field>
3126+ <field name="name">SEGUROS</field>
3127+ <field ref="account_7151" name="parent_id"/>
3128+ <field name="reconcile" eval="True"/>
3129+ <field name="type">other</field>
3130+ </record>
3131+ <record model="account.account.template" id="account_7151044">
3132+ <field name="code">7151044</field>
3133+ <field name="name">PARTIDAS NO DEDUCIBLES</field>
3134+ <field ref="account_7151" name="parent_id"/>
3135+ <field name="reconcile" eval="True"/>
3136+ <field name="type">other</field>
3137+ </record>
3138+ <record model="account.account.template" id="account_7151045">
3139+ <field name="code">7151045</field>
3140+ <field name="name">SERVICIOS CONTRATADOS A TERCEROS</field>
3141+ <field ref="account_7151" name="parent_id"/>
3142+ <field name="reconcile" eval="True"/>
3143+ <field name="type">other</field>
3144+ </record>
3145+ <record model="account.account.template" id="account_7151047">
3146+ <field name="code">7151047</field>
3147+ <field name="name">BONIFICACION UNICA ESPECIAL</field>
3148+ <field ref="account_7151" name="parent_id"/>
3149+ <field name="reconcile" eval="True"/>
3150+ <field name="type">other</field>
3151+ </record>
3152+ <record model="account.account.template" id="account_7151048">
3153+ <field name="code">7151048</field>
3154+ <field name="name">PROYECTO PLATAFORMA TECNOLOGICA</field>
3155+ <field ref="account_7151" name="parent_id"/>
3156+ <field name="reconcile" eval="True"/>
3157+ <field name="type">other</field>
3158+ </record>
3159+ <record model="account.account.template" id="account_7161002">
3160+ <field name="code">7161002</field>
3161+ <field name="name">INMUEBLES</field>
3162+ <field ref="account_7161" name="parent_id"/>
3163+ <field name="reconcile" eval="True"/>
3164+ <field name="type">other</field>
3165+ </record>
3166+ <record model="account.account.template" id="account_7161003">
3167+ <field name="code">7161003</field>
3168+ <field name="name">MAQUINARIAS Y EQUIPOS</field>
3169+ <field ref="account_7161" name="parent_id"/>
3170+ <field name="reconcile" eval="True"/>
3171+ <field name="type">other</field>
3172+ </record>
3173+ <record model="account.account.template" id="account_7161004">
3174+ <field name="code">7161004</field>
3175+ <field name="name">VEHICULOS</field>
3176+ <field ref="account_7161" name="parent_id"/>
3177+ <field name="reconcile" eval="True"/>
3178+ <field name="type">other</field>
3179+ </record>
3180+ <record model="account.account.template" id="account_7161005">
3181+ <field name="code">7161005</field>
3182+ <field name="name">MUEBLES Y ENSERES</field>
3183+ <field ref="account_7161" name="parent_id"/>
3184+ <field name="reconcile" eval="True"/>
3185+ <field name="type">other</field>
3186+ </record>
3187+ <record model="account.account.template" id="account_7161006">
3188+ <field name="code">7161006</field>
3189+ <field name="name">LICENCIA &amp; SOFTWARE</field>
3190+ <field ref="account_7161" name="parent_id"/>
3191+ <field name="reconcile" eval="True"/>
3192+ <field name="type">other</field>
3193+ </record>
3194+ <record model="account.account.template" id="account_7161007">
3195+ <field name="code">7161007</field>
3196+ <field name="name">MEJORAS A PROPIEDAD</field>
3197+ <field ref="account_7161" name="parent_id"/>
3198+ <field name="reconcile" eval="True"/>
3199+ <field name="type">other</field>
3200+ </record>
3201+ <record model="account.account.template" id="account_7162001">
3202+ <field name="code">7162001</field>
3203+ <field name="name">SEGUROS</field>
3204+ <field ref="account_7162" name="parent_id"/>
3205+ <field name="reconcile" eval="True"/>
3206+ <field name="type">other</field>
3207+ </record>
3208+ <record model="account.account.template" id="account_9111001">
3209+ <field name="code">9111001</field>
3210+ <field name="name">INTERESES BANCARIOS NACIONALES</field>
3211+ <field ref="account_9111" name="parent_id"/>
3212+ <field name="reconcile" eval="True"/>
3213+ <field name="type">other</field>
3214+ </record>
3215+ <record model="account.account.template" id="account_9111002">
3216+ <field name="code">9111002</field>
3217+ <field name="name">COMISIONES Y GASTOS BANCARIOS</field>
3218+ <field ref="account_9111" name="parent_id"/>
3219+ <field name="reconcile" eval="True"/>
3220+ <field name="type">other</field>
3221+ </record>
3222+ <record model="account.account.template" id="account_9111003">
3223+ <field name="code">9111003</field>
3224+ <field name="name">COMISIONES TICKET DE ALIMENTACION</field>
3225+ <field ref="account_9111" name="parent_id"/>
3226+ <field name="reconcile" eval="True"/>
3227+ <field name="type">other</field>
3228+ </record>
3229+ <record model="account.account.template" id="account_9111099">
3230+ <field name="code">9111099</field>
3231+ <field name="name">OTROS EGRESOS</field>
3232+ <field ref="account_9111" name="parent_id"/>
3233+ <field name="reconcile" eval="True"/>
3234+ <field name="type">other</field>
3235+ </record>
3236+ <record model="account.account.template" id="account_9113001">
3237+ <field name="code">9113001</field>
3238+ <field name="name">INTERESES S/ PRESTACIONES SOCIALES</field>
3239+ <field ref="account_9113" name="parent_id"/>
3240+ <field name="reconcile" eval="True"/>
3241+ <field name="type">other</field>
3242+ </record>
3243+ <record model="account.account.template" id="account_9113002">
3244+ <field name="code">9113002</field>
3245+ <field name="name">PERDIDAS EN VENTAS ACTIVOS FIJOS</field>
3246+ <field ref="account_9113" name="parent_id"/>
3247+ <field name="reconcile" eval="True"/>
3248+ <field name="type">other</field>
3249+ </record>
3250+ <record model="account.account.template" id="account_9113003">
3251+ <field name="code">9113003</field>
3252+ <field name="name">PERDIDA EN INVERSIONES DE BONOS P.</field>
3253+ <field ref="account_9113" name="parent_id"/>
3254+ <field name="reconcile" eval="True"/>
3255+ <field name="type">other</field>
3256+ </record>
3257+ <record model="account.account.template" id="account_9113005">
3258+ <field name="code">9113005</field>
3259+ <field name="name">PERDIDAS EN VENTAS DE INVERSIONES</field>
3260+ <field ref="account_9113" name="parent_id"/>
3261+ <field name="reconcile" eval="True"/>
3262+ <field name="type">other</field>
3263+ </record>
3264+ <record model="account.account.template" id="account_9113006">
3265+ <field name="code">9113006</field>
3266+ <field name="name">PERDIDAS EN TASAS DE CAMBIO</field>
3267+ <field ref="account_9113" name="parent_id"/>
3268+ <field name="reconcile" eval="True"/>
3269+ <field name="type">other</field>
3270+ </record>
3271+ <record model="account.account.template" id="account_9113007">
3272+ <field name="code">9113007</field>
3273+ <field name="name">AJUSTE DE A&#209;OS ANTERIORES</field>
3274+ <field ref="account_9113" name="parent_id"/>
3275+ <field name="reconcile" eval="True"/>
3276+ <field name="type">other</field>
3277+ </record>
3278+ <record model="account.account.template" id="account_9113008">
3279+ <field name="code">9113008</field>
3280+ <field name="name">DIFERENCIAS EN RECONVERSION MONETARIA</field>
3281+ <field ref="account_9113" name="parent_id"/>
3282+ <field name="reconcile" eval="True"/>
3283+ <field name="type">other</field>
3284+ </record>
3285+ <record model="account.account.template" id="account_9113009">
3286+ <field name="code">9113009</field>
3287+ <field name="name">PRIMA O DESCUENTOS EN INVERSION BONOS</field>
3288+ <field ref="account_9113" name="parent_id"/>
3289+ <field name="reconcile" eval="True"/>
3290+ <field name="type">other</field>
3291+ </record>
3292+ <record model="account.account.template" id="account_9113010">
3293+ <field name="code">9113010</field>
3294+ <field name="name">PERDIDA POR ROBO DE INVENTARIO</field>
3295+ <field ref="account_9113" name="parent_id"/>
3296+ <field name="reconcile" eval="True"/>
3297+ <field name="type">other</field>
3298+ </record>
3299+ <record model="account.account.template" id="account_9114001">
3300+ <field name="code">9114001</field>
3301+ <field name="name">IMPUESTOS A LAS TRANSACCIONES FINANCIERAS</field>
3302+ <field ref="account_9114" name="parent_id"/>
3303+ <field name="reconcile" eval="True"/>
3304+ <field name="type">other</field>
3305+ </record>
3306+ <record model="account.account.template" id="account_9211001">
3307+ <field name="code">9211001</field>
3308+ <field name="name">INTERESES DE BANCOS NACIONALES</field>
3309+ <field ref="account_9211" name="parent_id"/>
3310+ <field name="reconcile" eval="True"/>
3311+ <field name="type">other</field>
3312+ </record>
3313+ <record model="account.account.template" id="account_9211099">
3314+ <field name="code">9211099</field>
3315+ <field name="name">OTROS INGRESOS FINANCIEROS</field>
3316+ <field ref="account_9211" name="parent_id"/>
3317+ <field name="reconcile" eval="True"/>
3318+ <field name="type">other</field>
3319+ </record>
3320+ <record model="account.account.template" id="account_9212001">
3321+ <field name="code">9212001</field>
3322+ <field name="name">GANANCIAS EN VENTAS DE ACTIVOS FIJOS</field>
3323+ <field ref="account_9212" name="parent_id"/>
3324+ <field name="reconcile" eval="True"/>
3325+ <field name="type">other</field>
3326+ </record>
3327+ <record model="account.account.template" id="account_9212002">
3328+ <field name="code">9212002</field>
3329+ <field name="name">GANANCIAS EN VENTAS DE INVERSIONES</field>
3330+ <field ref="account_9212" name="parent_id"/>
3331+ <field name="reconcile" eval="True"/>
3332+ <field name="type">other</field>
3333+ </record>
3334+ <record model="account.account.template" id="account_9212003">
3335+ <field name="code">9212003</field>
3336+ <field name="name">GANANCIAS EN TASAS DE CAMBIO</field>
3337+ <field ref="account_9212" name="parent_id"/>
3338+ <field name="reconcile" eval="True"/>
3339+ <field name="type">other</field>
3340+ </record>
3341+ <record model="account.account.template" id="account_9212004">
3342+ <field name="code">9212004</field>
3343+ <field name="name">INTERESES VARIOS</field>
3344+ <field ref="account_9212" name="parent_id"/>
3345+ <field name="reconcile" eval="True"/>
3346+ <field name="type">other</field>
3347+ </record>
3348+ <record model="account.account.template" id="account_9212005">
3349+ <field name="code">9212005</field>
3350+ <field name="name">OTROS INGRESOS</field>
3351+ <field ref="account_9212" name="parent_id"/>
3352+ <field name="reconcile" eval="True"/>
3353+ <field name="type">other</field>
3354+ <field name="user_type"/>
3355+ <field name="user_type"/>
3356+ </record>
3357+ </data>
3358+</openerp>
3359+
3360
3361=== modified file 'l10n_ve_commerce/account_tax_amd.xml'
3362--- l10n_ve_commerce/account_tax_amd.xml 2012-03-07 03:50:27 +0000
3363+++ l10n_ve_commerce/account_tax_amd.xml 2012-03-08 22:13:17 +0000
3364@@ -7,8 +7,13 @@
3365 <field name="amount">0.120000</field>
3366 <field name="type">percent</field>
3367 <field name="type_tax_use">sale</field>
3368+<<<<<<< TREE
3369 <field name="collected_id" ref="account_amd_computer_account_2172003"/>
3370 <field name="paid_id" ref="account_amd_computer_account_2172003"/>
3371+=======
3372+ <field name="account_collected_id" ref="account_2172003"/>
3373+ <field name="account_paid_id" ref="account_2172003"/>
3374+>>>>>>> MERGE-SOURCE
3375 <field name="base_code_id" ref="vat_code_base_due"/>
3376 <field name="tax_code_id" ref="vat_code_due_tva"/>
3377 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
3378@@ -20,8 +25,13 @@
3379 <field name="amount">0.080000</field>
3380 <field name="type">percent</field>
3381 <field name="type_tax_use">sale</field>
3382+<<<<<<< TREE
3383 <field name="collected_id" ref="account_amd_computer_account_2172003"/>
3384 <field name="paid_id" ref="account_amd_computer_account_2172003"/>
3385+=======
3386+ <field name="account_collected_id" ref="account_2172003"/>
3387+ <field name="account_paid_id" ref="account_2172003"/>
3388+>>>>>>> MERGE-SOURCE
3389 <field name="base_code_id" ref="vat_code_base_due"/>
3390 <field name="tax_code_id" ref="vat_code_due_tva"/>
3391 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
3392@@ -33,8 +43,13 @@
3393 <field name="amount">0.220000</field>
3394 <field name="type">percent</field>
3395 <field name="type_tax_use">sale</field>
3396+<<<<<<< TREE
3397 <field name="collected_id" ref="account_amd_computer_account_2172003"/>
3398 <field name="paid_id" ref="account_amd_computer_account_2172003"/>
3399+=======
3400+ <field name="account_collected_id" ref="account_2172003"/>
3401+ <field name="account_paid_id" ref="account_2172003"/>
3402+>>>>>>> MERGE-SOURCE
3403 <field name="base_code_id" ref="vat_code_base_due"/>
3404 <field name="tax_code_id" ref="vat_code_due_tva"/>
3405 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
3406@@ -46,8 +61,13 @@
3407 <field name="amount">0.120000</field>
3408 <field name="type">percent</field>
3409 <field name="type_tax_use">purchase</field>
3410+<<<<<<< TREE
3411 <field name="collected_id" ref="account_amd_computer_account_1151004"/>
3412 <field name="paid_id" ref="account_amd_computer_account_1151004"/>
3413+=======
3414+ <field name="account_collected_id" ref="account_1151004"/>
3415+ <field name="account_paid_id" ref="account_1151004"/>
3416+>>>>>>> MERGE-SOURCE
3417 <field name="base_code_id" ref="vat_code_base_due"/>
3418 <field name="tax_code_id" ref="vat_code_due_tva"/>
3419 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
3420@@ -59,8 +79,13 @@
3421 <field name="amount">0.080000</field>
3422 <field name="type">percent</field>
3423 <field name="type_tax_use">purchase</field>
3424+<<<<<<< TREE
3425 <field name="collected_id" ref="account_amd_computer_account_1151004"/>
3426 <field name="paid_id" ref="account_amd_computer_account_1151004"/>
3427+=======
3428+ <field name="account_collected_id" ref="account_1151004"/>
3429+ <field name="account_paid_id" ref="account_1151004"/>
3430+>>>>>>> MERGE-SOURCE
3431 <field name="base_code_id" ref="vat_code_base_due"/>
3432 <field name="tax_code_id" ref="vat_code_due_tva"/>
3433 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
3434@@ -72,8 +97,13 @@
3435 <field name="amount">0.220000</field>
3436 <field name="type">percent</field>
3437 <field name="type_tax_use">purchase</field>
3438+<<<<<<< TREE
3439 <field name="collected_id" ref="account_amd_computer_account_1151004"/>
3440 <field name="paid_id" ref="account_amd_computer_account_1151004"/>
3441+=======
3442+ <field name="account_collected_id" ref="account_1151004"/>
3443+ <field name="account_paid_id" ref="account_1151004"/>
3444+>>>>>>> MERGE-SOURCE
3445 <field name="base_code_id" ref="vat_code_base_due"/>
3446 <field name="tax_code_id" ref="vat_code_due_tva"/>
3447 <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
3448
3449=== modified file 'm321_customization/__init__.py'
3450--- m321_customization/__init__.py 2011-07-26 22:11:09 +0000
3451+++ m321_customization/__init__.py 2012-03-08 22:13:17 +0000
3452@@ -26,3 +26,4 @@
3453 # Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
3454 ###############################################################################
3455 import product
3456+import stock
3457
3458=== modified file 'm321_customization/__openerp__.py'
3459--- m321_customization/__openerp__.py 2011-07-26 22:11:09 +0000
3460+++ m321_customization/__openerp__.py 2012-03-08 22:13:17 +0000
3461@@ -32,9 +32,12 @@
3462 'description' : 'M321 needed models and views customizations1',
3463 'category' : 'Custom',
3464 'website' : 'http://vauxoo.com',
3465- 'depends' : ['base', 'product_icecat'],
3466+ 'depends' : ['base','stock', 'product_icecat'],
3467 'update_xml' : [
3468+ 'security/pay_picking_security.xml',
3469+ 'security/ir.model.access.csv',
3470 'product_view.xml',
3471+ 'stock_view.xml',
3472 ],
3473 'demo' : [],
3474 'active' : False,
3475
3476=== added file 'm321_customization/security/ir.model.access.csv'
3477--- m321_customization/security/ir.model.access.csv 1970-01-01 00:00:00 +0000
3478+++ m321_customization/security/ir.model.access.csv 2012-03-08 22:13:17 +0000
3479@@ -0,0 +1,6 @@
3480+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
3481+
3482+
3483+"pickin_pay_user","stock.picking","model_stock_picking","m321_customization.group_picking_pay_user",1,0,0,0
3484+"pickin_pay_manager","stock.picking","model_stock_picking","m321_customization.group_picking_pay_manager",1,1,1,1
3485+
3486
3487=== added file 'm321_customization/security/pay_picking_security.xml'
3488--- m321_customization/security/pay_picking_security.xml 1970-01-01 00:00:00 +0000
3489+++ m321_customization/security/pay_picking_security.xml 2012-03-08 22:13:17 +0000
3490@@ -0,0 +1,15 @@
3491+<?xml version="1.0" encoding="utf-8"?>
3492+<openerp>
3493+<data noupdate="1">
3494+
3495+ <record id="group_picking_pay_user" model="res.groups">
3496+ <field name="name">Picking Pay / User</field>
3497+ </record>
3498+
3499+ <record id="group_picking_pay_manager" model="res.groups">
3500+ <field name="name">Picking Pay / Manager</field>
3501+ </record>
3502+
3503+
3504+</data>
3505+</openerp>
3506
3507=== added file 'm321_customization/stock.py'
3508--- m321_customization/stock.py 1970-01-01 00:00:00 +0000
3509+++ m321_customization/stock.py 2012-03-08 22:13:17 +0000
3510@@ -0,0 +1,90 @@
3511+# -*- encoding: utf-8 -*-
3512+##############################################################################
3513+# Copyright (c) 2011 OpenERP Venezuela (http://openerp.com.ve)
3514+# All Rights Reserved.
3515+# Programmed by: Israel Fermín Montilla <israel@openerp.com.ve>
3516+#
3517+# WARNING: This program as such is intended to be used by professional
3518+# programmers who take the whole responsability of assessing all potential
3519+# consequences resulting from its eventual inadequacies and bugs
3520+# End users who are looking for a ready-to-use solution with commercial
3521+# garantees and support are strongly adviced to contract a Free Software
3522+# Service Company
3523+#
3524+# This program is Free Software; you can redistribute it and/or
3525+# modify it under the terms of the GNU General Public License
3526+# as published by the Free Software Foundation; either version 2
3527+# of the License, or (at your option) any later version.
3528+#
3529+# This program is distributed in the hope that it will be useful,
3530+# but WITHOUT ANY WARRANTY; without even the implied warranty of
3531+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
3532+# GNU General Public License for more details.
3533+#
3534+# You should have received a copy of the GNU General Public License
3535+# along with this program; if not, write to the Free Software
3536+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
3537+###############################################################################
3538+from osv import osv
3539+from osv import fields
3540+from tools.translate import _
3541+
3542+
3543+class inherited_stock(osv.osv):
3544+ """
3545+ M321 Customizations for product.picking model
3546+ """
3547+
3548+ _inherit = 'stock.picking'
3549+
3550+ def default_get(self,cr,uid,fields,context=None):
3551+ if context is None:
3552+ context = {}
3553+ print "cr",cr
3554+
3555+ res = super(inherited_stock,self).default_get(cr,uid,fields,context=context)
3556+ #~ res.update({'total_sale':'noooo'})
3557+ return res
3558+
3559+
3560+ def _order_total(self,cr,uid,ids,name,arg,context=None):
3561+
3562+ if context is None:
3563+ context = {}
3564+
3565+ if not len(ids):
3566+ return {}
3567+ res = {}
3568+ picking_brw = self.browse(cr,uid,ids,context=context)
3569+ if hasattr(picking_brw[0], "sale_id"):
3570+ for picking in picking_brw:
3571+ total = picking.sale_id and picking.sale_id.amount_total or 0
3572+ res[picking.id] = total
3573+
3574+ return res
3575+
3576+ _columns = {
3577+ 'pay_state': fields.selection([('paynot','Not Payed'),('2bpay','To pay'),('payed','Payed')],"Pay Control", help="The pay state for this picking"),
3578+ 'total_sale':fields.function(_order_total,method=True, type='float',string='Total Sale'),
3579+ }
3580+
3581+ _defaults = {
3582+ 'pay_state':'paynot',
3583+
3584+ }
3585+
3586+ def change_state(self,cr,uid,ids,context=None):
3587+ if context is None:
3588+ context = {}
3589+ picking_brw = self.browse(cr,uid,ids,context=context) and self.browse(cr,uid,ids,context=context)[0]
3590+ #~ print tuple([(i.product_id.name, i.product_qty) for i in picking_brw.move_lines if i.state != 'done' ])
3591+ if all([False for i in picking_brw.move_lines if i.state == 'confirmed' ]):
3592+ self.write(cr,uid,ids,{'pay_state':'payed'},context=context)
3593+ else:
3594+ e = '\n'.join(['The product %s with quantity %s is not available.' %(i.product_id.name, i.product_qty) for i in picking_brw.move_lines if i.state == 'confirmed' ])
3595+ raise osv.except_osv(_('Want to pay this without picking the availability of these products?'), _(e))
3596+
3597+
3598+ return True
3599+
3600+inherited_stock()
3601
3602=== added file 'm321_customization/stock_view.xml'
3603--- m321_customization/stock_view.xml 1970-01-01 00:00:00 +0000
3604+++ m321_customization/stock_view.xml 2012-03-08 22:13:17 +0000
3605@@ -0,0 +1,41 @@
3606+<?xml version="1.0" encoding="utf-8"?>
3607+<openerp>
3608+ <data>
3609+ <record id="inherit_stock_view_form" model="ir.ui.view">
3610+ <field name="name">stock.view.inherit.form</field>
3611+ <field name="model">stock.picking</field>
3612+ <field name="type">form</field>
3613+ <field name="inherit_id" ref="stock.view_picking_out_form"/>
3614+ <field name="arch" type="xml">
3615+ <xpath expr='//field[@name="invoice_state"]' position="after">
3616+ <group colspan="9" col="3">
3617+ <group col="3">
3618+ <field name="pay_state" readonly="1"/>
3619+ <button name="change_state"
3620+ string="Pay"
3621+ type="object" icon="terp-stock_effects-object-colorize" groups="m321_customization.group_picking_pay_manager"/>
3622+ </group>
3623+ <field name="total_sale" readonly="1"/>
3624+ </group>
3625+ </xpath>
3626+ </field>
3627+ </record>
3628+
3629+
3630+ <record id="inherit_stock_view_search" model="ir.ui.view">
3631+ <field name="name">stock.view.inherit.form</field>
3632+ <field name="model">stock.picking</field>
3633+ <field name="type">search</field>
3634+ <field name="inherit_id" ref="stock.view_picking_out_search"/>
3635+ <field name="arch" type="xml">
3636+ <xpath expr='/search/group[1]/filter[@string="Available"]' position="before">
3637+ <filter icon="terp-check" name="payed" string="Payed" domain="[('pay_state','=','payed')]" help="Assigned Delivery Orders"/>
3638+ <filter icon="terp-check" name="not_payed" string="Not Payed" domain="[('pay_state','=','paynot')]" help="Assigned Delivery Orders"/>
3639+
3640+ </xpath>
3641+ </field>
3642+ </record>
3643+
3644+
3645+ </data>
3646+</openerp>
3647
3648=== modified file 'web_multilogo/web/editors.py'
3649--- web_multilogo/web/editors.py 2012-03-05 04:34:52 +0000
3650+++ web_multilogo/web/editors.py 2012-03-08 22:13:17 +0000
3651@@ -1,3 +1,4 @@
3652+<<<<<<< TREE
3653 # -*- coding: utf-8 -*-
3654 ##############################################################################
3655 #
3656@@ -56,3 +57,63 @@
3657 """ + output[corner:]
3658 return output
3659
3660+=======
3661+# -*- coding: utf-8 -*-
3662+##############################################################################
3663+#
3664+# OpenERP, Open Source Management Solution
3665+# Copyright (C) 2010-2011 OpenERP s.a. (<http://openerp.com>).
3666+#
3667+# This program is free software: you can redistribute it and/or modify
3668+# it under the terms of the GNU Affero General Public License as
3669+# published by the Free Software Foundation, either version 3 of the
3670+# License, or (at your option) any later version.
3671+#
3672+# This program is distributed in the hope that it will be useful,
3673+# but WITHOUT ANY WARRANTY; without even the implied warranty of
3674+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
3675+# GNU Affero General Public License for more details.
3676+#
3677+# You should have received a copy of the GNU Affero General Public License
3678+# along with this program. If not, see <http://www.gnu.org/licenses/>.
3679+#
3680+##############################################################################
3681+
3682+import openobject.templating
3683+
3684+class BaseTemplateEditor(openobject.templating.TemplateEditor):
3685+ templates = ['/openobject/controllers/templates/base.mako']
3686+
3687+ def edit(self, template, template_text):
3688+ output = super(BaseTemplateEditor, self).edit(template, template_text)
3689+
3690+ end_head = output.index('</head>')
3691+
3692+ output = output[:end_head] + """
3693+ <link rel="stylesheet" type="text/css" href="/web_multilogo/static/css/multi.css"/>
3694+ """ + output[end_head:]
3695+
3696+ return output
3697+
3698+
3699+class HeaderTemplateEditor(openobject.templating.TemplateEditor):
3700+ templates = ['/openerp/controllers/templates/header.mako']
3701+
3702+
3703+ def edit(self, template, template_text):
3704+ output = super(HeaderTemplateEditor, self).edit(template, template_text)
3705+
3706+ PATTERN = '<div id="corner">'
3707+ corner = output.index(PATTERN) + len(PATTERN)
3708+
3709+
3710+ output = output[:corner] + """
3711+ <p id="livechat_status" class="logout">
3712+ <a href="http://vauxoo.com">
3713+ <img src="/web_livechat/static/images/available.png"/>
3714+ </a>
3715+ </p>
3716+ """ + output[corner:]
3717+ return output
3718+
3719+>>>>>>> MERGE-SOURCE
3720
3721=== added file 'web_multilogo/web/static/images/available.png'
3722Binary files web_multilogo/web/static/images/available.png 1970-01-01 00:00:00 +0000 and web_multilogo/web/static/images/available.png 2012-03-08 22:13:17 +0000 differ
3723=== added file 'web_multilogo/web/static/images/away.png'
3724Binary files web_multilogo/web/static/images/away.png 1970-01-01 00:00:00 +0000 and web_multilogo/web/static/images/away.png 2012-03-08 22:13:17 +0000 differ
3725=== added file 'web_multilogo/web/static/images/busy.png'
3726Binary files web_multilogo/web/static/images/busy.png 1970-01-01 00:00:00 +0000 and web_multilogo/web/static/images/busy.png 2012-03-08 22:13:17 +0000 differ
3727=== added file 'web_multilogo/web/static/images/header-background-company.png'
3728Binary files web_multilogo/web/static/images/header-background-company.png 1970-01-01 00:00:00 +0000 and web_multilogo/web/static/images/header-background-company.png 2012-03-08 22:13:17 +0000 differ