Merge lp:~vauxoo/openerp-venezuela-localization/l10n_ve_accounting_chart into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk
- l10n_ve_accounting_chart
- Merge into 6.0-trunk
Proposed by
Nhomar - Vauxoo
Status: | Merged |
---|---|
Merged at revision: | 435 |
Proposed branch: | lp:~vauxoo/openerp-venezuela-localization/l10n_ve_accounting_chart |
Merge into: | lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk |
Diff against target: |
12751 lines (+12678/-0) 13 files modified
l10n_ve/__init__.py (+25/-0) l10n_ve/__openerp__.py (+49/-0) l10n_ve/data/.directory (+5/-0) l10n_ve/data/account_account.xml (+35/-0) l10n_ve/data/account_chart.xml (+11813/-0) l10n_ve/data/account_tax.xml (+110/-0) l10n_ve/data/account_tax_code.xml (+394/-0) l10n_ve/data/account_user_types.xml (+63/-0) l10n_ve/model/__init__.py (+25/-0) l10n_ve/model/account.py (+88/-0) l10n_ve/view/account_view.xml (+44/-0) l10n_ve/wizard/.directory (+5/-0) l10n_ve/wizard/l10n_chart_ve_wizard.xml (+22/-0) |
To merge this branch: | bzr merge lp:~vauxoo/openerp-venezuela-localization/l10n_ve_accounting_chart |
Related bugs: | |
Related blueprints: |
l10n_ve_accounting_chart
(Undefined)
|
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Nhomar - Vauxoo | Pending | ||
Review via email: mp+78910@code.launchpad.net |
Commit message
Description of the change
First merge proposal
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1 | === added directory 'l10n_ve' |
2 | === added file 'l10n_ve/__init__.py' |
3 | --- l10n_ve/__init__.py 1970-01-01 00:00:00 +0000 |
4 | +++ l10n_ve/__init__.py 2011-10-11 05:03:23 +0000 |
5 | @@ -0,0 +1,25 @@ |
6 | +# -*- encoding: utf-8 -*- |
7 | +############################################################################## |
8 | +# |
9 | +# OpenERP, Open Source Management Solution |
10 | +# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved |
11 | +# $Id$ |
12 | +# |
13 | +# This program is free software: you can redistribute it and/or modify |
14 | +# it under the terms of the GNU General Public License as published by |
15 | +# the Free Software Foundation, either version 3 of the License, or |
16 | +# (at your option) any later version. |
17 | +# |
18 | +# This program is distributed in the hope that it will be useful, |
19 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
20 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
21 | +# GNU General Public License for more details. |
22 | +# |
23 | +# You should have received a copy of the GNU General Public License |
24 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
25 | +# |
26 | +############################################################################## |
27 | + |
28 | +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: |
29 | +import model |
30 | + |
31 | |
32 | === added file 'l10n_ve/__openerp__.py' |
33 | --- l10n_ve/__openerp__.py 1970-01-01 00:00:00 +0000 |
34 | +++ l10n_ve/__openerp__.py 2011-10-11 05:03:23 +0000 |
35 | @@ -0,0 +1,49 @@ |
36 | +# -*- encoding: utf-8 -*- |
37 | +############################################################################## |
38 | +# |
39 | +# OpenERP, Open Source Management Solution |
40 | +# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved |
41 | +# $Id$ |
42 | +# |
43 | +# OpenERP, Open Source Management Solution |
44 | +# Copyright (C) 2004-2011 Vauxoo, C.A. (<http://vauxoo.com>). All Rights Reserved |
45 | +# $Id$ |
46 | +# This program is free software: you can redistribute it and/or modify |
47 | +# it under the terms of the GNU General Public License as published by |
48 | +# the Free Software Foundation, either version 3 of the License, or |
49 | +# (at your option) any later version. |
50 | +# |
51 | +# This program is distributed in the hope that it will be useful, |
52 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
53 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
54 | +# GNU General Public License for more details. |
55 | +# |
56 | +# You should have received a copy of the GNU General Public License |
57 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
58 | +# |
59 | +############################################################################## |
60 | +{ |
61 | + "name" : "Venezuelan Account Chart (Aimed at Commercial Trades)", |
62 | + "version" : "1.0", |
63 | + "author" : "Tiny & Vauxoo", |
64 | + "category" : "Localisation/Account Charts", |
65 | + "description": |
66 | +''' |
67 | +This Module load a generic format for manage medium and big business. |
68 | +You will need accounting knowledge to understad some concepts. |
69 | +''', |
70 | + "depends" : ["account", |
71 | + "account_chart"], |
72 | + "demo_xml" : [], |
73 | + "update_xml" : [ |
74 | + 'view/account_view.xml', |
75 | + 'data/account_tax_code.xml', |
76 | + 'data/account_user_types.xml', |
77 | + 'data/account_chart.xml', |
78 | + 'data/account_account.xml', |
79 | + 'data/account_tax.xml', |
80 | + 'wizard/l10n_chart_ve_wizard.xml'], |
81 | + "active": False, |
82 | + "installable": True, |
83 | +} |
84 | +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: |
85 | |
86 | === added directory 'l10n_ve/data' |
87 | === added file 'l10n_ve/data/.directory' |
88 | --- l10n_ve/data/.directory 1970-01-01 00:00:00 +0000 |
89 | +++ l10n_ve/data/.directory 2011-10-11 05:03:23 +0000 |
90 | @@ -0,0 +1,5 @@ |
91 | +[Dolphin] |
92 | +AdditionalInfoV2=Details_Size,Details_Date,CustomizedDetails |
93 | +Timestamp=2011,9,30,20,36,15 |
94 | +Version=2 |
95 | +ViewMode=1 |
96 | |
97 | === added file 'l10n_ve/data/account_account.xml' |
98 | --- l10n_ve/data/account_account.xml 1970-01-01 00:00:00 +0000 |
99 | +++ l10n_ve/data/account_account.xml 2011-10-11 05:03:23 +0000 |
100 | @@ -0,0 +1,35 @@ |
101 | +<?xml version="1.0"?> |
102 | +<openerp> |
103 | + <data noupdate="1"> |
104 | + |
105 | + <!-- Chart template --> |
106 | + |
107 | +<!-- |
108 | + <record id="ve_chart_template" model="account.chart.template"> |
109 | + <field name="name">Chart of Accounts - Commercial - VE</field> |
110 | + <field name="account_root_id" ref="chart_0"/> |
111 | + <field name="tax_code_root_id" ref="vat_code_tax"/> |
112 | + <field name="bank_account_view_id" ref="chart_1111001999"/> |
113 | + <field name="property_account_receivable" ref="chart_1121010999"/> |
114 | + <field name="property_account_payable" ref="chart_2121010999"/> |
115 | + <field name="property_account_expense_categ" ref="chart_5124010999"/> |
116 | + <field name="property_account_income_categ" ref="chart_4119001999"/> |
117 | + </record> |
118 | +--> |
119 | + |
120 | + <record id="l10n_ve_chart_template" model="account.chart.template"> |
121 | + <field name="name">Venezuelan Account Chart (Aimed at Commercial Trades)</field> |
122 | + <field name="account_root_id" ref="chart_0"/> |
123 | + <field name="tax_code_root_id" ref="atc_iva0"/> |
124 | + <field name="bank_account_view_id" ref="chart_11120"/> |
125 | + |
126 | + <field name="property_account_receivable" ref="chart_1122010"/> |
127 | + <field name="property_account_payable" ref="chart_2122010"/> |
128 | + <field name="property_account_expense_categ" ref="chart_7199099"/> |
129 | + <field name="property_account_income_categ" ref="chart_4119001"/> |
130 | + |
131 | + <field name="property_retencion_islr_payable" ref="chart_2161009"/> |
132 | + <field name="property_retencion_islr_receivable" ref="chart_18220"/> |
133 | + </record> |
134 | + </data> |
135 | +</openerp> |
136 | |
137 | === added file 'l10n_ve/data/account_chart.xml' |
138 | --- l10n_ve/data/account_chart.xml 1970-01-01 00:00:00 +0000 |
139 | +++ l10n_ve/data/account_chart.xml 2011-10-11 05:03:23 +0000 |
140 | @@ -0,0 +1,11813 @@ |
141 | +<?xml version='1.0' encoding='UTF-8'?> |
142 | +<openerp> |
143 | + <data noupdate="1"> |
144 | + <record id="chart_0" model="account.account.template"> |
145 | + <field name="code">0</field> |
146 | + <field name="name">Main Account Company</field> |
147 | + <field name="type">view</field> |
148 | + <field eval="False" name="reconcile"/> |
149 | + <field name="user_type" ref="account_type_view"/> |
150 | + </record> |
151 | + <record id="chart_1" model="account.account.template"> |
152 | + <field name="code">1</field> |
153 | + <field name="name">Activo</field> |
154 | + <field name="type">view</field> |
155 | + <field eval="False" name="reconcile"/> |
156 | + <field name="user_type" ref="account_type_view"/> |
157 | + <field name="parent_id" ref="chart_0"/> |
158 | + </record> |
159 | + <record id="chart_11" model="account.account.template"> |
160 | + <field name="code">11</field> |
161 | + <field name="name">Activo circulante</field> |
162 | + <field name="type">view</field> |
163 | + <field eval="False" name="reconcile"/> |
164 | + <field name="user_type" ref="account_type_view"/> |
165 | + <field name="parent_id" ref="chart_1"/> |
166 | + </record> |
167 | + <record id="chart_111" model="account.account.template"> |
168 | + <field name="code">111</field> |
169 | + <field name="name">Efectivo</field> |
170 | + <field name="type">view</field> |
171 | + <field eval="False" name="reconcile"/> |
172 | + <field name="user_type" ref="account_type_view"/> |
173 | + <field name="parent_id" ref="chart_11"/> |
174 | + </record> |
175 | + <record id="chart_11110" model="account.account.template"> |
176 | + <field name="code">11110</field> |
177 | + <field name="name">Caja</field> |
178 | + <field name="type">view</field> |
179 | + <field eval="False" name="reconcile"/> |
180 | + <field name="user_type" ref="account_type_view"/> |
181 | + <field name="parent_id" ref="chart_111"/> |
182 | + </record> |
183 | + <record id="chart_1111001" model="account.account.template"> |
184 | + <field name="code">1111001</field> |
185 | + <field name="name">Caja general</field> |
186 | + <field name="type">view</field> |
187 | + <field eval="False" name="reconcile"/> |
188 | + <field name="user_type" ref="account_type_view"/> |
189 | + <field name="parent_id" ref="chart_11110"/> |
190 | + </record> |
191 | + <record id="chart_1111001999" model="account.account.template"> |
192 | + <field name="code">1111001999</field> |
193 | + <field name="name">Cash</field> |
194 | + <field name="type">view</field> |
195 | + <field eval="False" name="reconcile"/> |
196 | + <field name="user_type" ref="account_type_view"/> |
197 | + <field name="parent_id" ref="chart_1111001"/> |
198 | + </record> |
199 | + <record id="chart_1111020" model="account.account.template"> |
200 | + <field name="code">1111020</field> |
201 | + <field name="name">Caja chica</field> |
202 | + <field name="type">view</field> |
203 | + <field eval="False" name="reconcile"/> |
204 | + <field name="user_type" ref="account_type_view"/> |
205 | + <field name="parent_id" ref="chart_11110"/> |
206 | + </record> |
207 | + <record id="chart_11120" model="account.account.template"> |
208 | + <field name="code">11120</field> |
209 | + <field name="name">Bancos - Cuentas Corrientes</field> |
210 | + <field name="type">view</field> |
211 | + <field eval="False" name="reconcile"/> |
212 | + <field name="user_type" ref="account_type_view"/> |
213 | + <field name="parent_id" ref="chart_111"/> |
214 | + </record> |
215 | + <record id="chart_1112001" model="account.account.template"> |
216 | + <field name="code">1112001</field> |
217 | + <field name="name">Banco caroní</field> |
218 | + <field name="type">view</field> |
219 | + <field eval="False" name="reconcile"/> |
220 | + <field name="user_type" ref="account_type_view"/> |
221 | + <field name="parent_id" ref="chart_11120"/> |
222 | + </record> |
223 | + <record id="chart_1112002" model="account.account.template"> |
224 | + <field name="code">1112002</field> |
225 | + <field name="name">Banco canarias de venezuela</field> |
226 | + <field name="type">view</field> |
227 | + <field eval="False" name="reconcile"/> |
228 | + <field name="user_type" ref="account_type_view"/> |
229 | + <field name="parent_id" ref="chart_11120"/> |
230 | + </record> |
231 | + <record id="chart_1112003" model="account.account.template"> |
232 | + <field name="code">1112003</field> |
233 | + <field name="name">Banco confederado</field> |
234 | + <field name="type">view</field> |
235 | + <field eval="False" name="reconcile"/> |
236 | + <field name="user_type" ref="account_type_view"/> |
237 | + <field name="parent_id" ref="chart_11120"/> |
238 | + </record> |
239 | + <record id="chart_1112004" model="account.account.template"> |
240 | + <field name="code">1112004</field> |
241 | + <field name="name">Bolívar banco</field> |
242 | + <field name="type">view</field> |
243 | + <field eval="False" name="reconcile"/> |
244 | + <field name="user_type" ref="account_type_view"/> |
245 | + <field name="parent_id" ref="chart_11120"/> |
246 | + </record> |
247 | + <record id="chart_1112005" model="account.account.template"> |
248 | + <field name="code">1112005</field> |
249 | + <field name="name">Corp banca</field> |
250 | + <field name="type">view</field> |
251 | + <field eval="False" name="reconcile"/> |
252 | + <field name="user_type" ref="account_type_view"/> |
253 | + <field name="parent_id" ref="chart_11120"/> |
254 | + </record> |
255 | + <record id="chart_1112006" model="account.account.template"> |
256 | + <field name="code">1112006</field> |
257 | + <field name="name">Banco de crédito de colombia</field> |
258 | + <field name="type">view</field> |
259 | + <field eval="False" name="reconcile"/> |
260 | + <field name="user_type" ref="account_type_view"/> |
261 | + <field name="parent_id" ref="chart_11120"/> |
262 | + </record> |
263 | + <record id="chart_1112007" model="account.account.template"> |
264 | + <field name="code">1112007</field> |
265 | + <field name="name">Banco do brasil</field> |
266 | + <field name="type">view</field> |
267 | + <field eval="False" name="reconcile"/> |
268 | + <field name="user_type" ref="account_type_view"/> |
269 | + <field name="parent_id" ref="chart_11120"/> |
270 | + </record> |
271 | + <record id="chart_1112008" model="account.account.template"> |
272 | + <field name="code">1112008</field> |
273 | + <field name="name">Banco del caribe</field> |
274 | + <field name="type">view</field> |
275 | + <field eval="False" name="reconcile"/> |
276 | + <field name="user_type" ref="account_type_view"/> |
277 | + <field name="parent_id" ref="chart_11120"/> |
278 | + </record> |
279 | + <record id="chart_1112009" model="account.account.template"> |
280 | + <field name="code">1112009</field> |
281 | + <field name="name">Bancoro</field> |
282 | + <field name="type">view</field> |
283 | + <field eval="False" name="reconcile"/> |
284 | + <field name="user_type" ref="account_type_view"/> |
285 | + <field name="parent_id" ref="chart_11120"/> |
286 | + </record> |
287 | + <record id="chart_1112010" model="account.account.template"> |
288 | + <field name="code">1112010</field> |
289 | + <field name="name">Banco de venezuela</field> |
290 | + <field name="type">view</field> |
291 | + <field eval="False" name="reconcile"/> |
292 | + <field name="user_type" ref="account_type_view"/> |
293 | + <field name="parent_id" ref="chart_11120"/> |
294 | + </record> |
295 | + <record id="chart_1112011" model="account.account.template"> |
296 | + <field name="code">1112011</field> |
297 | + <field name="name">Banco sofitasa</field> |
298 | + <field name="type">view</field> |
299 | + <field eval="False" name="reconcile"/> |
300 | + <field name="user_type" ref="account_type_view"/> |
301 | + <field name="parent_id" ref="chart_11120"/> |
302 | + </record> |
303 | + <record id="chart_1112012" model="account.account.template"> |
304 | + <field name="code">1112012</field> |
305 | + <field name="name">Banpro</field> |
306 | + <field name="type">view</field> |
307 | + <field eval="False" name="reconcile"/> |
308 | + <field name="user_type" ref="account_type_view"/> |
309 | + <field name="parent_id" ref="chart_11120"/> |
310 | + </record> |
311 | + <record id="chart_1112013" model="account.account.template"> |
312 | + <field name="code">1112013</field> |
313 | + <field name="name">Stanford bank</field> |
314 | + <field name="type">view</field> |
315 | + <field eval="False" name="reconcile"/> |
316 | + <field name="user_type" ref="account_type_view"/> |
317 | + <field name="parent_id" ref="chart_11120"/> |
318 | + </record> |
319 | + <record id="chart_1112014" model="account.account.template"> |
320 | + <field name="code">1112014</field> |
321 | + <field name="name">Banco provincial</field> |
322 | + <field name="type">view</field> |
323 | + <field eval="False" name="reconcile"/> |
324 | + <field name="user_type" ref="account_type_view"/> |
325 | + <field name="parent_id" ref="chart_11120"/> |
326 | + </record> |
327 | + <record id="chart_1112015" model="account.account.template"> |
328 | + <field name="code">1112015</field> |
329 | + <field name="name">Banco tequendama</field> |
330 | + <field name="type">view</field> |
331 | + <field eval="False" name="reconcile"/> |
332 | + <field name="user_type" ref="account_type_view"/> |
333 | + <field name="parent_id" ref="chart_11120"/> |
334 | + </record> |
335 | + <record id="chart_1112016" model="account.account.template"> |
336 | + <field name="code">1112016</field> |
337 | + <field name="name">Banesco</field> |
338 | + <field name="type">view</field> |
339 | + <field eval="False" name="reconcile"/> |
340 | + <field name="user_type" ref="account_type_view"/> |
341 | + <field name="parent_id" ref="chart_11120"/> |
342 | + </record> |
343 | + <record id="chart_1112017" model="account.account.template"> |
344 | + <field name="code">1112017</field> |
345 | + <field name="name">Banco fondo común</field> |
346 | + <field name="type">view</field> |
347 | + <field eval="False" name="reconcile"/> |
348 | + <field name="user_type" ref="account_type_view"/> |
349 | + <field name="parent_id" ref="chart_11120"/> |
350 | + </record> |
351 | + <record id="chart_1112018" model="account.account.template"> |
352 | + <field name="code">1112018</field> |
353 | + <field name="name">Banfoandes</field> |
354 | + <field name="type">view</field> |
355 | + <field eval="False" name="reconcile"/> |
356 | + <field name="user_type" ref="account_type_view"/> |
357 | + <field name="parent_id" ref="chart_11120"/> |
358 | + </record> |
359 | + <record id="chart_1112019" model="account.account.template"> |
360 | + <field name="code">1112019</field> |
361 | + <field name="name">Banco occidental de descuento</field> |
362 | + <field name="type">view</field> |
363 | + <field eval="False" name="reconcile"/> |
364 | + <field name="user_type" ref="account_type_view"/> |
365 | + <field name="parent_id" ref="chart_11120"/> |
366 | + </record> |
367 | + <record id="chart_1112020" model="account.account.template"> |
368 | + <field name="code">1112020</field> |
369 | + <field name="name">Banco venezolano de crédito</field> |
370 | + <field name="type">view</field> |
371 | + <field eval="False" name="reconcile"/> |
372 | + <field name="user_type" ref="account_type_view"/> |
373 | + <field name="parent_id" ref="chart_11120"/> |
374 | + </record> |
375 | + <record id="chart_1112021" model="account.account.template"> |
376 | + <field name="code">1112021</field> |
377 | + <field name="name">Central</field> |
378 | + <field name="type">view</field> |
379 | + <field eval="False" name="reconcile"/> |
380 | + <field name="user_type" ref="account_type_view"/> |
381 | + <field name="parent_id" ref="chart_11120"/> |
382 | + </record> |
383 | + <record id="chart_1112022" model="account.account.template"> |
384 | + <field name="code">1112022</field> |
385 | + <field name="name">Banco guayana</field> |
386 | + <field name="type">view</field> |
387 | + <field eval="False" name="reconcile"/> |
388 | + <field name="user_type" ref="account_type_view"/> |
389 | + <field name="parent_id" ref="chart_11120"/> |
390 | + </record> |
391 | + <record id="chart_1112023" model="account.account.template"> |
392 | + <field name="code">1112023</field> |
393 | + <field name="name">Banco exterior</field> |
394 | + <field name="type">view</field> |
395 | + <field eval="False" name="reconcile"/> |
396 | + <field name="user_type" ref="account_type_view"/> |
397 | + <field name="parent_id" ref="chart_11120"/> |
398 | + </record> |
399 | + <record id="chart_1112024" model="account.account.template"> |
400 | + <field name="code">1112024</field> |
401 | + <field name="name">Banco industrial de venezuela</field> |
402 | + <field name="type">view</field> |
403 | + <field eval="False" name="reconcile"/> |
404 | + <field name="user_type" ref="account_type_view"/> |
405 | + <field name="parent_id" ref="chart_11120"/> |
406 | + </record> |
407 | + <record id="chart_1112025" model="account.account.template"> |
408 | + <field name="code">1112025</field> |
409 | + <field name="name">Banco mercantil</field> |
410 | + <field name="type">view</field> |
411 | + <field eval="False" name="reconcile"/> |
412 | + <field name="user_type" ref="account_type_view"/> |
413 | + <field name="parent_id" ref="chart_11120"/> |
414 | + </record> |
415 | + <record id="chart_1112026" model="account.account.template"> |
416 | + <field name="code">1112026</field> |
417 | + <field name="name">Banco plaza</field> |
418 | + <field name="type">view</field> |
419 | + <field eval="False" name="reconcile"/> |
420 | + <field name="user_type" ref="account_type_view"/> |
421 | + <field name="parent_id" ref="chart_11120"/> |
422 | + </record> |
423 | + <record id="chart_1112027" model="account.account.template"> |
424 | + <field name="code">1112027</field> |
425 | + <field name="name">Citibank</field> |
426 | + <field name="type">view</field> |
427 | + <field eval="False" name="reconcile"/> |
428 | + <field name="user_type" ref="account_type_view"/> |
429 | + <field name="parent_id" ref="chart_11120"/> |
430 | + </record> |
431 | + <record id="chart_1112028" model="account.account.template"> |
432 | + <field name="code">1112028</field> |
433 | + <field name="name">Total bank</field> |
434 | + <field name="type">view</field> |
435 | + <field eval="False" name="reconcile"/> |
436 | + <field name="user_type" ref="account_type_view"/> |
437 | + <field name="parent_id" ref="chart_11120"/> |
438 | + </record> |
439 | + <record id="chart_1112029" model="account.account.template"> |
440 | + <field name="code">1112029</field> |
441 | + <field name="name">Instituto municipal de crédito popular</field> |
442 | + <field name="type">view</field> |
443 | + <field eval="False" name="reconcile"/> |
444 | + <field name="user_type" ref="account_type_view"/> |
445 | + <field name="parent_id" ref="chart_11120"/> |
446 | + </record> |
447 | + <record id="chart_1112030" model="account.account.template"> |
448 | + <field name="code">1112030</field> |
449 | + <field name="name">Nuevo mundo</field> |
450 | + <field name="type">view</field> |
451 | + <field eval="False" name="reconcile"/> |
452 | + <field name="user_type" ref="account_type_view"/> |
453 | + <field name="parent_id" ref="chart_11120"/> |
454 | + </record> |
455 | + <record id="chart_1112031" model="account.account.template"> |
456 | + <field name="code">1112031</field> |
457 | + <field name="name">Banco federal</field> |
458 | + <field name="type">view</field> |
459 | + <field eval="False" name="reconcile"/> |
460 | + <field name="user_type" ref="account_type_view"/> |
461 | + <field name="parent_id" ref="chart_11120"/> |
462 | + </record> |
463 | + <record id="chart_1112032" model="account.account.template"> |
464 | + <field name="code">1112032</field> |
465 | + <field name="name">Casa propia</field> |
466 | + <field name="type">view</field> |
467 | + <field eval="False" name="reconcile"/> |
468 | + <field name="user_type" ref="account_type_view"/> |
469 | + <field name="parent_id" ref="chart_11120"/> |
470 | + </record> |
471 | + <record id="chart_1112033" model="account.account.template"> |
472 | + <field name="code">1112033</field> |
473 | + <field name="name">Del sur</field> |
474 | + <field name="type">view</field> |
475 | + <field eval="False" name="reconcile"/> |
476 | + <field name="user_type" ref="account_type_view"/> |
477 | + <field name="parent_id" ref="chart_11120"/> |
478 | + </record> |
479 | + <record id="chart_1112034" model="account.account.template"> |
480 | + <field name="code">1112034</field> |
481 | + <field name="name">Mi casa</field> |
482 | + <field name="type">view</field> |
483 | + <field eval="False" name="reconcile"/> |
484 | + <field name="user_type" ref="account_type_view"/> |
485 | + <field name="parent_id" ref="chart_11120"/> |
486 | + </record> |
487 | + <record id="chart_1112035" model="account.account.template"> |
488 | + <field name="code">1112035</field> |
489 | + <field name="name">Merenap</field> |
490 | + <field name="type">view</field> |
491 | + <field eval="False" name="reconcile"/> |
492 | + <field name="user_type" ref="account_type_view"/> |
493 | + <field name="parent_id" ref="chart_11120"/> |
494 | + </record> |
495 | + <record id="chart_11130" model="account.account.template"> |
496 | + <field name="code">11130</field> |
497 | + <field name="name">Bcos.ctas.ctes.-exterior</field> |
498 | + <field name="type">view</field> |
499 | + <field eval="False" name="reconcile"/> |
500 | + <field name="user_type" ref="account_type_view"/> |
501 | + <field name="parent_id" ref="chart_111"/> |
502 | + </record> |
503 | + <record id="chart_11140" model="account.account.template"> |
504 | + <field name="code">11140</field> |
505 | + <field name="name">Colocaciones plazo fijo</field> |
506 | + <field name="type">view</field> |
507 | + <field eval="False" name="reconcile"/> |
508 | + <field name="user_type" ref="account_type_view"/> |
509 | + <field name="parent_id" ref="chart_111"/> |
510 | + </record> |
511 | + <record id="chart_11150" model="account.account.template"> |
512 | + <field name="code">11150</field> |
513 | + <field name="name">Coloc.plzo.fijo-exterior</field> |
514 | + <field name="type">view</field> |
515 | + <field eval="False" name="reconcile"/> |
516 | + <field name="user_type" ref="account_type_view"/> |
517 | + <field name="parent_id" ref="chart_111"/> |
518 | + </record> |
519 | + <record id="chart_11170" model="account.account.template"> |
520 | + <field name="code">11170</field> |
521 | + <field name="name">Otras colocaciones</field> |
522 | + <field name="type">view</field> |
523 | + <field eval="False" name="reconcile"/> |
524 | + <field name="user_type" ref="account_type_view"/> |
525 | + <field name="parent_id" ref="chart_111"/> |
526 | + </record> |
527 | + <record id="chart_11180" model="account.account.template"> |
528 | + <field name="code">11180</field> |
529 | + <field name="name">Otras coloc.-exterior</field> |
530 | + <field name="type">view</field> |
531 | + <field eval="False" name="reconcile"/> |
532 | + <field name="user_type" ref="account_type_view"/> |
533 | + <field name="parent_id" ref="chart_111"/> |
534 | + </record> |
535 | + <record id="chart_112" model="account.account.template"> |
536 | + <field name="code">112</field> |
537 | + <field name="name">Ctas.y efect.por cob.neto</field> |
538 | + <field name="type">view</field> |
539 | + <field eval="False" name="reconcile"/> |
540 | + <field name="user_type" ref="account_type_view"/> |
541 | + <field name="parent_id" ref="chart_11"/> |
542 | + </record> |
543 | + <record id="chart_11210" model="account.account.template"> |
544 | + <field name="code">11210</field> |
545 | + <field name="name">Efectos por cobrar</field> |
546 | + <field name="type">view</field> |
547 | + <field eval="False" name="reconcile"/> |
548 | + <field name="user_type" ref="account_type_view"/> |
549 | + <field name="parent_id" ref="chart_112"/> |
550 | + </record> |
551 | + <record id="chart_1121010" model="account.account.template"> |
552 | + <field name="code">1121010</field> |
553 | + <field name="name">Efect.p/cobrar-mon.local</field> |
554 | + <field name="type">view</field> |
555 | + <field eval="False" name="reconcile"/> |
556 | + <field name="user_type" ref="account_type_view"/> |
557 | + <field name="parent_id" ref="chart_11210"/> |
558 | + </record> |
559 | + <record id="chart_1121010999" model="account.account.template"> |
560 | + <field name="code">1121010999</field> |
561 | + <field name="name">Efectos por cobrar Locales [Cta. Generica]</field> |
562 | + <field name="type">view</field> |
563 | + <field eval="False" name="reconcile"/> |
564 | + <field name="user_type" ref="account_type_view"/> |
565 | + <field name="parent_id" ref="chart_1121010"/> |
566 | + </record> |
567 | + <record id="chart_1121050" model="account.account.template"> |
568 | + <field name="code">1121050</field> |
569 | + <field name="name">Efect.p/cobrar-mon.extranjera</field> |
570 | + <field name="type">view</field> |
571 | + <field eval="False" name="reconcile"/> |
572 | + <field name="user_type" ref="account_type_view"/> |
573 | + <field name="parent_id" ref="chart_11210"/> |
574 | + </record> |
575 | + <record id="chart_11220" model="account.account.template"> |
576 | + <field name="code">11220</field> |
577 | + <field name="name">Cuentas por cobrar</field> |
578 | + <field name="type">view</field> |
579 | + <field eval="False" name="reconcile"/> |
580 | + <field name="user_type" ref="account_type_view"/> |
581 | + <field name="parent_id" ref="chart_112"/> |
582 | + </record> |
583 | + <record id="chart_1122010" model="account.account.template"> |
584 | + <field name="code">1122010</field> |
585 | + <field name="name">Ctas.p/cobrar-mon.local</field> |
586 | + <field name="type">view</field> |
587 | + <field eval="False" name="reconcile"/> |
588 | + <field name="user_type" ref="account_type_view"/> |
589 | + <field name="parent_id" ref="chart_11220"/> |
590 | + </record> |
591 | + <record id="chart_1122050" model="account.account.template"> |
592 | + <field name="code">1122050</field> |
593 | + <field name="name">Ctas.p/cobrar-mon.extranjera</field> |
594 | + <field name="type">view</field> |
595 | + <field eval="False" name="reconcile"/> |
596 | + <field name="user_type" ref="account_type_view"/> |
597 | + <field name="parent_id" ref="chart_11220"/> |
598 | + </record> |
599 | + <record id="chart_11230" model="account.account.template"> |
600 | + <field name="code">11230</field> |
601 | + <field name="name">Ctas.y efect.por cobrar</field> |
602 | + <field name="type">view</field> |
603 | + <field eval="False" name="reconcile"/> |
604 | + <field name="user_type" ref="account_type_view"/> |
605 | + <field name="parent_id" ref="chart_112"/> |
606 | + </record> |
607 | + <record id="chart_1123010" model="account.account.template"> |
608 | + <field name="code">1123010</field> |
609 | + <field name="name">Ctas.y efect.p/cob.mo.local</field> |
610 | + <field name="type">view</field> |
611 | + <field eval="False" name="reconcile"/> |
612 | + <field name="user_type" ref="account_type_view"/> |
613 | + <field name="parent_id" ref="chart_11230"/> |
614 | + </record> |
615 | + <record id="chart_1123050" model="account.account.template"> |
616 | + <field name="code">1123050</field> |
617 | + <field name="name">Ctas.y efect.p/cob.mo.extranjera</field> |
618 | + <field name="type">view</field> |
619 | + <field eval="False" name="reconcile"/> |
620 | + <field name="user_type" ref="account_type_view"/> |
621 | + <field name="parent_id" ref="chart_11230"/> |
622 | + </record> |
623 | + <record id="chart_11299" model="account.account.template"> |
624 | + <field name="code">11299</field> |
625 | + <field name="name">Estimac.ctas.incobrables</field> |
626 | + <field name="type">view</field> |
627 | + <field eval="False" name="reconcile"/> |
628 | + <field name="user_type" ref="account_type_view"/> |
629 | + <field name="parent_id" ref="chart_112"/> |
630 | + </record> |
631 | + <record id="chart_113" model="account.account.template"> |
632 | + <field name="code">113</field> |
633 | + <field name="name">Hipotecas por cobrar</field> |
634 | + <field name="type">view</field> |
635 | + <field eval="False" name="reconcile"/> |
636 | + <field name="user_type" ref="account_type_view"/> |
637 | + <field name="parent_id" ref="chart_11"/> |
638 | + </record> |
639 | + <record id="chart_11310" model="account.account.template"> |
640 | + <field name="code">11310</field> |
641 | + <field name="name">Hipotecas por cobrar</field> |
642 | + <field name="type">view</field> |
643 | + <field eval="False" name="reconcile"/> |
644 | + <field name="user_type" ref="account_type_view"/> |
645 | + <field name="parent_id" ref="chart_113"/> |
646 | + </record> |
647 | + <record id="chart_114" model="account.account.template"> |
648 | + <field name="code">114</field> |
649 | + <field name="name">Otras cuentas por cobrar</field> |
650 | + <field name="type">view</field> |
651 | + <field eval="False" name="reconcile"/> |
652 | + <field name="user_type" ref="account_type_view"/> |
653 | + <field name="parent_id" ref="chart_11"/> |
654 | + </record> |
655 | + <record id="chart_11410" model="account.account.template"> |
656 | + <field name="code">11410</field> |
657 | + <field name="name">Anticipos a proveedores</field> |
658 | + <field name="type">view</field> |
659 | + <field eval="False" name="reconcile"/> |
660 | + <field name="user_type" ref="account_type_view"/> |
661 | + <field name="parent_id" ref="chart_114"/> |
662 | + </record> |
663 | + <record id="chart_1141010" model="account.account.template"> |
664 | + <field name="code">1141010</field> |
665 | + <field name="name">Antic.a prov.moneda local</field> |
666 | + <field name="type">view</field> |
667 | + <field eval="False" name="reconcile"/> |
668 | + <field name="user_type" ref="account_type_view"/> |
669 | + <field name="parent_id" ref="chart_11410"/> |
670 | + </record> |
671 | + <record id="chart_1141050" model="account.account.template"> |
672 | + <field name="code">1141050</field> |
673 | + <field name="name">Antic.a prov.moneda extranjeros</field> |
674 | + <field name="type">view</field> |
675 | + <field eval="False" name="reconcile"/> |
676 | + <field name="user_type" ref="account_type_view"/> |
677 | + <field name="parent_id" ref="chart_11410"/> |
678 | + </record> |
679 | + <record id="chart_11430" model="account.account.template"> |
680 | + <field name="code">11430</field> |
681 | + <field name="name">Empleados y funcionarios</field> |
682 | + <field name="type">view</field> |
683 | + <field eval="False" name="reconcile"/> |
684 | + <field name="user_type" ref="account_type_view"/> |
685 | + <field name="parent_id" ref="chart_114"/> |
686 | + </record> |
687 | + <record id="chart_1143030" model="account.account.template"> |
688 | + <field name="code">1143030</field> |
689 | + <field name="name">Empleados y funcionarios</field> |
690 | + <field name="type">view</field> |
691 | + <field eval="False" name="reconcile"/> |
692 | + <field name="user_type" ref="account_type_view"/> |
693 | + <field name="parent_id" ref="chart_11430"/> |
694 | + </record> |
695 | + <record id="chart_11490" model="account.account.template"> |
696 | + <field name="code">11490</field> |
697 | + <field name="name">Ctas.por cobrar-diversas</field> |
698 | + <field name="type">view</field> |
699 | + <field eval="False" name="reconcile"/> |
700 | + <field name="user_type" ref="account_type_view"/> |
701 | + <field name="parent_id" ref="chart_114"/> |
702 | + </record> |
703 | + <record id="chart_1149090" model="account.account.template"> |
704 | + <field name="code">1149090</field> |
705 | + <field name="name">Ctas.por cobrar-diversas</field> |
706 | + <field name="type">view</field> |
707 | + <field eval="False" name="reconcile"/> |
708 | + <field name="user_type" ref="account_type_view"/> |
709 | + <field name="parent_id" ref="chart_11490"/> |
710 | + </record> |
711 | + <record id="chart_117" model="account.account.template"> |
712 | + <field name="code">117</field> |
713 | + <field name="name">Inventarios</field> |
714 | + <field name="type">view</field> |
715 | + <field eval="False" name="reconcile"/> |
716 | + <field name="user_type" ref="account_type_view"/> |
717 | + <field name="parent_id" ref="chart_11"/> |
718 | + </record> |
719 | + <record id="chart_11710" model="account.account.template"> |
720 | + <field name="code">11710</field> |
721 | + <field name="name">Inventario de mercancias</field> |
722 | + <field name="type">view</field> |
723 | + <field eval="False" name="reconcile"/> |
724 | + <field name="user_type" ref="account_type_view"/> |
725 | + <field name="parent_id" ref="chart_117"/> |
726 | + </record> |
727 | + <record id="chart_1171010" model="account.account.template"> |
728 | + <field name="code">1171010</field> |
729 | + <field name="name">Inv.de produc.terminados</field> |
730 | + <field name="type">view</field> |
731 | + <field eval="False" name="reconcile"/> |
732 | + <field name="user_type" ref="account_type_view"/> |
733 | + <field name="parent_id" ref="chart_11710"/> |
734 | + </record> |
735 | + <record id="chart_1171020" model="account.account.template"> |
736 | + <field name="code">1171020</field> |
737 | + <field name="name">Inv.de produc.en proceso</field> |
738 | + <field name="type">view</field> |
739 | + <field eval="False" name="reconcile"/> |
740 | + <field name="user_type" ref="account_type_view"/> |
741 | + <field name="parent_id" ref="chart_11710"/> |
742 | + </record> |
743 | + <record id="chart_1171030" model="account.account.template"> |
744 | + <field name="code">1171030</field> |
745 | + <field name="name">Inv.de materiales</field> |
746 | + <field name="type">view</field> |
747 | + <field eval="False" name="reconcile"/> |
748 | + <field name="user_type" ref="account_type_view"/> |
749 | + <field name="parent_id" ref="chart_11710"/> |
750 | + </record> |
751 | + <record id="chart_1171040" model="account.account.template"> |
752 | + <field name="code">1171040</field> |
753 | + <field name="name">Inv.de mercancias</field> |
754 | + <field name="type">view</field> |
755 | + <field eval="False" name="reconcile"/> |
756 | + <field name="user_type" ref="account_type_view"/> |
757 | + <field name="parent_id" ref="chart_11710"/> |
758 | + </record> |
759 | + <record id="chart_1171080" model="account.account.template"> |
760 | + <field name="code">1171080</field> |
761 | + <field name="name">Mercancias en transito</field> |
762 | + <field name="type">view</field> |
763 | + <field eval="False" name="reconcile"/> |
764 | + <field name="user_type" ref="account_type_view"/> |
765 | + <field name="parent_id" ref="chart_11710"/> |
766 | + </record> |
767 | + <record id="chart_11730" model="account.account.template"> |
768 | + <field name="code">11730</field> |
769 | + <field name="name">Inv.de inmueb.p/la venta</field> |
770 | + <field name="type">view</field> |
771 | + <field eval="False" name="reconcile"/> |
772 | + <field name="user_type" ref="account_type_view"/> |
773 | + <field name="parent_id" ref="chart_117"/> |
774 | + </record> |
775 | + <record id="chart_1173010" model="account.account.template"> |
776 | + <field name="code">1173010</field> |
777 | + <field name="name">Inv.inm.p/la vta.cto.fiscal</field> |
778 | + <field name="type">view</field> |
779 | + <field eval="False" name="reconcile"/> |
780 | + <field name="user_type" ref="account_type_view"/> |
781 | + <field name="parent_id" ref="chart_11730"/> |
782 | + </record> |
783 | + <record id="chart_1173020" model="account.account.template"> |
784 | + <field name="code">1173020</field> |
785 | + <field name="name">Inv.inm.p/la vta.cto.deducibles</field> |
786 | + <field name="type">view</field> |
787 | + <field eval="False" name="reconcile"/> |
788 | + <field name="user_type" ref="account_type_view"/> |
789 | + <field name="parent_id" ref="chart_11730"/> |
790 | + </record> |
791 | + <record id="chart_11740" model="account.account.template"> |
792 | + <field name="code">11740</field> |
793 | + <field name="name">Inv.de obras en ejecucion</field> |
794 | + <field name="type">view</field> |
795 | + <field eval="False" name="reconcile"/> |
796 | + <field name="user_type" ref="account_type_view"/> |
797 | + <field name="parent_id" ref="chart_117"/> |
798 | + </record> |
799 | + <record id="chart_1174001" model="account.account.template"> |
800 | + <field name="code">1174001</field> |
801 | + <field name="name">Terreno,proyecto y servicios</field> |
802 | + <field name="type">view</field> |
803 | + <field eval="False" name="reconcile"/> |
804 | + <field name="user_type" ref="account_type_view"/> |
805 | + <field name="parent_id" ref="chart_11740"/> |
806 | + </record> |
807 | + <record id="chart_1174002" model="account.account.template"> |
808 | + <field name="code">1174002</field> |
809 | + <field name="name">Trabajos preliminares</field> |
810 | + <field name="type">view</field> |
811 | + <field eval="False" name="reconcile"/> |
812 | + <field name="user_type" ref="account_type_view"/> |
813 | + <field name="parent_id" ref="chart_11740"/> |
814 | + </record> |
815 | + <record id="chart_1174003" model="account.account.template"> |
816 | + <field name="code">1174003</field> |
817 | + <field name="name">Estructura</field> |
818 | + <field name="type">view</field> |
819 | + <field eval="False" name="reconcile"/> |
820 | + <field name="user_type" ref="account_type_view"/> |
821 | + <field name="parent_id" ref="chart_11740"/> |
822 | + </record> |
823 | + <record id="chart_1174005" model="account.account.template"> |
824 | + <field name="code">1174005</field> |
825 | + <field name="name">Albanileria</field> |
826 | + <field name="type">view</field> |
827 | + <field eval="False" name="reconcile"/> |
828 | + <field name="user_type" ref="account_type_view"/> |
829 | + <field name="parent_id" ref="chart_11740"/> |
830 | + </record> |
831 | + <record id="chart_1174006" model="account.account.template"> |
832 | + <field name="code">1174006</field> |
833 | + <field name="name">Instalaciones sanitarias</field> |
834 | + <field name="type">view</field> |
835 | + <field eval="False" name="reconcile"/> |
836 | + <field name="user_type" ref="account_type_view"/> |
837 | + <field name="parent_id" ref="chart_11740"/> |
838 | + </record> |
839 | + <record id="chart_1174007" model="account.account.template"> |
840 | + <field name="code">1174007</field> |
841 | + <field name="name">Instalaciones electricas</field> |
842 | + <field name="type">view</field> |
843 | + <field eval="False" name="reconcile"/> |
844 | + <field name="user_type" ref="account_type_view"/> |
845 | + <field name="parent_id" ref="chart_11740"/> |
846 | + </record> |
847 | + <record id="chart_1174008" model="account.account.template"> |
848 | + <field name="code">1174008</field> |
849 | + <field name="name">Herreria</field> |
850 | + <field name="type">view</field> |
851 | + <field eval="False" name="reconcile"/> |
852 | + <field name="user_type" ref="account_type_view"/> |
853 | + <field name="parent_id" ref="chart_11740"/> |
854 | + </record> |
855 | + <record id="chart_1174009" model="account.account.template"> |
856 | + <field name="code">1174009</field> |
857 | + <field name="name">Revestimientos/acab.interiores</field> |
858 | + <field name="type">view</field> |
859 | + <field eval="False" name="reconcile"/> |
860 | + <field name="user_type" ref="account_type_view"/> |
861 | + <field name="parent_id" ref="chart_11740"/> |
862 | + </record> |
863 | + <record id="chart_1174010" model="account.account.template"> |
864 | + <field name="code">1174010</field> |
865 | + <field name="name">Revestimientos/acab.exteriores</field> |
866 | + <field name="type">view</field> |
867 | + <field eval="False" name="reconcile"/> |
868 | + <field name="user_type" ref="account_type_view"/> |
869 | + <field name="parent_id" ref="chart_11740"/> |
870 | + </record> |
871 | + <record id="chart_1174011" model="account.account.template"> |
872 | + <field name="code">1174011</field> |
873 | + <field name="name">Porcelana</field> |
874 | + <field name="type">view</field> |
875 | + <field eval="False" name="reconcile"/> |
876 | + <field name="user_type" ref="account_type_view"/> |
877 | + <field name="parent_id" ref="chart_11740"/> |
878 | + </record> |
879 | + <record id="chart_1174012" model="account.account.template"> |
880 | + <field name="code">1174012</field> |
881 | + <field name="name">Pavimentos</field> |
882 | + <field name="type">view</field> |
883 | + <field eval="False" name="reconcile"/> |
884 | + <field name="user_type" ref="account_type_view"/> |
885 | + <field name="parent_id" ref="chart_11740"/> |
886 | + </record> |
887 | + <record id="chart_1174013" model="account.account.template"> |
888 | + <field name="code">1174013</field> |
889 | + <field name="name">Carpinteria</field> |
890 | + <field name="type">view</field> |
891 | + <field eval="False" name="reconcile"/> |
892 | + <field name="user_type" ref="account_type_view"/> |
893 | + <field name="parent_id" ref="chart_11740"/> |
894 | + </record> |
895 | + <record id="chart_1174014" model="account.account.template"> |
896 | + <field name="code">1174014</field> |
897 | + <field name="name">Artefactos sanitarios</field> |
898 | + <field name="type">view</field> |
899 | + <field eval="False" name="reconcile"/> |
900 | + <field name="user_type" ref="account_type_view"/> |
901 | + <field name="parent_id" ref="chart_11740"/> |
902 | + </record> |
903 | + <record id="chart_1174015" model="account.account.template"> |
904 | + <field name="code">1174015</field> |
905 | + <field name="name">Impermeabilizacion</field> |
906 | + <field name="type">view</field> |
907 | + <field eval="False" name="reconcile"/> |
908 | + <field name="user_type" ref="account_type_view"/> |
909 | + <field name="parent_id" ref="chart_11740"/> |
910 | + </record> |
911 | + <record id="chart_1174016" model="account.account.template"> |
912 | + <field name="code">1174016</field> |
913 | + <field name="name">Pintura</field> |
914 | + <field name="type">view</field> |
915 | + <field eval="False" name="reconcile"/> |
916 | + <field name="user_type" ref="account_type_view"/> |
917 | + <field name="parent_id" ref="chart_11740"/> |
918 | + </record> |
919 | + <record id="chart_1174018" model="account.account.template"> |
920 | + <field name="code">1174018</field> |
921 | + <field name="name">Vidrios</field> |
922 | + <field name="type">view</field> |
923 | + <field eval="False" name="reconcile"/> |
924 | + <field name="user_type" ref="account_type_view"/> |
925 | + <field name="parent_id" ref="chart_11740"/> |
926 | + </record> |
927 | + <record id="chart_1174019" model="account.account.template"> |
928 | + <field name="code">1174019</field> |
929 | + <field name="name">Equipos</field> |
930 | + <field name="type">view</field> |
931 | + <field eval="False" name="reconcile"/> |
932 | + <field name="user_type" ref="account_type_view"/> |
933 | + <field name="parent_id" ref="chart_11740"/> |
934 | + </record> |
935 | + <record id="chart_1174020" model="account.account.template"> |
936 | + <field name="code">1174020</field> |
937 | + <field name="name">Obras exteriores</field> |
938 | + <field name="type">view</field> |
939 | + <field eval="False" name="reconcile"/> |
940 | + <field name="user_type" ref="account_type_view"/> |
941 | + <field name="parent_id" ref="chart_11740"/> |
942 | + </record> |
943 | + <record id="chart_1174021" model="account.account.template"> |
944 | + <field name="code">1174021</field> |
945 | + <field name="name">Revestimientos especiales</field> |
946 | + <field name="type">view</field> |
947 | + <field eval="False" name="reconcile"/> |
948 | + <field name="user_type" ref="account_type_view"/> |
949 | + <field name="parent_id" ref="chart_11740"/> |
950 | + </record> |
951 | + <record id="chart_1174022" model="account.account.template"> |
952 | + <field name="code">1174022</field> |
953 | + <field name="name">Remates finales</field> |
954 | + <field name="type">view</field> |
955 | + <field eval="False" name="reconcile"/> |
956 | + <field name="user_type" ref="account_type_view"/> |
957 | + <field name="parent_id" ref="chart_11740"/> |
958 | + </record> |
959 | + <record id="chart_1174023" model="account.account.template"> |
960 | + <field name="code">1174023</field> |
961 | + <field name="name">Ferreteria y ctos.menores</field> |
962 | + <field name="type">view</field> |
963 | + <field eval="False" name="reconcile"/> |
964 | + <field name="user_type" ref="account_type_view"/> |
965 | + <field name="parent_id" ref="chart_11740"/> |
966 | + </record> |
967 | + <record id="chart_1174070" model="account.account.template"> |
968 | + <field name="code">1174070</field> |
969 | + <field name="name">Gerencia construc.y admon</field> |
970 | + <field name="type">view</field> |
971 | + <field eval="False" name="reconcile"/> |
972 | + <field name="user_type" ref="account_type_view"/> |
973 | + <field name="parent_id" ref="chart_11740"/> |
974 | + </record> |
975 | + <record id="chart_1174080" model="account.account.template"> |
976 | + <field name="code">1174080</field> |
977 | + <field name="name">Ingresos ya declarados</field> |
978 | + <field name="type">view</field> |
979 | + <field eval="False" name="reconcile"/> |
980 | + <field name="user_type" ref="account_type_view"/> |
981 | + <field name="parent_id" ref="chart_11740"/> |
982 | + </record> |
983 | + <record id="chart_1174088" model="account.account.template"> |
984 | + <field name="code">1174088</field> |
985 | + <field name="name">Gtos.de operac.ya deducidos</field> |
986 | + <field name="type">view</field> |
987 | + <field eval="False" name="reconcile"/> |
988 | + <field name="user_type" ref="account_type_view"/> |
989 | + <field name="parent_id" ref="chart_11740"/> |
990 | + </record> |
991 | + <record id="chart_1174089" model="account.account.template"> |
992 | + <field name="code">1174089</field> |
993 | + <field name="name">Int.y comis.finan.ya dededucidas</field> |
994 | + <field name="type">view</field> |
995 | + <field eval="False" name="reconcile"/> |
996 | + <field name="user_type" ref="account_type_view"/> |
997 | + <field name="parent_id" ref="chart_11740"/> |
998 | + </record> |
999 | + <record id="chart_11750" model="account.account.template"> |
1000 | + <field name="code">11750</field> |
1001 | + <field name="name">Inv.de cont.en ejecucion</field> |
1002 | + <field name="type">view</field> |
1003 | + <field eval="False" name="reconcile"/> |
1004 | + <field name="user_type" ref="account_type_view"/> |
1005 | + <field name="parent_id" ref="chart_117"/> |
1006 | + </record> |
1007 | + <record id="chart_11790" model="account.account.template"> |
1008 | + <field name="code">11790</field> |
1009 | + <field name="name">Inventarios-otros</field> |
1010 | + <field name="type">view</field> |
1011 | + <field eval="False" name="reconcile"/> |
1012 | + <field name="user_type" ref="account_type_view"/> |
1013 | + <field name="parent_id" ref="chart_117"/> |
1014 | + </record> |
1015 | + <record id="chart_119" model="account.account.template"> |
1016 | + <field name="code">119</field> |
1017 | + <field name="name">Gastos prepagados</field> |
1018 | + <field name="type">view</field> |
1019 | + <field eval="False" name="reconcile"/> |
1020 | + <field name="user_type" ref="account_type_view"/> |
1021 | + <field name="parent_id" ref="chart_11"/> |
1022 | + </record> |
1023 | + <record id="chart_11909" model="account.account.template"> |
1024 | + <field name="code">11909</field> |
1025 | + <field name="name">Otros gtos.contractuales</field> |
1026 | + <field name="type">view</field> |
1027 | + <field eval="False" name="reconcile"/> |
1028 | + <field name="user_type" ref="account_type_view"/> |
1029 | + <field name="parent_id" ref="chart_119"/> |
1030 | + </record> |
1031 | + <record id="chart_1190931" model="account.account.template"> |
1032 | + <field name="code">1190931</field> |
1033 | + <field name="name">Aportes caja de ahorros </field> |
1034 | + <field name="type">view</field> |
1035 | + <field eval="False" name="reconcile"/> |
1036 | + <field name="user_type" ref="account_type_view"/> |
1037 | + <field name="parent_id" ref="chart_11909"/> |
1038 | + </record> |
1039 | + <record id="chart_11910" model="account.account.template"> |
1040 | + <field name="code">11910</field> |
1041 | + <field name="name">Intereses-clientes</field> |
1042 | + <field name="type">view</field> |
1043 | + <field eval="False" name="reconcile"/> |
1044 | + <field name="user_type" ref="account_type_view"/> |
1045 | + <field name="parent_id" ref="chart_119"/> |
1046 | + </record> |
1047 | + <record id="chart_11920" model="account.account.template"> |
1048 | + <field name="code">11920</field> |
1049 | + <field name="name">Intereses-bancos</field> |
1050 | + <field name="type">view</field> |
1051 | + <field eval="False" name="reconcile"/> |
1052 | + <field name="user_type" ref="account_type_view"/> |
1053 | + <field name="parent_id" ref="chart_119"/> |
1054 | + </record> |
1055 | + <record id="chart_1192001" model="account.account.template"> |
1056 | + <field name="code">1192001</field> |
1057 | + <field name="name">Banco caroní</field> |
1058 | + <field name="type">view</field> |
1059 | + <field eval="False" name="reconcile"/> |
1060 | + <field name="user_type" ref="account_type_view"/> |
1061 | + <field name="parent_id" ref="chart_11920"/> |
1062 | + </record> |
1063 | + <record id="chart_1192002" model="account.account.template"> |
1064 | + <field name="code">1192002</field> |
1065 | + <field name="name">Banco canarias de venezuela</field> |
1066 | + <field name="type">view</field> |
1067 | + <field eval="False" name="reconcile"/> |
1068 | + <field name="user_type" ref="account_type_view"/> |
1069 | + <field name="parent_id" ref="chart_11920"/> |
1070 | + </record> |
1071 | + <record id="chart_1192003" model="account.account.template"> |
1072 | + <field name="code">1192003</field> |
1073 | + <field name="name">Banco confederado</field> |
1074 | + <field name="type">view</field> |
1075 | + <field eval="False" name="reconcile"/> |
1076 | + <field name="user_type" ref="account_type_view"/> |
1077 | + <field name="parent_id" ref="chart_11920"/> |
1078 | + </record> |
1079 | + <record id="chart_1192004" model="account.account.template"> |
1080 | + <field name="code">1192004</field> |
1081 | + <field name="name">Bolívar banco</field> |
1082 | + <field name="type">view</field> |
1083 | + <field eval="False" name="reconcile"/> |
1084 | + <field name="user_type" ref="account_type_view"/> |
1085 | + <field name="parent_id" ref="chart_11920"/> |
1086 | + </record> |
1087 | + <record id="chart_1192005" model="account.account.template"> |
1088 | + <field name="code">1192005</field> |
1089 | + <field name="name">Corp banca</field> |
1090 | + <field name="type">view</field> |
1091 | + <field eval="False" name="reconcile"/> |
1092 | + <field name="user_type" ref="account_type_view"/> |
1093 | + <field name="parent_id" ref="chart_11920"/> |
1094 | + </record> |
1095 | + <record id="chart_1192006" model="account.account.template"> |
1096 | + <field name="code">1192006</field> |
1097 | + <field name="name">Banco de crédito de colombia</field> |
1098 | + <field name="type">view</field> |
1099 | + <field eval="False" name="reconcile"/> |
1100 | + <field name="user_type" ref="account_type_view"/> |
1101 | + <field name="parent_id" ref="chart_11920"/> |
1102 | + </record> |
1103 | + <record id="chart_1192007" model="account.account.template"> |
1104 | + <field name="code">1192007</field> |
1105 | + <field name="name">Banco do brasil</field> |
1106 | + <field name="type">view</field> |
1107 | + <field eval="False" name="reconcile"/> |
1108 | + <field name="user_type" ref="account_type_view"/> |
1109 | + <field name="parent_id" ref="chart_11920"/> |
1110 | + </record> |
1111 | + <record id="chart_1192008" model="account.account.template"> |
1112 | + <field name="code">1192008</field> |
1113 | + <field name="name">Banco del caribe</field> |
1114 | + <field name="type">view</field> |
1115 | + <field eval="False" name="reconcile"/> |
1116 | + <field name="user_type" ref="account_type_view"/> |
1117 | + <field name="parent_id" ref="chart_11920"/> |
1118 | + </record> |
1119 | + <record id="chart_1192009" model="account.account.template"> |
1120 | + <field name="code">1192009</field> |
1121 | + <field name="name">Bancoro</field> |
1122 | + <field name="type">view</field> |
1123 | + <field eval="False" name="reconcile"/> |
1124 | + <field name="user_type" ref="account_type_view"/> |
1125 | + <field name="parent_id" ref="chart_11920"/> |
1126 | + </record> |
1127 | + <record id="chart_1192010" model="account.account.template"> |
1128 | + <field name="code">1192010</field> |
1129 | + <field name="name">Banco de venezuela</field> |
1130 | + <field name="type">view</field> |
1131 | + <field eval="False" name="reconcile"/> |
1132 | + <field name="user_type" ref="account_type_view"/> |
1133 | + <field name="parent_id" ref="chart_11920"/> |
1134 | + </record> |
1135 | + <record id="chart_1192011" model="account.account.template"> |
1136 | + <field name="code">1192011</field> |
1137 | + <field name="name">Banco sofitasa</field> |
1138 | + <field name="type">view</field> |
1139 | + <field eval="False" name="reconcile"/> |
1140 | + <field name="user_type" ref="account_type_view"/> |
1141 | + <field name="parent_id" ref="chart_11920"/> |
1142 | + </record> |
1143 | + <record id="chart_1192012" model="account.account.template"> |
1144 | + <field name="code">1192012</field> |
1145 | + <field name="name">Banpro</field> |
1146 | + <field name="type">view</field> |
1147 | + <field eval="False" name="reconcile"/> |
1148 | + <field name="user_type" ref="account_type_view"/> |
1149 | + <field name="parent_id" ref="chart_11920"/> |
1150 | + </record> |
1151 | + <record id="chart_1192013" model="account.account.template"> |
1152 | + <field name="code">1192013</field> |
1153 | + <field name="name">Stanford bank</field> |
1154 | + <field name="type">view</field> |
1155 | + <field eval="False" name="reconcile"/> |
1156 | + <field name="user_type" ref="account_type_view"/> |
1157 | + <field name="parent_id" ref="chart_11920"/> |
1158 | + </record> |
1159 | + <record id="chart_1192014" model="account.account.template"> |
1160 | + <field name="code">1192014</field> |
1161 | + <field name="name">Banco provincial</field> |
1162 | + <field name="type">view</field> |
1163 | + <field eval="False" name="reconcile"/> |
1164 | + <field name="user_type" ref="account_type_view"/> |
1165 | + <field name="parent_id" ref="chart_11920"/> |
1166 | + </record> |
1167 | + <record id="chart_1192015" model="account.account.template"> |
1168 | + <field name="code">1192015</field> |
1169 | + <field name="name">Banco tequendama</field> |
1170 | + <field name="type">view</field> |
1171 | + <field eval="False" name="reconcile"/> |
1172 | + <field name="user_type" ref="account_type_view"/> |
1173 | + <field name="parent_id" ref="chart_11920"/> |
1174 | + </record> |
1175 | + <record id="chart_1192016" model="account.account.template"> |
1176 | + <field name="code">1192016</field> |
1177 | + <field name="name">Banesco</field> |
1178 | + <field name="type">view</field> |
1179 | + <field eval="False" name="reconcile"/> |
1180 | + <field name="user_type" ref="account_type_view"/> |
1181 | + <field name="parent_id" ref="chart_11920"/> |
1182 | + </record> |
1183 | + <record id="chart_1192017" model="account.account.template"> |
1184 | + <field name="code">1192017</field> |
1185 | + <field name="name">Banco fondo común</field> |
1186 | + <field name="type">view</field> |
1187 | + <field eval="False" name="reconcile"/> |
1188 | + <field name="user_type" ref="account_type_view"/> |
1189 | + <field name="parent_id" ref="chart_11920"/> |
1190 | + </record> |
1191 | + <record id="chart_1192018" model="account.account.template"> |
1192 | + <field name="code">1192018</field> |
1193 | + <field name="name">Banfoandes</field> |
1194 | + <field name="type">view</field> |
1195 | + <field eval="False" name="reconcile"/> |
1196 | + <field name="user_type" ref="account_type_view"/> |
1197 | + <field name="parent_id" ref="chart_11920"/> |
1198 | + </record> |
1199 | + <record id="chart_1192019" model="account.account.template"> |
1200 | + <field name="code">1192019</field> |
1201 | + <field name="name">Banco occidental de descuento</field> |
1202 | + <field name="type">view</field> |
1203 | + <field eval="False" name="reconcile"/> |
1204 | + <field name="user_type" ref="account_type_view"/> |
1205 | + <field name="parent_id" ref="chart_11920"/> |
1206 | + </record> |
1207 | + <record id="chart_1192020" model="account.account.template"> |
1208 | + <field name="code">1192020</field> |
1209 | + <field name="name">Banco venezolano de crédito</field> |
1210 | + <field name="type">view</field> |
1211 | + <field eval="False" name="reconcile"/> |
1212 | + <field name="user_type" ref="account_type_view"/> |
1213 | + <field name="parent_id" ref="chart_11920"/> |
1214 | + </record> |
1215 | + <record id="chart_1192021" model="account.account.template"> |
1216 | + <field name="code">1192021</field> |
1217 | + <field name="name">Central</field> |
1218 | + <field name="type">view</field> |
1219 | + <field eval="False" name="reconcile"/> |
1220 | + <field name="user_type" ref="account_type_view"/> |
1221 | + <field name="parent_id" ref="chart_11920"/> |
1222 | + </record> |
1223 | + <record id="chart_1192022" model="account.account.template"> |
1224 | + <field name="code">1192022</field> |
1225 | + <field name="name">Banco guayana</field> |
1226 | + <field name="type">view</field> |
1227 | + <field eval="False" name="reconcile"/> |
1228 | + <field name="user_type" ref="account_type_view"/> |
1229 | + <field name="parent_id" ref="chart_11920"/> |
1230 | + </record> |
1231 | + <record id="chart_1192023" model="account.account.template"> |
1232 | + <field name="code">1192023</field> |
1233 | + <field name="name">Banco exterior</field> |
1234 | + <field name="type">view</field> |
1235 | + <field eval="False" name="reconcile"/> |
1236 | + <field name="user_type" ref="account_type_view"/> |
1237 | + <field name="parent_id" ref="chart_11920"/> |
1238 | + </record> |
1239 | + <record id="chart_1192024" model="account.account.template"> |
1240 | + <field name="code">1192024</field> |
1241 | + <field name="name">Banco industrial de venezuela</field> |
1242 | + <field name="type">view</field> |
1243 | + <field eval="False" name="reconcile"/> |
1244 | + <field name="user_type" ref="account_type_view"/> |
1245 | + <field name="parent_id" ref="chart_11920"/> |
1246 | + </record> |
1247 | + <record id="chart_1192025" model="account.account.template"> |
1248 | + <field name="code">1192025</field> |
1249 | + <field name="name">Banco mercantil</field> |
1250 | + <field name="type">view</field> |
1251 | + <field eval="False" name="reconcile"/> |
1252 | + <field name="user_type" ref="account_type_view"/> |
1253 | + <field name="parent_id" ref="chart_11920"/> |
1254 | + </record> |
1255 | + <record id="chart_1192026" model="account.account.template"> |
1256 | + <field name="code">1192026</field> |
1257 | + <field name="name">Banco plaza</field> |
1258 | + <field name="type">view</field> |
1259 | + <field eval="False" name="reconcile"/> |
1260 | + <field name="user_type" ref="account_type_view"/> |
1261 | + <field name="parent_id" ref="chart_11920"/> |
1262 | + </record> |
1263 | + <record id="chart_1192027" model="account.account.template"> |
1264 | + <field name="code">1192027</field> |
1265 | + <field name="name">Citibank</field> |
1266 | + <field name="type">view</field> |
1267 | + <field eval="False" name="reconcile"/> |
1268 | + <field name="user_type" ref="account_type_view"/> |
1269 | + <field name="parent_id" ref="chart_11920"/> |
1270 | + </record> |
1271 | + <record id="chart_1192028" model="account.account.template"> |
1272 | + <field name="code">1192028</field> |
1273 | + <field name="name">Total bank</field> |
1274 | + <field name="type">view</field> |
1275 | + <field eval="False" name="reconcile"/> |
1276 | + <field name="user_type" ref="account_type_view"/> |
1277 | + <field name="parent_id" ref="chart_11920"/> |
1278 | + </record> |
1279 | + <record id="chart_1192029" model="account.account.template"> |
1280 | + <field name="code">1192029</field> |
1281 | + <field name="name">Instituto municipal de crédito popular</field> |
1282 | + <field name="type">view</field> |
1283 | + <field eval="False" name="reconcile"/> |
1284 | + <field name="user_type" ref="account_type_view"/> |
1285 | + <field name="parent_id" ref="chart_11920"/> |
1286 | + </record> |
1287 | + <record id="chart_1192030" model="account.account.template"> |
1288 | + <field name="code">1192030</field> |
1289 | + <field name="name">Nuevo mundo</field> |
1290 | + <field name="type">view</field> |
1291 | + <field eval="False" name="reconcile"/> |
1292 | + <field name="user_type" ref="account_type_view"/> |
1293 | + <field name="parent_id" ref="chart_11920"/> |
1294 | + </record> |
1295 | + <record id="chart_1192031" model="account.account.template"> |
1296 | + <field name="code">1192031</field> |
1297 | + <field name="name">Banco federal</field> |
1298 | + <field name="type">view</field> |
1299 | + <field eval="False" name="reconcile"/> |
1300 | + <field name="user_type" ref="account_type_view"/> |
1301 | + <field name="parent_id" ref="chart_11920"/> |
1302 | + </record> |
1303 | + <record id="chart_1192032" model="account.account.template"> |
1304 | + <field name="code">1192032</field> |
1305 | + <field name="name">Casa propia</field> |
1306 | + <field name="type">view</field> |
1307 | + <field eval="False" name="reconcile"/> |
1308 | + <field name="user_type" ref="account_type_view"/> |
1309 | + <field name="parent_id" ref="chart_11920"/> |
1310 | + </record> |
1311 | + <record id="chart_1192033" model="account.account.template"> |
1312 | + <field name="code">1192033</field> |
1313 | + <field name="name">Del sur</field> |
1314 | + <field name="type">view</field> |
1315 | + <field eval="False" name="reconcile"/> |
1316 | + <field name="user_type" ref="account_type_view"/> |
1317 | + <field name="parent_id" ref="chart_11920"/> |
1318 | + </record> |
1319 | + <record id="chart_1192034" model="account.account.template"> |
1320 | + <field name="code">1192034</field> |
1321 | + <field name="name">Mi casa</field> |
1322 | + <field name="type">view</field> |
1323 | + <field eval="False" name="reconcile"/> |
1324 | + <field name="user_type" ref="account_type_view"/> |
1325 | + <field name="parent_id" ref="chart_11920"/> |
1326 | + </record> |
1327 | + <record id="chart_1192035" model="account.account.template"> |
1328 | + <field name="code">1192035</field> |
1329 | + <field name="name">Merenap</field> |
1330 | + <field name="type">view</field> |
1331 | + <field eval="False" name="reconcile"/> |
1332 | + <field name="user_type" ref="account_type_view"/> |
1333 | + <field name="parent_id" ref="chart_11920"/> |
1334 | + </record> |
1335 | + <record id="chart_11924" model="account.account.template"> |
1336 | + <field name="code">11924</field> |
1337 | + <field name="name">Materiales indirectos</field> |
1338 | + <field name="type">view</field> |
1339 | + <field eval="False" name="reconcile"/> |
1340 | + <field name="user_type" ref="account_type_view"/> |
1341 | + <field name="parent_id" ref="chart_119"/> |
1342 | + </record> |
1343 | + <record id="chart_1192420" model="account.account.template"> |
1344 | + <field name="code">1192420</field> |
1345 | + <field name="name">Repuestos y accesorios</field> |
1346 | + <field name="type">view</field> |
1347 | + <field eval="False" name="reconcile"/> |
1348 | + <field name="user_type" ref="account_type_view"/> |
1349 | + <field name="parent_id" ref="chart_11924"/> |
1350 | + </record> |
1351 | + <record id="chart_11925" model="account.account.template"> |
1352 | + <field name="code">11925</field> |
1353 | + <field name="name">Reparaciones y mantenimiento</field> |
1354 | + <field name="type">view</field> |
1355 | + <field eval="False" name="reconcile"/> |
1356 | + <field name="user_type" ref="account_type_view"/> |
1357 | + <field name="parent_id" ref="chart_119"/> |
1358 | + </record> |
1359 | + <record id="chart_1192510" model="account.account.template"> |
1360 | + <field name="code">1192510</field> |
1361 | + <field name="name">Reperac.y mant.-inmueble</field> |
1362 | + <field name="type">view</field> |
1363 | + <field eval="False" name="reconcile"/> |
1364 | + <field name="user_type" ref="account_type_view"/> |
1365 | + <field name="parent_id" ref="chart_11925"/> |
1366 | + </record> |
1367 | + <record id="chart_1192530" model="account.account.template"> |
1368 | + <field name="code">1192530</field> |
1369 | + <field name="name">Reparac.y mant.-maq,y equipos</field> |
1370 | + <field name="type">view</field> |
1371 | + <field eval="False" name="reconcile"/> |
1372 | + <field name="user_type" ref="account_type_view"/> |
1373 | + <field name="parent_id" ref="chart_11925"/> |
1374 | + </record> |
1375 | + <record id="chart_1192560" model="account.account.template"> |
1376 | + <field name="code">1192560</field> |
1377 | + <field name="name">Reparac.y mant.-mob.y equipos</field> |
1378 | + <field name="type">view</field> |
1379 | + <field eval="False" name="reconcile"/> |
1380 | + <field name="user_type" ref="account_type_view"/> |
1381 | + <field name="parent_id" ref="chart_11925"/> |
1382 | + </record> |
1383 | + <record id="chart_1192570" model="account.account.template"> |
1384 | + <field name="code">1192570</field> |
1385 | + <field name="name">Reparac.y mant.-instalaciones</field> |
1386 | + <field name="type">view</field> |
1387 | + <field eval="False" name="reconcile"/> |
1388 | + <field name="user_type" ref="account_type_view"/> |
1389 | + <field name="parent_id" ref="chart_11925"/> |
1390 | + </record> |
1391 | + <record id="chart_1192580" model="account.account.template"> |
1392 | + <field name="code">1192580</field> |
1393 | + <field name="name">Reparac.y mant.-vehiculos</field> |
1394 | + <field name="type">view</field> |
1395 | + <field eval="False" name="reconcile"/> |
1396 | + <field name="user_type" ref="account_type_view"/> |
1397 | + <field name="parent_id" ref="chart_11925"/> |
1398 | + </record> |
1399 | + <record id="chart_11930" model="account.account.template"> |
1400 | + <field name="code">11930</field> |
1401 | + <field name="name">Arrendamientos</field> |
1402 | + <field name="type">view</field> |
1403 | + <field eval="False" name="reconcile"/> |
1404 | + <field name="user_type" ref="account_type_view"/> |
1405 | + <field name="parent_id" ref="chart_119"/> |
1406 | + </record> |
1407 | + <record id="chart_1193010" model="account.account.template"> |
1408 | + <field name="code">1193010</field> |
1409 | + <field name="name">Arrendamiento-inmuebles</field> |
1410 | + <field name="type">view</field> |
1411 | + <field eval="False" name="reconcile"/> |
1412 | + <field name="user_type" ref="account_type_view"/> |
1413 | + <field name="parent_id" ref="chart_11930"/> |
1414 | + </record> |
1415 | + <record id="chart_1193030" model="account.account.template"> |
1416 | + <field name="code">1193030</field> |
1417 | + <field name="name">Arrendamiento-maq.y equipos</field> |
1418 | + <field name="type">view</field> |
1419 | + <field eval="False" name="reconcile"/> |
1420 | + <field name="user_type" ref="account_type_view"/> |
1421 | + <field name="parent_id" ref="chart_11930"/> |
1422 | + </record> |
1423 | + <record id="chart_1193060" model="account.account.template"> |
1424 | + <field name="code">1193060</field> |
1425 | + <field name="name">Arrendamiento-mob.y equipos</field> |
1426 | + <field name="type">view</field> |
1427 | + <field eval="False" name="reconcile"/> |
1428 | + <field name="user_type" ref="account_type_view"/> |
1429 | + <field name="parent_id" ref="chart_11930"/> |
1430 | + </record> |
1431 | + <record id="chart_1193080" model="account.account.template"> |
1432 | + <field name="code">1193080</field> |
1433 | + <field name="name">Arrendamiento-vehiculos</field> |
1434 | + <field name="type">view</field> |
1435 | + <field eval="False" name="reconcile"/> |
1436 | + <field name="user_type" ref="account_type_view"/> |
1437 | + <field name="parent_id" ref="chart_11930"/> |
1438 | + </record> |
1439 | + <record id="chart_11950" model="account.account.template"> |
1440 | + <field name="code">11950</field> |
1441 | + <field name="name">Imptos.y contribuciones</field> |
1442 | + <field name="type">view</field> |
1443 | + <field eval="False" name="reconcile"/> |
1444 | + <field name="user_type" ref="account_type_view"/> |
1445 | + <field name="parent_id" ref="chart_119"/> |
1446 | + </record> |
1447 | + <record id="chart_1195020" model="account.account.template"> |
1448 | + <field name="code">1195020</field> |
1449 | + <field name="name">Derecho de frente</field> |
1450 | + <field name="type">view</field> |
1451 | + <field eval="False" name="reconcile"/> |
1452 | + <field name="user_type" ref="account_type_view"/> |
1453 | + <field name="parent_id" ref="chart_11950"/> |
1454 | + </record> |
1455 | + <record id="chart_1195021" model="account.account.template"> |
1456 | + <field name="code">1195021</field> |
1457 | + <field name="name">Patente municipal</field> |
1458 | + <field name="type">view</field> |
1459 | + <field eval="False" name="reconcile"/> |
1460 | + <field name="user_type" ref="account_type_view"/> |
1461 | + <field name="parent_id" ref="chart_11950"/> |
1462 | + </record> |
1463 | + <record id="chart_1195027" model="account.account.template"> |
1464 | + <field name="code">1195027</field> |
1465 | + <field name="name">Aseo urbno.y domiciliario</field> |
1466 | + <field name="type">view</field> |
1467 | + <field eval="False" name="reconcile"/> |
1468 | + <field name="user_type" ref="account_type_view"/> |
1469 | + <field name="parent_id" ref="chart_11950"/> |
1470 | + </record> |
1471 | + <record id="chart_1195030" model="account.account.template"> |
1472 | + <field name="code">1195030</field> |
1473 | + <field name="name">Impto. al dbto. bancario</field> |
1474 | + <field name="type">view</field> |
1475 | + <field eval="False" name="reconcile"/> |
1476 | + <field name="user_type" ref="account_type_view"/> |
1477 | + <field name="parent_id" ref="chart_11950"/> |
1478 | + </record> |
1479 | + <record id="chart_11960" model="account.account.template"> |
1480 | + <field name="code">11960</field> |
1481 | + <field name="name">Honorarios profesionales</field> |
1482 | + <field name="type">view</field> |
1483 | + <field eval="False" name="reconcile"/> |
1484 | + <field name="user_type" ref="account_type_view"/> |
1485 | + <field name="parent_id" ref="chart_119"/> |
1486 | + </record> |
1487 | + <record id="chart_1196010" model="account.account.template"> |
1488 | + <field name="code">1196010</field> |
1489 | + <field name="name">Honorarios-abogados</field> |
1490 | + <field name="type">view</field> |
1491 | + <field eval="False" name="reconcile"/> |
1492 | + <field name="user_type" ref="account_type_view"/> |
1493 | + <field name="parent_id" ref="chart_11960"/> |
1494 | + </record> |
1495 | + <record id="chart_1196020" model="account.account.template"> |
1496 | + <field name="code">1196020</field> |
1497 | + <field name="name">Hono.-ctdores.y auditores </field> |
1498 | + <field name="type">view</field> |
1499 | + <field eval="False" name="reconcile"/> |
1500 | + <field name="user_type" ref="account_type_view"/> |
1501 | + <field name="parent_id" ref="chart_11960"/> |
1502 | + </record> |
1503 | + <record id="chart_1196030" model="account.account.template"> |
1504 | + <field name="code">1196030</field> |
1505 | + <field name="name">Honorarios-economistas</field> |
1506 | + <field name="type">view</field> |
1507 | + <field eval="False" name="reconcile"/> |
1508 | + <field name="user_type" ref="account_type_view"/> |
1509 | + <field name="parent_id" ref="chart_11960"/> |
1510 | + </record> |
1511 | + <record id="chart_1196040" model="account.account.template"> |
1512 | + <field name="code">1196040</field> |
1513 | + <field name="name">Hono.-analista y programadores</field> |
1514 | + <field name="type">view</field> |
1515 | + <field eval="False" name="reconcile"/> |
1516 | + <field name="user_type" ref="account_type_view"/> |
1517 | + <field name="parent_id" ref="chart_11960"/> |
1518 | + </record> |
1519 | + <record id="chart_1196090" model="account.account.template"> |
1520 | + <field name="code">1196090</field> |
1521 | + <field name="name">Hono.profesionales-otros</field> |
1522 | + <field name="type">view</field> |
1523 | + <field eval="False" name="reconcile"/> |
1524 | + <field name="user_type" ref="account_type_view"/> |
1525 | + <field name="parent_id" ref="chart_11960"/> |
1526 | + </record> |
1527 | + <record id="chart_11963" model="account.account.template"> |
1528 | + <field name="code">11963</field> |
1529 | + <field name="name">Comisiones de terceros</field> |
1530 | + <field name="type">view</field> |
1531 | + <field eval="False" name="reconcile"/> |
1532 | + <field name="user_type" ref="account_type_view"/> |
1533 | + <field name="parent_id" ref="chart_119"/> |
1534 | + </record> |
1535 | + <record id="chart_1196301" model="account.account.template"> |
1536 | + <field name="code">1196301</field> |
1537 | + <field name="name">Comision sobre ventas</field> |
1538 | + <field name="type">view</field> |
1539 | + <field eval="False" name="reconcile"/> |
1540 | + <field name="user_type" ref="account_type_view"/> |
1541 | + <field name="parent_id" ref="chart_11963"/> |
1542 | + </record> |
1543 | + <record id="chart_1196302" model="account.account.template"> |
1544 | + <field name="code">1196302</field> |
1545 | + <field name="name">Comision sobre cobros</field> |
1546 | + <field name="type">view</field> |
1547 | + <field eval="False" name="reconcile"/> |
1548 | + <field name="user_type" ref="account_type_view"/> |
1549 | + <field name="parent_id" ref="chart_11963"/> |
1550 | + </record> |
1551 | + <record id="chart_1196310" model="account.account.template"> |
1552 | + <field name="code">1196310</field> |
1553 | + <field name="name">Comis.en la enaj.de inmubles</field> |
1554 | + <field name="type">view</field> |
1555 | + <field eval="False" name="reconcile"/> |
1556 | + <field name="user_type" ref="account_type_view"/> |
1557 | + <field name="parent_id" ref="chart_11963"/> |
1558 | + </record> |
1559 | + <record id="chart_1196320" model="account.account.template"> |
1560 | + <field name="code">1196320</field> |
1561 | + <field name="name">Comision en enaj.de inmubles</field> |
1562 | + <field name="type">view</field> |
1563 | + <field eval="False" name="reconcile"/> |
1564 | + <field name="user_type" ref="account_type_view"/> |
1565 | + <field name="parent_id" ref="chart_11963"/> |
1566 | + </record> |
1567 | + <record id="chart_1196390" model="account.account.template"> |
1568 | + <field name="code">1196390</field> |
1569 | + <field name="name">Comis. a terceros- otros</field> |
1570 | + <field name="type">view</field> |
1571 | + <field eval="False" name="reconcile"/> |
1572 | + <field name="user_type" ref="account_type_view"/> |
1573 | + <field name="parent_id" ref="chart_11963"/> |
1574 | + </record> |
1575 | + <record id="chart_11965" model="account.account.template"> |
1576 | + <field name="code">11965</field> |
1577 | + <field name="name">Publicidad y promocion</field> |
1578 | + <field name="type">view</field> |
1579 | + <field eval="False" name="reconcile"/> |
1580 | + <field name="user_type" ref="account_type_view"/> |
1581 | + <field name="parent_id" ref="chart_119"/> |
1582 | + </record> |
1583 | + <record id="chart_1196501" model="account.account.template"> |
1584 | + <field name="code">1196501</field> |
1585 | + <field name="name">Pub.y promoc.-television</field> |
1586 | + <field name="type">view</field> |
1587 | + <field eval="False" name="reconcile"/> |
1588 | + <field name="user_type" ref="account_type_view"/> |
1589 | + <field name="parent_id" ref="chart_11965"/> |
1590 | + </record> |
1591 | + <record id="chart_1196502" model="account.account.template"> |
1592 | + <field name="code">1196502</field> |
1593 | + <field name="name">Pub.y promoc.-cine</field> |
1594 | + <field name="type">view</field> |
1595 | + <field eval="False" name="reconcile"/> |
1596 | + <field name="user_type" ref="account_type_view"/> |
1597 | + <field name="parent_id" ref="chart_11965"/> |
1598 | + </record> |
1599 | + <record id="chart_1196510" model="account.account.template"> |
1600 | + <field name="code">1196510</field> |
1601 | + <field name="name">Pub.y promoc.-radio</field> |
1602 | + <field name="type">view</field> |
1603 | + <field eval="False" name="reconcile"/> |
1604 | + <field name="user_type" ref="account_type_view"/> |
1605 | + <field name="parent_id" ref="chart_11965"/> |
1606 | + </record> |
1607 | + <record id="chart_1196520" model="account.account.template"> |
1608 | + <field name="code">1196520</field> |
1609 | + <field name="name">Pub.y promoc.-vallas</field> |
1610 | + <field name="type">view</field> |
1611 | + <field eval="False" name="reconcile"/> |
1612 | + <field name="user_type" ref="account_type_view"/> |
1613 | + <field name="parent_id" ref="chart_11965"/> |
1614 | + </record> |
1615 | + <record id="chart_1196530" model="account.account.template"> |
1616 | + <field name="code">1196530</field> |
1617 | + <field name="name">Pub.y promoc.-revistas</field> |
1618 | + <field name="type">view</field> |
1619 | + <field eval="False" name="reconcile"/> |
1620 | + <field name="user_type" ref="account_type_view"/> |
1621 | + <field name="parent_id" ref="chart_11965"/> |
1622 | + </record> |
1623 | + <record id="chart_1196531" model="account.account.template"> |
1624 | + <field name="code">1196531</field> |
1625 | + <field name="name">Pub.y promoc.-diarios</field> |
1626 | + <field name="type">view</field> |
1627 | + <field eval="False" name="reconcile"/> |
1628 | + <field name="user_type" ref="account_type_view"/> |
1629 | + <field name="parent_id" ref="chart_11965"/> |
1630 | + </record> |
1631 | + <record id="chart_1196532" model="account.account.template"> |
1632 | + <field name="code">1196532</field> |
1633 | + <field name="name">Pub.y promoc.-folletos y catalogos</field> |
1634 | + <field name="type">view</field> |
1635 | + <field eval="False" name="reconcile"/> |
1636 | + <field name="user_type" ref="account_type_view"/> |
1637 | + <field name="parent_id" ref="chart_11965"/> |
1638 | + </record> |
1639 | + <record id="chart_1196590" model="account.account.template"> |
1640 | + <field name="code">1196590</field> |
1641 | + <field name="name">Pub.y promoc.-otros</field> |
1642 | + <field name="type">view</field> |
1643 | + <field eval="False" name="reconcile"/> |
1644 | + <field name="user_type" ref="account_type_view"/> |
1645 | + <field name="parent_id" ref="chart_11965"/> |
1646 | + </record> |
1647 | + <record id="chart_11971" model="account.account.template"> |
1648 | + <field name="code">11971</field> |
1649 | + <field name="name">Gastos de exportacion</field> |
1650 | + <field name="type">view</field> |
1651 | + <field eval="False" name="reconcile"/> |
1652 | + <field name="user_type" ref="account_type_view"/> |
1653 | + <field name="parent_id" ref="chart_119"/> |
1654 | + </record> |
1655 | + <record id="chart_1197101" model="account.account.template"> |
1656 | + <field name="code">1197101</field> |
1657 | + <field name="name">Transporte y fletes</field> |
1658 | + <field name="type">view</field> |
1659 | + <field eval="False" name="reconcile"/> |
1660 | + <field name="user_type" ref="account_type_view"/> |
1661 | + <field name="parent_id" ref="chart_11971"/> |
1662 | + </record> |
1663 | + <record id="chart_1197105" model="account.account.template"> |
1664 | + <field name="code">1197105</field> |
1665 | + <field name="name">Primas de seguros</field> |
1666 | + <field name="type">view</field> |
1667 | + <field eval="False" name="reconcile"/> |
1668 | + <field name="user_type" ref="account_type_view"/> |
1669 | + <field name="parent_id" ref="chart_11971"/> |
1670 | + </record> |
1671 | + <record id="chart_1197163" model="account.account.template"> |
1672 | + <field name="code">1197163</field> |
1673 | + <field name="name">Comision agente aduanal</field> |
1674 | + <field name="type">view</field> |
1675 | + <field eval="False" name="reconcile"/> |
1676 | + <field name="user_type" ref="account_type_view"/> |
1677 | + <field name="parent_id" ref="chart_11971"/> |
1678 | + </record> |
1679 | + <record id="chart_1197190" model="account.account.template"> |
1680 | + <field name="code">1197190</field> |
1681 | + <field name="name">Gtos.de exportacion-otros</field> |
1682 | + <field name="type">view</field> |
1683 | + <field eval="False" name="reconcile"/> |
1684 | + <field name="user_type" ref="account_type_view"/> |
1685 | + <field name="parent_id" ref="chart_11971"/> |
1686 | + </record> |
1687 | + <record id="chart_11972" model="account.account.template"> |
1688 | + <field name="code">11972</field> |
1689 | + <field name="name">Gastos de transporte</field> |
1690 | + <field name="type">view</field> |
1691 | + <field eval="False" name="reconcile"/> |
1692 | + <field name="user_type" ref="account_type_view"/> |
1693 | + <field name="parent_id" ref="chart_119"/> |
1694 | + </record> |
1695 | + <record id="chart_1197201" model="account.account.template"> |
1696 | + <field name="code">1197201</field> |
1697 | + <field name="name">Transporte y fletes</field> |
1698 | + <field name="type">view</field> |
1699 | + <field eval="False" name="reconcile"/> |
1700 | + <field name="user_type" ref="account_type_view"/> |
1701 | + <field name="parent_id" ref="chart_11972"/> |
1702 | + </record> |
1703 | + <record id="chart_1197225" model="account.account.template"> |
1704 | + <field name="code">1197225</field> |
1705 | + <field name="name">Mantenimiento-vehiculos</field> |
1706 | + <field name="type">view</field> |
1707 | + <field eval="False" name="reconcile"/> |
1708 | + <field name="user_type" ref="account_type_view"/> |
1709 | + <field name="parent_id" ref="chart_11972"/> |
1710 | + </record> |
1711 | + <record id="chart_11975" model="account.account.template"> |
1712 | + <field name="code">11975</field> |
1713 | + <field name="name">Suminis.escritorio e impresos</field> |
1714 | + <field name="type">view</field> |
1715 | + <field eval="False" name="reconcile"/> |
1716 | + <field name="user_type" ref="account_type_view"/> |
1717 | + <field name="parent_id" ref="chart_119"/> |
1718 | + </record> |
1719 | + <record id="chart_1197510" model="account.account.template"> |
1720 | + <field name="code">1197510</field> |
1721 | + <field name="name">Suminis.-escritorio</field> |
1722 | + <field name="type">view</field> |
1723 | + <field eval="False" name="reconcile"/> |
1724 | + <field name="user_type" ref="account_type_view"/> |
1725 | + <field name="parent_id" ref="chart_11975"/> |
1726 | + </record> |
1727 | + <record id="chart_1197520" model="account.account.template"> |
1728 | + <field name="code">1197520</field> |
1729 | + <field name="name">Material.y suministros de oficina</field> |
1730 | + <field name="type">view</field> |
1731 | + <field eval="False" name="reconcile"/> |
1732 | + <field name="user_type" ref="account_type_view"/> |
1733 | + <field name="parent_id" ref="chart_11975"/> |
1734 | + </record> |
1735 | + <record id="chart_1197521" model="account.account.template"> |
1736 | + <field name="code">1197521</field> |
1737 | + <field name="name">Material.y suministros computación</field> |
1738 | + <field name="type">view</field> |
1739 | + <field eval="False" name="reconcile"/> |
1740 | + <field name="user_type" ref="account_type_view"/> |
1741 | + <field name="parent_id" ref="chart_11975"/> |
1742 | + </record> |
1743 | + <record id="chart_1197530" model="account.account.template"> |
1744 | + <field name="code">1197530</field> |
1745 | + <field name="name">Papeleria e impresos</field> |
1746 | + <field name="type">view</field> |
1747 | + <field eval="False" name="reconcile"/> |
1748 | + <field name="user_type" ref="account_type_view"/> |
1749 | + <field name="parent_id" ref="chart_11975"/> |
1750 | + </record> |
1751 | + <record id="chart_1197531" model="account.account.template"> |
1752 | + <field name="code">1197531</field> |
1753 | + <field name="name">Papeleria e impresos de computación</field> |
1754 | + <field name="type">view</field> |
1755 | + <field eval="False" name="reconcile"/> |
1756 | + <field name="user_type" ref="account_type_view"/> |
1757 | + <field name="parent_id" ref="chart_11975"/> |
1758 | + </record> |
1759 | + <record id="chart_11990" model="account.account.template"> |
1760 | + <field name="code">11990</field> |
1761 | + <field name="name">Otros gastos prepagados</field> |
1762 | + <field name="type">view</field> |
1763 | + <field eval="False" name="reconcile"/> |
1764 | + <field name="user_type" ref="account_type_view"/> |
1765 | + <field name="parent_id" ref="chart_119"/> |
1766 | + </record> |
1767 | + <record id="chart_1199005" model="account.account.template"> |
1768 | + <field name="code">1199005</field> |
1769 | + <field name="name">Primas de seguro</field> |
1770 | + <field name="type">view</field> |
1771 | + <field eval="False" name="reconcile"/> |
1772 | + <field name="user_type" ref="account_type_view"/> |
1773 | + <field name="parent_id" ref="chart_11990"/> |
1774 | + </record> |
1775 | + <record id="chart_1199018" model="account.account.template"> |
1776 | + <field name="code">1199018</field> |
1777 | + <field name="name">Medicinas-primeros auxilios</field> |
1778 | + <field name="type">view</field> |
1779 | + <field eval="False" name="reconcile"/> |
1780 | + <field name="user_type" ref="account_type_view"/> |
1781 | + <field name="parent_id" ref="chart_11990"/> |
1782 | + </record> |
1783 | + <record id="chart_1199031" model="account.account.template"> |
1784 | + <field name="code">1199031</field> |
1785 | + <field name="name">Cuotas y suscripciones</field> |
1786 | + <field name="type">view</field> |
1787 | + <field eval="False" name="reconcile"/> |
1788 | + <field name="user_type" ref="account_type_view"/> |
1789 | + <field name="parent_id" ref="chart_11990"/> |
1790 | + </record> |
1791 | + <record id="chart_1199040" model="account.account.template"> |
1792 | + <field name="code">1199040</field> |
1793 | + <field name="name">Agua-i.n.o.s.</field> |
1794 | + <field name="type">view</field> |
1795 | + <field eval="False" name="reconcile"/> |
1796 | + <field name="user_type" ref="account_type_view"/> |
1797 | + <field name="parent_id" ref="chart_11990"/> |
1798 | + </record> |
1799 | + <record id="chart_1199041" model="account.account.template"> |
1800 | + <field name="code">1199041</field> |
1801 | + <field name="name">Telefono,telex,telefax</field> |
1802 | + <field name="type">view</field> |
1803 | + <field eval="False" name="reconcile"/> |
1804 | + <field name="user_type" ref="account_type_view"/> |
1805 | + <field name="parent_id" ref="chart_11990"/> |
1806 | + </record> |
1807 | + <record id="chart_1199044" model="account.account.template"> |
1808 | + <field name="code">1199044</field> |
1809 | + <field name="name">Gas g.l.p.</field> |
1810 | + <field name="type">view</field> |
1811 | + <field eval="False" name="reconcile"/> |
1812 | + <field name="user_type" ref="account_type_view"/> |
1813 | + <field name="parent_id" ref="chart_11990"/> |
1814 | + </record> |
1815 | + <record id="chart_1199046" model="account.account.template"> |
1816 | + <field name="code">1199046</field> |
1817 | + <field name="name">Condominio</field> |
1818 | + <field name="type">view</field> |
1819 | + <field eval="False" name="reconcile"/> |
1820 | + <field name="user_type" ref="account_type_view"/> |
1821 | + <field name="parent_id" ref="chart_11990"/> |
1822 | + </record> |
1823 | + <record id="chart_1199060" model="account.account.template"> |
1824 | + <field name="code">1199060</field> |
1825 | + <field name="name">Materiales aseo-gtos.limpieza</field> |
1826 | + <field name="type">view</field> |
1827 | + <field eval="False" name="reconcile"/> |
1828 | + <field name="user_type" ref="account_type_view"/> |
1829 | + <field name="parent_id" ref="chart_11990"/> |
1830 | + </record> |
1831 | + <record id="chart_1199065" model="account.account.template"> |
1832 | + <field name="code">1199065</field> |
1833 | + <field name="name">Contratos ctas.en participación</field> |
1834 | + <field name="type">view</field> |
1835 | + <field eval="False" name="reconcile"/> |
1836 | + <field name="user_type" ref="account_type_view"/> |
1837 | + <field name="parent_id" ref="chart_11990"/> |
1838 | + </record> |
1839 | + <record id="chart_12" model="account.account.template"> |
1840 | + <field name="code">12</field> |
1841 | + <field name="name">Inversiones</field> |
1842 | + <field name="type">view</field> |
1843 | + <field eval="False" name="reconcile"/> |
1844 | + <field name="user_type" ref="account_type_view"/> |
1845 | + <field name="parent_id" ref="chart_1"/> |
1846 | + </record> |
1847 | + <record id="chart_121" model="account.account.template"> |
1848 | + <field name="code">121</field> |
1849 | + <field name="name">Acciones y cuotas de cias</field> |
1850 | + <field name="type">view</field> |
1851 | + <field eval="False" name="reconcile"/> |
1852 | + <field name="user_type" ref="account_type_view"/> |
1853 | + <field name="parent_id" ref="chart_12"/> |
1854 | + </record> |
1855 | + <record id="chart_12110" model="account.account.template"> |
1856 | + <field name="code">12110</field> |
1857 | + <field name="name">Acc.y cuotas cias.-subs.</field> |
1858 | + <field name="type">view</field> |
1859 | + <field eval="False" name="reconcile"/> |
1860 | + <field name="user_type" ref="account_type_view"/> |
1861 | + <field name="parent_id" ref="chart_121"/> |
1862 | + </record> |
1863 | + <record id="chart_12120" model="account.account.template"> |
1864 | + <field name="code">12120</field> |
1865 | + <field name="name">Acc.y cuotas cias.-relac.</field> |
1866 | + <field name="type">view</field> |
1867 | + <field eval="False" name="reconcile"/> |
1868 | + <field name="user_type" ref="account_type_view"/> |
1869 | + <field name="parent_id" ref="chart_121"/> |
1870 | + </record> |
1871 | + <record id="chart_12150" model="account.account.template"> |
1872 | + <field name="code">12150</field> |
1873 | + <field name="name">Acc.y cuotas cias.-clubes</field> |
1874 | + <field name="type">view</field> |
1875 | + <field eval="False" name="reconcile"/> |
1876 | + <field name="user_type" ref="account_type_view"/> |
1877 | + <field name="parent_id" ref="chart_121"/> |
1878 | + </record> |
1879 | + <record id="chart_12190" model="account.account.template"> |
1880 | + <field name="code">12190</field> |
1881 | + <field name="name">Acc.y cuotas cias.-otras</field> |
1882 | + <field name="type">view</field> |
1883 | + <field eval="False" name="reconcile"/> |
1884 | + <field name="user_type" ref="account_type_view"/> |
1885 | + <field name="parent_id" ref="chart_121"/> |
1886 | + </record> |
1887 | + <record id="chart_125" model="account.account.template"> |
1888 | + <field name="code">125</field> |
1889 | + <field name="name">Inversiones en inmuebles</field> |
1890 | + <field name="type">view</field> |
1891 | + <field eval="False" name="reconcile"/> |
1892 | + <field name="user_type" ref="account_type_view"/> |
1893 | + <field name="parent_id" ref="chart_12"/> |
1894 | + </record> |
1895 | + <record id="chart_12510" model="account.account.template"> |
1896 | + <field name="code">12510</field> |
1897 | + <field name="name">Terreno</field> |
1898 | + <field name="type">view</field> |
1899 | + <field eval="False" name="reconcile"/> |
1900 | + <field name="user_type" ref="account_type_view"/> |
1901 | + <field name="parent_id" ref="chart_125"/> |
1902 | + </record> |
1903 | + <record id="chart_12520" model="account.account.template"> |
1904 | + <field name="code">12520</field> |
1905 | + <field name="name">Edificio</field> |
1906 | + <field name="type">view</field> |
1907 | + <field eval="False" name="reconcile"/> |
1908 | + <field name="user_type" ref="account_type_view"/> |
1909 | + <field name="parent_id" ref="chart_125"/> |
1910 | + </record> |
1911 | + <record id="chart_12540" model="account.account.template"> |
1912 | + <field name="code">12540</field> |
1913 | + <field name="name">Obras en ejecucion </field> |
1914 | + <field name="type">view</field> |
1915 | + <field eval="False" name="reconcile"/> |
1916 | + <field name="user_type" ref="account_type_view"/> |
1917 | + <field name="parent_id" ref="chart_125"/> |
1918 | + </record> |
1919 | + <record id="chart_129" model="account.account.template"> |
1920 | + <field name="code">129</field> |
1921 | + <field name="name">Otras inversiones</field> |
1922 | + <field name="type">view</field> |
1923 | + <field eval="False" name="reconcile"/> |
1924 | + <field name="user_type" ref="account_type_view"/> |
1925 | + <field name="parent_id" ref="chart_12"/> |
1926 | + </record> |
1927 | + <record id="chart_12990" model="account.account.template"> |
1928 | + <field name="code">12990</field> |
1929 | + <field name="name">Otras inversiones-diver.</field> |
1930 | + <field name="type">view</field> |
1931 | + <field eval="False" name="reconcile"/> |
1932 | + <field name="user_type" ref="account_type_view"/> |
1933 | + <field name="parent_id" ref="chart_129"/> |
1934 | + </record> |
1935 | + <record id="chart_1299010" model="account.account.template"> |
1936 | + <field name="code">1299010</field> |
1937 | + <field name="name">Obras de arte-pinturas</field> |
1938 | + <field name="type">view</field> |
1939 | + <field eval="False" name="reconcile"/> |
1940 | + <field name="user_type" ref="account_type_view"/> |
1941 | + <field name="parent_id" ref="chart_12990"/> |
1942 | + </record> |
1943 | + <record id="chart_1299020" model="account.account.template"> |
1944 | + <field name="code">1299020</field> |
1945 | + <field name="name">Obras de arte-esculturas</field> |
1946 | + <field name="type">view</field> |
1947 | + <field eval="False" name="reconcile"/> |
1948 | + <field name="user_type" ref="account_type_view"/> |
1949 | + <field name="parent_id" ref="chart_12990"/> |
1950 | + </record> |
1951 | + <record id="chart_14" model="account.account.template"> |
1952 | + <field name="code">14</field> |
1953 | + <field name="name">Activo realizab.-lgo.plzo</field> |
1954 | + <field name="type">view</field> |
1955 | + <field eval="False" name="reconcile"/> |
1956 | + <field name="user_type" ref="account_type_view"/> |
1957 | + <field name="parent_id" ref="chart_1"/> |
1958 | + </record> |
1959 | + <record id="chart_142" model="account.account.template"> |
1960 | + <field name="code">142</field> |
1961 | + <field name="name">Ctas.y efect.por cob.neto</field> |
1962 | + <field name="type">view</field> |
1963 | + <field eval="False" name="reconcile"/> |
1964 | + <field name="user_type" ref="account_type_view"/> |
1965 | + <field name="parent_id" ref="chart_14"/> |
1966 | + </record> |
1967 | + <record id="chart_14210" model="account.account.template"> |
1968 | + <field name="code">14210</field> |
1969 | + <field name="name">Efectos por cobrar</field> |
1970 | + <field name="type">view</field> |
1971 | + <field eval="False" name="reconcile"/> |
1972 | + <field name="user_type" ref="account_type_view"/> |
1973 | + <field name="parent_id" ref="chart_142"/> |
1974 | + </record> |
1975 | + <record id="chart_1421010" model="account.account.template"> |
1976 | + <field name="code">1421010</field> |
1977 | + <field name="name">Efect.p/cobrar-mon.local</field> |
1978 | + <field name="type">view</field> |
1979 | + <field eval="False" name="reconcile"/> |
1980 | + <field name="user_type" ref="account_type_view"/> |
1981 | + <field name="parent_id" ref="chart_14210"/> |
1982 | + </record> |
1983 | + <record id="chart_1421050" model="account.account.template"> |
1984 | + <field name="code">1421050</field> |
1985 | + <field name="name">Efect.p/cobrar-mon.extr.</field> |
1986 | + <field name="type">view</field> |
1987 | + <field eval="False" name="reconcile"/> |
1988 | + <field name="user_type" ref="account_type_view"/> |
1989 | + <field name="parent_id" ref="chart_14210"/> |
1990 | + </record> |
1991 | + <record id="chart_14220" model="account.account.template"> |
1992 | + <field name="code">14220</field> |
1993 | + <field name="name">Cuentas por cobrar</field> |
1994 | + <field name="type">view</field> |
1995 | + <field eval="False" name="reconcile"/> |
1996 | + <field name="user_type" ref="account_type_view"/> |
1997 | + <field name="parent_id" ref="chart_142"/> |
1998 | + </record> |
1999 | + <record id="chart_1422010" model="account.account.template"> |
2000 | + <field name="code">1422010</field> |
2001 | + <field name="name">Ctas.p/cobrar-mon.local</field> |
2002 | + <field name="type">view</field> |
2003 | + <field eval="False" name="reconcile"/> |
2004 | + <field name="user_type" ref="account_type_view"/> |
2005 | + <field name="parent_id" ref="chart_14220"/> |
2006 | + </record> |
2007 | + <record id="chart_1422050" model="account.account.template"> |
2008 | + <field name="code">1422050</field> |
2009 | + <field name="name">Ctas.p/cobrar-mon.extr.</field> |
2010 | + <field name="type">view</field> |
2011 | + <field eval="False" name="reconcile"/> |
2012 | + <field name="user_type" ref="account_type_view"/> |
2013 | + <field name="parent_id" ref="chart_14220"/> |
2014 | + </record> |
2015 | + <record id="chart_14230" model="account.account.template"> |
2016 | + <field name="code">14230</field> |
2017 | + <field name="name">Ctas.y efect.por cob.neto</field> |
2018 | + <field name="type">view</field> |
2019 | + <field eval="False" name="reconcile"/> |
2020 | + <field name="user_type" ref="account_type_view"/> |
2021 | + <field name="parent_id" ref="chart_142"/> |
2022 | + </record> |
2023 | + <record id="chart_1423010" model="account.account.template"> |
2024 | + <field name="code">1423010</field> |
2025 | + <field name="name">Ctas.y efect.p/cob.mo.loc</field> |
2026 | + <field name="type">view</field> |
2027 | + <field eval="False" name="reconcile"/> |
2028 | + <field name="user_type" ref="account_type_view"/> |
2029 | + <field name="parent_id" ref="chart_14230"/> |
2030 | + </record> |
2031 | + <record id="chart_1423050" model="account.account.template"> |
2032 | + <field name="code">1423050</field> |
2033 | + <field name="name">Ctas.y efect.p/cob.mo.ext</field> |
2034 | + <field name="type">view</field> |
2035 | + <field eval="False" name="reconcile"/> |
2036 | + <field name="user_type" ref="account_type_view"/> |
2037 | + <field name="parent_id" ref="chart_14230"/> |
2038 | + </record> |
2039 | + <record id="chart_14299" model="account.account.template"> |
2040 | + <field name="code">14299</field> |
2041 | + <field name="name">Estimac.ctas.incobrables</field> |
2042 | + <field name="type">view</field> |
2043 | + <field eval="False" name="reconcile"/> |
2044 | + <field name="user_type" ref="account_type_view"/> |
2045 | + <field name="parent_id" ref="chart_142"/> |
2046 | + </record> |
2047 | + <record id="chart_143" model="account.account.template"> |
2048 | + <field name="code">143</field> |
2049 | + <field name="name">Hipotecas por cobrar</field> |
2050 | + <field name="type">view</field> |
2051 | + <field eval="False" name="reconcile"/> |
2052 | + <field name="user_type" ref="account_type_view"/> |
2053 | + <field name="parent_id" ref="chart_14"/> |
2054 | + </record> |
2055 | + <record id="chart_14390" model="account.account.template"> |
2056 | + <field name="code">14390</field> |
2057 | + <field name="name">Hipotecas por cob-otros</field> |
2058 | + <field name="type">view</field> |
2059 | + <field eval="False" name="reconcile"/> |
2060 | + <field name="user_type" ref="account_type_view"/> |
2061 | + <field name="parent_id" ref="chart_143"/> |
2062 | + </record> |
2063 | + <record id="chart_144" model="account.account.template"> |
2064 | + <field name="code">144</field> |
2065 | + <field name="name">Otras cuentas por cobrar</field> |
2066 | + <field name="type">view</field> |
2067 | + <field eval="False" name="reconcile"/> |
2068 | + <field name="user_type" ref="account_type_view"/> |
2069 | + <field name="parent_id" ref="chart_14"/> |
2070 | + </record> |
2071 | + <record id="chart_14410" model="account.account.template"> |
2072 | + <field name="code">14410</field> |
2073 | + <field name="name">Anticipos a proveedores</field> |
2074 | + <field name="type">view</field> |
2075 | + <field eval="False" name="reconcile"/> |
2076 | + <field name="user_type" ref="account_type_view"/> |
2077 | + <field name="parent_id" ref="chart_144"/> |
2078 | + </record> |
2079 | + <record id="chart_1441010" model="account.account.template"> |
2080 | + <field name="code">1441010</field> |
2081 | + <field name="name">Antic.a prov.moneda local</field> |
2082 | + <field name="type">view</field> |
2083 | + <field eval="False" name="reconcile"/> |
2084 | + <field name="user_type" ref="account_type_view"/> |
2085 | + <field name="parent_id" ref="chart_14410"/> |
2086 | + </record> |
2087 | + <record id="chart_1441050" model="account.account.template"> |
2088 | + <field name="code">1441050</field> |
2089 | + <field name="name">Antic.a prov.moneda extranjera</field> |
2090 | + <field name="type">view</field> |
2091 | + <field eval="False" name="reconcile"/> |
2092 | + <field name="user_type" ref="account_type_view"/> |
2093 | + <field name="parent_id" ref="chart_14410"/> |
2094 | + </record> |
2095 | + <record id="chart_14430" model="account.account.template"> |
2096 | + <field name="code">14430</field> |
2097 | + <field name="name">Empleados y funcionarios</field> |
2098 | + <field name="type">view</field> |
2099 | + <field eval="False" name="reconcile"/> |
2100 | + <field name="user_type" ref="account_type_view"/> |
2101 | + <field name="parent_id" ref="chart_144"/> |
2102 | + </record> |
2103 | + <record id="chart_1443030" model="account.account.template"> |
2104 | + <field name="code">1443030</field> |
2105 | + <field name="name">Empleados y funcionarios</field> |
2106 | + <field name="type">view</field> |
2107 | + <field eval="False" name="reconcile"/> |
2108 | + <field name="user_type" ref="account_type_view"/> |
2109 | + <field name="parent_id" ref="chart_14430"/> |
2110 | + </record> |
2111 | + <record id="chart_14490" model="account.account.template"> |
2112 | + <field name="code">14490</field> |
2113 | + <field name="name">Otras ctas.p/cob.diversas</field> |
2114 | + <field name="type">view</field> |
2115 | + <field eval="False" name="reconcile"/> |
2116 | + <field name="user_type" ref="account_type_view"/> |
2117 | + <field name="parent_id" ref="chart_144"/> |
2118 | + </record> |
2119 | + <record id="chart_1449090" model="account.account.template"> |
2120 | + <field name="code">1449090</field> |
2121 | + <field name="name">Otras ctas.p/cob.diversas</field> |
2122 | + <field name="type">view</field> |
2123 | + <field eval="False" name="reconcile"/> |
2124 | + <field name="user_type" ref="account_type_view"/> |
2125 | + <field name="parent_id" ref="chart_14490"/> |
2126 | + </record> |
2127 | + <record id="chart_149" model="account.account.template"> |
2128 | + <field name="code">149</field> |
2129 | + <field name="name">Prestamos a accionistas</field> |
2130 | + <field name="type">view</field> |
2131 | + <field eval="False" name="reconcile"/> |
2132 | + <field name="user_type" ref="account_type_view"/> |
2133 | + <field name="parent_id" ref="chart_14"/> |
2134 | + </record> |
2135 | + <record id="chart_14910" model="account.account.template"> |
2136 | + <field name="code">14910</field> |
2137 | + <field name="name">Prest.a accionistas-nacionales</field> |
2138 | + <field name="type">view</field> |
2139 | + <field eval="False" name="reconcile"/> |
2140 | + <field name="user_type" ref="account_type_view"/> |
2141 | + <field name="parent_id" ref="chart_149"/> |
2142 | + </record> |
2143 | + <record id="chart_14950" model="account.account.template"> |
2144 | + <field name="code">14950</field> |
2145 | + <field name="name">Prest.a accionistas-extranjeros</field> |
2146 | + <field name="type">view</field> |
2147 | + <field eval="False" name="reconcile"/> |
2148 | + <field name="user_type" ref="account_type_view"/> |
2149 | + <field name="parent_id" ref="chart_149"/> |
2150 | + </record> |
2151 | + <record id="chart_15" model="account.account.template"> |
2152 | + <field name="code">15</field> |
2153 | + <field name="name">Propied.planta y equipo</field> |
2154 | + <field name="type">view</field> |
2155 | + <field eval="False" name="reconcile"/> |
2156 | + <field name="user_type" ref="account_type_view"/> |
2157 | + <field name="parent_id" ref="chart_1"/> |
2158 | + </record> |
2159 | + <record id="chart_151" model="account.account.template"> |
2160 | + <field name="code">151</field> |
2161 | + <field name="name">Inmuebles</field> |
2162 | + <field name="type">view</field> |
2163 | + <field eval="False" name="reconcile"/> |
2164 | + <field name="user_type" ref="account_type_view"/> |
2165 | + <field name="parent_id" ref="chart_15"/> |
2166 | + </record> |
2167 | + <record id="chart_15110" model="account.account.template"> |
2168 | + <field name="code">15110</field> |
2169 | + <field name="name">Terreno</field> |
2170 | + <field name="type">view</field> |
2171 | + <field eval="False" name="reconcile"/> |
2172 | + <field name="user_type" ref="account_type_view"/> |
2173 | + <field name="parent_id" ref="chart_151"/> |
2174 | + </record> |
2175 | + <record id="chart_15120" model="account.account.template"> |
2176 | + <field name="code">15120</field> |
2177 | + <field name="name">Edificio</field> |
2178 | + <field name="type">view</field> |
2179 | + <field eval="False" name="reconcile"/> |
2180 | + <field name="user_type" ref="account_type_view"/> |
2181 | + <field name="parent_id" ref="chart_151"/> |
2182 | + </record> |
2183 | + <record id="chart_15140" model="account.account.template"> |
2184 | + <field name="code">15140</field> |
2185 | + <field name="name">Obras en ejecucion</field> |
2186 | + <field name="type">view</field> |
2187 | + <field eval="False" name="reconcile"/> |
2188 | + <field name="user_type" ref="account_type_view"/> |
2189 | + <field name="parent_id" ref="chart_151"/> |
2190 | + </record> |
2191 | + <record id="chart_153" model="account.account.template"> |
2192 | + <field name="code">153</field> |
2193 | + <field name="name">Maquinaria y equipo</field> |
2194 | + <field name="type">view</field> |
2195 | + <field eval="False" name="reconcile"/> |
2196 | + <field name="user_type" ref="account_type_view"/> |
2197 | + <field name="parent_id" ref="chart_15"/> |
2198 | + </record> |
2199 | + <record id="chart_15310" model="account.account.template"> |
2200 | + <field name="code">15310</field> |
2201 | + <field name="name">Maquinaria y equipo-producción</field> |
2202 | + <field name="type">view</field> |
2203 | + <field eval="False" name="reconcile"/> |
2204 | + <field name="user_type" ref="account_type_view"/> |
2205 | + <field name="parent_id" ref="chart_153"/> |
2206 | + </record> |
2207 | + <record id="chart_1531010" model="account.account.template"> |
2208 | + <field name="code">1531010</field> |
2209 | + <field name="name">Maquinaria y equipo-producción</field> |
2210 | + <field name="type">view</field> |
2211 | + <field eval="False" name="reconcile"/> |
2212 | + <field name="user_type" ref="account_type_view"/> |
2213 | + <field name="parent_id" ref="chart_15310"/> |
2214 | + </record> |
2215 | + <record id="chart_1531020" model="account.account.template"> |
2216 | + <field name="code">1531020</field> |
2217 | + <field name="name">Herramientas y utiles</field> |
2218 | + <field name="type">view</field> |
2219 | + <field eval="False" name="reconcile"/> |
2220 | + <field name="user_type" ref="account_type_view"/> |
2221 | + <field name="parent_id" ref="chart_15310"/> |
2222 | + </record> |
2223 | + <record id="chart_15380" model="account.account.template"> |
2224 | + <field name="code">15380</field> |
2225 | + <field name="name">Maqui.y equip.en transito</field> |
2226 | + <field name="type">view</field> |
2227 | + <field eval="False" name="reconcile"/> |
2228 | + <field name="user_type" ref="account_type_view"/> |
2229 | + <field name="parent_id" ref="chart_153"/> |
2230 | + </record> |
2231 | + <record id="chart_15390" model="account.account.template"> |
2232 | + <field name="code">15390</field> |
2233 | + <field name="name">Maquinaria y equipo-diversos</field> |
2234 | + <field name="type">view</field> |
2235 | + <field eval="False" name="reconcile"/> |
2236 | + <field name="user_type" ref="account_type_view"/> |
2237 | + <field name="parent_id" ref="chart_153"/> |
2238 | + </record> |
2239 | + <record id="chart_156" model="account.account.template"> |
2240 | + <field name="code">156</field> |
2241 | + <field name="name">Mobiliario y equipo</field> |
2242 | + <field name="type">view</field> |
2243 | + <field eval="False" name="reconcile"/> |
2244 | + <field name="user_type" ref="account_type_view"/> |
2245 | + <field name="parent_id" ref="chart_15"/> |
2246 | + </record> |
2247 | + <record id="chart_15610" model="account.account.template"> |
2248 | + <field name="code">15610</field> |
2249 | + <field name="name">Mobiliario</field> |
2250 | + <field name="type">view</field> |
2251 | + <field eval="False" name="reconcile"/> |
2252 | + <field name="user_type" ref="account_type_view"/> |
2253 | + <field name="parent_id" ref="chart_156"/> |
2254 | + </record> |
2255 | + <record id="chart_15620" model="account.account.template"> |
2256 | + <field name="code">15620</field> |
2257 | + <field name="name">Equipo de oficina</field> |
2258 | + <field name="type">view</field> |
2259 | + <field eval="False" name="reconcile"/> |
2260 | + <field name="user_type" ref="account_type_view"/> |
2261 | + <field name="parent_id" ref="chart_156"/> |
2262 | + </record> |
2263 | + <record id="chart_15630" model="account.account.template"> |
2264 | + <field name="code">15630</field> |
2265 | + <field name="name">Equipo de proc.de datos</field> |
2266 | + <field name="type">view</field> |
2267 | + <field eval="False" name="reconcile"/> |
2268 | + <field name="user_type" ref="account_type_view"/> |
2269 | + <field name="parent_id" ref="chart_156"/> |
2270 | + </record> |
2271 | + <record id="chart_15690" model="account.account.template"> |
2272 | + <field name="code">15690</field> |
2273 | + <field name="name">Mobiliario y equipo-diversos</field> |
2274 | + <field name="type">view</field> |
2275 | + <field eval="False" name="reconcile"/> |
2276 | + <field name="user_type" ref="account_type_view"/> |
2277 | + <field name="parent_id" ref="chart_156"/> |
2278 | + </record> |
2279 | + <record id="chart_157" model="account.account.template"> |
2280 | + <field name="code">157</field> |
2281 | + <field name="name">Instalaciones</field> |
2282 | + <field name="type">view</field> |
2283 | + <field eval="False" name="reconcile"/> |
2284 | + <field name="user_type" ref="account_type_view"/> |
2285 | + <field name="parent_id" ref="chart_15"/> |
2286 | + </record> |
2287 | + <record id="chart_15790" model="account.account.template"> |
2288 | + <field name="code">15790</field> |
2289 | + <field name="name">Instalaciones-diversas</field> |
2290 | + <field name="type">view</field> |
2291 | + <field eval="False" name="reconcile"/> |
2292 | + <field name="user_type" ref="account_type_view"/> |
2293 | + <field name="parent_id" ref="chart_157"/> |
2294 | + </record> |
2295 | + <record id="chart_158" model="account.account.template"> |
2296 | + <field name="code">158</field> |
2297 | + <field name="name">Vehiculos</field> |
2298 | + <field name="type">view</field> |
2299 | + <field eval="False" name="reconcile"/> |
2300 | + <field name="user_type" ref="account_type_view"/> |
2301 | + <field name="parent_id" ref="chart_15"/> |
2302 | + </record> |
2303 | + <record id="chart_15890" model="account.account.template"> |
2304 | + <field name="code">15890</field> |
2305 | + <field name="name">Vehiculos-diversos</field> |
2306 | + <field name="type">view</field> |
2307 | + <field eval="False" name="reconcile"/> |
2308 | + <field name="user_type" ref="account_type_view"/> |
2309 | + <field name="parent_id" ref="chart_158"/> |
2310 | + </record> |
2311 | + <record id="chart_16" model="account.account.template"> |
2312 | + <field name="code">16</field> |
2313 | + <field name="name">Dep.acum.prop.planta y equipos</field> |
2314 | + <field name="type">view</field> |
2315 | + <field eval="False" name="reconcile"/> |
2316 | + <field name="user_type" ref="account_type_view"/> |
2317 | + <field name="parent_id" ref="chart_1"/> |
2318 | + </record> |
2319 | + <record id="chart_161" model="account.account.template"> |
2320 | + <field name="code">161</field> |
2321 | + <field name="name">Dep.acum.inmuebles</field> |
2322 | + <field name="type">view</field> |
2323 | + <field eval="False" name="reconcile"/> |
2324 | + <field name="user_type" ref="account_type_view"/> |
2325 | + <field name="parent_id" ref="chart_16"/> |
2326 | + </record> |
2327 | + <record id="chart_16120" model="account.account.template"> |
2328 | + <field name="code">16120</field> |
2329 | + <field name="name">Dep.acum.edificio </field> |
2330 | + <field name="type">view</field> |
2331 | + <field eval="False" name="reconcile"/> |
2332 | + <field name="user_type" ref="account_type_view"/> |
2333 | + <field name="parent_id" ref="chart_161"/> |
2334 | + </record> |
2335 | + <record id="chart_163" model="account.account.template"> |
2336 | + <field name="code">163</field> |
2337 | + <field name="name">Dep.acum.maq.y equipo</field> |
2338 | + <field name="type">view</field> |
2339 | + <field eval="False" name="reconcile"/> |
2340 | + <field name="user_type" ref="account_type_view"/> |
2341 | + <field name="parent_id" ref="chart_16"/> |
2342 | + </record> |
2343 | + <record id="chart_16310" model="account.account.template"> |
2344 | + <field name="code">16310</field> |
2345 | + <field name="name">Dep.acum.maq.y equi.producción</field> |
2346 | + <field name="type">view</field> |
2347 | + <field eval="False" name="reconcile"/> |
2348 | + <field name="user_type" ref="account_type_view"/> |
2349 | + <field name="parent_id" ref="chart_163"/> |
2350 | + </record> |
2351 | + <record id="chart_1631010" model="account.account.template"> |
2352 | + <field name="code">1631010</field> |
2353 | + <field name="name">Dep.acum.maq.y equi.producción</field> |
2354 | + <field name="type">view</field> |
2355 | + <field eval="False" name="reconcile"/> |
2356 | + <field name="user_type" ref="account_type_view"/> |
2357 | + <field name="parent_id" ref="chart_16310"/> |
2358 | + </record> |
2359 | + <record id="chart_1631020" model="account.account.template"> |
2360 | + <field name="code">1631020</field> |
2361 | + <field name="name">Dep.acum.herram. y utiles</field> |
2362 | + <field name="type">view</field> |
2363 | + <field eval="False" name="reconcile"/> |
2364 | + <field name="user_type" ref="account_type_view"/> |
2365 | + <field name="parent_id" ref="chart_16310"/> |
2366 | + </record> |
2367 | + <record id="chart_16390" model="account.account.template"> |
2368 | + <field name="code">16390</field> |
2369 | + <field name="name">Dep.acum.maq.y equi.-diversos</field> |
2370 | + <field name="type">view</field> |
2371 | + <field eval="False" name="reconcile"/> |
2372 | + <field name="user_type" ref="account_type_view"/> |
2373 | + <field name="parent_id" ref="chart_163"/> |
2374 | + </record> |
2375 | + <record id="chart_166" model="account.account.template"> |
2376 | + <field name="code">166</field> |
2377 | + <field name="name">Dep.acum.mobiliario y equipo</field> |
2378 | + <field name="type">view</field> |
2379 | + <field eval="False" name="reconcile"/> |
2380 | + <field name="user_type" ref="account_type_view"/> |
2381 | + <field name="parent_id" ref="chart_16"/> |
2382 | + </record> |
2383 | + <record id="chart_16610" model="account.account.template"> |
2384 | + <field name="code">16610</field> |
2385 | + <field name="name">Dep.acum.mobiliario</field> |
2386 | + <field name="type">view</field> |
2387 | + <field eval="False" name="reconcile"/> |
2388 | + <field name="user_type" ref="account_type_view"/> |
2389 | + <field name="parent_id" ref="chart_166"/> |
2390 | + </record> |
2391 | + <record id="chart_16620" model="account.account.template"> |
2392 | + <field name="code">16620</field> |
2393 | + <field name="name">Dep.acum.equip.de oficina</field> |
2394 | + <field name="type">view</field> |
2395 | + <field eval="False" name="reconcile"/> |
2396 | + <field name="user_type" ref="account_type_view"/> |
2397 | + <field name="parent_id" ref="chart_166"/> |
2398 | + </record> |
2399 | + <record id="chart_16630" model="account.account.template"> |
2400 | + <field name="code">16630</field> |
2401 | + <field name="name">Dep.acum.equi.de proc.datos</field> |
2402 | + <field name="type">view</field> |
2403 | + <field eval="False" name="reconcile"/> |
2404 | + <field name="user_type" ref="account_type_view"/> |
2405 | + <field name="parent_id" ref="chart_166"/> |
2406 | + </record> |
2407 | + <record id="chart_16690" model="account.account.template"> |
2408 | + <field name="code">16690</field> |
2409 | + <field name="name">Dep.acum.mobiliario y equipo</field> |
2410 | + <field name="type">view</field> |
2411 | + <field eval="False" name="reconcile"/> |
2412 | + <field name="user_type" ref="account_type_view"/> |
2413 | + <field name="parent_id" ref="chart_166"/> |
2414 | + </record> |
2415 | + <record id="chart_167" model="account.account.template"> |
2416 | + <field name="code">167</field> |
2417 | + <field name="name">Dep.acum.instalaciones</field> |
2418 | + <field name="type">view</field> |
2419 | + <field eval="False" name="reconcile"/> |
2420 | + <field name="user_type" ref="account_type_view"/> |
2421 | + <field name="parent_id" ref="chart_16"/> |
2422 | + </record> |
2423 | + <record id="chart_16790" model="account.account.template"> |
2424 | + <field name="code">16790</field> |
2425 | + <field name="name">Dep.acum.inst.-diversos</field> |
2426 | + <field name="type">view</field> |
2427 | + <field eval="False" name="reconcile"/> |
2428 | + <field name="user_type" ref="account_type_view"/> |
2429 | + <field name="parent_id" ref="chart_167"/> |
2430 | + </record> |
2431 | + <record id="chart_168" model="account.account.template"> |
2432 | + <field name="code">168</field> |
2433 | + <field name="name">Dep.acum.vehiculos</field> |
2434 | + <field name="type">view</field> |
2435 | + <field eval="False" name="reconcile"/> |
2436 | + <field name="user_type" ref="account_type_view"/> |
2437 | + <field name="parent_id" ref="chart_16"/> |
2438 | + </record> |
2439 | + <record id="chart_16890" model="account.account.template"> |
2440 | + <field name="code">16890</field> |
2441 | + <field name="name">Dep.acum.vehic.-diversos</field> |
2442 | + <field name="type">view</field> |
2443 | + <field eval="False" name="reconcile"/> |
2444 | + <field name="user_type" ref="account_type_view"/> |
2445 | + <field name="parent_id" ref="chart_168"/> |
2446 | + </record> |
2447 | + <record id="chart_17" model="account.account.template"> |
2448 | + <field name="code">17</field> |
2449 | + <field name="name">Activo intangible</field> |
2450 | + <field name="type">view</field> |
2451 | + <field eval="False" name="reconcile"/> |
2452 | + <field name="user_type" ref="account_type_view"/> |
2453 | + <field name="parent_id" ref="chart_1"/> |
2454 | + </record> |
2455 | + <record id="chart_171" model="account.account.template"> |
2456 | + <field name="code">171</field> |
2457 | + <field name="name">Plusvalia pagada</field> |
2458 | + <field name="type">view</field> |
2459 | + <field eval="False" name="reconcile"/> |
2460 | + <field name="user_type" ref="account_type_view"/> |
2461 | + <field name="parent_id" ref="chart_17"/> |
2462 | + </record> |
2463 | + <record id="chart_17190" model="account.account.template"> |
2464 | + <field name="code">17190</field> |
2465 | + <field name="name">Plusvalia pagada</field> |
2466 | + <field name="type">view</field> |
2467 | + <field eval="False" name="reconcile"/> |
2468 | + <field name="user_type" ref="account_type_view"/> |
2469 | + <field name="parent_id" ref="chart_171"/> |
2470 | + </record> |
2471 | + <record id="chart_172" model="account.account.template"> |
2472 | + <field name="code">172</field> |
2473 | + <field name="name">Marcas de fabrica</field> |
2474 | + <field name="type">view</field> |
2475 | + <field eval="False" name="reconcile"/> |
2476 | + <field name="user_type" ref="account_type_view"/> |
2477 | + <field name="parent_id" ref="chart_17"/> |
2478 | + </record> |
2479 | + <record id="chart_17290" model="account.account.template"> |
2480 | + <field name="code">17290</field> |
2481 | + <field name="name">Marcas de fabrica</field> |
2482 | + <field name="type">view</field> |
2483 | + <field eval="False" name="reconcile"/> |
2484 | + <field name="user_type" ref="account_type_view"/> |
2485 | + <field name="parent_id" ref="chart_172"/> |
2486 | + </record> |
2487 | + <record id="chart_176" model="account.account.template"> |
2488 | + <field name="code">176</field> |
2489 | + <field name="name">Patentes</field> |
2490 | + <field name="type">view</field> |
2491 | + <field eval="False" name="reconcile"/> |
2492 | + <field name="user_type" ref="account_type_view"/> |
2493 | + <field name="parent_id" ref="chart_17"/> |
2494 | + </record> |
2495 | + <record id="chart_17690" model="account.account.template"> |
2496 | + <field name="code">17690</field> |
2497 | + <field name="name">Patentes</field> |
2498 | + <field name="type">view</field> |
2499 | + <field eval="False" name="reconcile"/> |
2500 | + <field name="user_type" ref="account_type_view"/> |
2501 | + <field name="parent_id" ref="chart_176"/> |
2502 | + </record> |
2503 | + <record id="chart_18" model="account.account.template"> |
2504 | + <field name="code">18</field> |
2505 | + <field name="name">Activo diferido</field> |
2506 | + <field name="type">view</field> |
2507 | + <field eval="False" name="reconcile"/> |
2508 | + <field name="user_type" ref="account_type_view"/> |
2509 | + <field name="parent_id" ref="chart_1"/> |
2510 | + </record> |
2511 | + <record id="chart_181" model="account.account.template"> |
2512 | + <field name="code">181</field> |
2513 | + <field name="name">Intereses diferidos</field> |
2514 | + <field name="type">view</field> |
2515 | + <field eval="False" name="reconcile"/> |
2516 | + <field name="user_type" ref="account_type_view"/> |
2517 | + <field name="parent_id" ref="chart_18"/> |
2518 | + </record> |
2519 | + <record id="chart_18110" model="account.account.template"> |
2520 | + <field name="code">18110</field> |
2521 | + <field name="name">Intereses dif.-clientes</field> |
2522 | + <field name="type">view</field> |
2523 | + <field eval="False" name="reconcile"/> |
2524 | + <field name="user_type" ref="account_type_view"/> |
2525 | + <field name="parent_id" ref="chart_181"/> |
2526 | + </record> |
2527 | + <record id="chart_18120" model="account.account.template"> |
2528 | + <field name="code">18120</field> |
2529 | + <field name="name">Intereses dif.-bancos</field> |
2530 | + <field name="type">view</field> |
2531 | + <field eval="False" name="reconcile"/> |
2532 | + <field name="user_type" ref="account_type_view"/> |
2533 | + <field name="parent_id" ref="chart_181"/> |
2534 | + </record> |
2535 | + <record id="chart_1812001" model="account.account.template"> |
2536 | + <field name="code">1812001</field> |
2537 | + <field name="name">Banco caroní</field> |
2538 | + <field name="type">view</field> |
2539 | + <field eval="False" name="reconcile"/> |
2540 | + <field name="user_type" ref="account_type_view"/> |
2541 | + <field name="parent_id" ref="chart_18120"/> |
2542 | + </record> |
2543 | + <record id="chart_1812002" model="account.account.template"> |
2544 | + <field name="code">1812002</field> |
2545 | + <field name="name">Banco canarias de venezuela</field> |
2546 | + <field name="type">view</field> |
2547 | + <field eval="False" name="reconcile"/> |
2548 | + <field name="user_type" ref="account_type_view"/> |
2549 | + <field name="parent_id" ref="chart_18120"/> |
2550 | + </record> |
2551 | + <record id="chart_1812003" model="account.account.template"> |
2552 | + <field name="code">1812003</field> |
2553 | + <field name="name">Banco confederado</field> |
2554 | + <field name="type">view</field> |
2555 | + <field eval="False" name="reconcile"/> |
2556 | + <field name="user_type" ref="account_type_view"/> |
2557 | + <field name="parent_id" ref="chart_18120"/> |
2558 | + </record> |
2559 | + <record id="chart_1812004" model="account.account.template"> |
2560 | + <field name="code">1812004</field> |
2561 | + <field name="name">Bolívar banco</field> |
2562 | + <field name="type">view</field> |
2563 | + <field eval="False" name="reconcile"/> |
2564 | + <field name="user_type" ref="account_type_view"/> |
2565 | + <field name="parent_id" ref="chart_18120"/> |
2566 | + </record> |
2567 | + <record id="chart_1812005" model="account.account.template"> |
2568 | + <field name="code">1812005</field> |
2569 | + <field name="name">Corp banca</field> |
2570 | + <field name="type">view</field> |
2571 | + <field eval="False" name="reconcile"/> |
2572 | + <field name="user_type" ref="account_type_view"/> |
2573 | + <field name="parent_id" ref="chart_18120"/> |
2574 | + </record> |
2575 | + <record id="chart_1812006" model="account.account.template"> |
2576 | + <field name="code">1812006</field> |
2577 | + <field name="name">Banco de crédito de colombia</field> |
2578 | + <field name="type">view</field> |
2579 | + <field eval="False" name="reconcile"/> |
2580 | + <field name="user_type" ref="account_type_view"/> |
2581 | + <field name="parent_id" ref="chart_18120"/> |
2582 | + </record> |
2583 | + <record id="chart_1812007" model="account.account.template"> |
2584 | + <field name="code">1812007</field> |
2585 | + <field name="name">Banco do brasil</field> |
2586 | + <field name="type">view</field> |
2587 | + <field eval="False" name="reconcile"/> |
2588 | + <field name="user_type" ref="account_type_view"/> |
2589 | + <field name="parent_id" ref="chart_18120"/> |
2590 | + </record> |
2591 | + <record id="chart_1812008" model="account.account.template"> |
2592 | + <field name="code">1812008</field> |
2593 | + <field name="name">Banco del caribe</field> |
2594 | + <field name="type">view</field> |
2595 | + <field eval="False" name="reconcile"/> |
2596 | + <field name="user_type" ref="account_type_view"/> |
2597 | + <field name="parent_id" ref="chart_18120"/> |
2598 | + </record> |
2599 | + <record id="chart_1812009" model="account.account.template"> |
2600 | + <field name="code">1812009</field> |
2601 | + <field name="name">Bancoro</field> |
2602 | + <field name="type">view</field> |
2603 | + <field eval="False" name="reconcile"/> |
2604 | + <field name="user_type" ref="account_type_view"/> |
2605 | + <field name="parent_id" ref="chart_18120"/> |
2606 | + </record> |
2607 | + <record id="chart_1812010" model="account.account.template"> |
2608 | + <field name="code">1812010</field> |
2609 | + <field name="name">Banco de venezuela</field> |
2610 | + <field name="type">view</field> |
2611 | + <field eval="False" name="reconcile"/> |
2612 | + <field name="user_type" ref="account_type_view"/> |
2613 | + <field name="parent_id" ref="chart_18120"/> |
2614 | + </record> |
2615 | + <record id="chart_1812011" model="account.account.template"> |
2616 | + <field name="code">1812011</field> |
2617 | + <field name="name">Banco sofitasa</field> |
2618 | + <field name="type">view</field> |
2619 | + <field eval="False" name="reconcile"/> |
2620 | + <field name="user_type" ref="account_type_view"/> |
2621 | + <field name="parent_id" ref="chart_18120"/> |
2622 | + </record> |
2623 | + <record id="chart_1812012" model="account.account.template"> |
2624 | + <field name="code">1812012</field> |
2625 | + <field name="name">Banpro</field> |
2626 | + <field name="type">view</field> |
2627 | + <field eval="False" name="reconcile"/> |
2628 | + <field name="user_type" ref="account_type_view"/> |
2629 | + <field name="parent_id" ref="chart_18120"/> |
2630 | + </record> |
2631 | + <record id="chart_1812013" model="account.account.template"> |
2632 | + <field name="code">1812013</field> |
2633 | + <field name="name">Stanford bank</field> |
2634 | + <field name="type">view</field> |
2635 | + <field eval="False" name="reconcile"/> |
2636 | + <field name="user_type" ref="account_type_view"/> |
2637 | + <field name="parent_id" ref="chart_18120"/> |
2638 | + </record> |
2639 | + <record id="chart_1812014" model="account.account.template"> |
2640 | + <field name="code">1812014</field> |
2641 | + <field name="name">Banco provincial</field> |
2642 | + <field name="type">view</field> |
2643 | + <field eval="False" name="reconcile"/> |
2644 | + <field name="user_type" ref="account_type_view"/> |
2645 | + <field name="parent_id" ref="chart_18120"/> |
2646 | + </record> |
2647 | + <record id="chart_1812015" model="account.account.template"> |
2648 | + <field name="code">1812015</field> |
2649 | + <field name="name">Banco tequendama</field> |
2650 | + <field name="type">view</field> |
2651 | + <field eval="False" name="reconcile"/> |
2652 | + <field name="user_type" ref="account_type_view"/> |
2653 | + <field name="parent_id" ref="chart_18120"/> |
2654 | + </record> |
2655 | + <record id="chart_1812016" model="account.account.template"> |
2656 | + <field name="code">1812016</field> |
2657 | + <field name="name">Banesco</field> |
2658 | + <field name="type">view</field> |
2659 | + <field eval="False" name="reconcile"/> |
2660 | + <field name="user_type" ref="account_type_view"/> |
2661 | + <field name="parent_id" ref="chart_18120"/> |
2662 | + </record> |
2663 | + <record id="chart_1812017" model="account.account.template"> |
2664 | + <field name="code">1812017</field> |
2665 | + <field name="name">Banco fondo común</field> |
2666 | + <field name="type">view</field> |
2667 | + <field eval="False" name="reconcile"/> |
2668 | + <field name="user_type" ref="account_type_view"/> |
2669 | + <field name="parent_id" ref="chart_18120"/> |
2670 | + </record> |
2671 | + <record id="chart_1812018" model="account.account.template"> |
2672 | + <field name="code">1812018</field> |
2673 | + <field name="name">Banfoandes</field> |
2674 | + <field name="type">view</field> |
2675 | + <field eval="False" name="reconcile"/> |
2676 | + <field name="user_type" ref="account_type_view"/> |
2677 | + <field name="parent_id" ref="chart_18120"/> |
2678 | + </record> |
2679 | + <record id="chart_1812019" model="account.account.template"> |
2680 | + <field name="code">1812019</field> |
2681 | + <field name="name">Banco occidental de descuento</field> |
2682 | + <field name="type">view</field> |
2683 | + <field eval="False" name="reconcile"/> |
2684 | + <field name="user_type" ref="account_type_view"/> |
2685 | + <field name="parent_id" ref="chart_18120"/> |
2686 | + </record> |
2687 | + <record id="chart_1812020" model="account.account.template"> |
2688 | + <field name="code">1812020</field> |
2689 | + <field name="name">Banco venezolano de crédito</field> |
2690 | + <field name="type">view</field> |
2691 | + <field eval="False" name="reconcile"/> |
2692 | + <field name="user_type" ref="account_type_view"/> |
2693 | + <field name="parent_id" ref="chart_18120"/> |
2694 | + </record> |
2695 | + <record id="chart_1812021" model="account.account.template"> |
2696 | + <field name="code">1812021</field> |
2697 | + <field name="name">Central</field> |
2698 | + <field name="type">view</field> |
2699 | + <field eval="False" name="reconcile"/> |
2700 | + <field name="user_type" ref="account_type_view"/> |
2701 | + <field name="parent_id" ref="chart_18120"/> |
2702 | + </record> |
2703 | + <record id="chart_1812022" model="account.account.template"> |
2704 | + <field name="code">1812022</field> |
2705 | + <field name="name">Banco guayana</field> |
2706 | + <field name="type">view</field> |
2707 | + <field eval="False" name="reconcile"/> |
2708 | + <field name="user_type" ref="account_type_view"/> |
2709 | + <field name="parent_id" ref="chart_18120"/> |
2710 | + </record> |
2711 | + <record id="chart_1812023" model="account.account.template"> |
2712 | + <field name="code">1812023</field> |
2713 | + <field name="name">Banco exterior</field> |
2714 | + <field name="type">view</field> |
2715 | + <field eval="False" name="reconcile"/> |
2716 | + <field name="user_type" ref="account_type_view"/> |
2717 | + <field name="parent_id" ref="chart_18120"/> |
2718 | + </record> |
2719 | + <record id="chart_1812024" model="account.account.template"> |
2720 | + <field name="code">1812024</field> |
2721 | + <field name="name">Banco industrial de venezuela</field> |
2722 | + <field name="type">view</field> |
2723 | + <field eval="False" name="reconcile"/> |
2724 | + <field name="user_type" ref="account_type_view"/> |
2725 | + <field name="parent_id" ref="chart_18120"/> |
2726 | + </record> |
2727 | + <record id="chart_1812025" model="account.account.template"> |
2728 | + <field name="code">1812025</field> |
2729 | + <field name="name">Banco mercantil</field> |
2730 | + <field name="type">view</field> |
2731 | + <field eval="False" name="reconcile"/> |
2732 | + <field name="user_type" ref="account_type_view"/> |
2733 | + <field name="parent_id" ref="chart_18120"/> |
2734 | + </record> |
2735 | + <record id="chart_1812026" model="account.account.template"> |
2736 | + <field name="code">1812026</field> |
2737 | + <field name="name">Banco plaza</field> |
2738 | + <field name="type">view</field> |
2739 | + <field eval="False" name="reconcile"/> |
2740 | + <field name="user_type" ref="account_type_view"/> |
2741 | + <field name="parent_id" ref="chart_18120"/> |
2742 | + </record> |
2743 | + <record id="chart_1812027" model="account.account.template"> |
2744 | + <field name="code">1812027</field> |
2745 | + <field name="name">Citibank</field> |
2746 | + <field name="type">view</field> |
2747 | + <field eval="False" name="reconcile"/> |
2748 | + <field name="user_type" ref="account_type_view"/> |
2749 | + <field name="parent_id" ref="chart_18120"/> |
2750 | + </record> |
2751 | + <record id="chart_1812028" model="account.account.template"> |
2752 | + <field name="code">1812028</field> |
2753 | + <field name="name">Total bank</field> |
2754 | + <field name="type">view</field> |
2755 | + <field eval="False" name="reconcile"/> |
2756 | + <field name="user_type" ref="account_type_view"/> |
2757 | + <field name="parent_id" ref="chart_18120"/> |
2758 | + </record> |
2759 | + <record id="chart_1812029" model="account.account.template"> |
2760 | + <field name="code">1812029</field> |
2761 | + <field name="name">Instituto municipal de crédito popular</field> |
2762 | + <field name="type">view</field> |
2763 | + <field eval="False" name="reconcile"/> |
2764 | + <field name="user_type" ref="account_type_view"/> |
2765 | + <field name="parent_id" ref="chart_18120"/> |
2766 | + </record> |
2767 | + <record id="chart_1812030" model="account.account.template"> |
2768 | + <field name="code">1812030</field> |
2769 | + <field name="name">Nuevo mundo</field> |
2770 | + <field name="type">view</field> |
2771 | + <field eval="False" name="reconcile"/> |
2772 | + <field name="user_type" ref="account_type_view"/> |
2773 | + <field name="parent_id" ref="chart_18120"/> |
2774 | + </record> |
2775 | + <record id="chart_1812031" model="account.account.template"> |
2776 | + <field name="code">1812031</field> |
2777 | + <field name="name">Banco federal</field> |
2778 | + <field name="type">view</field> |
2779 | + <field eval="False" name="reconcile"/> |
2780 | + <field name="user_type" ref="account_type_view"/> |
2781 | + <field name="parent_id" ref="chart_18120"/> |
2782 | + </record> |
2783 | + <record id="chart_1812032" model="account.account.template"> |
2784 | + <field name="code">1812032</field> |
2785 | + <field name="name">Casa propia</field> |
2786 | + <field name="type">view</field> |
2787 | + <field eval="False" name="reconcile"/> |
2788 | + <field name="user_type" ref="account_type_view"/> |
2789 | + <field name="parent_id" ref="chart_18120"/> |
2790 | + </record> |
2791 | + <record id="chart_1812033" model="account.account.template"> |
2792 | + <field name="code">1812033</field> |
2793 | + <field name="name">Del sur</field> |
2794 | + <field name="type">view</field> |
2795 | + <field eval="False" name="reconcile"/> |
2796 | + <field name="user_type" ref="account_type_view"/> |
2797 | + <field name="parent_id" ref="chart_18120"/> |
2798 | + </record> |
2799 | + <record id="chart_1812034" model="account.account.template"> |
2800 | + <field name="code">1812034</field> |
2801 | + <field name="name">Mi casa</field> |
2802 | + <field name="type">view</field> |
2803 | + <field eval="False" name="reconcile"/> |
2804 | + <field name="user_type" ref="account_type_view"/> |
2805 | + <field name="parent_id" ref="chart_18120"/> |
2806 | + </record> |
2807 | + <record id="chart_1812035" model="account.account.template"> |
2808 | + <field name="code">1812035</field> |
2809 | + <field name="name">Merenap</field> |
2810 | + <field name="type">view</field> |
2811 | + <field eval="False" name="reconcile"/> |
2812 | + <field name="user_type" ref="account_type_view"/> |
2813 | + <field name="parent_id" ref="chart_18120"/> |
2814 | + </record> |
2815 | + <record id="chart_18130" model="account.account.template"> |
2816 | + <field name="code">18130</field> |
2817 | + <field name="name">Intereses dif.-proveedor.</field> |
2818 | + <field name="type">view</field> |
2819 | + <field eval="False" name="reconcile"/> |
2820 | + <field name="user_type" ref="account_type_view"/> |
2821 | + <field name="parent_id" ref="chart_181"/> |
2822 | + </record> |
2823 | + <record id="chart_18190" model="account.account.template"> |
2824 | + <field name="code">18190</field> |
2825 | + <field name="name">Intereses dif.-otros</field> |
2826 | + <field name="type">view</field> |
2827 | + <field eval="False" name="reconcile"/> |
2828 | + <field name="user_type" ref="account_type_view"/> |
2829 | + <field name="parent_id" ref="chart_181"/> |
2830 | + </record> |
2831 | + <record id="chart_182" model="account.account.template"> |
2832 | + <field name="code">182</field> |
2833 | + <field name="name">Impuesto diferido</field> |
2834 | + <field name="type">view</field> |
2835 | + <field eval="False" name="reconcile"/> |
2836 | + <field name="user_type" ref="account_type_view"/> |
2837 | + <field name="parent_id" ref="chart_18"/> |
2838 | + </record> |
2839 | + <record id="chart_18210" model="account.account.template"> |
2840 | + <field name="code">18210</field> |
2841 | + <field name="name">Impuesto diferido</field> |
2842 | + <field name="type">view</field> |
2843 | + <field eval="False" name="reconcile"/> |
2844 | + <field name="user_type" ref="account_type_view"/> |
2845 | + <field name="parent_id" ref="chart_182"/> |
2846 | + </record> |
2847 | + <record id="chart_18220" model="account.account.template"> |
2848 | + <field name="code">18220</field> |
2849 | + <field name="name">Retencion de Impuestos sobre la Renta (ISLR)</field> |
2850 | + <field name="type">view</field> |
2851 | + <field eval="False" name="reconcile"/> |
2852 | + <field name="user_type" ref="account_type_view"/> |
2853 | + <field name="parent_id" ref="chart_182"/> |
2854 | + </record> |
2855 | + <record id="chart_183" model="account.account.template"> |
2856 | + <field name="code">183</field> |
2857 | + <field name="name">Costo vtas.inmuebles-diferido</field> |
2858 | + <field name="type">view</field> |
2859 | + <field eval="False" name="reconcile"/> |
2860 | + <field name="user_type" ref="account_type_view"/> |
2861 | + <field name="parent_id" ref="chart_18"/> |
2862 | + </record> |
2863 | + <record id="chart_185" model="account.account.template"> |
2864 | + <field name="code">185</field> |
2865 | + <field name="name">Gastos pre-operacionales</field> |
2866 | + <field name="type">view</field> |
2867 | + <field eval="False" name="reconcile"/> |
2868 | + <field name="user_type" ref="account_type_view"/> |
2869 | + <field name="parent_id" ref="chart_18"/> |
2870 | + </record> |
2871 | + <record id="chart_18580" model="account.account.template"> |
2872 | + <field name="code">18580</field> |
2873 | + <field name="name">Gtos.pre-operac.-financieros</field> |
2874 | + <field name="type">view</field> |
2875 | + <field eval="False" name="reconcile"/> |
2876 | + <field name="user_type" ref="account_type_view"/> |
2877 | + <field name="parent_id" ref="chart_185"/> |
2878 | + </record> |
2879 | + <record id="chart_18590" model="account.account.template"> |
2880 | + <field name="code">18590</field> |
2881 | + <field name="name">Gtos pre-operac.-diversos</field> |
2882 | + <field name="type">view</field> |
2883 | + <field eval="False" name="reconcile"/> |
2884 | + <field name="user_type" ref="account_type_view"/> |
2885 | + <field name="parent_id" ref="chart_185"/> |
2886 | + </record> |
2887 | + <record id="chart_19" model="account.account.template"> |
2888 | + <field name="code">19</field> |
2889 | + <field name="name">Otros activos</field> |
2890 | + <field name="type">view</field> |
2891 | + <field eval="False" name="reconcile"/> |
2892 | + <field name="user_type" ref="account_type_view"/> |
2893 | + <field name="parent_id" ref="chart_1"/> |
2894 | + </record> |
2895 | + <record id="chart_191" model="account.account.template"> |
2896 | + <field name="code">191</field> |
2897 | + <field name="name">Depositos en garantia</field> |
2898 | + <field name="type">view</field> |
2899 | + <field eval="False" name="reconcile"/> |
2900 | + <field name="user_type" ref="account_type_view"/> |
2901 | + <field name="parent_id" ref="chart_19"/> |
2902 | + </record> |
2903 | + <record id="chart_19110" model="account.account.template"> |
2904 | + <field name="code">19110</field> |
2905 | + <field name="name">Dptos.en garantia-clientes</field> |
2906 | + <field name="type">view</field> |
2907 | + <field eval="False" name="reconcile"/> |
2908 | + <field name="user_type" ref="account_type_view"/> |
2909 | + <field name="parent_id" ref="chart_191"/> |
2910 | + </record> |
2911 | + <record id="chart_19120" model="account.account.template"> |
2912 | + <field name="code">19120</field> |
2913 | + <field name="name">Dptos.en garantia-bancos</field> |
2914 | + <field name="type">view</field> |
2915 | + <field eval="False" name="reconcile"/> |
2916 | + <field name="user_type" ref="account_type_view"/> |
2917 | + <field name="parent_id" ref="chart_191"/> |
2918 | + </record> |
2919 | + <record id="chart_1912001" model="account.account.template"> |
2920 | + <field name="code">1912001</field> |
2921 | + <field name="name">Banco caroní</field> |
2922 | + <field name="type">view</field> |
2923 | + <field eval="False" name="reconcile"/> |
2924 | + <field name="user_type" ref="account_type_view"/> |
2925 | + <field name="parent_id" ref="chart_19120"/> |
2926 | + </record> |
2927 | + <record id="chart_1912002" model="account.account.template"> |
2928 | + <field name="code">1912002</field> |
2929 | + <field name="name">Banco canarias de venezuela</field> |
2930 | + <field name="type">view</field> |
2931 | + <field eval="False" name="reconcile"/> |
2932 | + <field name="user_type" ref="account_type_view"/> |
2933 | + <field name="parent_id" ref="chart_19120"/> |
2934 | + </record> |
2935 | + <record id="chart_1912003" model="account.account.template"> |
2936 | + <field name="code">1912003</field> |
2937 | + <field name="name">Banco confederado</field> |
2938 | + <field name="type">view</field> |
2939 | + <field eval="False" name="reconcile"/> |
2940 | + <field name="user_type" ref="account_type_view"/> |
2941 | + <field name="parent_id" ref="chart_19120"/> |
2942 | + </record> |
2943 | + <record id="chart_1912004" model="account.account.template"> |
2944 | + <field name="code">1912004</field> |
2945 | + <field name="name">Bolívar banco</field> |
2946 | + <field name="type">view</field> |
2947 | + <field eval="False" name="reconcile"/> |
2948 | + <field name="user_type" ref="account_type_view"/> |
2949 | + <field name="parent_id" ref="chart_19120"/> |
2950 | + </record> |
2951 | + <record id="chart_1912005" model="account.account.template"> |
2952 | + <field name="code">1912005</field> |
2953 | + <field name="name">Corp banca</field> |
2954 | + <field name="type">view</field> |
2955 | + <field eval="False" name="reconcile"/> |
2956 | + <field name="user_type" ref="account_type_view"/> |
2957 | + <field name="parent_id" ref="chart_19120"/> |
2958 | + </record> |
2959 | + <record id="chart_1912006" model="account.account.template"> |
2960 | + <field name="code">1912006</field> |
2961 | + <field name="name">Banco de crédito de colombia</field> |
2962 | + <field name="type">view</field> |
2963 | + <field eval="False" name="reconcile"/> |
2964 | + <field name="user_type" ref="account_type_view"/> |
2965 | + <field name="parent_id" ref="chart_19120"/> |
2966 | + </record> |
2967 | + <record id="chart_1912007" model="account.account.template"> |
2968 | + <field name="code">1912007</field> |
2969 | + <field name="name">Banco do brasil</field> |
2970 | + <field name="type">view</field> |
2971 | + <field eval="False" name="reconcile"/> |
2972 | + <field name="user_type" ref="account_type_view"/> |
2973 | + <field name="parent_id" ref="chart_19120"/> |
2974 | + </record> |
2975 | + <record id="chart_1912008" model="account.account.template"> |
2976 | + <field name="code">1912008</field> |
2977 | + <field name="name">Banco del caribe</field> |
2978 | + <field name="type">view</field> |
2979 | + <field eval="False" name="reconcile"/> |
2980 | + <field name="user_type" ref="account_type_view"/> |
2981 | + <field name="parent_id" ref="chart_19120"/> |
2982 | + </record> |
2983 | + <record id="chart_1912009" model="account.account.template"> |
2984 | + <field name="code">1912009</field> |
2985 | + <field name="name">Bancoro</field> |
2986 | + <field name="type">view</field> |
2987 | + <field eval="False" name="reconcile"/> |
2988 | + <field name="user_type" ref="account_type_view"/> |
2989 | + <field name="parent_id" ref="chart_19120"/> |
2990 | + </record> |
2991 | + <record id="chart_1912010" model="account.account.template"> |
2992 | + <field name="code">1912010</field> |
2993 | + <field name="name">Banco de venezuela</field> |
2994 | + <field name="type">view</field> |
2995 | + <field eval="False" name="reconcile"/> |
2996 | + <field name="user_type" ref="account_type_view"/> |
2997 | + <field name="parent_id" ref="chart_19120"/> |
2998 | + </record> |
2999 | + <record id="chart_1912011" model="account.account.template"> |
3000 | + <field name="code">1912011</field> |
3001 | + <field name="name">Banco sofitasa</field> |
3002 | + <field name="type">view</field> |
3003 | + <field eval="False" name="reconcile"/> |
3004 | + <field name="user_type" ref="account_type_view"/> |
3005 | + <field name="parent_id" ref="chart_19120"/> |
3006 | + </record> |
3007 | + <record id="chart_1912012" model="account.account.template"> |
3008 | + <field name="code">1912012</field> |
3009 | + <field name="name">Banpro</field> |
3010 | + <field name="type">view</field> |
3011 | + <field eval="False" name="reconcile"/> |
3012 | + <field name="user_type" ref="account_type_view"/> |
3013 | + <field name="parent_id" ref="chart_19120"/> |
3014 | + </record> |
3015 | + <record id="chart_1912013" model="account.account.template"> |
3016 | + <field name="code">1912013</field> |
3017 | + <field name="name">Stanford bank</field> |
3018 | + <field name="type">view</field> |
3019 | + <field eval="False" name="reconcile"/> |
3020 | + <field name="user_type" ref="account_type_view"/> |
3021 | + <field name="parent_id" ref="chart_19120"/> |
3022 | + </record> |
3023 | + <record id="chart_1912014" model="account.account.template"> |
3024 | + <field name="code">1912014</field> |
3025 | + <field name="name">Banco provincial</field> |
3026 | + <field name="type">view</field> |
3027 | + <field eval="False" name="reconcile"/> |
3028 | + <field name="user_type" ref="account_type_view"/> |
3029 | + <field name="parent_id" ref="chart_19120"/> |
3030 | + </record> |
3031 | + <record id="chart_1912015" model="account.account.template"> |
3032 | + <field name="code">1912015</field> |
3033 | + <field name="name">Banco tequendama</field> |
3034 | + <field name="type">view</field> |
3035 | + <field eval="False" name="reconcile"/> |
3036 | + <field name="user_type" ref="account_type_view"/> |
3037 | + <field name="parent_id" ref="chart_19120"/> |
3038 | + </record> |
3039 | + <record id="chart_1912016" model="account.account.template"> |
3040 | + <field name="code">1912016</field> |
3041 | + <field name="name">Banesco</field> |
3042 | + <field name="type">view</field> |
3043 | + <field eval="False" name="reconcile"/> |
3044 | + <field name="user_type" ref="account_type_view"/> |
3045 | + <field name="parent_id" ref="chart_19120"/> |
3046 | + </record> |
3047 | + <record id="chart_1912017" model="account.account.template"> |
3048 | + <field name="code">1912017</field> |
3049 | + <field name="name">Banco fondo común</field> |
3050 | + <field name="type">view</field> |
3051 | + <field eval="False" name="reconcile"/> |
3052 | + <field name="user_type" ref="account_type_view"/> |
3053 | + <field name="parent_id" ref="chart_19120"/> |
3054 | + </record> |
3055 | + <record id="chart_1912018" model="account.account.template"> |
3056 | + <field name="code">1912018</field> |
3057 | + <field name="name">Banfoandes</field> |
3058 | + <field name="type">view</field> |
3059 | + <field eval="False" name="reconcile"/> |
3060 | + <field name="user_type" ref="account_type_view"/> |
3061 | + <field name="parent_id" ref="chart_19120"/> |
3062 | + </record> |
3063 | + <record id="chart_1912019" model="account.account.template"> |
3064 | + <field name="code">1912019</field> |
3065 | + <field name="name">Banco occidental de descuento</field> |
3066 | + <field name="type">view</field> |
3067 | + <field eval="False" name="reconcile"/> |
3068 | + <field name="user_type" ref="account_type_view"/> |
3069 | + <field name="parent_id" ref="chart_19120"/> |
3070 | + </record> |
3071 | + <record id="chart_1912020" model="account.account.template"> |
3072 | + <field name="code">1912020</field> |
3073 | + <field name="name">Banco venezolano de crédito</field> |
3074 | + <field name="type">view</field> |
3075 | + <field eval="False" name="reconcile"/> |
3076 | + <field name="user_type" ref="account_type_view"/> |
3077 | + <field name="parent_id" ref="chart_19120"/> |
3078 | + </record> |
3079 | + <record id="chart_1912021" model="account.account.template"> |
3080 | + <field name="code">1912021</field> |
3081 | + <field name="name">Central</field> |
3082 | + <field name="type">view</field> |
3083 | + <field eval="False" name="reconcile"/> |
3084 | + <field name="user_type" ref="account_type_view"/> |
3085 | + <field name="parent_id" ref="chart_19120"/> |
3086 | + </record> |
3087 | + <record id="chart_1912022" model="account.account.template"> |
3088 | + <field name="code">1912022</field> |
3089 | + <field name="name">Banco guayana</field> |
3090 | + <field name="type">view</field> |
3091 | + <field eval="False" name="reconcile"/> |
3092 | + <field name="user_type" ref="account_type_view"/> |
3093 | + <field name="parent_id" ref="chart_19120"/> |
3094 | + </record> |
3095 | + <record id="chart_1912023" model="account.account.template"> |
3096 | + <field name="code">1912023</field> |
3097 | + <field name="name">Banco exterior</field> |
3098 | + <field name="type">view</field> |
3099 | + <field eval="False" name="reconcile"/> |
3100 | + <field name="user_type" ref="account_type_view"/> |
3101 | + <field name="parent_id" ref="chart_19120"/> |
3102 | + </record> |
3103 | + <record id="chart_1912024" model="account.account.template"> |
3104 | + <field name="code">1912024</field> |
3105 | + <field name="name">Banco industrial de venezuela</field> |
3106 | + <field name="type">view</field> |
3107 | + <field eval="False" name="reconcile"/> |
3108 | + <field name="user_type" ref="account_type_view"/> |
3109 | + <field name="parent_id" ref="chart_19120"/> |
3110 | + </record> |
3111 | + <record id="chart_1912025" model="account.account.template"> |
3112 | + <field name="code">1912025</field> |
3113 | + <field name="name">Banco mercantil</field> |
3114 | + <field name="type">view</field> |
3115 | + <field eval="False" name="reconcile"/> |
3116 | + <field name="user_type" ref="account_type_view"/> |
3117 | + <field name="parent_id" ref="chart_19120"/> |
3118 | + </record> |
3119 | + <record id="chart_1912026" model="account.account.template"> |
3120 | + <field name="code">1912026</field> |
3121 | + <field name="name">Banco plaza</field> |
3122 | + <field name="type">view</field> |
3123 | + <field eval="False" name="reconcile"/> |
3124 | + <field name="user_type" ref="account_type_view"/> |
3125 | + <field name="parent_id" ref="chart_19120"/> |
3126 | + </record> |
3127 | + <record id="chart_1912027" model="account.account.template"> |
3128 | + <field name="code">1912027</field> |
3129 | + <field name="name">Citibank</field> |
3130 | + <field name="type">view</field> |
3131 | + <field eval="False" name="reconcile"/> |
3132 | + <field name="user_type" ref="account_type_view"/> |
3133 | + <field name="parent_id" ref="chart_19120"/> |
3134 | + </record> |
3135 | + <record id="chart_1912028" model="account.account.template"> |
3136 | + <field name="code">1912028</field> |
3137 | + <field name="name">Total bank</field> |
3138 | + <field name="type">view</field> |
3139 | + <field eval="False" name="reconcile"/> |
3140 | + <field name="user_type" ref="account_type_view"/> |
3141 | + <field name="parent_id" ref="chart_19120"/> |
3142 | + </record> |
3143 | + <record id="chart_1912029" model="account.account.template"> |
3144 | + <field name="code">1912029</field> |
3145 | + <field name="name">Instituto municipal de crédito popular</field> |
3146 | + <field name="type">view</field> |
3147 | + <field eval="False" name="reconcile"/> |
3148 | + <field name="user_type" ref="account_type_view"/> |
3149 | + <field name="parent_id" ref="chart_19120"/> |
3150 | + </record> |
3151 | + <record id="chart_1912030" model="account.account.template"> |
3152 | + <field name="code">1912030</field> |
3153 | + <field name="name">Nuevo mundo</field> |
3154 | + <field name="type">view</field> |
3155 | + <field eval="False" name="reconcile"/> |
3156 | + <field name="user_type" ref="account_type_view"/> |
3157 | + <field name="parent_id" ref="chart_19120"/> |
3158 | + </record> |
3159 | + <record id="chart_1912031" model="account.account.template"> |
3160 | + <field name="code">1912031</field> |
3161 | + <field name="name">Banco federal</field> |
3162 | + <field name="type">view</field> |
3163 | + <field eval="False" name="reconcile"/> |
3164 | + <field name="user_type" ref="account_type_view"/> |
3165 | + <field name="parent_id" ref="chart_19120"/> |
3166 | + </record> |
3167 | + <record id="chart_1912032" model="account.account.template"> |
3168 | + <field name="code">1912032</field> |
3169 | + <field name="name">Casa propia</field> |
3170 | + <field name="type">view</field> |
3171 | + <field eval="False" name="reconcile"/> |
3172 | + <field name="user_type" ref="account_type_view"/> |
3173 | + <field name="parent_id" ref="chart_19120"/> |
3174 | + </record> |
3175 | + <record id="chart_1912033" model="account.account.template"> |
3176 | + <field name="code">1912033</field> |
3177 | + <field name="name">Del sur</field> |
3178 | + <field name="type">view</field> |
3179 | + <field eval="False" name="reconcile"/> |
3180 | + <field name="user_type" ref="account_type_view"/> |
3181 | + <field name="parent_id" ref="chart_19120"/> |
3182 | + </record> |
3183 | + <record id="chart_1912034" model="account.account.template"> |
3184 | + <field name="code">1912034</field> |
3185 | + <field name="name">Mi casa</field> |
3186 | + <field name="type">view</field> |
3187 | + <field eval="False" name="reconcile"/> |
3188 | + <field name="user_type" ref="account_type_view"/> |
3189 | + <field name="parent_id" ref="chart_19120"/> |
3190 | + </record> |
3191 | + <record id="chart_1912035" model="account.account.template"> |
3192 | + <field name="code">1912035</field> |
3193 | + <field name="name">Merenap</field> |
3194 | + <field name="type">view</field> |
3195 | + <field eval="False" name="reconcile"/> |
3196 | + <field name="user_type" ref="account_type_view"/> |
3197 | + <field name="parent_id" ref="chart_19120"/> |
3198 | + </record> |
3199 | + <record id="chart_19130" model="account.account.template"> |
3200 | + <field name="code">19130</field> |
3201 | + <field name="name">Dptos.en garantia-proveedores</field> |
3202 | + <field name="type">view</field> |
3203 | + <field eval="False" name="reconcile"/> |
3204 | + <field name="user_type" ref="account_type_view"/> |
3205 | + <field name="parent_id" ref="chart_191"/> |
3206 | + </record> |
3207 | + <record id="chart_1913010" model="account.account.template"> |
3208 | + <field name="code">1913010</field> |
3209 | + <field name="name">Dptos.garantia prov.-nacionales</field> |
3210 | + <field name="type">view</field> |
3211 | + <field eval="False" name="reconcile"/> |
3212 | + <field name="user_type" ref="account_type_view"/> |
3213 | + <field name="parent_id" ref="chart_19130"/> |
3214 | + </record> |
3215 | + <record id="chart_1913050" model="account.account.template"> |
3216 | + <field name="code">1913050</field> |
3217 | + <field name="name">Dptos.garantia prov.-exterior</field> |
3218 | + <field name="type">view</field> |
3219 | + <field eval="False" name="reconcile"/> |
3220 | + <field name="user_type" ref="account_type_view"/> |
3221 | + <field name="parent_id" ref="chart_19130"/> |
3222 | + </record> |
3223 | + <record id="chart_19190" model="account.account.template"> |
3224 | + <field name="code">19190</field> |
3225 | + <field name="name">Dptos.en garantia-otros</field> |
3226 | + <field name="type">view</field> |
3227 | + <field eval="False" name="reconcile"/> |
3228 | + <field name="user_type" ref="account_type_view"/> |
3229 | + <field name="parent_id" ref="chart_191"/> |
3230 | + </record> |
3231 | + <record id="chart_192" model="account.account.template"> |
3232 | + <field name="code">192</field> |
3233 | + <field name="name">Retenciones en garantia</field> |
3234 | + <field name="type">view</field> |
3235 | + <field eval="False" name="reconcile"/> |
3236 | + <field name="user_type" ref="account_type_view"/> |
3237 | + <field name="parent_id" ref="chart_19"/> |
3238 | + </record> |
3239 | + <record id="chart_19210" model="account.account.template"> |
3240 | + <field name="code">19210</field> |
3241 | + <field name="name">Ret.en garantia-clientes</field> |
3242 | + <field name="type">view</field> |
3243 | + <field eval="False" name="reconcile"/> |
3244 | + <field name="user_type" ref="account_type_view"/> |
3245 | + <field name="parent_id" ref="chart_192"/> |
3246 | + </record> |
3247 | + <record id="chart_19220" model="account.account.template"> |
3248 | + <field name="code">19220</field> |
3249 | + <field name="name">Ret.en garantia-bancos</field> |
3250 | + <field name="type">view</field> |
3251 | + <field eval="False" name="reconcile"/> |
3252 | + <field name="user_type" ref="account_type_view"/> |
3253 | + <field name="parent_id" ref="chart_192"/> |
3254 | + </record> |
3255 | + <record id="chart_1922001" model="account.account.template"> |
3256 | + <field name="code">1922001</field> |
3257 | + <field name="name">Banco caroní</field> |
3258 | + <field name="type">view</field> |
3259 | + <field eval="False" name="reconcile"/> |
3260 | + <field name="user_type" ref="account_type_view"/> |
3261 | + <field name="parent_id" ref="chart_19220"/> |
3262 | + </record> |
3263 | + <record id="chart_1922002" model="account.account.template"> |
3264 | + <field name="code">1922002</field> |
3265 | + <field name="name">Banco canarias de venezuela</field> |
3266 | + <field name="type">view</field> |
3267 | + <field eval="False" name="reconcile"/> |
3268 | + <field name="user_type" ref="account_type_view"/> |
3269 | + <field name="parent_id" ref="chart_19220"/> |
3270 | + </record> |
3271 | + <record id="chart_1922003" model="account.account.template"> |
3272 | + <field name="code">1922003</field> |
3273 | + <field name="name">Banco confederado</field> |
3274 | + <field name="type">view</field> |
3275 | + <field eval="False" name="reconcile"/> |
3276 | + <field name="user_type" ref="account_type_view"/> |
3277 | + <field name="parent_id" ref="chart_19220"/> |
3278 | + </record> |
3279 | + <record id="chart_1922004" model="account.account.template"> |
3280 | + <field name="code">1922004</field> |
3281 | + <field name="name">Bolívar banco</field> |
3282 | + <field name="type">view</field> |
3283 | + <field eval="False" name="reconcile"/> |
3284 | + <field name="user_type" ref="account_type_view"/> |
3285 | + <field name="parent_id" ref="chart_19220"/> |
3286 | + </record> |
3287 | + <record id="chart_1922005" model="account.account.template"> |
3288 | + <field name="code">1922005</field> |
3289 | + <field name="name">Corp banca</field> |
3290 | + <field name="type">view</field> |
3291 | + <field eval="False" name="reconcile"/> |
3292 | + <field name="user_type" ref="account_type_view"/> |
3293 | + <field name="parent_id" ref="chart_19220"/> |
3294 | + </record> |
3295 | + <record id="chart_1922006" model="account.account.template"> |
3296 | + <field name="code">1922006</field> |
3297 | + <field name="name">Banco de crédito de colombia</field> |
3298 | + <field name="type">view</field> |
3299 | + <field eval="False" name="reconcile"/> |
3300 | + <field name="user_type" ref="account_type_view"/> |
3301 | + <field name="parent_id" ref="chart_19220"/> |
3302 | + </record> |
3303 | + <record id="chart_1922007" model="account.account.template"> |
3304 | + <field name="code">1922007</field> |
3305 | + <field name="name">Banco do brasil</field> |
3306 | + <field name="type">view</field> |
3307 | + <field eval="False" name="reconcile"/> |
3308 | + <field name="user_type" ref="account_type_view"/> |
3309 | + <field name="parent_id" ref="chart_19220"/> |
3310 | + </record> |
3311 | + <record id="chart_1922008" model="account.account.template"> |
3312 | + <field name="code">1922008</field> |
3313 | + <field name="name">Banco del caribe</field> |
3314 | + <field name="type">view</field> |
3315 | + <field eval="False" name="reconcile"/> |
3316 | + <field name="user_type" ref="account_type_view"/> |
3317 | + <field name="parent_id" ref="chart_19220"/> |
3318 | + </record> |
3319 | + <record id="chart_1922009" model="account.account.template"> |
3320 | + <field name="code">1922009</field> |
3321 | + <field name="name">Bancoro</field> |
3322 | + <field name="type">view</field> |
3323 | + <field eval="False" name="reconcile"/> |
3324 | + <field name="user_type" ref="account_type_view"/> |
3325 | + <field name="parent_id" ref="chart_19220"/> |
3326 | + </record> |
3327 | + <record id="chart_1922010" model="account.account.template"> |
3328 | + <field name="code">1922010</field> |
3329 | + <field name="name">Banco de venezuela</field> |
3330 | + <field name="type">view</field> |
3331 | + <field eval="False" name="reconcile"/> |
3332 | + <field name="user_type" ref="account_type_view"/> |
3333 | + <field name="parent_id" ref="chart_19220"/> |
3334 | + </record> |
3335 | + <record id="chart_1922011" model="account.account.template"> |
3336 | + <field name="code">1922011</field> |
3337 | + <field name="name">Banco sofitasa</field> |
3338 | + <field name="type">view</field> |
3339 | + <field eval="False" name="reconcile"/> |
3340 | + <field name="user_type" ref="account_type_view"/> |
3341 | + <field name="parent_id" ref="chart_19220"/> |
3342 | + </record> |
3343 | + <record id="chart_1922012" model="account.account.template"> |
3344 | + <field name="code">1922012</field> |
3345 | + <field name="name">Banpro</field> |
3346 | + <field name="type">view</field> |
3347 | + <field eval="False" name="reconcile"/> |
3348 | + <field name="user_type" ref="account_type_view"/> |
3349 | + <field name="parent_id" ref="chart_19220"/> |
3350 | + </record> |
3351 | + <record id="chart_1922013" model="account.account.template"> |
3352 | + <field name="code">1922013</field> |
3353 | + <field name="name">Stanford bank</field> |
3354 | + <field name="type">view</field> |
3355 | + <field eval="False" name="reconcile"/> |
3356 | + <field name="user_type" ref="account_type_view"/> |
3357 | + <field name="parent_id" ref="chart_19220"/> |
3358 | + </record> |
3359 | + <record id="chart_1922014" model="account.account.template"> |
3360 | + <field name="code">1922014</field> |
3361 | + <field name="name">Banco provincial</field> |
3362 | + <field name="type">view</field> |
3363 | + <field eval="False" name="reconcile"/> |
3364 | + <field name="user_type" ref="account_type_view"/> |
3365 | + <field name="parent_id" ref="chart_19220"/> |
3366 | + </record> |
3367 | + <record id="chart_1922015" model="account.account.template"> |
3368 | + <field name="code">1922015</field> |
3369 | + <field name="name">Banco tequendama</field> |
3370 | + <field name="type">view</field> |
3371 | + <field eval="False" name="reconcile"/> |
3372 | + <field name="user_type" ref="account_type_view"/> |
3373 | + <field name="parent_id" ref="chart_19220"/> |
3374 | + </record> |
3375 | + <record id="chart_1922016" model="account.account.template"> |
3376 | + <field name="code">1922016</field> |
3377 | + <field name="name">Banesco</field> |
3378 | + <field name="type">view</field> |
3379 | + <field eval="False" name="reconcile"/> |
3380 | + <field name="user_type" ref="account_type_view"/> |
3381 | + <field name="parent_id" ref="chart_19220"/> |
3382 | + </record> |
3383 | + <record id="chart_1922017" model="account.account.template"> |
3384 | + <field name="code">1922017</field> |
3385 | + <field name="name">Banco fondo común</field> |
3386 | + <field name="type">view</field> |
3387 | + <field eval="False" name="reconcile"/> |
3388 | + <field name="user_type" ref="account_type_view"/> |
3389 | + <field name="parent_id" ref="chart_19220"/> |
3390 | + </record> |
3391 | + <record id="chart_1922018" model="account.account.template"> |
3392 | + <field name="code">1922018</field> |
3393 | + <field name="name">Banfoandes</field> |
3394 | + <field name="type">view</field> |
3395 | + <field eval="False" name="reconcile"/> |
3396 | + <field name="user_type" ref="account_type_view"/> |
3397 | + <field name="parent_id" ref="chart_19220"/> |
3398 | + </record> |
3399 | + <record id="chart_1922019" model="account.account.template"> |
3400 | + <field name="code">1922019</field> |
3401 | + <field name="name">Banco occidental de descuento</field> |
3402 | + <field name="type">view</field> |
3403 | + <field eval="False" name="reconcile"/> |
3404 | + <field name="user_type" ref="account_type_view"/> |
3405 | + <field name="parent_id" ref="chart_19220"/> |
3406 | + </record> |
3407 | + <record id="chart_1922020" model="account.account.template"> |
3408 | + <field name="code">1922020</field> |
3409 | + <field name="name">Banco venezolano de crédito</field> |
3410 | + <field name="type">view</field> |
3411 | + <field eval="False" name="reconcile"/> |
3412 | + <field name="user_type" ref="account_type_view"/> |
3413 | + <field name="parent_id" ref="chart_19220"/> |
3414 | + </record> |
3415 | + <record id="chart_1922021" model="account.account.template"> |
3416 | + <field name="code">1922021</field> |
3417 | + <field name="name">Central</field> |
3418 | + <field name="type">view</field> |
3419 | + <field eval="False" name="reconcile"/> |
3420 | + <field name="user_type" ref="account_type_view"/> |
3421 | + <field name="parent_id" ref="chart_19220"/> |
3422 | + </record> |
3423 | + <record id="chart_1922022" model="account.account.template"> |
3424 | + <field name="code">1922022</field> |
3425 | + <field name="name">Banco guayana</field> |
3426 | + <field name="type">view</field> |
3427 | + <field eval="False" name="reconcile"/> |
3428 | + <field name="user_type" ref="account_type_view"/> |
3429 | + <field name="parent_id" ref="chart_19220"/> |
3430 | + </record> |
3431 | + <record id="chart_1922023" model="account.account.template"> |
3432 | + <field name="code">1922023</field> |
3433 | + <field name="name">Banco exterior</field> |
3434 | + <field name="type">view</field> |
3435 | + <field eval="False" name="reconcile"/> |
3436 | + <field name="user_type" ref="account_type_view"/> |
3437 | + <field name="parent_id" ref="chart_19220"/> |
3438 | + </record> |
3439 | + <record id="chart_1922024" model="account.account.template"> |
3440 | + <field name="code">1922024</field> |
3441 | + <field name="name">Banco industrial de venezuela</field> |
3442 | + <field name="type">view</field> |
3443 | + <field eval="False" name="reconcile"/> |
3444 | + <field name="user_type" ref="account_type_view"/> |
3445 | + <field name="parent_id" ref="chart_19220"/> |
3446 | + </record> |
3447 | + <record id="chart_1922025" model="account.account.template"> |
3448 | + <field name="code">1922025</field> |
3449 | + <field name="name">Banco mercantil</field> |
3450 | + <field name="type">view</field> |
3451 | + <field eval="False" name="reconcile"/> |
3452 | + <field name="user_type" ref="account_type_view"/> |
3453 | + <field name="parent_id" ref="chart_19220"/> |
3454 | + </record> |
3455 | + <record id="chart_1922026" model="account.account.template"> |
3456 | + <field name="code">1922026</field> |
3457 | + <field name="name">Banco plaza</field> |
3458 | + <field name="type">view</field> |
3459 | + <field eval="False" name="reconcile"/> |
3460 | + <field name="user_type" ref="account_type_view"/> |
3461 | + <field name="parent_id" ref="chart_19220"/> |
3462 | + </record> |
3463 | + <record id="chart_1922027" model="account.account.template"> |
3464 | + <field name="code">1922027</field> |
3465 | + <field name="name">Citibank</field> |
3466 | + <field name="type">view</field> |
3467 | + <field eval="False" name="reconcile"/> |
3468 | + <field name="user_type" ref="account_type_view"/> |
3469 | + <field name="parent_id" ref="chart_19220"/> |
3470 | + </record> |
3471 | + <record id="chart_1922028" model="account.account.template"> |
3472 | + <field name="code">1922028</field> |
3473 | + <field name="name">Total bank</field> |
3474 | + <field name="type">view</field> |
3475 | + <field eval="False" name="reconcile"/> |
3476 | + <field name="user_type" ref="account_type_view"/> |
3477 | + <field name="parent_id" ref="chart_19220"/> |
3478 | + </record> |
3479 | + <record id="chart_1922029" model="account.account.template"> |
3480 | + <field name="code">1922029</field> |
3481 | + <field name="name">Instituto municipal de crédito popular</field> |
3482 | + <field name="type">view</field> |
3483 | + <field eval="False" name="reconcile"/> |
3484 | + <field name="user_type" ref="account_type_view"/> |
3485 | + <field name="parent_id" ref="chart_19220"/> |
3486 | + </record> |
3487 | + <record id="chart_1922030" model="account.account.template"> |
3488 | + <field name="code">1922030</field> |
3489 | + <field name="name">Nuevo mundo</field> |
3490 | + <field name="type">view</field> |
3491 | + <field eval="False" name="reconcile"/> |
3492 | + <field name="user_type" ref="account_type_view"/> |
3493 | + <field name="parent_id" ref="chart_19220"/> |
3494 | + </record> |
3495 | + <record id="chart_1922031" model="account.account.template"> |
3496 | + <field name="code">1922031</field> |
3497 | + <field name="name">Banco federal</field> |
3498 | + <field name="type">view</field> |
3499 | + <field eval="False" name="reconcile"/> |
3500 | + <field name="user_type" ref="account_type_view"/> |
3501 | + <field name="parent_id" ref="chart_19220"/> |
3502 | + </record> |
3503 | + <record id="chart_1922032" model="account.account.template"> |
3504 | + <field name="code">1922032</field> |
3505 | + <field name="name">Casa propia</field> |
3506 | + <field name="type">view</field> |
3507 | + <field eval="False" name="reconcile"/> |
3508 | + <field name="user_type" ref="account_type_view"/> |
3509 | + <field name="parent_id" ref="chart_19220"/> |
3510 | + </record> |
3511 | + <record id="chart_1922033" model="account.account.template"> |
3512 | + <field name="code">1922033</field> |
3513 | + <field name="name">Del sur</field> |
3514 | + <field name="type">view</field> |
3515 | + <field eval="False" name="reconcile"/> |
3516 | + <field name="user_type" ref="account_type_view"/> |
3517 | + <field name="parent_id" ref="chart_19220"/> |
3518 | + </record> |
3519 | + <record id="chart_1922034" model="account.account.template"> |
3520 | + <field name="code">1922034</field> |
3521 | + <field name="name">Mi casa</field> |
3522 | + <field name="type">view</field> |
3523 | + <field eval="False" name="reconcile"/> |
3524 | + <field name="user_type" ref="account_type_view"/> |
3525 | + <field name="parent_id" ref="chart_19220"/> |
3526 | + </record> |
3527 | + <record id="chart_1922035" model="account.account.template"> |
3528 | + <field name="code">1922035</field> |
3529 | + <field name="name">Merenap</field> |
3530 | + <field name="type">view</field> |
3531 | + <field eval="False" name="reconcile"/> |
3532 | + <field name="user_type" ref="account_type_view"/> |
3533 | + <field name="parent_id" ref="chart_19220"/> |
3534 | + </record> |
3535 | + <record id="chart_19230" model="account.account.template"> |
3536 | + <field name="code">19230</field> |
3537 | + <field name="name">Ret.en garantia-proveedores</field> |
3538 | + <field name="type">view</field> |
3539 | + <field eval="False" name="reconcile"/> |
3540 | + <field name="user_type" ref="account_type_view"/> |
3541 | + <field name="parent_id" ref="chart_192"/> |
3542 | + </record> |
3543 | + <record id="chart_1923010" model="account.account.template"> |
3544 | + <field name="code">1923010</field> |
3545 | + <field name="name">Ret.garantia prov.-nacionales</field> |
3546 | + <field name="type">view</field> |
3547 | + <field eval="False" name="reconcile"/> |
3548 | + <field name="user_type" ref="account_type_view"/> |
3549 | + <field name="parent_id" ref="chart_19230"/> |
3550 | + </record> |
3551 | + <record id="chart_1923050" model="account.account.template"> |
3552 | + <field name="code">1923050</field> |
3553 | + <field name="name">Ret.garantia prov.-exterior</field> |
3554 | + <field name="type">view</field> |
3555 | + <field eval="False" name="reconcile"/> |
3556 | + <field name="user_type" ref="account_type_view"/> |
3557 | + <field name="parent_id" ref="chart_19230"/> |
3558 | + </record> |
3559 | + <record id="chart_19290" model="account.account.template"> |
3560 | + <field name="code">19290</field> |
3561 | + <field name="name">Ret.en garantia-otros</field> |
3562 | + <field name="type">view</field> |
3563 | + <field eval="False" name="reconcile"/> |
3564 | + <field name="user_type" ref="account_type_view"/> |
3565 | + <field name="parent_id" ref="chart_192"/> |
3566 | + </record> |
3567 | + <record id="chart_1929090" model="account.account.template"> |
3568 | + <field name="code">1929090</field> |
3569 | + <field name="name">Ret.en garantia-otros</field> |
3570 | + <field name="type">view</field> |
3571 | + <field eval="False" name="reconcile"/> |
3572 | + <field name="user_type" ref="account_type_view"/> |
3573 | + <field name="parent_id" ref="chart_19290"/> |
3574 | + </record> |
3575 | + <record id="chart_2" model="account.account.template"> |
3576 | + <field name="code">2</field> |
3577 | + <field name="name">Pasivos</field> |
3578 | + <field name="type">view</field> |
3579 | + <field eval="False" name="reconcile"/> |
3580 | + <field name="user_type" ref="account_type_view"/> |
3581 | + <field name="parent_id" ref="chart_0"/> |
3582 | + </record> |
3583 | + <record id="chart_21" model="account.account.template"> |
3584 | + <field name="code">21</field> |
3585 | + <field name="name">Pasivo circulante</field> |
3586 | + <field name="type">view</field> |
3587 | + <field eval="False" name="reconcile"/> |
3588 | + <field name="user_type" ref="account_type_view"/> |
3589 | + <field name="parent_id" ref="chart_2"/> |
3590 | + </record> |
3591 | + <record id="chart_211" model="account.account.template"> |
3592 | + <field name="code">211</field> |
3593 | + <field name="name">Prestamos financieros</field> |
3594 | + <field name="type">view</field> |
3595 | + <field eval="False" name="reconcile"/> |
3596 | + <field name="user_type" ref="account_type_view"/> |
3597 | + <field name="parent_id" ref="chart_21"/> |
3598 | + </record> |
3599 | + <record id="chart_21120" model="account.account.template"> |
3600 | + <field name="code">21120</field> |
3601 | + <field name="name">Prestamos financ.-bancos</field> |
3602 | + <field name="type">view</field> |
3603 | + <field eval="False" name="reconcile"/> |
3604 | + <field name="user_type" ref="account_type_view"/> |
3605 | + <field name="parent_id" ref="chart_211"/> |
3606 | + </record> |
3607 | + <record id="chart_2112001" model="account.account.template"> |
3608 | + <field name="code">2112001</field> |
3609 | + <field name="name">Banco caroní</field> |
3610 | + <field name="type">view</field> |
3611 | + <field eval="False" name="reconcile"/> |
3612 | + <field name="user_type" ref="account_type_view"/> |
3613 | + <field name="parent_id" ref="chart_21120"/> |
3614 | + </record> |
3615 | + <record id="chart_2112002" model="account.account.template"> |
3616 | + <field name="code">2112002</field> |
3617 | + <field name="name">Banco canarias de venezuela</field> |
3618 | + <field name="type">view</field> |
3619 | + <field eval="False" name="reconcile"/> |
3620 | + <field name="user_type" ref="account_type_view"/> |
3621 | + <field name="parent_id" ref="chart_21120"/> |
3622 | + </record> |
3623 | + <record id="chart_2112003" model="account.account.template"> |
3624 | + <field name="code">2112003</field> |
3625 | + <field name="name">Banco confederado</field> |
3626 | + <field name="type">view</field> |
3627 | + <field eval="False" name="reconcile"/> |
3628 | + <field name="user_type" ref="account_type_view"/> |
3629 | + <field name="parent_id" ref="chart_21120"/> |
3630 | + </record> |
3631 | + <record id="chart_2112004" model="account.account.template"> |
3632 | + <field name="code">2112004</field> |
3633 | + <field name="name">Bolívar banco</field> |
3634 | + <field name="type">view</field> |
3635 | + <field eval="False" name="reconcile"/> |
3636 | + <field name="user_type" ref="account_type_view"/> |
3637 | + <field name="parent_id" ref="chart_21120"/> |
3638 | + </record> |
3639 | + <record id="chart_2112005" model="account.account.template"> |
3640 | + <field name="code">2112005</field> |
3641 | + <field name="name">Corp banca</field> |
3642 | + <field name="type">view</field> |
3643 | + <field eval="False" name="reconcile"/> |
3644 | + <field name="user_type" ref="account_type_view"/> |
3645 | + <field name="parent_id" ref="chart_21120"/> |
3646 | + </record> |
3647 | + <record id="chart_2112006" model="account.account.template"> |
3648 | + <field name="code">2112006</field> |
3649 | + <field name="name">Banco de crédito de colombia</field> |
3650 | + <field name="type">view</field> |
3651 | + <field eval="False" name="reconcile"/> |
3652 | + <field name="user_type" ref="account_type_view"/> |
3653 | + <field name="parent_id" ref="chart_21120"/> |
3654 | + </record> |
3655 | + <record id="chart_2112007" model="account.account.template"> |
3656 | + <field name="code">2112007</field> |
3657 | + <field name="name">Banco do brasil</field> |
3658 | + <field name="type">view</field> |
3659 | + <field eval="False" name="reconcile"/> |
3660 | + <field name="user_type" ref="account_type_view"/> |
3661 | + <field name="parent_id" ref="chart_21120"/> |
3662 | + </record> |
3663 | + <record id="chart_2112008" model="account.account.template"> |
3664 | + <field name="code">2112008</field> |
3665 | + <field name="name">Banco del caribe</field> |
3666 | + <field name="type">view</field> |
3667 | + <field eval="False" name="reconcile"/> |
3668 | + <field name="user_type" ref="account_type_view"/> |
3669 | + <field name="parent_id" ref="chart_21120"/> |
3670 | + </record> |
3671 | + <record id="chart_2112009" model="account.account.template"> |
3672 | + <field name="code">2112009</field> |
3673 | + <field name="name">Bancoro</field> |
3674 | + <field name="type">view</field> |
3675 | + <field eval="False" name="reconcile"/> |
3676 | + <field name="user_type" ref="account_type_view"/> |
3677 | + <field name="parent_id" ref="chart_21120"/> |
3678 | + </record> |
3679 | + <record id="chart_2112010" model="account.account.template"> |
3680 | + <field name="code">2112010</field> |
3681 | + <field name="name">Banco de venezuela</field> |
3682 | + <field name="type">view</field> |
3683 | + <field eval="False" name="reconcile"/> |
3684 | + <field name="user_type" ref="account_type_view"/> |
3685 | + <field name="parent_id" ref="chart_21120"/> |
3686 | + </record> |
3687 | + <record id="chart_2112011" model="account.account.template"> |
3688 | + <field name="code">2112011</field> |
3689 | + <field name="name">Banco sofitasa</field> |
3690 | + <field name="type">view</field> |
3691 | + <field eval="False" name="reconcile"/> |
3692 | + <field name="user_type" ref="account_type_view"/> |
3693 | + <field name="parent_id" ref="chart_21120"/> |
3694 | + </record> |
3695 | + <record id="chart_2112012" model="account.account.template"> |
3696 | + <field name="code">2112012</field> |
3697 | + <field name="name">Banpro</field> |
3698 | + <field name="type">view</field> |
3699 | + <field eval="False" name="reconcile"/> |
3700 | + <field name="user_type" ref="account_type_view"/> |
3701 | + <field name="parent_id" ref="chart_21120"/> |
3702 | + </record> |
3703 | + <record id="chart_2112013" model="account.account.template"> |
3704 | + <field name="code">2112013</field> |
3705 | + <field name="name">Stanford bank</field> |
3706 | + <field name="type">view</field> |
3707 | + <field eval="False" name="reconcile"/> |
3708 | + <field name="user_type" ref="account_type_view"/> |
3709 | + <field name="parent_id" ref="chart_21120"/> |
3710 | + </record> |
3711 | + <record id="chart_2112014" model="account.account.template"> |
3712 | + <field name="code">2112014</field> |
3713 | + <field name="name">Banco provincial</field> |
3714 | + <field name="type">view</field> |
3715 | + <field eval="False" name="reconcile"/> |
3716 | + <field name="user_type" ref="account_type_view"/> |
3717 | + <field name="parent_id" ref="chart_21120"/> |
3718 | + </record> |
3719 | + <record id="chart_2112015" model="account.account.template"> |
3720 | + <field name="code">2112015</field> |
3721 | + <field name="name">Banco tequendama</field> |
3722 | + <field name="type">view</field> |
3723 | + <field eval="False" name="reconcile"/> |
3724 | + <field name="user_type" ref="account_type_view"/> |
3725 | + <field name="parent_id" ref="chart_21120"/> |
3726 | + </record> |
3727 | + <record id="chart_2112016" model="account.account.template"> |
3728 | + <field name="code">2112016</field> |
3729 | + <field name="name">Banesco</field> |
3730 | + <field name="type">view</field> |
3731 | + <field eval="False" name="reconcile"/> |
3732 | + <field name="user_type" ref="account_type_view"/> |
3733 | + <field name="parent_id" ref="chart_21120"/> |
3734 | + </record> |
3735 | + <record id="chart_2112017" model="account.account.template"> |
3736 | + <field name="code">2112017</field> |
3737 | + <field name="name">Banco fondo común</field> |
3738 | + <field name="type">view</field> |
3739 | + <field eval="False" name="reconcile"/> |
3740 | + <field name="user_type" ref="account_type_view"/> |
3741 | + <field name="parent_id" ref="chart_21120"/> |
3742 | + </record> |
3743 | + <record id="chart_2112018" model="account.account.template"> |
3744 | + <field name="code">2112018</field> |
3745 | + <field name="name">Banfoandes</field> |
3746 | + <field name="type">view</field> |
3747 | + <field eval="False" name="reconcile"/> |
3748 | + <field name="user_type" ref="account_type_view"/> |
3749 | + <field name="parent_id" ref="chart_21120"/> |
3750 | + </record> |
3751 | + <record id="chart_2112019" model="account.account.template"> |
3752 | + <field name="code">2112019</field> |
3753 | + <field name="name">Banco occidental de descuento</field> |
3754 | + <field name="type">view</field> |
3755 | + <field eval="False" name="reconcile"/> |
3756 | + <field name="user_type" ref="account_type_view"/> |
3757 | + <field name="parent_id" ref="chart_21120"/> |
3758 | + </record> |
3759 | + <record id="chart_2112020" model="account.account.template"> |
3760 | + <field name="code">2112020</field> |
3761 | + <field name="name">Banco venezolano de crédito</field> |
3762 | + <field name="type">view</field> |
3763 | + <field eval="False" name="reconcile"/> |
3764 | + <field name="user_type" ref="account_type_view"/> |
3765 | + <field name="parent_id" ref="chart_21120"/> |
3766 | + </record> |
3767 | + <record id="chart_2112021" model="account.account.template"> |
3768 | + <field name="code">2112021</field> |
3769 | + <field name="name">Central</field> |
3770 | + <field name="type">view</field> |
3771 | + <field eval="False" name="reconcile"/> |
3772 | + <field name="user_type" ref="account_type_view"/> |
3773 | + <field name="parent_id" ref="chart_21120"/> |
3774 | + </record> |
3775 | + <record id="chart_2112022" model="account.account.template"> |
3776 | + <field name="code">2112022</field> |
3777 | + <field name="name">Banco guayana</field> |
3778 | + <field name="type">view</field> |
3779 | + <field eval="False" name="reconcile"/> |
3780 | + <field name="user_type" ref="account_type_view"/> |
3781 | + <field name="parent_id" ref="chart_21120"/> |
3782 | + </record> |
3783 | + <record id="chart_2112023" model="account.account.template"> |
3784 | + <field name="code">2112023</field> |
3785 | + <field name="name">Banco exterior</field> |
3786 | + <field name="type">view</field> |
3787 | + <field eval="False" name="reconcile"/> |
3788 | + <field name="user_type" ref="account_type_view"/> |
3789 | + <field name="parent_id" ref="chart_21120"/> |
3790 | + </record> |
3791 | + <record id="chart_2112024" model="account.account.template"> |
3792 | + <field name="code">2112024</field> |
3793 | + <field name="name">Banco industrial de venezuela</field> |
3794 | + <field name="type">view</field> |
3795 | + <field eval="False" name="reconcile"/> |
3796 | + <field name="user_type" ref="account_type_view"/> |
3797 | + <field name="parent_id" ref="chart_21120"/> |
3798 | + </record> |
3799 | + <record id="chart_2112025" model="account.account.template"> |
3800 | + <field name="code">2112025</field> |
3801 | + <field name="name">Banco mercantil</field> |
3802 | + <field name="type">view</field> |
3803 | + <field eval="False" name="reconcile"/> |
3804 | + <field name="user_type" ref="account_type_view"/> |
3805 | + <field name="parent_id" ref="chart_21120"/> |
3806 | + </record> |
3807 | + <record id="chart_2112026" model="account.account.template"> |
3808 | + <field name="code">2112026</field> |
3809 | + <field name="name">Banco plaza</field> |
3810 | + <field name="type">view</field> |
3811 | + <field eval="False" name="reconcile"/> |
3812 | + <field name="user_type" ref="account_type_view"/> |
3813 | + <field name="parent_id" ref="chart_21120"/> |
3814 | + </record> |
3815 | + <record id="chart_2112027" model="account.account.template"> |
3816 | + <field name="code">2112027</field> |
3817 | + <field name="name">Citibank</field> |
3818 | + <field name="type">view</field> |
3819 | + <field eval="False" name="reconcile"/> |
3820 | + <field name="user_type" ref="account_type_view"/> |
3821 | + <field name="parent_id" ref="chart_21120"/> |
3822 | + </record> |
3823 | + <record id="chart_2112028" model="account.account.template"> |
3824 | + <field name="code">2112028</field> |
3825 | + <field name="name">Total bank</field> |
3826 | + <field name="type">view</field> |
3827 | + <field eval="False" name="reconcile"/> |
3828 | + <field name="user_type" ref="account_type_view"/> |
3829 | + <field name="parent_id" ref="chart_21120"/> |
3830 | + </record> |
3831 | + <record id="chart_2112029" model="account.account.template"> |
3832 | + <field name="code">2112029</field> |
3833 | + <field name="name">Instituto municipal de crédito popular</field> |
3834 | + <field name="type">view</field> |
3835 | + <field eval="False" name="reconcile"/> |
3836 | + <field name="user_type" ref="account_type_view"/> |
3837 | + <field name="parent_id" ref="chart_21120"/> |
3838 | + </record> |
3839 | + <record id="chart_2112030" model="account.account.template"> |
3840 | + <field name="code">2112030</field> |
3841 | + <field name="name">Nuevo mundo</field> |
3842 | + <field name="type">view</field> |
3843 | + <field eval="False" name="reconcile"/> |
3844 | + <field name="user_type" ref="account_type_view"/> |
3845 | + <field name="parent_id" ref="chart_21120"/> |
3846 | + </record> |
3847 | + <record id="chart_2112031" model="account.account.template"> |
3848 | + <field name="code">2112031</field> |
3849 | + <field name="name">Banco federal</field> |
3850 | + <field name="type">view</field> |
3851 | + <field eval="False" name="reconcile"/> |
3852 | + <field name="user_type" ref="account_type_view"/> |
3853 | + <field name="parent_id" ref="chart_21120"/> |
3854 | + </record> |
3855 | + <record id="chart_2112032" model="account.account.template"> |
3856 | + <field name="code">2112032</field> |
3857 | + <field name="name">Casa propia</field> |
3858 | + <field name="type">view</field> |
3859 | + <field eval="False" name="reconcile"/> |
3860 | + <field name="user_type" ref="account_type_view"/> |
3861 | + <field name="parent_id" ref="chart_21120"/> |
3862 | + </record> |
3863 | + <record id="chart_2112033" model="account.account.template"> |
3864 | + <field name="code">2112033</field> |
3865 | + <field name="name">Del sur</field> |
3866 | + <field name="type">view</field> |
3867 | + <field eval="False" name="reconcile"/> |
3868 | + <field name="user_type" ref="account_type_view"/> |
3869 | + <field name="parent_id" ref="chart_21120"/> |
3870 | + </record> |
3871 | + <record id="chart_2112034" model="account.account.template"> |
3872 | + <field name="code">2112034</field> |
3873 | + <field name="name">Mi casa</field> |
3874 | + <field name="type">view</field> |
3875 | + <field eval="False" name="reconcile"/> |
3876 | + <field name="user_type" ref="account_type_view"/> |
3877 | + <field name="parent_id" ref="chart_21120"/> |
3878 | + </record> |
3879 | + <record id="chart_2112035" model="account.account.template"> |
3880 | + <field name="code">2112035</field> |
3881 | + <field name="name">Merenap</field> |
3882 | + <field name="type">view</field> |
3883 | + <field eval="False" name="reconcile"/> |
3884 | + <field name="user_type" ref="account_type_view"/> |
3885 | + <field name="parent_id" ref="chart_21120"/> |
3886 | + </record> |
3887 | + <record id="chart_21130" model="account.account.template"> |
3888 | + <field name="code">21130</field> |
3889 | + <field name="name">Prestamos financ.-bancos exterior</field> |
3890 | + <field name="type">view</field> |
3891 | + <field eval="False" name="reconcile"/> |
3892 | + <field name="user_type" ref="account_type_view"/> |
3893 | + <field name="parent_id" ref="chart_211"/> |
3894 | + </record> |
3895 | + <record id="chart_21190" model="account.account.template"> |
3896 | + <field name="code">21190</field> |
3897 | + <field name="name">Prestamos financ.-otros</field> |
3898 | + <field name="type">view</field> |
3899 | + <field eval="False" name="reconcile"/> |
3900 | + <field name="user_type" ref="account_type_view"/> |
3901 | + <field name="parent_id" ref="chart_211"/> |
3902 | + </record> |
3903 | + <record id="chart_212" model="account.account.template"> |
3904 | + <field name="code">212</field> |
3905 | + <field name="name">Cuentas y efect.por pagar</field> |
3906 | + <field name="type">view</field> |
3907 | + <field eval="False" name="reconcile"/> |
3908 | + <field name="user_type" ref="account_type_view"/> |
3909 | + <field name="parent_id" ref="chart_21"/> |
3910 | + </record> |
3911 | + <record id="chart_21210" model="account.account.template"> |
3912 | + <field name="code">21210</field> |
3913 | + <field name="name">Efectos por pagar</field> |
3914 | + <field name="type">view</field> |
3915 | + <field eval="False" name="reconcile"/> |
3916 | + <field name="user_type" ref="account_type_view"/> |
3917 | + <field name="parent_id" ref="chart_212"/> |
3918 | + </record> |
3919 | + <record id="chart_2121010" model="account.account.template"> |
3920 | + <field name="code">2121010</field> |
3921 | + <field name="name">Efect.p/pagar-mon.local</field> |
3922 | + <field name="type">view</field> |
3923 | + <field eval="False" name="reconcile"/> |
3924 | + <field name="user_type" ref="account_type_view"/> |
3925 | + <field name="parent_id" ref="chart_21210"/> |
3926 | + </record> |
3927 | + <record id="chart_2121010999" model="account.account.template"> |
3928 | + <field name="code">2121010999</field> |
3929 | + <field name="name">Efectos por pagar Locales [Cta. Generica]</field> |
3930 | + <field name="type">view</field> |
3931 | + <field eval="False" name="reconcile"/> |
3932 | + <field name="user_type" ref="account_type_view"/> |
3933 | + <field name="parent_id" ref="chart_2121010"/> |
3934 | + </record> |
3935 | + <record id="chart_2121050" model="account.account.template"> |
3936 | + <field name="code">2121050</field> |
3937 | + <field name="name">Efect.p/pagar-mon.extrerior</field> |
3938 | + <field name="type">view</field> |
3939 | + <field eval="False" name="reconcile"/> |
3940 | + <field name="user_type" ref="account_type_view"/> |
3941 | + <field name="parent_id" ref="chart_21210"/> |
3942 | + </record> |
3943 | + <record id="chart_21220" model="account.account.template"> |
3944 | + <field name="code">21220</field> |
3945 | + <field name="name">Cuentas por pagar</field> |
3946 | + <field name="type">view</field> |
3947 | + <field eval="False" name="reconcile"/> |
3948 | + <field name="user_type" ref="account_type_view"/> |
3949 | + <field name="parent_id" ref="chart_212"/> |
3950 | + </record> |
3951 | + <record id="chart_2122010" model="account.account.template"> |
3952 | + <field name="code">2122010</field> |
3953 | + <field name="name">Ctas.p/pagar-mon.local</field> |
3954 | + <field name="type">view</field> |
3955 | + <field eval="False" name="reconcile"/> |
3956 | + <field name="user_type" ref="account_type_view"/> |
3957 | + <field name="parent_id" ref="chart_21220"/> |
3958 | + </record> |
3959 | + <record id="chart_2122050" model="account.account.template"> |
3960 | + <field name="code">2122050</field> |
3961 | + <field name="name">Ctas.p/pagar-mon.extrerior</field> |
3962 | + <field name="type">view</field> |
3963 | + <field eval="False" name="reconcile"/> |
3964 | + <field name="user_type" ref="account_type_view"/> |
3965 | + <field name="parent_id" ref="chart_21220"/> |
3966 | + </record> |
3967 | + <record id="chart_21230" model="account.account.template"> |
3968 | + <field name="code">21230</field> |
3969 | + <field name="name">Cuentas y efect.por pagar</field> |
3970 | + <field name="type">view</field> |
3971 | + <field eval="False" name="reconcile"/> |
3972 | + <field name="user_type" ref="account_type_view"/> |
3973 | + <field name="parent_id" ref="chart_212"/> |
3974 | + </record> |
3975 | + <record id="chart_2123010" model="account.account.template"> |
3976 | + <field name="code">2123010</field> |
3977 | + <field name="name">Ctas.y efect.p/pag.mo.local</field> |
3978 | + <field name="type">view</field> |
3979 | + <field eval="False" name="reconcile"/> |
3980 | + <field name="user_type" ref="account_type_view"/> |
3981 | + <field name="parent_id" ref="chart_21230"/> |
3982 | + </record> |
3983 | + <record id="chart_2123050" model="account.account.template"> |
3984 | + <field name="code">2123050</field> |
3985 | + <field name="name">Ctas.y efect.p/pag.mo.exterior</field> |
3986 | + <field name="type">view</field> |
3987 | + <field eval="False" name="reconcile"/> |
3988 | + <field name="user_type" ref="account_type_view"/> |
3989 | + <field name="parent_id" ref="chart_21230"/> |
3990 | + </record> |
3991 | + <record id="chart_213" model="account.account.template"> |
3992 | + <field name="code">213</field> |
3993 | + <field name="name">Hipotecas por pagar</field> |
3994 | + <field name="type">view</field> |
3995 | + <field eval="False" name="reconcile"/> |
3996 | + <field name="user_type" ref="account_type_view"/> |
3997 | + <field name="parent_id" ref="chart_21"/> |
3998 | + </record> |
3999 | + <record id="chart_21320" model="account.account.template"> |
4000 | + <field name="code">21320</field> |
4001 | + <field name="name">Hipotecas por pag.-bancos</field> |
4002 | + <field name="type">view</field> |
4003 | + <field eval="False" name="reconcile"/> |
4004 | + <field name="user_type" ref="account_type_view"/> |
4005 | + <field name="parent_id" ref="chart_213"/> |
4006 | + </record> |
4007 | + <record id="chart_2132001" model="account.account.template"> |
4008 | + <field name="code">2132001</field> |
4009 | + <field name="name">Banco caroní</field> |
4010 | + <field name="type">view</field> |
4011 | + <field eval="False" name="reconcile"/> |
4012 | + <field name="user_type" ref="account_type_view"/> |
4013 | + <field name="parent_id" ref="chart_21320"/> |
4014 | + </record> |
4015 | + <record id="chart_2132002" model="account.account.template"> |
4016 | + <field name="code">2132002</field> |
4017 | + <field name="name">Banco canarias de venezuela</field> |
4018 | + <field name="type">view</field> |
4019 | + <field eval="False" name="reconcile"/> |
4020 | + <field name="user_type" ref="account_type_view"/> |
4021 | + <field name="parent_id" ref="chart_21320"/> |
4022 | + </record> |
4023 | + <record id="chart_2132003" model="account.account.template"> |
4024 | + <field name="code">2132003</field> |
4025 | + <field name="name">Banco confederado</field> |
4026 | + <field name="type">view</field> |
4027 | + <field eval="False" name="reconcile"/> |
4028 | + <field name="user_type" ref="account_type_view"/> |
4029 | + <field name="parent_id" ref="chart_21320"/> |
4030 | + </record> |
4031 | + <record id="chart_2132004" model="account.account.template"> |
4032 | + <field name="code">2132004</field> |
4033 | + <field name="name">Bolívar banco</field> |
4034 | + <field name="type">view</field> |
4035 | + <field eval="False" name="reconcile"/> |
4036 | + <field name="user_type" ref="account_type_view"/> |
4037 | + <field name="parent_id" ref="chart_21320"/> |
4038 | + </record> |
4039 | + <record id="chart_2132005" model="account.account.template"> |
4040 | + <field name="code">2132005</field> |
4041 | + <field name="name">Corp banca</field> |
4042 | + <field name="type">view</field> |
4043 | + <field eval="False" name="reconcile"/> |
4044 | + <field name="user_type" ref="account_type_view"/> |
4045 | + <field name="parent_id" ref="chart_21320"/> |
4046 | + </record> |
4047 | + <record id="chart_2132006" model="account.account.template"> |
4048 | + <field name="code">2132006</field> |
4049 | + <field name="name">Banco de crédito de colombia</field> |
4050 | + <field name="type">view</field> |
4051 | + <field eval="False" name="reconcile"/> |
4052 | + <field name="user_type" ref="account_type_view"/> |
4053 | + <field name="parent_id" ref="chart_21320"/> |
4054 | + </record> |
4055 | + <record id="chart_2132007" model="account.account.template"> |
4056 | + <field name="code">2132007</field> |
4057 | + <field name="name">Banco do brasil</field> |
4058 | + <field name="type">view</field> |
4059 | + <field eval="False" name="reconcile"/> |
4060 | + <field name="user_type" ref="account_type_view"/> |
4061 | + <field name="parent_id" ref="chart_21320"/> |
4062 | + </record> |
4063 | + <record id="chart_2132008" model="account.account.template"> |
4064 | + <field name="code">2132008</field> |
4065 | + <field name="name">Banco del caribe</field> |
4066 | + <field name="type">view</field> |
4067 | + <field eval="False" name="reconcile"/> |
4068 | + <field name="user_type" ref="account_type_view"/> |
4069 | + <field name="parent_id" ref="chart_21320"/> |
4070 | + </record> |
4071 | + <record id="chart_2132009" model="account.account.template"> |
4072 | + <field name="code">2132009</field> |
4073 | + <field name="name">Bancoro</field> |
4074 | + <field name="type">view</field> |
4075 | + <field eval="False" name="reconcile"/> |
4076 | + <field name="user_type" ref="account_type_view"/> |
4077 | + <field name="parent_id" ref="chart_21320"/> |
4078 | + </record> |
4079 | + <record id="chart_2132010" model="account.account.template"> |
4080 | + <field name="code">2132010</field> |
4081 | + <field name="name">Banco de venezuela</field> |
4082 | + <field name="type">view</field> |
4083 | + <field eval="False" name="reconcile"/> |
4084 | + <field name="user_type" ref="account_type_view"/> |
4085 | + <field name="parent_id" ref="chart_21320"/> |
4086 | + </record> |
4087 | + <record id="chart_2132011" model="account.account.template"> |
4088 | + <field name="code">2132011</field> |
4089 | + <field name="name">Banco sofitasa</field> |
4090 | + <field name="type">view</field> |
4091 | + <field eval="False" name="reconcile"/> |
4092 | + <field name="user_type" ref="account_type_view"/> |
4093 | + <field name="parent_id" ref="chart_21320"/> |
4094 | + </record> |
4095 | + <record id="chart_2132012" model="account.account.template"> |
4096 | + <field name="code">2132012</field> |
4097 | + <field name="name">Banpro</field> |
4098 | + <field name="type">view</field> |
4099 | + <field eval="False" name="reconcile"/> |
4100 | + <field name="user_type" ref="account_type_view"/> |
4101 | + <field name="parent_id" ref="chart_21320"/> |
4102 | + </record> |
4103 | + <record id="chart_2132013" model="account.account.template"> |
4104 | + <field name="code">2132013</field> |
4105 | + <field name="name">Stanford bank</field> |
4106 | + <field name="type">view</field> |
4107 | + <field eval="False" name="reconcile"/> |
4108 | + <field name="user_type" ref="account_type_view"/> |
4109 | + <field name="parent_id" ref="chart_21320"/> |
4110 | + </record> |
4111 | + <record id="chart_2132014" model="account.account.template"> |
4112 | + <field name="code">2132014</field> |
4113 | + <field name="name">Banco provincial</field> |
4114 | + <field name="type">view</field> |
4115 | + <field eval="False" name="reconcile"/> |
4116 | + <field name="user_type" ref="account_type_view"/> |
4117 | + <field name="parent_id" ref="chart_21320"/> |
4118 | + </record> |
4119 | + <record id="chart_2132015" model="account.account.template"> |
4120 | + <field name="code">2132015</field> |
4121 | + <field name="name">Banco tequendama</field> |
4122 | + <field name="type">view</field> |
4123 | + <field eval="False" name="reconcile"/> |
4124 | + <field name="user_type" ref="account_type_view"/> |
4125 | + <field name="parent_id" ref="chart_21320"/> |
4126 | + </record> |
4127 | + <record id="chart_2132016" model="account.account.template"> |
4128 | + <field name="code">2132016</field> |
4129 | + <field name="name">Banesco</field> |
4130 | + <field name="type">view</field> |
4131 | + <field eval="False" name="reconcile"/> |
4132 | + <field name="user_type" ref="account_type_view"/> |
4133 | + <field name="parent_id" ref="chart_21320"/> |
4134 | + </record> |
4135 | + <record id="chart_2132017" model="account.account.template"> |
4136 | + <field name="code">2132017</field> |
4137 | + <field name="name">Banco fondo común</field> |
4138 | + <field name="type">view</field> |
4139 | + <field eval="False" name="reconcile"/> |
4140 | + <field name="user_type" ref="account_type_view"/> |
4141 | + <field name="parent_id" ref="chart_21320"/> |
4142 | + </record> |
4143 | + <record id="chart_2132018" model="account.account.template"> |
4144 | + <field name="code">2132018</field> |
4145 | + <field name="name">Banfoandes</field> |
4146 | + <field name="type">view</field> |
4147 | + <field eval="False" name="reconcile"/> |
4148 | + <field name="user_type" ref="account_type_view"/> |
4149 | + <field name="parent_id" ref="chart_21320"/> |
4150 | + </record> |
4151 | + <record id="chart_2132019" model="account.account.template"> |
4152 | + <field name="code">2132019</field> |
4153 | + <field name="name">Banco occidental de descuento</field> |
4154 | + <field name="type">view</field> |
4155 | + <field eval="False" name="reconcile"/> |
4156 | + <field name="user_type" ref="account_type_view"/> |
4157 | + <field name="parent_id" ref="chart_21320"/> |
4158 | + </record> |
4159 | + <record id="chart_2132020" model="account.account.template"> |
4160 | + <field name="code">2132020</field> |
4161 | + <field name="name">Banco venezolano de crédito</field> |
4162 | + <field name="type">view</field> |
4163 | + <field eval="False" name="reconcile"/> |
4164 | + <field name="user_type" ref="account_type_view"/> |
4165 | + <field name="parent_id" ref="chart_21320"/> |
4166 | + </record> |
4167 | + <record id="chart_2132021" model="account.account.template"> |
4168 | + <field name="code">2132021</field> |
4169 | + <field name="name">Central</field> |
4170 | + <field name="type">view</field> |
4171 | + <field eval="False" name="reconcile"/> |
4172 | + <field name="user_type" ref="account_type_view"/> |
4173 | + <field name="parent_id" ref="chart_21320"/> |
4174 | + </record> |
4175 | + <record id="chart_2132022" model="account.account.template"> |
4176 | + <field name="code">2132022</field> |
4177 | + <field name="name">Banco guayana</field> |
4178 | + <field name="type">view</field> |
4179 | + <field eval="False" name="reconcile"/> |
4180 | + <field name="user_type" ref="account_type_view"/> |
4181 | + <field name="parent_id" ref="chart_21320"/> |
4182 | + </record> |
4183 | + <record id="chart_2132023" model="account.account.template"> |
4184 | + <field name="code">2132023</field> |
4185 | + <field name="name">Banco exterior</field> |
4186 | + <field name="type">view</field> |
4187 | + <field eval="False" name="reconcile"/> |
4188 | + <field name="user_type" ref="account_type_view"/> |
4189 | + <field name="parent_id" ref="chart_21320"/> |
4190 | + </record> |
4191 | + <record id="chart_2132024" model="account.account.template"> |
4192 | + <field name="code">2132024</field> |
4193 | + <field name="name">Banco industrial de venezuela</field> |
4194 | + <field name="type">view</field> |
4195 | + <field eval="False" name="reconcile"/> |
4196 | + <field name="user_type" ref="account_type_view"/> |
4197 | + <field name="parent_id" ref="chart_21320"/> |
4198 | + </record> |
4199 | + <record id="chart_2132025" model="account.account.template"> |
4200 | + <field name="code">2132025</field> |
4201 | + <field name="name">Banco mercantil</field> |
4202 | + <field name="type">view</field> |
4203 | + <field eval="False" name="reconcile"/> |
4204 | + <field name="user_type" ref="account_type_view"/> |
4205 | + <field name="parent_id" ref="chart_21320"/> |
4206 | + </record> |
4207 | + <record id="chart_2132026" model="account.account.template"> |
4208 | + <field name="code">2132026</field> |
4209 | + <field name="name">Banco plaza</field> |
4210 | + <field name="type">view</field> |
4211 | + <field eval="False" name="reconcile"/> |
4212 | + <field name="user_type" ref="account_type_view"/> |
4213 | + <field name="parent_id" ref="chart_21320"/> |
4214 | + </record> |
4215 | + <record id="chart_2132027" model="account.account.template"> |
4216 | + <field name="code">2132027</field> |
4217 | + <field name="name">Citibank</field> |
4218 | + <field name="type">view</field> |
4219 | + <field eval="False" name="reconcile"/> |
4220 | + <field name="user_type" ref="account_type_view"/> |
4221 | + <field name="parent_id" ref="chart_21320"/> |
4222 | + </record> |
4223 | + <record id="chart_2132028" model="account.account.template"> |
4224 | + <field name="code">2132028</field> |
4225 | + <field name="name">Total bank</field> |
4226 | + <field name="type">view</field> |
4227 | + <field eval="False" name="reconcile"/> |
4228 | + <field name="user_type" ref="account_type_view"/> |
4229 | + <field name="parent_id" ref="chart_21320"/> |
4230 | + </record> |
4231 | + <record id="chart_2132029" model="account.account.template"> |
4232 | + <field name="code">2132029</field> |
4233 | + <field name="name">Instituto municipal de crédito popular</field> |
4234 | + <field name="type">view</field> |
4235 | + <field eval="False" name="reconcile"/> |
4236 | + <field name="user_type" ref="account_type_view"/> |
4237 | + <field name="parent_id" ref="chart_21320"/> |
4238 | + </record> |
4239 | + <record id="chart_2132030" model="account.account.template"> |
4240 | + <field name="code">2132030</field> |
4241 | + <field name="name">Nuevo mundo</field> |
4242 | + <field name="type">view</field> |
4243 | + <field eval="False" name="reconcile"/> |
4244 | + <field name="user_type" ref="account_type_view"/> |
4245 | + <field name="parent_id" ref="chart_21320"/> |
4246 | + </record> |
4247 | + <record id="chart_2132031" model="account.account.template"> |
4248 | + <field name="code">2132031</field> |
4249 | + <field name="name">Banco federal</field> |
4250 | + <field name="type">view</field> |
4251 | + <field eval="False" name="reconcile"/> |
4252 | + <field name="user_type" ref="account_type_view"/> |
4253 | + <field name="parent_id" ref="chart_21320"/> |
4254 | + </record> |
4255 | + <record id="chart_2132032" model="account.account.template"> |
4256 | + <field name="code">2132032</field> |
4257 | + <field name="name">Casa propia</field> |
4258 | + <field name="type">view</field> |
4259 | + <field eval="False" name="reconcile"/> |
4260 | + <field name="user_type" ref="account_type_view"/> |
4261 | + <field name="parent_id" ref="chart_21320"/> |
4262 | + </record> |
4263 | + <record id="chart_2132033" model="account.account.template"> |
4264 | + <field name="code">2132033</field> |
4265 | + <field name="name">Del sur</field> |
4266 | + <field name="type">view</field> |
4267 | + <field eval="False" name="reconcile"/> |
4268 | + <field name="user_type" ref="account_type_view"/> |
4269 | + <field name="parent_id" ref="chart_21320"/> |
4270 | + </record> |
4271 | + <record id="chart_2132034" model="account.account.template"> |
4272 | + <field name="code">2132034</field> |
4273 | + <field name="name">Mi casa</field> |
4274 | + <field name="type">view</field> |
4275 | + <field eval="False" name="reconcile"/> |
4276 | + <field name="user_type" ref="account_type_view"/> |
4277 | + <field name="parent_id" ref="chart_21320"/> |
4278 | + </record> |
4279 | + <record id="chart_2132035" model="account.account.template"> |
4280 | + <field name="code">2132035</field> |
4281 | + <field name="name">Merenap</field> |
4282 | + <field name="type">view</field> |
4283 | + <field eval="False" name="reconcile"/> |
4284 | + <field name="user_type" ref="account_type_view"/> |
4285 | + <field name="parent_id" ref="chart_21320"/> |
4286 | + </record> |
4287 | + <record id="chart_21330" model="account.account.template"> |
4288 | + <field name="code">21330</field> |
4289 | + <field name="name">Hipotecas p/pag.-ban.ext.</field> |
4290 | + <field name="type">view</field> |
4291 | + <field eval="False" name="reconcile"/> |
4292 | + <field name="user_type" ref="account_type_view"/> |
4293 | + <field name="parent_id" ref="chart_213"/> |
4294 | + </record> |
4295 | + <record id="chart_21390" model="account.account.template"> |
4296 | + <field name="code">21390</field> |
4297 | + <field name="name">Hipotecas por pag.-otros</field> |
4298 | + <field name="type">view</field> |
4299 | + <field eval="False" name="reconcile"/> |
4300 | + <field name="user_type" ref="account_type_view"/> |
4301 | + <field name="parent_id" ref="chart_213"/> |
4302 | + </record> |
4303 | + <record id="chart_214" model="account.account.template"> |
4304 | + <field name="code">214</field> |
4305 | + <field name="name">Otras cuentas por pagar</field> |
4306 | + <field name="type">view</field> |
4307 | + <field eval="False" name="reconcile"/> |
4308 | + <field name="user_type" ref="account_type_view"/> |
4309 | + <field name="parent_id" ref="chart_21"/> |
4310 | + </record> |
4311 | + <record id="chart_21410" model="account.account.template"> |
4312 | + <field name="code">21410</field> |
4313 | + <field name="name">Anticipos de clientes</field> |
4314 | + <field name="type">view</field> |
4315 | + <field eval="False" name="reconcile"/> |
4316 | + <field name="user_type" ref="account_type_view"/> |
4317 | + <field name="parent_id" ref="chart_214"/> |
4318 | + </record> |
4319 | + <record id="chart_2141010" model="account.account.template"> |
4320 | + <field name="code">2141010</field> |
4321 | + <field name="name">Antic.de cli.moneda local</field> |
4322 | + <field name="type">view</field> |
4323 | + <field eval="False" name="reconcile"/> |
4324 | + <field name="user_type" ref="account_type_view"/> |
4325 | + <field name="parent_id" ref="chart_21410"/> |
4326 | + </record> |
4327 | + <record id="chart_2141050" model="account.account.template"> |
4328 | + <field name="code">2141050</field> |
4329 | + <field name="name">Antic.de cli.moneda extrerior</field> |
4330 | + <field name="type">view</field> |
4331 | + <field eval="False" name="reconcile"/> |
4332 | + <field name="user_type" ref="account_type_view"/> |
4333 | + <field name="parent_id" ref="chart_21410"/> |
4334 | + </record> |
4335 | + <record id="chart_21421" model="account.account.template"> |
4336 | + <field name="code">21421</field> |
4337 | + <field name="name">Ctas.p/pagar sus.cuot.acc</field> |
4338 | + <field name="type">view</field> |
4339 | + <field eval="False" name="reconcile"/> |
4340 | + <field name="user_type" ref="account_type_view"/> |
4341 | + <field name="parent_id" ref="chart_214"/> |
4342 | + </record> |
4343 | + <record id="chart_21490" model="account.account.template"> |
4344 | + <field name="code">21490</field> |
4345 | + <field name="name">Otras ctas.p/pagar diversas</field> |
4346 | + <field name="type">view</field> |
4347 | + <field eval="False" name="reconcile"/> |
4348 | + <field name="user_type" ref="account_type_view"/> |
4349 | + <field name="parent_id" ref="chart_214"/> |
4350 | + </record> |
4351 | + <record id="chart_2149090" model="account.account.template"> |
4352 | + <field name="code">2149090</field> |
4353 | + <field name="name">Otras ctas.p/pagar diversas</field> |
4354 | + <field name="type">view</field> |
4355 | + <field eval="False" name="reconcile"/> |
4356 | + <field name="user_type" ref="account_type_view"/> |
4357 | + <field name="parent_id" ref="chart_21490"/> |
4358 | + </record> |
4359 | + <record id="chart_215" model="account.account.template"> |
4360 | + <field name="code">215</field> |
4361 | + <field name="name">Impuesto sobre la renta</field> |
4362 | + <field name="type">view</field> |
4363 | + <field eval="False" name="reconcile"/> |
4364 | + <field name="user_type" ref="account_type_view"/> |
4365 | + <field name="parent_id" ref="chart_21"/> |
4366 | + </record> |
4367 | + <record id="chart_21510" model="account.account.template"> |
4368 | + <field name="code">21510</field> |
4369 | + <field name="name">Impto.declarac.definitiva</field> |
4370 | + <field name="type">view</field> |
4371 | + <field eval="False" name="reconcile"/> |
4372 | + <field name="user_type" ref="account_type_view"/> |
4373 | + <field name="parent_id" ref="chart_215"/> |
4374 | + </record> |
4375 | + <record id="chart_21520" model="account.account.template"> |
4376 | + <field name="code">21520</field> |
4377 | + <field name="name">Impto.declarac.estimada</field> |
4378 | + <field name="type">view</field> |
4379 | + <field eval="False" name="reconcile"/> |
4380 | + <field name="user_type" ref="account_type_view"/> |
4381 | + <field name="parent_id" ref="chart_215"/> |
4382 | + </record> |
4383 | + <record id="chart_21530" model="account.account.template"> |
4384 | + <field name="code">21530</field> |
4385 | + <field name="name">Impto.ret.por terceros</field> |
4386 | + <field name="type">view</field> |
4387 | + <field eval="False" name="reconcile"/> |
4388 | + <field name="user_type" ref="account_type_view"/> |
4389 | + <field name="parent_id" ref="chart_215"/> |
4390 | + </record> |
4391 | + <record id="chart_21540" model="account.account.template"> |
4392 | + <field name="code">21540</field> |
4393 | + <field name="name">Ant.en la enagen.de inm.</field> |
4394 | + <field name="type">view</field> |
4395 | + <field eval="False" name="reconcile"/> |
4396 | + <field name="user_type" ref="account_type_view"/> |
4397 | + <field name="parent_id" ref="chart_215"/> |
4398 | + </record> |
4399 | + <record id="chart_21560" model="account.account.template"> |
4400 | + <field name="code">21560</field> |
4401 | + <field name="name">Impto.a l.a.e.declar.def.</field> |
4402 | + <field name="type">view</field> |
4403 | + <field eval="False" name="reconcile"/> |
4404 | + <field name="user_type" ref="account_type_view"/> |
4405 | + <field name="parent_id" ref="chart_215"/> |
4406 | + </record> |
4407 | + <record id="chart_21570" model="account.account.template"> |
4408 | + <field name="code">21570</field> |
4409 | + <field name="name">Impto.a l.a.e.decla.est/a</field> |
4410 | + <field name="type">view</field> |
4411 | + <field eval="False" name="reconcile"/> |
4412 | + <field name="user_type" ref="account_type_view"/> |
4413 | + <field name="parent_id" ref="chart_215"/> |
4414 | + </record> |
4415 | + <record id="chart_216" model="account.account.template"> |
4416 | + <field name="code">216</field> |
4417 | + <field name="name">Imptos.y ret.por enterar</field> |
4418 | + <field name="type">view</field> |
4419 | + <field eval="False" name="reconcile"/> |
4420 | + <field name="user_type" ref="account_type_view"/> |
4421 | + <field name="parent_id" ref="chart_21"/> |
4422 | + </record> |
4423 | + <record id="chart_21602" model="account.account.template"> |
4424 | + <field name="code">21602</field> |
4425 | + <field name="name">Ley de impto.al valor agregado</field> |
4426 | + <field name="type">view</field> |
4427 | + <field eval="False" name="reconcile"/> |
4428 | + <field name="user_type" ref="account_type_view"/> |
4429 | + <field name="parent_id" ref="chart_216"/> |
4430 | + </record> |
4431 | + <record id="chart_2160201" model="account.account.template"> |
4432 | + <field name="code">2160201</field> |
4433 | + <field name="name">I.v.a. debito fiscal</field> |
4434 | + <field name="type">view</field> |
4435 | + <field eval="False" name="reconcile"/> |
4436 | + <field name="user_type" ref="account_type_view"/> |
4437 | + <field name="parent_id" ref="chart_21602"/> |
4438 | + </record> |
4439 | + <record id="chart_2160201001" model="account.account.template"> |
4440 | + <field name="code">2160201001</field> |
4441 | + <field name="name">I.v.a. debito fiscal por pagar (Venta)</field> |
4442 | + <field name="type">view</field> |
4443 | + <field eval="False" name="reconcile"/> |
4444 | + <field name="user_type" ref="account_type_view"/> |
4445 | + <field name="parent_id" ref="chart_2160201"/> |
4446 | + </record> |
4447 | + <record id="chart_2160220" model="account.account.template"> |
4448 | + <field name="code">2160220</field> |
4449 | + <field name="name">I.v.a. credito fiscal</field> |
4450 | + <field name="type">view</field> |
4451 | + <field eval="False" name="reconcile"/> |
4452 | + <field name="user_type" ref="account_type_view"/> |
4453 | + <field name="parent_id" ref="chart_21602"/> |
4454 | + </record> |
4455 | + <record id="chart_2160220001" model="account.account.template"> |
4456 | + <field name="code">2160220001</field> |
4457 | + <field name="name">I.v.a. credito fiscal por cobrar (Compra)</field> |
4458 | + <field name="type">view</field> |
4459 | + <field eval="False" name="reconcile"/> |
4460 | + <field name="user_type" ref="account_type_view"/> |
4461 | + <field name="parent_id" ref="chart_2160220"/> |
4462 | + </record> |
4463 | + <record id="chart_21608" model="account.account.template"> |
4464 | + <field name="code">21608</field> |
4465 | + <field name="name">Contribuciones retenidas</field> |
4466 | + <field name="type">view</field> |
4467 | + <field eval="False" name="reconcile"/> |
4468 | + <field name="user_type" ref="account_type_view"/> |
4469 | + <field name="parent_id" ref="chart_216"/> |
4470 | + </record> |
4471 | + <record id="chart_2160801" model="account.account.template"> |
4472 | + <field name="code">2160801</field> |
4473 | + <field name="name">I.n.c.e.-retenido</field> |
4474 | + <field name="type">view</field> |
4475 | + <field eval="False" name="reconcile"/> |
4476 | + <field name="user_type" ref="account_type_view"/> |
4477 | + <field name="parent_id" ref="chart_21608"/> |
4478 | + </record> |
4479 | + <record id="chart_2160802" model="account.account.template"> |
4480 | + <field name="code">2160802</field> |
4481 | + <field name="name">I.v.s.s.-retenido</field> |
4482 | + <field name="type">view</field> |
4483 | + <field eval="False" name="reconcile"/> |
4484 | + <field name="user_type" ref="account_type_view"/> |
4485 | + <field name="parent_id" ref="chart_21608"/> |
4486 | + </record> |
4487 | + <record id="chart_2160803" model="account.account.template"> |
4488 | + <field name="code">2160803</field> |
4489 | + <field name="name">Seg.paro forzoso-retenido</field> |
4490 | + <field name="type">view</field> |
4491 | + <field eval="False" name="reconcile"/> |
4492 | + <field name="user_type" ref="account_type_view"/> |
4493 | + <field name="parent_id" ref="chart_21608"/> |
4494 | + </record> |
4495 | + <record id="chart_2160804" model="account.account.template"> |
4496 | + <field name="code">2160804</field> |
4497 | + <field name="name">Ley polit.hab.-retenido</field> |
4498 | + <field name="type">view</field> |
4499 | + <field eval="False" name="reconcile"/> |
4500 | + <field name="user_type" ref="account_type_view"/> |
4501 | + <field name="parent_id" ref="chart_21608"/> |
4502 | + </record> |
4503 | + <record id="chart_21610" model="account.account.template"> |
4504 | + <field name="code">21610</field> |
4505 | + <field name="name">Impto.s/renta-retenido</field> |
4506 | + <field name="type">view</field> |
4507 | + <field eval="False" name="reconcile"/> |
4508 | + <field name="user_type" ref="account_type_view"/> |
4509 | + <field name="parent_id" ref="chart_216"/> |
4510 | + </record> |
4511 | + <record id="chart_2161001" model="account.account.template"> |
4512 | + <field name="code">2161001</field> |
4513 | + <field name="name">Impto.s/remunerac.-retenido</field> |
4514 | + <field name="type">view</field> |
4515 | + <field eval="False" name="reconcile"/> |
4516 | + <field name="user_type" ref="account_type_view"/> |
4517 | + <field name="parent_id" ref="chart_21610"/> |
4518 | + </record> |
4519 | + <record id="chart_2161002" model="account.account.template"> |
4520 | + <field name="code">2161002</field> |
4521 | + <field name="name">Impto.s/varios -retenidos</field> |
4522 | + <field name="type">view</field> |
4523 | + <field eval="False" name="reconcile"/> |
4524 | + <field name="user_type" ref="account_type_view"/> |
4525 | + <field name="parent_id" ref="chart_21610"/> |
4526 | + </record> |
4527 | + <record id="chart_2161009" model="account.account.template"> |
4528 | + <field name="code">2161009</field> |
4529 | + <field name="name">Impuesto sobre la renta (ISLR) retenido por enterar</field> |
4530 | + <field name="type">view</field> |
4531 | + <field eval="False" name="reconcile"/> |
4532 | + <field name="user_type" ref="account_type_view"/> |
4533 | + <field name="parent_id" ref="chart_21610"/> |
4534 | + </record> |
4535 | + <record id="chart_21690" model="account.account.template"> |
4536 | + <field name="code">21690</field> |
4537 | + <field name="name">Retenc.por enterar-otras</field> |
4538 | + <field name="type">view</field> |
4539 | + <field eval="False" name="reconcile"/> |
4540 | + <field name="user_type" ref="account_type_view"/> |
4541 | + <field name="parent_id" ref="chart_216"/> |
4542 | + </record> |
4543 | + <record id="chart_2169001" model="account.account.template"> |
4544 | + <field name="code">2169001</field> |
4545 | + <field name="name">I.n.a.v.i.-retenido</field> |
4546 | + <field name="type">view</field> |
4547 | + <field eval="False" name="reconcile"/> |
4548 | + <field name="user_type" ref="account_type_view"/> |
4549 | + <field name="parent_id" ref="chart_21690"/> |
4550 | + </record> |
4551 | + <record id="chart_2169002" model="account.account.template"> |
4552 | + <field name="code">2169002</field> |
4553 | + <field name="name">Cuotas sindicales-reteni.</field> |
4554 | + <field name="type">view</field> |
4555 | + <field eval="False" name="reconcile"/> |
4556 | + <field name="user_type" ref="account_type_view"/> |
4557 | + <field name="parent_id" ref="chart_21690"/> |
4558 | + </record> |
4559 | + <record id="chart_2169005" model="account.account.template"> |
4560 | + <field name="code">2169005</field> |
4561 | + <field name="name">Primas sgs.vda.hosp.mtdad</field> |
4562 | + <field name="type">view</field> |
4563 | + <field eval="False" name="reconcile"/> |
4564 | + <field name="user_type" ref="account_type_view"/> |
4565 | + <field name="parent_id" ref="chart_21690"/> |
4566 | + </record> |
4567 | + <record id="chart_219" model="account.account.template"> |
4568 | + <field name="code">219</field> |
4569 | + <field name="name">Gastos acum.por pagar</field> |
4570 | + <field name="type">view</field> |
4571 | + <field eval="False" name="reconcile"/> |
4572 | + <field name="user_type" ref="account_type_view"/> |
4573 | + <field name="parent_id" ref="chart_21"/> |
4574 | + </record> |
4575 | + <record id="chart_21901" model="account.account.template"> |
4576 | + <field name="code">21901</field> |
4577 | + <field name="name">Asig.junta directiva</field> |
4578 | + <field name="type">view</field> |
4579 | + <field eval="False" name="reconcile"/> |
4580 | + <field name="user_type" ref="account_type_view"/> |
4581 | + <field name="parent_id" ref="chart_219"/> |
4582 | + </record> |
4583 | + <record id="chart_2190101" model="account.account.template"> |
4584 | + <field name="code">2190101</field> |
4585 | + <field name="name">Sueldo de directores</field> |
4586 | + <field name="type">view</field> |
4587 | + <field eval="False" name="reconcile"/> |
4588 | + <field name="user_type" ref="account_type_view"/> |
4589 | + <field name="parent_id" ref="chart_21901"/> |
4590 | + </record> |
4591 | + <record id="chart_2190102" model="account.account.template"> |
4592 | + <field name="code">2190102</field> |
4593 | + <field name="name">Vacaciones de directores</field> |
4594 | + <field name="type">view</field> |
4595 | + <field eval="False" name="reconcile"/> |
4596 | + <field name="user_type" ref="account_type_view"/> |
4597 | + <field name="parent_id" ref="chart_21901"/> |
4598 | + </record> |
4599 | + <record id="chart_2190103" model="account.account.template"> |
4600 | + <field name="code">2190103</field> |
4601 | + <field name="name">Utilidades de directores</field> |
4602 | + <field name="type">view</field> |
4603 | + <field eval="False" name="reconcile"/> |
4604 | + <field name="user_type" ref="account_type_view"/> |
4605 | + <field name="parent_id" ref="chart_21901"/> |
4606 | + </record> |
4607 | + <record id="chart_2190110" model="account.account.template"> |
4608 | + <field name="code">2190110</field> |
4609 | + <field name="name">Domingos y feriados</field> |
4610 | + <field name="type">view</field> |
4611 | + <field eval="False" name="reconcile"/> |
4612 | + <field name="user_type" ref="account_type_view"/> |
4613 | + <field name="parent_id" ref="chart_21901"/> |
4614 | + </record> |
4615 | + <record id="chart_2190115" model="account.account.template"> |
4616 | + <field name="code">2190115</field> |
4617 | + <field name="name">Horas extras</field> |
4618 | + <field name="type">view</field> |
4619 | + <field eval="False" name="reconcile"/> |
4620 | + <field name="user_type" ref="account_type_view"/> |
4621 | + <field name="parent_id" ref="chart_21901"/> |
4622 | + </record> |
4623 | + <record id="chart_2190121" model="account.account.template"> |
4624 | + <field name="code">2190121</field> |
4625 | + <field name="name">Hono.partic.jta.directiva</field> |
4626 | + <field name="type">view</field> |
4627 | + <field eval="False" name="reconcile"/> |
4628 | + <field name="user_type" ref="account_type_view"/> |
4629 | + <field name="parent_id" ref="chart_21901"/> |
4630 | + </record> |
4631 | + <record id="chart_21902" model="account.account.template"> |
4632 | + <field name="code">21902</field> |
4633 | + <field name="name">Remuneraciones</field> |
4634 | + <field name="type">view</field> |
4635 | + <field eval="False" name="reconcile"/> |
4636 | + <field name="user_type" ref="account_type_view"/> |
4637 | + <field name="parent_id" ref="chart_219"/> |
4638 | + </record> |
4639 | + <record id="chart_2190201" model="account.account.template"> |
4640 | + <field name="code">2190201</field> |
4641 | + <field name="name">Sueldos y jornales</field> |
4642 | + <field name="type">view</field> |
4643 | + <field eval="False" name="reconcile"/> |
4644 | + <field name="user_type" ref="account_type_view"/> |
4645 | + <field name="parent_id" ref="chart_21902"/> |
4646 | + </record> |
4647 | + <record id="chart_2190205" model="account.account.template"> |
4648 | + <field name="code">2190205</field> |
4649 | + <field name="name">Comisiones</field> |
4650 | + <field name="type">view</field> |
4651 | + <field eval="False" name="reconcile"/> |
4652 | + <field name="user_type" ref="account_type_view"/> |
4653 | + <field name="parent_id" ref="chart_21902"/> |
4654 | + </record> |
4655 | + <record id="chart_21903" model="account.account.template"> |
4656 | + <field name="code">21903</field> |
4657 | + <field name="name">Indemnizaciones</field> |
4658 | + <field name="type">view</field> |
4659 | + <field eval="False" name="reconcile"/> |
4660 | + <field name="user_type" ref="account_type_view"/> |
4661 | + <field name="parent_id" ref="chart_219"/> |
4662 | + </record> |
4663 | + <record id="chart_2190301" model="account.account.template"> |
4664 | + <field name="code">2190301</field> |
4665 | + <field name="name">Antiguedad</field> |
4666 | + <field name="type">view</field> |
4667 | + <field eval="False" name="reconcile"/> |
4668 | + <field name="user_type" ref="account_type_view"/> |
4669 | + <field name="parent_id" ref="chart_21903"/> |
4670 | + </record> |
4671 | + <record id="chart_2190302" model="account.account.template"> |
4672 | + <field name="code">2190302</field> |
4673 | + <field name="name">Vacaciones</field> |
4674 | + <field name="type">view</field> |
4675 | + <field eval="False" name="reconcile"/> |
4676 | + <field name="user_type" ref="account_type_view"/> |
4677 | + <field name="parent_id" ref="chart_21903"/> |
4678 | + </record> |
4679 | + <record id="chart_2190303" model="account.account.template"> |
4680 | + <field name="code">2190303</field> |
4681 | + <field name="name">Preaviso pagado descontado</field> |
4682 | + <field name="type">view</field> |
4683 | + <field eval="False" name="reconcile"/> |
4684 | + <field name="user_type" ref="account_type_view"/> |
4685 | + <field name="parent_id" ref="chart_21903"/> |
4686 | + </record> |
4687 | + <record id="chart_21904" model="account.account.template"> |
4688 | + <field name="code">21904</field> |
4689 | + <field name="name">Beneficios leyes sociales</field> |
4690 | + <field name="type">view</field> |
4691 | + <field eval="False" name="reconcile"/> |
4692 | + <field name="user_type" ref="account_type_view"/> |
4693 | + <field name="parent_id" ref="chart_219"/> |
4694 | + </record> |
4695 | + <record id="chart_2190401" model="account.account.template"> |
4696 | + <field name="code">2190401</field> |
4697 | + <field name="name">Utilidades</field> |
4698 | + <field name="type">view</field> |
4699 | + <field eval="False" name="reconcile"/> |
4700 | + <field name="user_type" ref="account_type_view"/> |
4701 | + <field name="parent_id" ref="chart_21904"/> |
4702 | + </record> |
4703 | + <record id="chart_2190402" model="account.account.template"> |
4704 | + <field name="code">2190402</field> |
4705 | + <field name="name">Vacaciones</field> |
4706 | + <field name="type">view</field> |
4707 | + <field eval="False" name="reconcile"/> |
4708 | + <field name="user_type" ref="account_type_view"/> |
4709 | + <field name="parent_id" ref="chart_21904"/> |
4710 | + </record> |
4711 | + <record id="chart_21905" model="account.account.template"> |
4712 | + <field name="code">21905</field> |
4713 | + <field name="name">Bonificaciones</field> |
4714 | + <field name="type">view</field> |
4715 | + <field eval="False" name="reconcile"/> |
4716 | + <field name="user_type" ref="account_type_view"/> |
4717 | + <field name="parent_id" ref="chart_219"/> |
4718 | + </record> |
4719 | + <record id="chart_2190501" model="account.account.template"> |
4720 | + <field name="code">2190501</field> |
4721 | + <field name="name">Bono nocturno</field> |
4722 | + <field name="type">view</field> |
4723 | + <field eval="False" name="reconcile"/> |
4724 | + <field name="user_type" ref="account_type_view"/> |
4725 | + <field name="parent_id" ref="chart_21905"/> |
4726 | + </record> |
4727 | + <record id="chart_2190502" model="account.account.template"> |
4728 | + <field name="code">2190502</field> |
4729 | + <field name="name">Bono vacacional</field> |
4730 | + <field name="type">view</field> |
4731 | + <field eval="False" name="reconcile"/> |
4732 | + <field name="user_type" ref="account_type_view"/> |
4733 | + <field name="parent_id" ref="chart_21905"/> |
4734 | + </record> |
4735 | + <record id="chart_2190503" model="account.account.template"> |
4736 | + <field name="code">2190503</field> |
4737 | + <field name="name">Bono compensatorio</field> |
4738 | + <field name="type">view</field> |
4739 | + <field eval="False" name="reconcile"/> |
4740 | + <field name="user_type" ref="account_type_view"/> |
4741 | + <field name="parent_id" ref="chart_21905"/> |
4742 | + </record> |
4743 | + <record id="chart_2190504" model="account.account.template"> |
4744 | + <field name="code">2190504</field> |
4745 | + <field name="name">Bono alimenticio</field> |
4746 | + <field name="type">view</field> |
4747 | + <field eval="False" name="reconcile"/> |
4748 | + <field name="user_type" ref="account_type_view"/> |
4749 | + <field name="parent_id" ref="chart_21905"/> |
4750 | + </record> |
4751 | + <record id="chart_2190505" model="account.account.template"> |
4752 | + <field name="code">2190505</field> |
4753 | + <field name="name">Bono de transporte</field> |
4754 | + <field name="type">view</field> |
4755 | + <field eval="False" name="reconcile"/> |
4756 | + <field name="user_type" ref="account_type_view"/> |
4757 | + <field name="parent_id" ref="chart_21905"/> |
4758 | + </record> |
4759 | + <record id="chart_2190521" model="account.account.template"> |
4760 | + <field name="code">2190521</field> |
4761 | + <field name="name">Bonificaciones especiales</field> |
4762 | + <field name="type">view</field> |
4763 | + <field eval="False" name="reconcile"/> |
4764 | + <field name="user_type" ref="account_type_view"/> |
4765 | + <field name="parent_id" ref="chart_21905"/> |
4766 | + </record> |
4767 | + <record id="chart_21908" model="account.account.template"> |
4768 | + <field name="code">21908</field> |
4769 | + <field name="name">Contribuciones laborales</field> |
4770 | + <field name="type">view</field> |
4771 | + <field eval="False" name="reconcile"/> |
4772 | + <field name="user_type" ref="account_type_view"/> |
4773 | + <field name="parent_id" ref="chart_219"/> |
4774 | + </record> |
4775 | + <record id="chart_2190801" model="account.account.template"> |
4776 | + <field name="code">2190801</field> |
4777 | + <field name="name">Aporte al i.n.c.e</field> |
4778 | + <field name="type">view</field> |
4779 | + <field eval="False" name="reconcile"/> |
4780 | + <field name="user_type" ref="account_type_view"/> |
4781 | + <field name="parent_id" ref="chart_21908"/> |
4782 | + </record> |
4783 | + <record id="chart_2190802" model="account.account.template"> |
4784 | + <field name="code">2190802</field> |
4785 | + <field name="name">Cotizaciones al i.v.s.s</field> |
4786 | + <field name="type">view</field> |
4787 | + <field eval="False" name="reconcile"/> |
4788 | + <field name="user_type" ref="account_type_view"/> |
4789 | + <field name="parent_id" ref="chart_21908"/> |
4790 | + </record> |
4791 | + <record id="chart_2190803" model="account.account.template"> |
4792 | + <field name="code">2190803</field> |
4793 | + <field name="name">Seguro de paro forzoso</field> |
4794 | + <field name="type">view</field> |
4795 | + <field eval="False" name="reconcile"/> |
4796 | + <field name="user_type" ref="account_type_view"/> |
4797 | + <field name="parent_id" ref="chart_21908"/> |
4798 | + </record> |
4799 | + <record id="chart_2190804" model="account.account.template"> |
4800 | + <field name="code">2190804</field> |
4801 | + <field name="name">Ley de polit.habitacional</field> |
4802 | + <field name="type">view</field> |
4803 | + <field eval="False" name="reconcile"/> |
4804 | + <field name="user_type" ref="account_type_view"/> |
4805 | + <field name="parent_id" ref="chart_21908"/> |
4806 | + </record> |
4807 | + <record id="chart_21909" model="account.account.template"> |
4808 | + <field name="code">21909</field> |
4809 | + <field name="name">Otros gtos.contractuales</field> |
4810 | + <field name="type">view</field> |
4811 | + <field eval="False" name="reconcile"/> |
4812 | + <field name="user_type" ref="account_type_view"/> |
4813 | + <field name="parent_id" ref="chart_219"/> |
4814 | + </record> |
4815 | + <record id="chart_2190901" model="account.account.template"> |
4816 | + <field name="code">2190901</field> |
4817 | + <field name="name">Primas sgs.vda.hosp.mtdad (hcm)</field> |
4818 | + <field name="type">view</field> |
4819 | + <field eval="False" name="reconcile"/> |
4820 | + <field name="user_type" ref="account_type_view"/> |
4821 | + <field name="parent_id" ref="chart_21909"/> |
4822 | + </record> |
4823 | + <record id="chart_2190902" model="account.account.template"> |
4824 | + <field name="code">2190902</field> |
4825 | + <field name="name">Cursos y seminarios</field> |
4826 | + <field name="type">view</field> |
4827 | + <field eval="False" name="reconcile"/> |
4828 | + <field name="user_type" ref="account_type_view"/> |
4829 | + <field name="parent_id" ref="chart_21909"/> |
4830 | + </record> |
4831 | + <record id="chart_2190903" model="account.account.template"> |
4832 | + <field name="code">2190903</field> |
4833 | + <field name="name">Mejoramiento profesional</field> |
4834 | + <field name="type">view</field> |
4835 | + <field eval="False" name="reconcile"/> |
4836 | + <field name="user_type" ref="account_type_view"/> |
4837 | + <field name="parent_id" ref="chart_21909"/> |
4838 | + </record> |
4839 | + <record id="chart_2190915" model="account.account.template"> |
4840 | + <field name="code">2190915</field> |
4841 | + <field name="name">Cuotas sindicales</field> |
4842 | + <field name="type">view</field> |
4843 | + <field eval="False" name="reconcile"/> |
4844 | + <field name="user_type" ref="account_type_view"/> |
4845 | + <field name="parent_id" ref="chart_21909"/> |
4846 | + </record> |
4847 | + <record id="chart_2190931" model="account.account.template"> |
4848 | + <field name="code">2190931</field> |
4849 | + <field name="name">Aportes caja de ahorros</field> |
4850 | + <field name="type">view</field> |
4851 | + <field eval="False" name="reconcile"/> |
4852 | + <field name="user_type" ref="account_type_view"/> |
4853 | + <field name="parent_id" ref="chart_21909"/> |
4854 | + </record> |
4855 | + <record id="chart_21919" model="account.account.template"> |
4856 | + <field name="code">21919</field> |
4857 | + <field name="name">Intereses - otros</field> |
4858 | + <field name="type">view</field> |
4859 | + <field eval="False" name="reconcile"/> |
4860 | + <field name="user_type" ref="account_type_view"/> |
4861 | + <field name="parent_id" ref="chart_219"/> |
4862 | + </record> |
4863 | + <record id="chart_2191921" model="account.account.template"> |
4864 | + <field name="code">2191921</field> |
4865 | + <field name="name">Intereses s/pres.sociales</field> |
4866 | + <field name="type">view</field> |
4867 | + <field eval="False" name="reconcile"/> |
4868 | + <field name="user_type" ref="account_type_view"/> |
4869 | + <field name="parent_id" ref="chart_21919"/> |
4870 | + </record> |
4871 | + <record id="chart_21925" model="account.account.template"> |
4872 | + <field name="code">21925</field> |
4873 | + <field name="name">Reparaciones mantenimientos</field> |
4874 | + <field name="type">view</field> |
4875 | + <field eval="False" name="reconcile"/> |
4876 | + <field name="user_type" ref="account_type_view"/> |
4877 | + <field name="parent_id" ref="chart_219"/> |
4878 | + </record> |
4879 | + <record id="chart_2192510" model="account.account.template"> |
4880 | + <field name="code">2192510</field> |
4881 | + <field name="name">Reparac.y mant.-inmuebles</field> |
4882 | + <field name="type">view</field> |
4883 | + <field eval="False" name="reconcile"/> |
4884 | + <field name="user_type" ref="account_type_view"/> |
4885 | + <field name="parent_id" ref="chart_21925"/> |
4886 | + </record> |
4887 | + <record id="chart_2192530" model="account.account.template"> |
4888 | + <field name="code">2192530</field> |
4889 | + <field name="name">Reparac.y mant.-maq.y equipos</field> |
4890 | + <field name="type">view</field> |
4891 | + <field eval="False" name="reconcile"/> |
4892 | + <field name="user_type" ref="account_type_view"/> |
4893 | + <field name="parent_id" ref="chart_21925"/> |
4894 | + </record> |
4895 | + <record id="chart_2192560" model="account.account.template"> |
4896 | + <field name="code">2192560</field> |
4897 | + <field name="name">Reparac.y mant.-mob.y equipos</field> |
4898 | + <field name="type">view</field> |
4899 | + <field eval="False" name="reconcile"/> |
4900 | + <field name="user_type" ref="account_type_view"/> |
4901 | + <field name="parent_id" ref="chart_21925"/> |
4902 | + </record> |
4903 | + <record id="chart_2192570" model="account.account.template"> |
4904 | + <field name="code">2192570</field> |
4905 | + <field name="name">Reparac.y mant.-instalaciones</field> |
4906 | + <field name="type">view</field> |
4907 | + <field eval="False" name="reconcile"/> |
4908 | + <field name="user_type" ref="account_type_view"/> |
4909 | + <field name="parent_id" ref="chart_21925"/> |
4910 | + </record> |
4911 | + <record id="chart_2192580" model="account.account.template"> |
4912 | + <field name="code">2192580</field> |
4913 | + <field name="name">Reparac.y mant.-vehiculos</field> |
4914 | + <field name="type">view</field> |
4915 | + <field eval="False" name="reconcile"/> |
4916 | + <field name="user_type" ref="account_type_view"/> |
4917 | + <field name="parent_id" ref="chart_21925"/> |
4918 | + </record> |
4919 | + <record id="chart_21930" model="account.account.template"> |
4920 | + <field name="code">21930</field> |
4921 | + <field name="name">Arrendamientos</field> |
4922 | + <field name="type">view</field> |
4923 | + <field eval="False" name="reconcile"/> |
4924 | + <field name="user_type" ref="account_type_view"/> |
4925 | + <field name="parent_id" ref="chart_219"/> |
4926 | + </record> |
4927 | + <record id="chart_2193010" model="account.account.template"> |
4928 | + <field name="code">2193010</field> |
4929 | + <field name="name">Arrendamiento-inmuebles</field> |
4930 | + <field name="type">view</field> |
4931 | + <field eval="False" name="reconcile"/> |
4932 | + <field name="user_type" ref="account_type_view"/> |
4933 | + <field name="parent_id" ref="chart_21930"/> |
4934 | + </record> |
4935 | + <record id="chart_2193030" model="account.account.template"> |
4936 | + <field name="code">2193030</field> |
4937 | + <field name="name">Arrendamiento-maq.y equipos</field> |
4938 | + <field name="type">view</field> |
4939 | + <field eval="False" name="reconcile"/> |
4940 | + <field name="user_type" ref="account_type_view"/> |
4941 | + <field name="parent_id" ref="chart_21930"/> |
4942 | + </record> |
4943 | + <record id="chart_2193060" model="account.account.template"> |
4944 | + <field name="code">2193060</field> |
4945 | + <field name="name">Arrendamiento-mob.y equipos</field> |
4946 | + <field name="type">view</field> |
4947 | + <field eval="False" name="reconcile"/> |
4948 | + <field name="user_type" ref="account_type_view"/> |
4949 | + <field name="parent_id" ref="chart_21930"/> |
4950 | + </record> |
4951 | + <record id="chart_2193080" model="account.account.template"> |
4952 | + <field name="code">2193080</field> |
4953 | + <field name="name">Arrendamiento-vehiculos</field> |
4954 | + <field name="type">view</field> |
4955 | + <field eval="False" name="reconcile"/> |
4956 | + <field name="user_type" ref="account_type_view"/> |
4957 | + <field name="parent_id" ref="chart_21930"/> |
4958 | + </record> |
4959 | + <record id="chart_21950" model="account.account.template"> |
4960 | + <field name="code">21950</field> |
4961 | + <field name="name">Imptos.y contribuciones</field> |
4962 | + <field name="type">view</field> |
4963 | + <field eval="False" name="reconcile"/> |
4964 | + <field name="user_type" ref="account_type_view"/> |
4965 | + <field name="parent_id" ref="chart_219"/> |
4966 | + </record> |
4967 | + <record id="chart_2195010" model="account.account.template"> |
4968 | + <field name="code">2195010</field> |
4969 | + <field name="name">Ley de timbre fiscal</field> |
4970 | + <field name="type">view</field> |
4971 | + <field eval="False" name="reconcile"/> |
4972 | + <field name="user_type" ref="account_type_view"/> |
4973 | + <field name="parent_id" ref="chart_21950"/> |
4974 | + </record> |
4975 | + <record id="chart_2195020" model="account.account.template"> |
4976 | + <field name="code">2195020</field> |
4977 | + <field name="name">Derecho de frente</field> |
4978 | + <field name="type">view</field> |
4979 | + <field eval="False" name="reconcile"/> |
4980 | + <field name="user_type" ref="account_type_view"/> |
4981 | + <field name="parent_id" ref="chart_21950"/> |
4982 | + </record> |
4983 | + <record id="chart_2195021" model="account.account.template"> |
4984 | + <field name="code">2195021</field> |
4985 | + <field name="name">Patente municipal</field> |
4986 | + <field name="type">view</field> |
4987 | + <field eval="False" name="reconcile"/> |
4988 | + <field name="user_type" ref="account_type_view"/> |
4989 | + <field name="parent_id" ref="chart_21950"/> |
4990 | + </record> |
4991 | + <record id="chart_2195022" model="account.account.template"> |
4992 | + <field name="code">2195022</field> |
4993 | + <field name="name">Impto.mcpal.s/vehiculos</field> |
4994 | + <field name="type">view</field> |
4995 | + <field eval="False" name="reconcile"/> |
4996 | + <field name="user_type" ref="account_type_view"/> |
4997 | + <field name="parent_id" ref="chart_21950"/> |
4998 | + </record> |
4999 | + <record id="chart_2195023" model="account.account.template"> |
5000 | + <field name="code">2195023</field> |
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