Openerp Venezuela

Merge lp:~vauxoo/openerp-venezuela-localization/merge-tulio-fiscal-reports-V3 into lp:openerp-venezuela-localization

  1. merge-tulio-fiscal-reports-V3
  2. Merge into trunk
Status: Superseded
Proposed branch: lp:~vauxoo/openerp-venezuela-localization/merge-tulio-fiscal-reports-V3
Merge into: lp:openerp-venezuela-localization
Diff against target: 23240 lines (+8823/-13260) (has conflicts)
121 files modified
l10n_ve/__init__.py (+0/-27)
l10n_ve/__openerp__.py (+0/-51)
l10n_ve/data/.directory (+0/-5)
l10n_ve/data/account_account.xml (+0/-35)
l10n_ve/data/account_chart.xml (+0/-11813)
l10n_ve/data/account_tax.xml (+0/-110)
l10n_ve/data/account_tax_code.xml (+0/-394)
l10n_ve/data/account_user_types.xml (+0/-63)
l10n_ve/model/__init__.py (+0/-28)
l10n_ve/model/account.py (+0/-90)
l10n_ve/view/account_view.xml (+0/-44)
l10n_ve/wizard/.directory (+0/-5)
l10n_ve/wizard/l10n_chart_ve_wizard.xml (+0/-22)
l10n_ve_fiscal_reports/__openerp__.py (+4/-0)
l10n_ve_fiscal_reports/test/purchase_report_test.yml (+36/-0)
l10n_ve_fiscal_reports/test/wh_report_test.yml (+36/-0)
l10n_ve_fiscal_reports_V3/__init__.py (+36/-0)
l10n_ve_fiscal_reports_V3/__openerp__.py (+61/-0)
l10n_ve_fiscal_reports_V3/adjustment_book.py (+189/-0)
l10n_ve_fiscal_reports_V3/fiscal_report_report.xml (+24/-0)
l10n_ve_fiscal_reports_V3/invoice.py (+558/-0)
l10n_ve_fiscal_reports_V3/report/__init__.py (+32/-0)
l10n_ve_fiscal_reports_V3/report/book.py (+406/-0)
l10n_ve_fiscal_reports_V3/report/purchases_book.rml (+723/-0)
l10n_ve_fiscal_reports_V3/report/sales_book.rml (+681/-0)
l10n_ve_fiscal_reports_V3/view/adjustment_book.xml (+214/-0)
l10n_ve_fiscal_reports_V3/view/invoice_view.xml (+56/-0)
l10n_ve_fiscal_reports_V3/wizard/__init__.py (+32/-0)
l10n_ve_fiscal_reports_V3/wizard/sales_book_wizard.py (+165/-0)
l10n_ve_fiscal_reports_V3/wizard/sales_book_wizard_view.xml (+37/-0)
l10n_ve_fiscal_requirements/__openerp__.py (+23/-2)
l10n_ve_fiscal_requirements/account_invoice_view.xml (+0/-110)
l10n_ve_fiscal_requirements/account_tax.py (+43/-0)
l10n_ve_fiscal_requirements/demo/demo_partners.xml (+18/-1)
l10n_ve_fiscal_requirements/doc/__mapping__ (+3/-0)
l10n_ve_fiscal_requirements/invoice.py (+4/-1)
l10n_ve_fiscal_requirements/security/ir.model.access.csv (+2/-0)
l10n_ve_fiscal_requirements/security/security_view.xml (+13/-0)
l10n_ve_fiscal_requirements/seniat_url.py (+6/-9)
l10n_ve_fiscal_requirements/test/control_number.yml (+29/-0)
l10n_ve_fiscal_requirements/test/fr_address.yml (+53/-0)
l10n_ve_fiscal_requirements/test/fr_damaged.yml (+171/-0)
l10n_ve_fiscal_requirements/test/fr_debit_note.yml (+24/-0)
l10n_ve_fiscal_requirements/test/fr_purchase_test.yml (+74/-0)
l10n_ve_fiscal_requirements/test/fr_refund_note.yml (+334/-0)
l10n_ve_fiscal_requirements/test/fr_sale_test.yml (+46/-0)
l10n_ve_fiscal_requirements/test/fr_tax_except.yml (+6/-0)
l10n_ve_fiscal_requirements/test/fr_vat_test.yml (+36/-0)
l10n_ve_fiscal_requirements/view/account_invoice_view.xml (+129/-124)
l10n_ve_fiscal_requirements/view/account_tax_view.xml (+25/-0)
l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py (+6/-9)
l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py (+13/-11)
l10n_ve_fiscal_requirements/wizard/wizard_nro_ctrl.py (+4/-2)
l10n_ve_generic/__init__.py (+24/-0)
l10n_ve_generic/__openerp__.py (+46/-0)
l10n_ve_generic/account_chart.xml (+765/-0)
l10n_ve_generic/account_tax.xml (+29/-0)
l10n_ve_generic/account_tax_code.xml (+45/-0)
l10n_ve_generic/i18n/ar.po (+83/-0)
l10n_ve_generic/i18n/ca.po (+92/-0)
l10n_ve_generic/i18n/da.po (+83/-0)
l10n_ve_generic/i18n/es.po (+92/-0)
l10n_ve_generic/i18n/es_CR.po (+92/-0)
l10n_ve_generic/i18n/es_MX.po (+64/-0)
l10n_ve_generic/i18n/es_PY.po (+92/-0)
l10n_ve_generic/i18n/es_VE.po (+64/-0)
l10n_ve_generic/i18n/gl.po (+91/-0)
l10n_ve_generic/i18n/it.po (+83/-0)
l10n_ve_generic/i18n/l10n_ve.pot (+71/-0)
l10n_ve_generic/i18n/pt.po (+83/-0)
l10n_ve_generic/i18n/pt_BR.po (+98/-0)
l10n_ve_generic/i18n/sr@latin.po (+98/-0)
l10n_ve_generic/i18n/tr.po (+91/-0)
l10n_ve_generic/l10n_chart_ve_wizard.xml (+17/-0)
l10n_ve_imex/__init__.py (+1/-0)
l10n_ve_imex/__openerp__.py (+58/-0)
l10n_ve_imex/i18n/es_VE.po (+92/-0)
l10n_ve_imex/model/__init__.py (+2/-0)
l10n_ve_imex/model/invoice.py (+49/-0)
l10n_ve_imex/model/res_company.py (+48/-0)
l10n_ve_imex/view/invoice_view.xml (+47/-0)
l10n_ve_imex/view/res_company_view.xml (+21/-0)
l10n_ve_sale_purchase/__openerp__.py (+8/-0)
l10n_ve_sale_purchase/sale.py (+14/-14)
l10n_ve_sale_purchase/test/purchase_order.yml (+76/-0)
l10n_ve_sale_purchase/test/purchase_picking.yml (+60/-0)
l10n_ve_sale_purchase/test/purchase_validation.yml (+65/-0)
l10n_ve_sale_purchase/test/sale_order.yml (+61/-0)
l10n_ve_sale_purchase/test/sale_validation.yml (+41/-0)
l10n_ve_sale_purchase/view/sale_order_view.xml (+4/-4)
l10n_ve_split_invoice/__openerp__.py (+3/-0)
l10n_ve_withholding/invoice.py (+25/-1)
l10n_ve_withholding/l10n_ve_withholding_view.xml (+1/-1)
l10n_ve_withholding_islr/__openerp__.py (+3/-0)
l10n_ve_withholding_islr/demo/l10n_ve_islr_withholding_demo.xml (+144/-144)
l10n_ve_withholding_islr/invoice.py (+1/-1)
l10n_ve_withholding_iva/__openerp__.py (+16/-2)
l10n_ve_withholding_iva/data/l10n_ve_withholding_data.xml (+1/-1)
l10n_ve_withholding_iva/demo/l10n_ve_withholding_iva_demo.xml (+29/-106)
l10n_ve_withholding_iva/model/invoice.py (+0/-18)
l10n_ve_withholding_iva/model/partner.py (+3/-4)
l10n_ve_withholding_iva/model/wh_iva.py (+1/-1)
l10n_ve_withholding_iva/test/iva_invoice.yml (+44/-0)
l10n_ve_withholding_iva/test/iva_purchase.yml (+60/-0)
l10n_ve_withholding_iva/test/iva_purchase_nret1.yml (+130/-0)
l10n_ve_withholding_iva/test/iva_purchase_nret2.yml (+138/-0)
l10n_ve_withholding_iva/test/iva_purchase_nret3.yml (+145/-0)
l10n_ve_withholding_iva/test/iva_purchase_wh.yml (+174/-0)
l10n_ve_withholding_iva/test/iva_sale.yml (+61/-0)
l10n_ve_withholding_iva/test/iva_sale_2.yml (+58/-0)
l10n_ve_withholding_iva/test/iva_sale_wh.yml (+184/-0)
l10n_ve_withholding_iva/test/iva_sale_withholding.yml (+58/-0)
l10n_ve_withholding_iva/test/iva_test_invoice.yml (+68/-0)
l10n_ve_withholding_iva/test/iva_test_save.yml (+58/-0)
l10n_ve_withholding_iva/test/iva_test_wh.yml (+55/-0)
l10n_ve_withholding_iva/test/iva_test_wh_2.yml (+47/-0)
l10n_ve_withholding_iva/test/iva_test_wh_3.yml (+54/-0)
l10n_ve_withholding_iva/test/iva_test_wh_4.yml (+54/-0)
l10n_ve_withholding_muni/__openerp__.py (+1/-2)
l10n_ve_withholding_muni/account_invoice_view.xml (+4/-4)
l10n_ve_withholding_src/data/data.xml (+1/-1)
Text conflict in l10n_ve_fiscal_requirements/__openerp__.py
Conflict adding file l10n_ve_fiscal_requirements/account_tax.py.  Moved existing file to l10n_ve_fiscal_requirements/account_tax.py.moved.
Conflict adding file l10n_ve_fiscal_requirements/view/account_tax_view.xml.  Moved existing file to l10n_ve_fiscal_requirements/view/account_tax_view.xml.moved.
To merge this branch: bzr merge lp:~vauxoo/openerp-venezuela-localization/merge-tulio-fiscal-reports-V3
Reviewer Review Type Date Requested Status
Nhomar - Vauxoo Pending
Review via email: mp+126274@code.launchpad.net

This proposal has been superseded by a proposal from 2012-09-25.

Description of the change

Agregado modulo l10n_ve_imex para registro y control de las importaciones
Agregada funcionalidad a fiscal requierements para agregar funcionalidades del modulo parameters_fiscal_printer como lo indican las leyes venezolanas

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lp:~vauxoo/openerp-venezuela-localization/merge-tulio-fiscal-reports-V3 updated
728. By Jose Antonio Morales Ponce(vauxoo) - - http://www.vauxoo.com

[FIX] Added changes in fiscarl requeremnts by divergence problems

Unmerged revisions

728. By Jose Antonio Morales Ponce(vauxoo) - - http://www.vauxoo.com

[FIX] Added changes in fiscarl requeremnts by divergence problems

724. By Jose Antonio Morales Ponce(vauxoo) - - http://www.vauxoo.com

[MERGE] Remove method ret_payment_get from l10n_ve_withholding_muni and added in l10n_ve_withholding because this method is called from other modules without l10n_ve_withholding_iva dependences

723. By Nhomar - Vauxoo

[MERGE] Working tree

722. By Nhomar - Vauxoo

[MERGE] Demo data and logger tested for withholding_iva

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1=== removed directory 'l10n_ve'
2=== removed file 'l10n_ve/__init__.py'
3--- l10n_ve/__init__.py 2012-01-18 21:58:18 +0000
4+++ l10n_ve/__init__.py 1970-01-01 00:00:00 +0000
5@@ -1,27 +0,0 @@
6-#!/usr/bin/python
7-# -*- encoding: utf-8 -*-
8-###########################################################################
9-# Module Writen to OpenERP, Open Source Management Solution
10-# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
11-# All Rights Reserved
12-###############Credits######################################################
13-# Coded by: Vauxoo C.A.
14-# Planified by: Nhomar Hernandez
15-# Audited by: Vauxoo C.A.
16-#############################################################################
17-# This program is free software: you can redistribute it and/or modify
18-# it under the terms of the GNU Affero General Public License as published by
19-# the Free Software Foundation, either version 3 of the License, or
20-# (at your option) any later version.
21-#
22-# This program is distributed in the hope that it will be useful,
23-# but WITHOUT ANY WARRANTY; without even the implied warranty of
24-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
25-# GNU Affero General Public License for more details.
26-#
27-# You should have received a copy of the GNU Affero General Public License
28-# along with this program. If not, see <http://www.gnu.org/licenses/>.
29-################################################################################
30-
31-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
32-import model
33
34=== removed file 'l10n_ve/__openerp__.py'
35--- l10n_ve/__openerp__.py 2012-01-18 21:58:18 +0000
36+++ l10n_ve/__openerp__.py 1970-01-01 00:00:00 +0000
37@@ -1,51 +0,0 @@
38-#!/usr/bin/python
39-# -*- encoding: utf-8 -*-
40-###########################################################################
41-# Module Writen to OpenERP, Open Source Management Solution
42-# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
43-# All Rights Reserved
44-###############Credits######################################################
45-# Coded by: Vauxoo C.A.
46-# Planified by: Nhomar Hernandez
47-# Audited by: Vauxoo C.A.
48-#############################################################################
49-# This program is free software: you can redistribute it and/or modify
50-# it under the terms of the GNU Affero General Public License as published by
51-# the Free Software Foundation, either version 3 of the License, or
52-# (at your option) any later version.
53-#
54-# This program is distributed in the hope that it will be useful,
55-# but WITHOUT ANY WARRANTY; without even the implied warranty of
56-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
57-# GNU Affero General Public License for more details.
58-#
59-# You should have received a copy of the GNU Affero General Public License
60-# along with this program. If not, see <http://www.gnu.org/licenses/>.
61-################################################################################
62-{
63- "name" : "Venezuelan Account Chart (Aimed at Commercial Trades)",
64- "version" : "0.2",
65- "author" : "Tiny & Vauxoo",
66- "category" : "Localisation/Account Charts",
67- "description":
68-'''
69-This Module load a generic format for manage medium and big business.
70-You will need accounting knowledge to understad some concepts.
71-''',
72-
73- "init_xml": ['data/account_tax_code.xml',
74- 'data/account_user_types.xml',
75- 'data/account_chart.xml',
76- 'data/account_account.xml',
77- 'data/account_tax.xml',],
78-
79- "depends" : ["account",
80- "account_chart"],
81- "demo_xml" : [],
82- "update_xml" : [
83- 'view/account_view.xml',
84- 'wizard/l10n_chart_ve_wizard.xml'],
85- "active": False,
86- "installable": True,
87-}
88-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
89
90=== removed directory 'l10n_ve/data'
91=== removed file 'l10n_ve/data/.directory'
92--- l10n_ve/data/.directory 2011-10-25 20:33:16 +0000
93+++ l10n_ve/data/.directory 1970-01-01 00:00:00 +0000
94@@ -1,5 +0,0 @@
95-[Dolphin]
96-AdditionalInfoV2=Details_Size,Details_Date,CustomizedDetails
97-Timestamp=2011,9,30,20,36,15
98-Version=2
99-ViewMode=1
100
101=== removed file 'l10n_ve/data/account_account.xml'
102--- l10n_ve/data/account_account.xml 2011-10-25 20:33:16 +0000
103+++ l10n_ve/data/account_account.xml 1970-01-01 00:00:00 +0000
104@@ -1,35 +0,0 @@
105-<?xml version="1.0"?>
106-<openerp>
107- <data noupdate="1">
108-
109- <!-- Chart template -->
110-
111-<!--
112- <record id="ve_chart_template" model="account.chart.template">
113- <field name="name">Chart of Accounts - Commercial - VE</field>
114- <field name="account_root_id" ref="chart_0"/>
115- <field name="tax_code_root_id" ref="vat_code_tax"/>
116- <field name="bank_account_view_id" ref="chart_1111001999"/>
117- <field name="property_account_receivable" ref="chart_1121010999"/>
118- <field name="property_account_payable" ref="chart_2121010999"/>
119- <field name="property_account_expense_categ" ref="chart_5124010999"/>
120- <field name="property_account_income_categ" ref="chart_4119001999"/>
121- </record>
122--->
123-
124- <record id="l10n_ve_chart_template" model="account.chart.template">
125- <field name="name">Venezuelan Account Chart (Aimed at Commercial Trades)</field>
126- <field name="account_root_id" ref="chart_0"/>
127- <field name="tax_code_root_id" ref="atc_iva0"/>
128- <field name="bank_account_view_id" ref="chart_11120"/>
129-
130- <field name="property_account_receivable" ref="chart_1122010"/>
131- <field name="property_account_payable" ref="chart_2122010"/>
132- <field name="property_account_expense_categ" ref="chart_7199099"/>
133- <field name="property_account_income_categ" ref="chart_4119001"/>
134-
135- <field name="property_retencion_islr_payable" ref="chart_2161009"/>
136- <field name="property_retencion_islr_receivable" ref="chart_18220"/>
137- </record>
138- </data>
139-</openerp>
140
141=== removed file 'l10n_ve/data/account_chart.xml'
142--- l10n_ve/data/account_chart.xml 2011-10-25 20:33:16 +0000
143+++ l10n_ve/data/account_chart.xml 1970-01-01 00:00:00 +0000
144@@ -1,11813 +0,0 @@
145-<?xml version='1.0' encoding='UTF-8'?>
146-<openerp>
147- <data noupdate="1">
148- <record id="chart_0" model="account.account.template">
149- <field name="code">0</field>
150- <field name="name">Main Account Company</field>
151- <field name="type">view</field>
152- <field eval="False" name="reconcile"/>
153- <field name="user_type" ref="account_type_view"/>
154- </record>
155- <record id="chart_1" model="account.account.template">
156- <field name="code">1</field>
157- <field name="name">Activo</field>
158- <field name="type">view</field>
159- <field eval="False" name="reconcile"/>
160- <field name="user_type" ref="account_type_view"/>
161- <field name="parent_id" ref="chart_0"/>
162- </record>
163- <record id="chart_11" model="account.account.template">
164- <field name="code">11</field>
165- <field name="name">Activo circulante</field>
166- <field name="type">view</field>
167- <field eval="False" name="reconcile"/>
168- <field name="user_type" ref="account_type_view"/>
169- <field name="parent_id" ref="chart_1"/>
170- </record>
171- <record id="chart_111" model="account.account.template">
172- <field name="code">111</field>
173- <field name="name">Efectivo</field>
174- <field name="type">view</field>
175- <field eval="False" name="reconcile"/>
176- <field name="user_type" ref="account_type_view"/>
177- <field name="parent_id" ref="chart_11"/>
178- </record>
179- <record id="chart_11110" model="account.account.template">
180- <field name="code">11110</field>
181- <field name="name">Caja</field>
182- <field name="type">view</field>
183- <field eval="False" name="reconcile"/>
184- <field name="user_type" ref="account_type_view"/>
185- <field name="parent_id" ref="chart_111"/>
186- </record>
187- <record id="chart_1111001" model="account.account.template">
188- <field name="code">1111001</field>
189- <field name="name">Caja general</field>
190- <field name="type">view</field>
191- <field eval="False" name="reconcile"/>
192- <field name="user_type" ref="account_type_view"/>
193- <field name="parent_id" ref="chart_11110"/>
194- </record>
195- <record id="chart_1111001999" model="account.account.template">
196- <field name="code">1111001999</field>
197- <field name="name">Cash</field>
198- <field name="type">view</field>
199- <field eval="False" name="reconcile"/>
200- <field name="user_type" ref="account_type_view"/>
201- <field name="parent_id" ref="chart_1111001"/>
202- </record>
203- <record id="chart_1111020" model="account.account.template">
204- <field name="code">1111020</field>
205- <field name="name">Caja chica</field>
206- <field name="type">view</field>
207- <field eval="False" name="reconcile"/>
208- <field name="user_type" ref="account_type_view"/>
209- <field name="parent_id" ref="chart_11110"/>
210- </record>
211- <record id="chart_11120" model="account.account.template">
212- <field name="code">11120</field>
213- <field name="name">Bancos - Cuentas Corrientes</field>
214- <field name="type">view</field>
215- <field eval="False" name="reconcile"/>
216- <field name="user_type" ref="account_type_view"/>
217- <field name="parent_id" ref="chart_111"/>
218- </record>
219- <record id="chart_1112001" model="account.account.template">
220- <field name="code">1112001</field>
221- <field name="name">Banco caroní</field>
222- <field name="type">view</field>
223- <field eval="False" name="reconcile"/>
224- <field name="user_type" ref="account_type_view"/>
225- <field name="parent_id" ref="chart_11120"/>
226- </record>
227- <record id="chart_1112002" model="account.account.template">
228- <field name="code">1112002</field>
229- <field name="name">Banco canarias de venezuela</field>
230- <field name="type">view</field>
231- <field eval="False" name="reconcile"/>
232- <field name="user_type" ref="account_type_view"/>
233- <field name="parent_id" ref="chart_11120"/>
234- </record>
235- <record id="chart_1112003" model="account.account.template">
236- <field name="code">1112003</field>
237- <field name="name">Banco confederado</field>
238- <field name="type">view</field>
239- <field eval="False" name="reconcile"/>
240- <field name="user_type" ref="account_type_view"/>
241- <field name="parent_id" ref="chart_11120"/>
242- </record>
243- <record id="chart_1112004" model="account.account.template">
244- <field name="code">1112004</field>
245- <field name="name">Bolívar banco</field>
246- <field name="type">view</field>
247- <field eval="False" name="reconcile"/>
248- <field name="user_type" ref="account_type_view"/>
249- <field name="parent_id" ref="chart_11120"/>
250- </record>
251- <record id="chart_1112005" model="account.account.template">
252- <field name="code">1112005</field>
253- <field name="name">Corp banca</field>
254- <field name="type">view</field>
255- <field eval="False" name="reconcile"/>
256- <field name="user_type" ref="account_type_view"/>
257- <field name="parent_id" ref="chart_11120"/>
258- </record>
259- <record id="chart_1112006" model="account.account.template">
260- <field name="code">1112006</field>
261- <field name="name">Banco de crédito de colombia</field>
262- <field name="type">view</field>
263- <field eval="False" name="reconcile"/>
264- <field name="user_type" ref="account_type_view"/>
265- <field name="parent_id" ref="chart_11120"/>
266- </record>
267- <record id="chart_1112007" model="account.account.template">
268- <field name="code">1112007</field>
269- <field name="name">Banco do brasil</field>
270- <field name="type">view</field>
271- <field eval="False" name="reconcile"/>
272- <field name="user_type" ref="account_type_view"/>
273- <field name="parent_id" ref="chart_11120"/>
274- </record>
275- <record id="chart_1112008" model="account.account.template">
276- <field name="code">1112008</field>
277- <field name="name">Banco del caribe</field>
278- <field name="type">view</field>
279- <field eval="False" name="reconcile"/>
280- <field name="user_type" ref="account_type_view"/>
281- <field name="parent_id" ref="chart_11120"/>
282- </record>
283- <record id="chart_1112009" model="account.account.template">
284- <field name="code">1112009</field>
285- <field name="name">Bancoro</field>
286- <field name="type">view</field>
287- <field eval="False" name="reconcile"/>
288- <field name="user_type" ref="account_type_view"/>
289- <field name="parent_id" ref="chart_11120"/>
290- </record>
291- <record id="chart_1112010" model="account.account.template">
292- <field name="code">1112010</field>
293- <field name="name">Banco de venezuela</field>
294- <field name="type">view</field>
295- <field eval="False" name="reconcile"/>
296- <field name="user_type" ref="account_type_view"/>
297- <field name="parent_id" ref="chart_11120"/>
298- </record>
299- <record id="chart_1112011" model="account.account.template">
300- <field name="code">1112011</field>
301- <field name="name">Banco sofitasa</field>
302- <field name="type">view</field>
303- <field eval="False" name="reconcile"/>
304- <field name="user_type" ref="account_type_view"/>
305- <field name="parent_id" ref="chart_11120"/>
306- </record>
307- <record id="chart_1112012" model="account.account.template">
308- <field name="code">1112012</field>
309- <field name="name">Banpro</field>
310- <field name="type">view</field>
311- <field eval="False" name="reconcile"/>
312- <field name="user_type" ref="account_type_view"/>
313- <field name="parent_id" ref="chart_11120"/>
314- </record>
315- <record id="chart_1112013" model="account.account.template">
316- <field name="code">1112013</field>
317- <field name="name">Stanford bank</field>
318- <field name="type">view</field>
319- <field eval="False" name="reconcile"/>
320- <field name="user_type" ref="account_type_view"/>
321- <field name="parent_id" ref="chart_11120"/>
322- </record>
323- <record id="chart_1112014" model="account.account.template">
324- <field name="code">1112014</field>
325- <field name="name">Banco provincial</field>
326- <field name="type">view</field>
327- <field eval="False" name="reconcile"/>
328- <field name="user_type" ref="account_type_view"/>
329- <field name="parent_id" ref="chart_11120"/>
330- </record>
331- <record id="chart_1112015" model="account.account.template">
332- <field name="code">1112015</field>
333- <field name="name">Banco tequendama</field>
334- <field name="type">view</field>
335- <field eval="False" name="reconcile"/>
336- <field name="user_type" ref="account_type_view"/>
337- <field name="parent_id" ref="chart_11120"/>
338- </record>
339- <record id="chart_1112016" model="account.account.template">
340- <field name="code">1112016</field>
341- <field name="name">Banesco</field>
342- <field name="type">view</field>
343- <field eval="False" name="reconcile"/>
344- <field name="user_type" ref="account_type_view"/>
345- <field name="parent_id" ref="chart_11120"/>
346- </record>
347- <record id="chart_1112017" model="account.account.template">
348- <field name="code">1112017</field>
349- <field name="name">Banco fondo común</field>
350- <field name="type">view</field>
351- <field eval="False" name="reconcile"/>
352- <field name="user_type" ref="account_type_view"/>
353- <field name="parent_id" ref="chart_11120"/>
354- </record>
355- <record id="chart_1112018" model="account.account.template">
356- <field name="code">1112018</field>
357- <field name="name">Banfoandes</field>
358- <field name="type">view</field>
359- <field eval="False" name="reconcile"/>
360- <field name="user_type" ref="account_type_view"/>
361- <field name="parent_id" ref="chart_11120"/>
362- </record>
363- <record id="chart_1112019" model="account.account.template">
364- <field name="code">1112019</field>
365- <field name="name">Banco occidental de descuento</field>
366- <field name="type">view</field>
367- <field eval="False" name="reconcile"/>
368- <field name="user_type" ref="account_type_view"/>
369- <field name="parent_id" ref="chart_11120"/>
370- </record>
371- <record id="chart_1112020" model="account.account.template">
372- <field name="code">1112020</field>
373- <field name="name">Banco venezolano de crédito</field>
374- <field name="type">view</field>
375- <field eval="False" name="reconcile"/>
376- <field name="user_type" ref="account_type_view"/>
377- <field name="parent_id" ref="chart_11120"/>
378- </record>
379- <record id="chart_1112021" model="account.account.template">
380- <field name="code">1112021</field>
381- <field name="name">Central</field>
382- <field name="type">view</field>
383- <field eval="False" name="reconcile"/>
384- <field name="user_type" ref="account_type_view"/>
385- <field name="parent_id" ref="chart_11120"/>
386- </record>
387- <record id="chart_1112022" model="account.account.template">
388- <field name="code">1112022</field>
389- <field name="name">Banco guayana</field>
390- <field name="type">view</field>
391- <field eval="False" name="reconcile"/>
392- <field name="user_type" ref="account_type_view"/>
393- <field name="parent_id" ref="chart_11120"/>
394- </record>
395- <record id="chart_1112023" model="account.account.template">
396- <field name="code">1112023</field>
397- <field name="name">Banco exterior</field>
398- <field name="type">view</field>
399- <field eval="False" name="reconcile"/>
400- <field name="user_type" ref="account_type_view"/>
401- <field name="parent_id" ref="chart_11120"/>
402- </record>
403- <record id="chart_1112024" model="account.account.template">
404- <field name="code">1112024</field>
405- <field name="name">Banco industrial de venezuela</field>
406- <field name="type">view</field>
407- <field eval="False" name="reconcile"/>
408- <field name="user_type" ref="account_type_view"/>
409- <field name="parent_id" ref="chart_11120"/>
410- </record>
411- <record id="chart_1112025" model="account.account.template">
412- <field name="code">1112025</field>
413- <field name="name">Banco mercantil</field>
414- <field name="type">view</field>
415- <field eval="False" name="reconcile"/>
416- <field name="user_type" ref="account_type_view"/>
417- <field name="parent_id" ref="chart_11120"/>
418- </record>
419- <record id="chart_1112026" model="account.account.template">
420- <field name="code">1112026</field>
421- <field name="name">Banco plaza</field>
422- <field name="type">view</field>
423- <field eval="False" name="reconcile"/>
424- <field name="user_type" ref="account_type_view"/>
425- <field name="parent_id" ref="chart_11120"/>
426- </record>
427- <record id="chart_1112027" model="account.account.template">
428- <field name="code">1112027</field>
429- <field name="name">Citibank</field>
430- <field name="type">view</field>
431- <field eval="False" name="reconcile"/>
432- <field name="user_type" ref="account_type_view"/>
433- <field name="parent_id" ref="chart_11120"/>
434- </record>
435- <record id="chart_1112028" model="account.account.template">
436- <field name="code">1112028</field>
437- <field name="name">Total bank</field>
438- <field name="type">view</field>
439- <field eval="False" name="reconcile"/>
440- <field name="user_type" ref="account_type_view"/>
441- <field name="parent_id" ref="chart_11120"/>
442- </record>
443- <record id="chart_1112029" model="account.account.template">
444- <field name="code">1112029</field>
445- <field name="name">Instituto municipal de crédito popular</field>
446- <field name="type">view</field>
447- <field eval="False" name="reconcile"/>
448- <field name="user_type" ref="account_type_view"/>
449- <field name="parent_id" ref="chart_11120"/>
450- </record>
451- <record id="chart_1112030" model="account.account.template">
452- <field name="code">1112030</field>
453- <field name="name">Nuevo mundo</field>
454- <field name="type">view</field>
455- <field eval="False" name="reconcile"/>
456- <field name="user_type" ref="account_type_view"/>
457- <field name="parent_id" ref="chart_11120"/>
458- </record>
459- <record id="chart_1112031" model="account.account.template">
460- <field name="code">1112031</field>
461- <field name="name">Banco federal</field>
462- <field name="type">view</field>
463- <field eval="False" name="reconcile"/>
464- <field name="user_type" ref="account_type_view"/>
465- <field name="parent_id" ref="chart_11120"/>
466- </record>
467- <record id="chart_1112032" model="account.account.template">
468- <field name="code">1112032</field>
469- <field name="name">Casa propia</field>
470- <field name="type">view</field>
471- <field eval="False" name="reconcile"/>
472- <field name="user_type" ref="account_type_view"/>
473- <field name="parent_id" ref="chart_11120"/>
474- </record>
475- <record id="chart_1112033" model="account.account.template">
476- <field name="code">1112033</field>
477- <field name="name">Del sur</field>
478- <field name="type">view</field>
479- <field eval="False" name="reconcile"/>
480- <field name="user_type" ref="account_type_view"/>
481- <field name="parent_id" ref="chart_11120"/>
482- </record>
483- <record id="chart_1112034" model="account.account.template">
484- <field name="code">1112034</field>
485- <field name="name">Mi casa</field>
486- <field name="type">view</field>
487- <field eval="False" name="reconcile"/>
488- <field name="user_type" ref="account_type_view"/>
489- <field name="parent_id" ref="chart_11120"/>
490- </record>
491- <record id="chart_1112035" model="account.account.template">
492- <field name="code">1112035</field>
493- <field name="name">Merenap</field>
494- <field name="type">view</field>
495- <field eval="False" name="reconcile"/>
496- <field name="user_type" ref="account_type_view"/>
497- <field name="parent_id" ref="chart_11120"/>
498- </record>
499- <record id="chart_11130" model="account.account.template">
500- <field name="code">11130</field>
501- <field name="name">Bcos.ctas.ctes.-exterior</field>
502- <field name="type">view</field>
503- <field eval="False" name="reconcile"/>
504- <field name="user_type" ref="account_type_view"/>
505- <field name="parent_id" ref="chart_111"/>
506- </record>
507- <record id="chart_11140" model="account.account.template">
508- <field name="code">11140</field>
509- <field name="name">Colocaciones plazo fijo</field>
510- <field name="type">view</field>
511- <field eval="False" name="reconcile"/>
512- <field name="user_type" ref="account_type_view"/>
513- <field name="parent_id" ref="chart_111"/>
514- </record>
515- <record id="chart_11150" model="account.account.template">
516- <field name="code">11150</field>
517- <field name="name">Coloc.plzo.fijo-exterior</field>
518- <field name="type">view</field>
519- <field eval="False" name="reconcile"/>
520- <field name="user_type" ref="account_type_view"/>
521- <field name="parent_id" ref="chart_111"/>
522- </record>
523- <record id="chart_11170" model="account.account.template">
524- <field name="code">11170</field>
525- <field name="name">Otras colocaciones</field>
526- <field name="type">view</field>
527- <field eval="False" name="reconcile"/>
528- <field name="user_type" ref="account_type_view"/>
529- <field name="parent_id" ref="chart_111"/>
530- </record>
531- <record id="chart_11180" model="account.account.template">
532- <field name="code">11180</field>
533- <field name="name">Otras coloc.-exterior</field>
534- <field name="type">view</field>
535- <field eval="False" name="reconcile"/>
536- <field name="user_type" ref="account_type_view"/>
537- <field name="parent_id" ref="chart_111"/>
538- </record>
539- <record id="chart_112" model="account.account.template">
540- <field name="code">112</field>
541- <field name="name">Ctas.y efect.por cob.neto</field>
542- <field name="type">view</field>
543- <field eval="False" name="reconcile"/>
544- <field name="user_type" ref="account_type_view"/>
545- <field name="parent_id" ref="chart_11"/>
546- </record>
547- <record id="chart_11210" model="account.account.template">
548- <field name="code">11210</field>
549- <field name="name">Efectos por cobrar</field>
550- <field name="type">view</field>
551- <field eval="False" name="reconcile"/>
552- <field name="user_type" ref="account_type_view"/>
553- <field name="parent_id" ref="chart_112"/>
554- </record>
555- <record id="chart_1121010" model="account.account.template">
556- <field name="code">1121010</field>
557- <field name="name">Efect.p/cobrar-mon.local</field>
558- <field name="type">view</field>
559- <field eval="False" name="reconcile"/>
560- <field name="user_type" ref="account_type_view"/>
561- <field name="parent_id" ref="chart_11210"/>
562- </record>
563- <record id="chart_1121010999" model="account.account.template">
564- <field name="code">1121010999</field>
565- <field name="name">Efectos por cobrar Locales [Cta. Generica]</field>
566- <field name="type">view</field>
567- <field eval="False" name="reconcile"/>
568- <field name="user_type" ref="account_type_view"/>
569- <field name="parent_id" ref="chart_1121010"/>
570- </record>
571- <record id="chart_1121050" model="account.account.template">
572- <field name="code">1121050</field>
573- <field name="name">Efect.p/cobrar-mon.extranjera</field>
574- <field name="type">view</field>
575- <field eval="False" name="reconcile"/>
576- <field name="user_type" ref="account_type_view"/>
577- <field name="parent_id" ref="chart_11210"/>
578- </record>
579- <record id="chart_11220" model="account.account.template">
580- <field name="code">11220</field>
581- <field name="name">Cuentas por cobrar</field>
582- <field name="type">view</field>
583- <field eval="False" name="reconcile"/>
584- <field name="user_type" ref="account_type_view"/>
585- <field name="parent_id" ref="chart_112"/>
586- </record>
587- <record id="chart_1122010" model="account.account.template">
588- <field name="code">1122010</field>
589- <field name="name">Ctas.p/cobrar-mon.local</field>
590- <field name="type">view</field>
591- <field eval="False" name="reconcile"/>
592- <field name="user_type" ref="account_type_view"/>
593- <field name="parent_id" ref="chart_11220"/>
594- </record>
595- <record id="chart_1122050" model="account.account.template">
596- <field name="code">1122050</field>
597- <field name="name">Ctas.p/cobrar-mon.extranjera</field>
598- <field name="type">view</field>
599- <field eval="False" name="reconcile"/>
600- <field name="user_type" ref="account_type_view"/>
601- <field name="parent_id" ref="chart_11220"/>
602- </record>
603- <record id="chart_11230" model="account.account.template">
604- <field name="code">11230</field>
605- <field name="name">Ctas.y efect.por cobrar</field>
606- <field name="type">view</field>
607- <field eval="False" name="reconcile"/>
608- <field name="user_type" ref="account_type_view"/>
609- <field name="parent_id" ref="chart_112"/>
610- </record>
611- <record id="chart_1123010" model="account.account.template">
612- <field name="code">1123010</field>
613- <field name="name">Ctas.y efect.p/cob.mo.local</field>
614- <field name="type">view</field>
615- <field eval="False" name="reconcile"/>
616- <field name="user_type" ref="account_type_view"/>
617- <field name="parent_id" ref="chart_11230"/>
618- </record>
619- <record id="chart_1123050" model="account.account.template">
620- <field name="code">1123050</field>
621- <field name="name">Ctas.y efect.p/cob.mo.extranjera</field>
622- <field name="type">view</field>
623- <field eval="False" name="reconcile"/>
624- <field name="user_type" ref="account_type_view"/>
625- <field name="parent_id" ref="chart_11230"/>
626- </record>
627- <record id="chart_11299" model="account.account.template">
628- <field name="code">11299</field>
629- <field name="name">Estimac.ctas.incobrables</field>
630- <field name="type">view</field>
631- <field eval="False" name="reconcile"/>
632- <field name="user_type" ref="account_type_view"/>
633- <field name="parent_id" ref="chart_112"/>
634- </record>
635- <record id="chart_113" model="account.account.template">
636- <field name="code">113</field>
637- <field name="name">Hipotecas por cobrar</field>
638- <field name="type">view</field>
639- <field eval="False" name="reconcile"/>
640- <field name="user_type" ref="account_type_view"/>
641- <field name="parent_id" ref="chart_11"/>
642- </record>
643- <record id="chart_11310" model="account.account.template">
644- <field name="code">11310</field>
645- <field name="name">Hipotecas por cobrar</field>
646- <field name="type">view</field>
647- <field eval="False" name="reconcile"/>
648- <field name="user_type" ref="account_type_view"/>
649- <field name="parent_id" ref="chart_113"/>
650- </record>
651- <record id="chart_114" model="account.account.template">
652- <field name="code">114</field>
653- <field name="name">Otras cuentas por cobrar</field>
654- <field name="type">view</field>
655- <field eval="False" name="reconcile"/>
656- <field name="user_type" ref="account_type_view"/>
657- <field name="parent_id" ref="chart_11"/>
658- </record>
659- <record id="chart_11410" model="account.account.template">
660- <field name="code">11410</field>
661- <field name="name">Anticipos a proveedores</field>
662- <field name="type">view</field>
663- <field eval="False" name="reconcile"/>
664- <field name="user_type" ref="account_type_view"/>
665- <field name="parent_id" ref="chart_114"/>
666- </record>
667- <record id="chart_1141010" model="account.account.template">
668- <field name="code">1141010</field>
669- <field name="name">Antic.a prov.moneda local</field>
670- <field name="type">view</field>
671- <field eval="False" name="reconcile"/>
672- <field name="user_type" ref="account_type_view"/>
673- <field name="parent_id" ref="chart_11410"/>
674- </record>
675- <record id="chart_1141050" model="account.account.template">
676- <field name="code">1141050</field>
677- <field name="name">Antic.a prov.moneda extranjeros</field>
678- <field name="type">view</field>
679- <field eval="False" name="reconcile"/>
680- <field name="user_type" ref="account_type_view"/>
681- <field name="parent_id" ref="chart_11410"/>
682- </record>
683- <record id="chart_11430" model="account.account.template">
684- <field name="code">11430</field>
685- <field name="name">Empleados y funcionarios</field>
686- <field name="type">view</field>
687- <field eval="False" name="reconcile"/>
688- <field name="user_type" ref="account_type_view"/>
689- <field name="parent_id" ref="chart_114"/>
690- </record>
691- <record id="chart_1143030" model="account.account.template">
692- <field name="code">1143030</field>
693- <field name="name">Empleados y funcionarios</field>
694- <field name="type">view</field>
695- <field eval="False" name="reconcile"/>
696- <field name="user_type" ref="account_type_view"/>
697- <field name="parent_id" ref="chart_11430"/>
698- </record>
699- <record id="chart_11490" model="account.account.template">
700- <field name="code">11490</field>
701- <field name="name">Ctas.por cobrar-diversas</field>
702- <field name="type">view</field>
703- <field eval="False" name="reconcile"/>
704- <field name="user_type" ref="account_type_view"/>
705- <field name="parent_id" ref="chart_114"/>
706- </record>
707- <record id="chart_1149090" model="account.account.template">
708- <field name="code">1149090</field>
709- <field name="name">Ctas.por cobrar-diversas</field>
710- <field name="type">view</field>
711- <field eval="False" name="reconcile"/>
712- <field name="user_type" ref="account_type_view"/>
713- <field name="parent_id" ref="chart_11490"/>
714- </record>
715- <record id="chart_117" model="account.account.template">
716- <field name="code">117</field>
717- <field name="name">Inventarios</field>
718- <field name="type">view</field>
719- <field eval="False" name="reconcile"/>
720- <field name="user_type" ref="account_type_view"/>
721- <field name="parent_id" ref="chart_11"/>
722- </record>
723- <record id="chart_11710" model="account.account.template">
724- <field name="code">11710</field>
725- <field name="name">Inventario de mercancias</field>
726- <field name="type">view</field>
727- <field eval="False" name="reconcile"/>
728- <field name="user_type" ref="account_type_view"/>
729- <field name="parent_id" ref="chart_117"/>
730- </record>
731- <record id="chart_1171010" model="account.account.template">
732- <field name="code">1171010</field>
733- <field name="name">Inv.de produc.terminados</field>
734- <field name="type">view</field>
735- <field eval="False" name="reconcile"/>
736- <field name="user_type" ref="account_type_view"/>
737- <field name="parent_id" ref="chart_11710"/>
738- </record>
739- <record id="chart_1171020" model="account.account.template">
740- <field name="code">1171020</field>
741- <field name="name">Inv.de produc.en proceso</field>
742- <field name="type">view</field>
743- <field eval="False" name="reconcile"/>
744- <field name="user_type" ref="account_type_view"/>
745- <field name="parent_id" ref="chart_11710"/>
746- </record>
747- <record id="chart_1171030" model="account.account.template">
748- <field name="code">1171030</field>
749- <field name="name">Inv.de materiales</field>
750- <field name="type">view</field>
751- <field eval="False" name="reconcile"/>
752- <field name="user_type" ref="account_type_view"/>
753- <field name="parent_id" ref="chart_11710"/>
754- </record>
755- <record id="chart_1171040" model="account.account.template">
756- <field name="code">1171040</field>
757- <field name="name">Inv.de mercancias</field>
758- <field name="type">view</field>
759- <field eval="False" name="reconcile"/>
760- <field name="user_type" ref="account_type_view"/>
761- <field name="parent_id" ref="chart_11710"/>
762- </record>
763- <record id="chart_1171080" model="account.account.template">
764- <field name="code">1171080</field>
765- <field name="name">Mercancias en transito</field>
766- <field name="type">view</field>
767- <field eval="False" name="reconcile"/>
768- <field name="user_type" ref="account_type_view"/>
769- <field name="parent_id" ref="chart_11710"/>
770- </record>
771- <record id="chart_11730" model="account.account.template">
772- <field name="code">11730</field>
773- <field name="name">Inv.de inmueb.p/la venta</field>
774- <field name="type">view</field>
775- <field eval="False" name="reconcile"/>
776- <field name="user_type" ref="account_type_view"/>
777- <field name="parent_id" ref="chart_117"/>
778- </record>
779- <record id="chart_1173010" model="account.account.template">
780- <field name="code">1173010</field>
781- <field name="name">Inv.inm.p/la vta.cto.fiscal</field>
782- <field name="type">view</field>
783- <field eval="False" name="reconcile"/>
784- <field name="user_type" ref="account_type_view"/>
785- <field name="parent_id" ref="chart_11730"/>
786- </record>
787- <record id="chart_1173020" model="account.account.template">
788- <field name="code">1173020</field>
789- <field name="name">Inv.inm.p/la vta.cto.deducibles</field>
790- <field name="type">view</field>
791- <field eval="False" name="reconcile"/>
792- <field name="user_type" ref="account_type_view"/>
793- <field name="parent_id" ref="chart_11730"/>
794- </record>
795- <record id="chart_11740" model="account.account.template">
796- <field name="code">11740</field>
797- <field name="name">Inv.de obras en ejecucion</field>
798- <field name="type">view</field>
799- <field eval="False" name="reconcile"/>
800- <field name="user_type" ref="account_type_view"/>
801- <field name="parent_id" ref="chart_117"/>
802- </record>
803- <record id="chart_1174001" model="account.account.template">
804- <field name="code">1174001</field>
805- <field name="name">Terreno,proyecto y servicios</field>
806- <field name="type">view</field>
807- <field eval="False" name="reconcile"/>
808- <field name="user_type" ref="account_type_view"/>
809- <field name="parent_id" ref="chart_11740"/>
810- </record>
811- <record id="chart_1174002" model="account.account.template">
812- <field name="code">1174002</field>
813- <field name="name">Trabajos preliminares</field>
814- <field name="type">view</field>
815- <field eval="False" name="reconcile"/>
816- <field name="user_type" ref="account_type_view"/>
817- <field name="parent_id" ref="chart_11740"/>
818- </record>
819- <record id="chart_1174003" model="account.account.template">
820- <field name="code">1174003</field>
821- <field name="name">Estructura</field>
822- <field name="type">view</field>
823- <field eval="False" name="reconcile"/>
824- <field name="user_type" ref="account_type_view"/>
825- <field name="parent_id" ref="chart_11740"/>
826- </record>
827- <record id="chart_1174005" model="account.account.template">
828- <field name="code">1174005</field>
829- <field name="name">Albanileria</field>
830- <field name="type">view</field>
831- <field eval="False" name="reconcile"/>
832- <field name="user_type" ref="account_type_view"/>
833- <field name="parent_id" ref="chart_11740"/>
834- </record>
835- <record id="chart_1174006" model="account.account.template">
836- <field name="code">1174006</field>
837- <field name="name">Instalaciones sanitarias</field>
838- <field name="type">view</field>
839- <field eval="False" name="reconcile"/>
840- <field name="user_type" ref="account_type_view"/>
841- <field name="parent_id" ref="chart_11740"/>
842- </record>
843- <record id="chart_1174007" model="account.account.template">
844- <field name="code">1174007</field>
845- <field name="name">Instalaciones electricas</field>
846- <field name="type">view</field>
847- <field eval="False" name="reconcile"/>
848- <field name="user_type" ref="account_type_view"/>
849- <field name="parent_id" ref="chart_11740"/>
850- </record>
851- <record id="chart_1174008" model="account.account.template">
852- <field name="code">1174008</field>
853- <field name="name">Herreria</field>
854- <field name="type">view</field>
855- <field eval="False" name="reconcile"/>
856- <field name="user_type" ref="account_type_view"/>
857- <field name="parent_id" ref="chart_11740"/>
858- </record>
859- <record id="chart_1174009" model="account.account.template">
860- <field name="code">1174009</field>
861- <field name="name">Revestimientos/acab.interiores</field>
862- <field name="type">view</field>
863- <field eval="False" name="reconcile"/>
864- <field name="user_type" ref="account_type_view"/>
865- <field name="parent_id" ref="chart_11740"/>
866- </record>
867- <record id="chart_1174010" model="account.account.template">
868- <field name="code">1174010</field>
869- <field name="name">Revestimientos/acab.exteriores</field>
870- <field name="type">view</field>
871- <field eval="False" name="reconcile"/>
872- <field name="user_type" ref="account_type_view"/>
873- <field name="parent_id" ref="chart_11740"/>
874- </record>
875- <record id="chart_1174011" model="account.account.template">
876- <field name="code">1174011</field>
877- <field name="name">Porcelana</field>
878- <field name="type">view</field>
879- <field eval="False" name="reconcile"/>
880- <field name="user_type" ref="account_type_view"/>
881- <field name="parent_id" ref="chart_11740"/>
882- </record>
883- <record id="chart_1174012" model="account.account.template">
884- <field name="code">1174012</field>
885- <field name="name">Pavimentos</field>
886- <field name="type">view</field>
887- <field eval="False" name="reconcile"/>
888- <field name="user_type" ref="account_type_view"/>
889- <field name="parent_id" ref="chart_11740"/>
890- </record>
891- <record id="chart_1174013" model="account.account.template">
892- <field name="code">1174013</field>
893- <field name="name">Carpinteria</field>
894- <field name="type">view</field>
895- <field eval="False" name="reconcile"/>
896- <field name="user_type" ref="account_type_view"/>
897- <field name="parent_id" ref="chart_11740"/>
898- </record>
899- <record id="chart_1174014" model="account.account.template">
900- <field name="code">1174014</field>
901- <field name="name">Artefactos sanitarios</field>
902- <field name="type">view</field>
903- <field eval="False" name="reconcile"/>
904- <field name="user_type" ref="account_type_view"/>
905- <field name="parent_id" ref="chart_11740"/>
906- </record>
907- <record id="chart_1174015" model="account.account.template">
908- <field name="code">1174015</field>
909- <field name="name">Impermeabilizacion</field>
910- <field name="type">view</field>
911- <field eval="False" name="reconcile"/>
912- <field name="user_type" ref="account_type_view"/>
913- <field name="parent_id" ref="chart_11740"/>
914- </record>
915- <record id="chart_1174016" model="account.account.template">
916- <field name="code">1174016</field>
917- <field name="name">Pintura</field>
918- <field name="type">view</field>
919- <field eval="False" name="reconcile"/>
920- <field name="user_type" ref="account_type_view"/>
921- <field name="parent_id" ref="chart_11740"/>
922- </record>
923- <record id="chart_1174018" model="account.account.template">
924- <field name="code">1174018</field>
925- <field name="name">Vidrios</field>
926- <field name="type">view</field>
927- <field eval="False" name="reconcile"/>
928- <field name="user_type" ref="account_type_view"/>
929- <field name="parent_id" ref="chart_11740"/>
930- </record>
931- <record id="chart_1174019" model="account.account.template">
932- <field name="code">1174019</field>
933- <field name="name">Equipos</field>
934- <field name="type">view</field>
935- <field eval="False" name="reconcile"/>
936- <field name="user_type" ref="account_type_view"/>
937- <field name="parent_id" ref="chart_11740"/>
938- </record>
939- <record id="chart_1174020" model="account.account.template">
940- <field name="code">1174020</field>
941- <field name="name">Obras exteriores</field>
942- <field name="type">view</field>
943- <field eval="False" name="reconcile"/>
944- <field name="user_type" ref="account_type_view"/>
945- <field name="parent_id" ref="chart_11740"/>
946- </record>
947- <record id="chart_1174021" model="account.account.template">
948- <field name="code">1174021</field>
949- <field name="name">Revestimientos especiales</field>
950- <field name="type">view</field>
951- <field eval="False" name="reconcile"/>
952- <field name="user_type" ref="account_type_view"/>
953- <field name="parent_id" ref="chart_11740"/>
954- </record>
955- <record id="chart_1174022" model="account.account.template">
956- <field name="code">1174022</field>
957- <field name="name">Remates finales</field>
958- <field name="type">view</field>
959- <field eval="False" name="reconcile"/>
960- <field name="user_type" ref="account_type_view"/>
961- <field name="parent_id" ref="chart_11740"/>
962- </record>
963- <record id="chart_1174023" model="account.account.template">
964- <field name="code">1174023</field>
965- <field name="name">Ferreteria y ctos.menores</field>
966- <field name="type">view</field>
967- <field eval="False" name="reconcile"/>
968- <field name="user_type" ref="account_type_view"/>
969- <field name="parent_id" ref="chart_11740"/>
970- </record>
971- <record id="chart_1174070" model="account.account.template">
972- <field name="code">1174070</field>
973- <field name="name">Gerencia construc.y admon</field>
974- <field name="type">view</field>
975- <field eval="False" name="reconcile"/>
976- <field name="user_type" ref="account_type_view"/>
977- <field name="parent_id" ref="chart_11740"/>
978- </record>
979- <record id="chart_1174080" model="account.account.template">
980- <field name="code">1174080</field>
981- <field name="name">Ingresos ya declarados</field>
982- <field name="type">view</field>
983- <field eval="False" name="reconcile"/>
984- <field name="user_type" ref="account_type_view"/>
985- <field name="parent_id" ref="chart_11740"/>
986- </record>
987- <record id="chart_1174088" model="account.account.template">
988- <field name="code">1174088</field>
989- <field name="name">Gtos.de operac.ya deducidos</field>
990- <field name="type">view</field>
991- <field eval="False" name="reconcile"/>
992- <field name="user_type" ref="account_type_view"/>
993- <field name="parent_id" ref="chart_11740"/>
994- </record>
995- <record id="chart_1174089" model="account.account.template">
996- <field name="code">1174089</field>
997- <field name="name">Int.y comis.finan.ya dededucidas</field>
998- <field name="type">view</field>
999- <field eval="False" name="reconcile"/>
1000- <field name="user_type" ref="account_type_view"/>
1001- <field name="parent_id" ref="chart_11740"/>
1002- </record>
1003- <record id="chart_11750" model="account.account.template">
1004- <field name="code">11750</field>
1005- <field name="name">Inv.de cont.en ejecucion</field>
1006- <field name="type">view</field>
1007- <field eval="False" name="reconcile"/>
1008- <field name="user_type" ref="account_type_view"/>
1009- <field name="parent_id" ref="chart_117"/>
1010- </record>
1011- <record id="chart_11790" model="account.account.template">
1012- <field name="code">11790</field>
1013- <field name="name">Inventarios-otros</field>
1014- <field name="type">view</field>
1015- <field eval="False" name="reconcile"/>
1016- <field name="user_type" ref="account_type_view"/>
1017- <field name="parent_id" ref="chart_117"/>
1018- </record>
1019- <record id="chart_119" model="account.account.template">
1020- <field name="code">119</field>
1021- <field name="name">Gastos prepagados</field>
1022- <field name="type">view</field>
1023- <field eval="False" name="reconcile"/>
1024- <field name="user_type" ref="account_type_view"/>
1025- <field name="parent_id" ref="chart_11"/>
1026- </record>
1027- <record id="chart_11909" model="account.account.template">
1028- <field name="code">11909</field>
1029- <field name="name">Otros gtos.contractuales</field>
1030- <field name="type">view</field>
1031- <field eval="False" name="reconcile"/>
1032- <field name="user_type" ref="account_type_view"/>
1033- <field name="parent_id" ref="chart_119"/>
1034- </record>
1035- <record id="chart_1190931" model="account.account.template">
1036- <field name="code">1190931</field>
1037- <field name="name">Aportes caja de ahorros </field>
1038- <field name="type">view</field>
1039- <field eval="False" name="reconcile"/>
1040- <field name="user_type" ref="account_type_view"/>
1041- <field name="parent_id" ref="chart_11909"/>
1042- </record>
1043- <record id="chart_11910" model="account.account.template">
1044- <field name="code">11910</field>
1045- <field name="name">Intereses-clientes</field>
1046- <field name="type">view</field>
1047- <field eval="False" name="reconcile"/>
1048- <field name="user_type" ref="account_type_view"/>
1049- <field name="parent_id" ref="chart_119"/>
1050- </record>
1051- <record id="chart_11920" model="account.account.template">
1052- <field name="code">11920</field>
1053- <field name="name">Intereses-bancos</field>
1054- <field name="type">view</field>
1055- <field eval="False" name="reconcile"/>
1056- <field name="user_type" ref="account_type_view"/>
1057- <field name="parent_id" ref="chart_119"/>
1058- </record>
1059- <record id="chart_1192001" model="account.account.template">
1060- <field name="code">1192001</field>
1061- <field name="name">Banco caroní</field>
1062- <field name="type">view</field>
1063- <field eval="False" name="reconcile"/>
1064- <field name="user_type" ref="account_type_view"/>
1065- <field name="parent_id" ref="chart_11920"/>
1066- </record>
1067- <record id="chart_1192002" model="account.account.template">
1068- <field name="code">1192002</field>
1069- <field name="name">Banco canarias de venezuela</field>
1070- <field name="type">view</field>
1071- <field eval="False" name="reconcile"/>
1072- <field name="user_type" ref="account_type_view"/>
1073- <field name="parent_id" ref="chart_11920"/>
1074- </record>
1075- <record id="chart_1192003" model="account.account.template">
1076- <field name="code">1192003</field>
1077- <field name="name">Banco confederado</field>
1078- <field name="type">view</field>
1079- <field eval="False" name="reconcile"/>
1080- <field name="user_type" ref="account_type_view"/>
1081- <field name="parent_id" ref="chart_11920"/>
1082- </record>
1083- <record id="chart_1192004" model="account.account.template">
1084- <field name="code">1192004</field>
1085- <field name="name">Bolívar banco</field>
1086- <field name="type">view</field>
1087- <field eval="False" name="reconcile"/>
1088- <field name="user_type" ref="account_type_view"/>
1089- <field name="parent_id" ref="chart_11920"/>
1090- </record>
1091- <record id="chart_1192005" model="account.account.template">
1092- <field name="code">1192005</field>
1093- <field name="name">Corp banca</field>
1094- <field name="type">view</field>
1095- <field eval="False" name="reconcile"/>
1096- <field name="user_type" ref="account_type_view"/>
1097- <field name="parent_id" ref="chart_11920"/>
1098- </record>
1099- <record id="chart_1192006" model="account.account.template">
1100- <field name="code">1192006</field>
1101- <field name="name">Banco de crédito de colombia</field>
1102- <field name="type">view</field>
1103- <field eval="False" name="reconcile"/>
1104- <field name="user_type" ref="account_type_view"/>
1105- <field name="parent_id" ref="chart_11920"/>
1106- </record>
1107- <record id="chart_1192007" model="account.account.template">
1108- <field name="code">1192007</field>
1109- <field name="name">Banco do brasil</field>
1110- <field name="type">view</field>
1111- <field eval="False" name="reconcile"/>
1112- <field name="user_type" ref="account_type_view"/>
1113- <field name="parent_id" ref="chart_11920"/>
1114- </record>
1115- <record id="chart_1192008" model="account.account.template">
1116- <field name="code">1192008</field>
1117- <field name="name">Banco del caribe</field>
1118- <field name="type">view</field>
1119- <field eval="False" name="reconcile"/>
1120- <field name="user_type" ref="account_type_view"/>
1121- <field name="parent_id" ref="chart_11920"/>
1122- </record>
1123- <record id="chart_1192009" model="account.account.template">
1124- <field name="code">1192009</field>
1125- <field name="name">Bancoro</field>
1126- <field name="type">view</field>
1127- <field eval="False" name="reconcile"/>
1128- <field name="user_type" ref="account_type_view"/>
1129- <field name="parent_id" ref="chart_11920"/>
1130- </record>
1131- <record id="chart_1192010" model="account.account.template">
1132- <field name="code">1192010</field>
1133- <field name="name">Banco de venezuela</field>
1134- <field name="type">view</field>
1135- <field eval="False" name="reconcile"/>
1136- <field name="user_type" ref="account_type_view"/>
1137- <field name="parent_id" ref="chart_11920"/>
1138- </record>
1139- <record id="chart_1192011" model="account.account.template">
1140- <field name="code">1192011</field>
1141- <field name="name">Banco sofitasa</field>
1142- <field name="type">view</field>
1143- <field eval="False" name="reconcile"/>
1144- <field name="user_type" ref="account_type_view"/>
1145- <field name="parent_id" ref="chart_11920"/>
1146- </record>
1147- <record id="chart_1192012" model="account.account.template">
1148- <field name="code">1192012</field>
1149- <field name="name">Banpro</field>
1150- <field name="type">view</field>
1151- <field eval="False" name="reconcile"/>
1152- <field name="user_type" ref="account_type_view"/>
1153- <field name="parent_id" ref="chart_11920"/>
1154- </record>
1155- <record id="chart_1192013" model="account.account.template">
1156- <field name="code">1192013</field>
1157- <field name="name">Stanford bank</field>
1158- <field name="type">view</field>
1159- <field eval="False" name="reconcile"/>
1160- <field name="user_type" ref="account_type_view"/>
1161- <field name="parent_id" ref="chart_11920"/>
1162- </record>
1163- <record id="chart_1192014" model="account.account.template">
1164- <field name="code">1192014</field>
1165- <field name="name">Banco provincial</field>
1166- <field name="type">view</field>
1167- <field eval="False" name="reconcile"/>
1168- <field name="user_type" ref="account_type_view"/>
1169- <field name="parent_id" ref="chart_11920"/>
1170- </record>
1171- <record id="chart_1192015" model="account.account.template">
1172- <field name="code">1192015</field>
1173- <field name="name">Banco tequendama</field>
1174- <field name="type">view</field>
1175- <field eval="False" name="reconcile"/>
1176- <field name="user_type" ref="account_type_view"/>
1177- <field name="parent_id" ref="chart_11920"/>
1178- </record>
1179- <record id="chart_1192016" model="account.account.template">
1180- <field name="code">1192016</field>
1181- <field name="name">Banesco</field>
1182- <field name="type">view</field>
1183- <field eval="False" name="reconcile"/>
1184- <field name="user_type" ref="account_type_view"/>
1185- <field name="parent_id" ref="chart_11920"/>
1186- </record>
1187- <record id="chart_1192017" model="account.account.template">
1188- <field name="code">1192017</field>
1189- <field name="name">Banco fondo común</field>
1190- <field name="type">view</field>
1191- <field eval="False" name="reconcile"/>
1192- <field name="user_type" ref="account_type_view"/>
1193- <field name="parent_id" ref="chart_11920"/>
1194- </record>
1195- <record id="chart_1192018" model="account.account.template">
1196- <field name="code">1192018</field>
1197- <field name="name">Banfoandes</field>
1198- <field name="type">view</field>
1199- <field eval="False" name="reconcile"/>
1200- <field name="user_type" ref="account_type_view"/>
1201- <field name="parent_id" ref="chart_11920"/>
1202- </record>
1203- <record id="chart_1192019" model="account.account.template">
1204- <field name="code">1192019</field>
1205- <field name="name">Banco occidental de descuento</field>
1206- <field name="type">view</field>
1207- <field eval="False" name="reconcile"/>
1208- <field name="user_type" ref="account_type_view"/>
1209- <field name="parent_id" ref="chart_11920"/>
1210- </record>
1211- <record id="chart_1192020" model="account.account.template">
1212- <field name="code">1192020</field>
1213- <field name="name">Banco venezolano de crédito</field>
1214- <field name="type">view</field>
1215- <field eval="False" name="reconcile"/>
1216- <field name="user_type" ref="account_type_view"/>
1217- <field name="parent_id" ref="chart_11920"/>
1218- </record>
1219- <record id="chart_1192021" model="account.account.template">
1220- <field name="code">1192021</field>
1221- <field name="name">Central</field>
1222- <field name="type">view</field>
1223- <field eval="False" name="reconcile"/>
1224- <field name="user_type" ref="account_type_view"/>
1225- <field name="parent_id" ref="chart_11920"/>
1226- </record>
1227- <record id="chart_1192022" model="account.account.template">
1228- <field name="code">1192022</field>
1229- <field name="name">Banco guayana</field>
1230- <field name="type">view</field>
1231- <field eval="False" name="reconcile"/>
1232- <field name="user_type" ref="account_type_view"/>
1233- <field name="parent_id" ref="chart_11920"/>
1234- </record>
1235- <record id="chart_1192023" model="account.account.template">
1236- <field name="code">1192023</field>
1237- <field name="name">Banco exterior</field>
1238- <field name="type">view</field>
1239- <field eval="False" name="reconcile"/>
1240- <field name="user_type" ref="account_type_view"/>
1241- <field name="parent_id" ref="chart_11920"/>
1242- </record>
1243- <record id="chart_1192024" model="account.account.template">
1244- <field name="code">1192024</field>
1245- <field name="name">Banco industrial de venezuela</field>
1246- <field name="type">view</field>
1247- <field eval="False" name="reconcile"/>
1248- <field name="user_type" ref="account_type_view"/>
1249- <field name="parent_id" ref="chart_11920"/>
1250- </record>
1251- <record id="chart_1192025" model="account.account.template">
1252- <field name="code">1192025</field>
1253- <field name="name">Banco mercantil</field>
1254- <field name="type">view</field>
1255- <field eval="False" name="reconcile"/>
1256- <field name="user_type" ref="account_type_view"/>
1257- <field name="parent_id" ref="chart_11920"/>
1258- </record>
1259- <record id="chart_1192026" model="account.account.template">
1260- <field name="code">1192026</field>
1261- <field name="name">Banco plaza</field>
1262- <field name="type">view</field>
1263- <field eval="False" name="reconcile"/>
1264- <field name="user_type" ref="account_type_view"/>
1265- <field name="parent_id" ref="chart_11920"/>
1266- </record>
1267- <record id="chart_1192027" model="account.account.template">
1268- <field name="code">1192027</field>
1269- <field name="name">Citibank</field>
1270- <field name="type">view</field>
1271- <field eval="False" name="reconcile"/>
1272- <field name="user_type" ref="account_type_view"/>
1273- <field name="parent_id" ref="chart_11920"/>
1274- </record>
1275- <record id="chart_1192028" model="account.account.template">
1276- <field name="code">1192028</field>
1277- <field name="name">Total bank</field>
1278- <field name="type">view</field>
1279- <field eval="False" name="reconcile"/>
1280- <field name="user_type" ref="account_type_view"/>
1281- <field name="parent_id" ref="chart_11920"/>
1282- </record>
1283- <record id="chart_1192029" model="account.account.template">
1284- <field name="code">1192029</field>
1285- <field name="name">Instituto municipal de crédito popular</field>
1286- <field name="type">view</field>
1287- <field eval="False" name="reconcile"/>
1288- <field name="user_type" ref="account_type_view"/>
1289- <field name="parent_id" ref="chart_11920"/>
1290- </record>
1291- <record id="chart_1192030" model="account.account.template">
1292- <field name="code">1192030</field>
1293- <field name="name">Nuevo mundo</field>
1294- <field name="type">view</field>
1295- <field eval="False" name="reconcile"/>
1296- <field name="user_type" ref="account_type_view"/>
1297- <field name="parent_id" ref="chart_11920"/>
1298- </record>
1299- <record id="chart_1192031" model="account.account.template">
1300- <field name="code">1192031</field>
1301- <field name="name">Banco federal</field>
1302- <field name="type">view</field>
1303- <field eval="False" name="reconcile"/>
1304- <field name="user_type" ref="account_type_view"/>
1305- <field name="parent_id" ref="chart_11920"/>
1306- </record>
1307- <record id="chart_1192032" model="account.account.template">
1308- <field name="code">1192032</field>
1309- <field name="name">Casa propia</field>
1310- <field name="type">view</field>
1311- <field eval="False" name="reconcile"/>
1312- <field name="user_type" ref="account_type_view"/>
1313- <field name="parent_id" ref="chart_11920"/>
1314- </record>
1315- <record id="chart_1192033" model="account.account.template">
1316- <field name="code">1192033</field>
1317- <field name="name">Del sur</field>
1318- <field name="type">view</field>
1319- <field eval="False" name="reconcile"/>
1320- <field name="user_type" ref="account_type_view"/>
1321- <field name="parent_id" ref="chart_11920"/>
1322- </record>
1323- <record id="chart_1192034" model="account.account.template">
1324- <field name="code">1192034</field>
1325- <field name="name">Mi casa</field>
1326- <field name="type">view</field>
1327- <field eval="False" name="reconcile"/>
1328- <field name="user_type" ref="account_type_view"/>
1329- <field name="parent_id" ref="chart_11920"/>
1330- </record>
1331- <record id="chart_1192035" model="account.account.template">
1332- <field name="code">1192035</field>
1333- <field name="name">Merenap</field>
1334- <field name="type">view</field>
1335- <field eval="False" name="reconcile"/>
1336- <field name="user_type" ref="account_type_view"/>
1337- <field name="parent_id" ref="chart_11920"/>
1338- </record>
1339- <record id="chart_11924" model="account.account.template">
1340- <field name="code">11924</field>
1341- <field name="name">Materiales indirectos</field>
1342- <field name="type">view</field>
1343- <field eval="False" name="reconcile"/>
1344- <field name="user_type" ref="account_type_view"/>
1345- <field name="parent_id" ref="chart_119"/>
1346- </record>
1347- <record id="chart_1192420" model="account.account.template">
1348- <field name="code">1192420</field>
1349- <field name="name">Repuestos y accesorios</field>
1350- <field name="type">view</field>
1351- <field eval="False" name="reconcile"/>
1352- <field name="user_type" ref="account_type_view"/>
1353- <field name="parent_id" ref="chart_11924"/>
1354- </record>
1355- <record id="chart_11925" model="account.account.template">
1356- <field name="code">11925</field>
1357- <field name="name">Reparaciones y mantenimiento</field>
1358- <field name="type">view</field>
1359- <field eval="False" name="reconcile"/>
1360- <field name="user_type" ref="account_type_view"/>
1361- <field name="parent_id" ref="chart_119"/>
1362- </record>
1363- <record id="chart_1192510" model="account.account.template">
1364- <field name="code">1192510</field>
1365- <field name="name">Reperac.y mant.-inmueble</field>
1366- <field name="type">view</field>
1367- <field eval="False" name="reconcile"/>
1368- <field name="user_type" ref="account_type_view"/>
1369- <field name="parent_id" ref="chart_11925"/>
1370- </record>
1371- <record id="chart_1192530" model="account.account.template">
1372- <field name="code">1192530</field>
1373- <field name="name">Reparac.y mant.-maq,y equipos</field>
1374- <field name="type">view</field>
1375- <field eval="False" name="reconcile"/>
1376- <field name="user_type" ref="account_type_view"/>
1377- <field name="parent_id" ref="chart_11925"/>
1378- </record>
1379- <record id="chart_1192560" model="account.account.template">
1380- <field name="code">1192560</field>
1381- <field name="name">Reparac.y mant.-mob.y equipos</field>
1382- <field name="type">view</field>
1383- <field eval="False" name="reconcile"/>
1384- <field name="user_type" ref="account_type_view"/>
1385- <field name="parent_id" ref="chart_11925"/>
1386- </record>
1387- <record id="chart_1192570" model="account.account.template">
1388- <field name="code">1192570</field>
1389- <field name="name">Reparac.y mant.-instalaciones</field>
1390- <field name="type">view</field>
1391- <field eval="False" name="reconcile"/>
1392- <field name="user_type" ref="account_type_view"/>
1393- <field name="parent_id" ref="chart_11925"/>
1394- </record>
1395- <record id="chart_1192580" model="account.account.template">
1396- <field name="code">1192580</field>
1397- <field name="name">Reparac.y mant.-vehiculos</field>
1398- <field name="type">view</field>
1399- <field eval="False" name="reconcile"/>
1400- <field name="user_type" ref="account_type_view"/>
1401- <field name="parent_id" ref="chart_11925"/>
1402- </record>
1403- <record id="chart_11930" model="account.account.template">
1404- <field name="code">11930</field>
1405- <field name="name">Arrendamientos</field>
1406- <field name="type">view</field>
1407- <field eval="False" name="reconcile"/>
1408- <field name="user_type" ref="account_type_view"/>
1409- <field name="parent_id" ref="chart_119"/>
1410- </record>
1411- <record id="chart_1193010" model="account.account.template">
1412- <field name="code">1193010</field>
1413- <field name="name">Arrendamiento-inmuebles</field>
1414- <field name="type">view</field>
1415- <field eval="False" name="reconcile"/>
1416- <field name="user_type" ref="account_type_view"/>
1417- <field name="parent_id" ref="chart_11930"/>
1418- </record>
1419- <record id="chart_1193030" model="account.account.template">
1420- <field name="code">1193030</field>
1421- <field name="name">Arrendamiento-maq.y equipos</field>
1422- <field name="type">view</field>
1423- <field eval="False" name="reconcile"/>
1424- <field name="user_type" ref="account_type_view"/>
1425- <field name="parent_id" ref="chart_11930"/>
1426- </record>
1427- <record id="chart_1193060" model="account.account.template">
1428- <field name="code">1193060</field>
1429- <field name="name">Arrendamiento-mob.y equipos</field>
1430- <field name="type">view</field>
1431- <field eval="False" name="reconcile"/>
1432- <field name="user_type" ref="account_type_view"/>
1433- <field name="parent_id" ref="chart_11930"/>
1434- </record>
1435- <record id="chart_1193080" model="account.account.template">
1436- <field name="code">1193080</field>
1437- <field name="name">Arrendamiento-vehiculos</field>
1438- <field name="type">view</field>
1439- <field eval="False" name="reconcile"/>
1440- <field name="user_type" ref="account_type_view"/>
1441- <field name="parent_id" ref="chart_11930"/>
1442- </record>
1443- <record id="chart_11950" model="account.account.template">
1444- <field name="code">11950</field>
1445- <field name="name">Imptos.y contribuciones</field>
1446- <field name="type">view</field>
1447- <field eval="False" name="reconcile"/>
1448- <field name="user_type" ref="account_type_view"/>
1449- <field name="parent_id" ref="chart_119"/>
1450- </record>
1451- <record id="chart_1195020" model="account.account.template">
1452- <field name="code">1195020</field>
1453- <field name="name">Derecho de frente</field>
1454- <field name="type">view</field>
1455- <field eval="False" name="reconcile"/>
1456- <field name="user_type" ref="account_type_view"/>
1457- <field name="parent_id" ref="chart_11950"/>
1458- </record>
1459- <record id="chart_1195021" model="account.account.template">
1460- <field name="code">1195021</field>
1461- <field name="name">Patente municipal</field>
1462- <field name="type">view</field>
1463- <field eval="False" name="reconcile"/>
1464- <field name="user_type" ref="account_type_view"/>
1465- <field name="parent_id" ref="chart_11950"/>
1466- </record>
1467- <record id="chart_1195027" model="account.account.template">
1468- <field name="code">1195027</field>
1469- <field name="name">Aseo urbno.y domiciliario</field>
1470- <field name="type">view</field>
1471- <field eval="False" name="reconcile"/>
1472- <field name="user_type" ref="account_type_view"/>
1473- <field name="parent_id" ref="chart_11950"/>
1474- </record>
1475- <record id="chart_1195030" model="account.account.template">
1476- <field name="code">1195030</field>
1477- <field name="name">Impto. al dbto. bancario</field>
1478- <field name="type">view</field>
1479- <field eval="False" name="reconcile"/>
1480- <field name="user_type" ref="account_type_view"/>
1481- <field name="parent_id" ref="chart_11950"/>
1482- </record>
1483- <record id="chart_11960" model="account.account.template">
1484- <field name="code">11960</field>
1485- <field name="name">Honorarios profesionales</field>
1486- <field name="type">view</field>
1487- <field eval="False" name="reconcile"/>
1488- <field name="user_type" ref="account_type_view"/>
1489- <field name="parent_id" ref="chart_119"/>
1490- </record>
1491- <record id="chart_1196010" model="account.account.template">
1492- <field name="code">1196010</field>
1493- <field name="name">Honorarios-abogados</field>
1494- <field name="type">view</field>
1495- <field eval="False" name="reconcile"/>
1496- <field name="user_type" ref="account_type_view"/>
1497- <field name="parent_id" ref="chart_11960"/>
1498- </record>
1499- <record id="chart_1196020" model="account.account.template">
1500- <field name="code">1196020</field>
1501- <field name="name">Hono.-ctdores.y auditores </field>
1502- <field name="type">view</field>
1503- <field eval="False" name="reconcile"/>
1504- <field name="user_type" ref="account_type_view"/>
1505- <field name="parent_id" ref="chart_11960"/>
1506- </record>
1507- <record id="chart_1196030" model="account.account.template">
1508- <field name="code">1196030</field>
1509- <field name="name">Honorarios-economistas</field>
1510- <field name="type">view</field>
1511- <field eval="False" name="reconcile"/>
1512- <field name="user_type" ref="account_type_view"/>
1513- <field name="parent_id" ref="chart_11960"/>
1514- </record>
1515- <record id="chart_1196040" model="account.account.template">
1516- <field name="code">1196040</field>
1517- <field name="name">Hono.-analista y programadores</field>
1518- <field name="type">view</field>
1519- <field eval="False" name="reconcile"/>
1520- <field name="user_type" ref="account_type_view"/>
1521- <field name="parent_id" ref="chart_11960"/>
1522- </record>
1523- <record id="chart_1196090" model="account.account.template">
1524- <field name="code">1196090</field>
1525- <field name="name">Hono.profesionales-otros</field>
1526- <field name="type">view</field>
1527- <field eval="False" name="reconcile"/>
1528- <field name="user_type" ref="account_type_view"/>
1529- <field name="parent_id" ref="chart_11960"/>
1530- </record>
1531- <record id="chart_11963" model="account.account.template">
1532- <field name="code">11963</field>
1533- <field name="name">Comisiones de terceros</field>
1534- <field name="type">view</field>
1535- <field eval="False" name="reconcile"/>
1536- <field name="user_type" ref="account_type_view"/>
1537- <field name="parent_id" ref="chart_119"/>
1538- </record>
1539- <record id="chart_1196301" model="account.account.template">
1540- <field name="code">1196301</field>
1541- <field name="name">Comision sobre ventas</field>
1542- <field name="type">view</field>
1543- <field eval="False" name="reconcile"/>
1544- <field name="user_type" ref="account_type_view"/>
1545- <field name="parent_id" ref="chart_11963"/>
1546- </record>
1547- <record id="chart_1196302" model="account.account.template">
1548- <field name="code">1196302</field>
1549- <field name="name">Comision sobre cobros</field>
1550- <field name="type">view</field>
1551- <field eval="False" name="reconcile"/>
1552- <field name="user_type" ref="account_type_view"/>
1553- <field name="parent_id" ref="chart_11963"/>
1554- </record>
1555- <record id="chart_1196310" model="account.account.template">
1556- <field name="code">1196310</field>
1557- <field name="name">Comis.en la enaj.de inmubles</field>
1558- <field name="type">view</field>
1559- <field eval="False" name="reconcile"/>
1560- <field name="user_type" ref="account_type_view"/>
1561- <field name="parent_id" ref="chart_11963"/>
1562- </record>
1563- <record id="chart_1196320" model="account.account.template">
1564- <field name="code">1196320</field>
1565- <field name="name">Comision en enaj.de inmubles</field>
1566- <field name="type">view</field>
1567- <field eval="False" name="reconcile"/>
1568- <field name="user_type" ref="account_type_view"/>
1569- <field name="parent_id" ref="chart_11963"/>
1570- </record>
1571- <record id="chart_1196390" model="account.account.template">
1572- <field name="code">1196390</field>
1573- <field name="name">Comis. a terceros- otros</field>
1574- <field name="type">view</field>
1575- <field eval="False" name="reconcile"/>
1576- <field name="user_type" ref="account_type_view"/>
1577- <field name="parent_id" ref="chart_11963"/>
1578- </record>
1579- <record id="chart_11965" model="account.account.template">
1580- <field name="code">11965</field>
1581- <field name="name">Publicidad y promocion</field>
1582- <field name="type">view</field>
1583- <field eval="False" name="reconcile"/>
1584- <field name="user_type" ref="account_type_view"/>
1585- <field name="parent_id" ref="chart_119"/>
1586- </record>
1587- <record id="chart_1196501" model="account.account.template">
1588- <field name="code">1196501</field>
1589- <field name="name">Pub.y promoc.-television</field>
1590- <field name="type">view</field>
1591- <field eval="False" name="reconcile"/>
1592- <field name="user_type" ref="account_type_view"/>
1593- <field name="parent_id" ref="chart_11965"/>
1594- </record>
1595- <record id="chart_1196502" model="account.account.template">
1596- <field name="code">1196502</field>
1597- <field name="name">Pub.y promoc.-cine</field>
1598- <field name="type">view</field>
1599- <field eval="False" name="reconcile"/>
1600- <field name="user_type" ref="account_type_view"/>
1601- <field name="parent_id" ref="chart_11965"/>
1602- </record>
1603- <record id="chart_1196510" model="account.account.template">
1604- <field name="code">1196510</field>
1605- <field name="name">Pub.y promoc.-radio</field>
1606- <field name="type">view</field>
1607- <field eval="False" name="reconcile"/>
1608- <field name="user_type" ref="account_type_view"/>
1609- <field name="parent_id" ref="chart_11965"/>
1610- </record>
1611- <record id="chart_1196520" model="account.account.template">
1612- <field name="code">1196520</field>
1613- <field name="name">Pub.y promoc.-vallas</field>
1614- <field name="type">view</field>
1615- <field eval="False" name="reconcile"/>
1616- <field name="user_type" ref="account_type_view"/>
1617- <field name="parent_id" ref="chart_11965"/>
1618- </record>
1619- <record id="chart_1196530" model="account.account.template">
1620- <field name="code">1196530</field>
1621- <field name="name">Pub.y promoc.-revistas</field>
1622- <field name="type">view</field>
1623- <field eval="False" name="reconcile"/>
1624- <field name="user_type" ref="account_type_view"/>
1625- <field name="parent_id" ref="chart_11965"/>
1626- </record>
1627- <record id="chart_1196531" model="account.account.template">
1628- <field name="code">1196531</field>
1629- <field name="name">Pub.y promoc.-diarios</field>
1630- <field name="type">view</field>
1631- <field eval="False" name="reconcile"/>
1632- <field name="user_type" ref="account_type_view"/>
1633- <field name="parent_id" ref="chart_11965"/>
1634- </record>
1635- <record id="chart_1196532" model="account.account.template">
1636- <field name="code">1196532</field>
1637- <field name="name">Pub.y promoc.-folletos y catalogos</field>
1638- <field name="type">view</field>
1639- <field eval="False" name="reconcile"/>
1640- <field name="user_type" ref="account_type_view"/>
1641- <field name="parent_id" ref="chart_11965"/>
1642- </record>
1643- <record id="chart_1196590" model="account.account.template">
1644- <field name="code">1196590</field>
1645- <field name="name">Pub.y promoc.-otros</field>
1646- <field name="type">view</field>
1647- <field eval="False" name="reconcile"/>
1648- <field name="user_type" ref="account_type_view"/>
1649- <field name="parent_id" ref="chart_11965"/>
1650- </record>
1651- <record id="chart_11971" model="account.account.template">
1652- <field name="code">11971</field>
1653- <field name="name">Gastos de exportacion</field>
1654- <field name="type">view</field>
1655- <field eval="False" name="reconcile"/>
1656- <field name="user_type" ref="account_type_view"/>
1657- <field name="parent_id" ref="chart_119"/>
1658- </record>
1659- <record id="chart_1197101" model="account.account.template">
1660- <field name="code">1197101</field>
1661- <field name="name">Transporte y fletes</field>
1662- <field name="type">view</field>
1663- <field eval="False" name="reconcile"/>
1664- <field name="user_type" ref="account_type_view"/>
1665- <field name="parent_id" ref="chart_11971"/>
1666- </record>
1667- <record id="chart_1197105" model="account.account.template">
1668- <field name="code">1197105</field>
1669- <field name="name">Primas de seguros</field>
1670- <field name="type">view</field>
1671- <field eval="False" name="reconcile"/>
1672- <field name="user_type" ref="account_type_view"/>
1673- <field name="parent_id" ref="chart_11971"/>
1674- </record>
1675- <record id="chart_1197163" model="account.account.template">
1676- <field name="code">1197163</field>
1677- <field name="name">Comision agente aduanal</field>
1678- <field name="type">view</field>
1679- <field eval="False" name="reconcile"/>
1680- <field name="user_type" ref="account_type_view"/>
1681- <field name="parent_id" ref="chart_11971"/>
1682- </record>
1683- <record id="chart_1197190" model="account.account.template">
1684- <field name="code">1197190</field>
1685- <field name="name">Gtos.de exportacion-otros</field>
1686- <field name="type">view</field>
1687- <field eval="False" name="reconcile"/>
1688- <field name="user_type" ref="account_type_view"/>
1689- <field name="parent_id" ref="chart_11971"/>
1690- </record>
1691- <record id="chart_11972" model="account.account.template">
1692- <field name="code">11972</field>
1693- <field name="name">Gastos de transporte</field>
1694- <field name="type">view</field>
1695- <field eval="False" name="reconcile"/>
1696- <field name="user_type" ref="account_type_view"/>
1697- <field name="parent_id" ref="chart_119"/>
1698- </record>
1699- <record id="chart_1197201" model="account.account.template">
1700- <field name="code">1197201</field>
1701- <field name="name">Transporte y fletes</field>
1702- <field name="type">view</field>
1703- <field eval="False" name="reconcile"/>
1704- <field name="user_type" ref="account_type_view"/>
1705- <field name="parent_id" ref="chart_11972"/>
1706- </record>
1707- <record id="chart_1197225" model="account.account.template">
1708- <field name="code">1197225</field>
1709- <field name="name">Mantenimiento-vehiculos</field>
1710- <field name="type">view</field>
1711- <field eval="False" name="reconcile"/>
1712- <field name="user_type" ref="account_type_view"/>
1713- <field name="parent_id" ref="chart_11972"/>
1714- </record>
1715- <record id="chart_11975" model="account.account.template">
1716- <field name="code">11975</field>
1717- <field name="name">Suminis.escritorio e impresos</field>
1718- <field name="type">view</field>
1719- <field eval="False" name="reconcile"/>
1720- <field name="user_type" ref="account_type_view"/>
1721- <field name="parent_id" ref="chart_119"/>
1722- </record>
1723- <record id="chart_1197510" model="account.account.template">
1724- <field name="code">1197510</field>
1725- <field name="name">Suminis.-escritorio</field>
1726- <field name="type">view</field>
1727- <field eval="False" name="reconcile"/>
1728- <field name="user_type" ref="account_type_view"/>
1729- <field name="parent_id" ref="chart_11975"/>
1730- </record>
1731- <record id="chart_1197520" model="account.account.template">
1732- <field name="code">1197520</field>
1733- <field name="name">Material.y suministros de oficina</field>
1734- <field name="type">view</field>
1735- <field eval="False" name="reconcile"/>
1736- <field name="user_type" ref="account_type_view"/>
1737- <field name="parent_id" ref="chart_11975"/>
1738- </record>
1739- <record id="chart_1197521" model="account.account.template">
1740- <field name="code">1197521</field>
1741- <field name="name">Material.y suministros computación</field>
1742- <field name="type">view</field>
1743- <field eval="False" name="reconcile"/>
1744- <field name="user_type" ref="account_type_view"/>
1745- <field name="parent_id" ref="chart_11975"/>
1746- </record>
1747- <record id="chart_1197530" model="account.account.template">
1748- <field name="code">1197530</field>
1749- <field name="name">Papeleria e impresos</field>
1750- <field name="type">view</field>
1751- <field eval="False" name="reconcile"/>
1752- <field name="user_type" ref="account_type_view"/>
1753- <field name="parent_id" ref="chart_11975"/>
1754- </record>
1755- <record id="chart_1197531" model="account.account.template">
1756- <field name="code">1197531</field>
1757- <field name="name">Papeleria e impresos de computación</field>
1758- <field name="type">view</field>
1759- <field eval="False" name="reconcile"/>
1760- <field name="user_type" ref="account_type_view"/>
1761- <field name="parent_id" ref="chart_11975"/>
1762- </record>
1763- <record id="chart_11990" model="account.account.template">
1764- <field name="code">11990</field>
1765- <field name="name">Otros gastos prepagados</field>
1766- <field name="type">view</field>
1767- <field eval="False" name="reconcile"/>
1768- <field name="user_type" ref="account_type_view"/>
1769- <field name="parent_id" ref="chart_119"/>
1770- </record>
1771- <record id="chart_1199005" model="account.account.template">
1772- <field name="code">1199005</field>
1773- <field name="name">Primas de seguro</field>
1774- <field name="type">view</field>
1775- <field eval="False" name="reconcile"/>
1776- <field name="user_type" ref="account_type_view"/>
1777- <field name="parent_id" ref="chart_11990"/>
1778- </record>
1779- <record id="chart_1199018" model="account.account.template">
1780- <field name="code">1199018</field>
1781- <field name="name">Medicinas-primeros auxilios</field>
1782- <field name="type">view</field>
1783- <field eval="False" name="reconcile"/>
1784- <field name="user_type" ref="account_type_view"/>
1785- <field name="parent_id" ref="chart_11990"/>
1786- </record>
1787- <record id="chart_1199031" model="account.account.template">
1788- <field name="code">1199031</field>
1789- <field name="name">Cuotas y suscripciones</field>
1790- <field name="type">view</field>
1791- <field eval="False" name="reconcile"/>
1792- <field name="user_type" ref="account_type_view"/>
1793- <field name="parent_id" ref="chart_11990"/>
1794- </record>
1795- <record id="chart_1199040" model="account.account.template">
1796- <field name="code">1199040</field>
1797- <field name="name">Agua-i.n.o.s.</field>
1798- <field name="type">view</field>
1799- <field eval="False" name="reconcile"/>
1800- <field name="user_type" ref="account_type_view"/>
1801- <field name="parent_id" ref="chart_11990"/>
1802- </record>
1803- <record id="chart_1199041" model="account.account.template">
1804- <field name="code">1199041</field>
1805- <field name="name">Telefono,telex,telefax</field>
1806- <field name="type">view</field>
1807- <field eval="False" name="reconcile"/>
1808- <field name="user_type" ref="account_type_view"/>
1809- <field name="parent_id" ref="chart_11990"/>
1810- </record>
1811- <record id="chart_1199044" model="account.account.template">
1812- <field name="code">1199044</field>
1813- <field name="name">Gas g.l.p.</field>
1814- <field name="type">view</field>
1815- <field eval="False" name="reconcile"/>
1816- <field name="user_type" ref="account_type_view"/>
1817- <field name="parent_id" ref="chart_11990"/>
1818- </record>
1819- <record id="chart_1199046" model="account.account.template">
1820- <field name="code">1199046</field>
1821- <field name="name">Condominio</field>
1822- <field name="type">view</field>
1823- <field eval="False" name="reconcile"/>
1824- <field name="user_type" ref="account_type_view"/>
1825- <field name="parent_id" ref="chart_11990"/>
1826- </record>
1827- <record id="chart_1199060" model="account.account.template">
1828- <field name="code">1199060</field>
1829- <field name="name">Materiales aseo-gtos.limpieza</field>
1830- <field name="type">view</field>
1831- <field eval="False" name="reconcile"/>
1832- <field name="user_type" ref="account_type_view"/>
1833- <field name="parent_id" ref="chart_11990"/>
1834- </record>
1835- <record id="chart_1199065" model="account.account.template">
1836- <field name="code">1199065</field>
1837- <field name="name">Contratos ctas.en participación</field>
1838- <field name="type">view</field>
1839- <field eval="False" name="reconcile"/>
1840- <field name="user_type" ref="account_type_view"/>
1841- <field name="parent_id" ref="chart_11990"/>
1842- </record>
1843- <record id="chart_12" model="account.account.template">
1844- <field name="code">12</field>
1845- <field name="name">Inversiones</field>
1846- <field name="type">view</field>
1847- <field eval="False" name="reconcile"/>
1848- <field name="user_type" ref="account_type_view"/>
1849- <field name="parent_id" ref="chart_1"/>
1850- </record>
1851- <record id="chart_121" model="account.account.template">
1852- <field name="code">121</field>
1853- <field name="name">Acciones y cuotas de cias</field>
1854- <field name="type">view</field>
1855- <field eval="False" name="reconcile"/>
1856- <field name="user_type" ref="account_type_view"/>
1857- <field name="parent_id" ref="chart_12"/>
1858- </record>
1859- <record id="chart_12110" model="account.account.template">
1860- <field name="code">12110</field>
1861- <field name="name">Acc.y cuotas cias.-subs.</field>
1862- <field name="type">view</field>
1863- <field eval="False" name="reconcile"/>
1864- <field name="user_type" ref="account_type_view"/>
1865- <field name="parent_id" ref="chart_121"/>
1866- </record>
1867- <record id="chart_12120" model="account.account.template">
1868- <field name="code">12120</field>
1869- <field name="name">Acc.y cuotas cias.-relac.</field>
1870- <field name="type">view</field>
1871- <field eval="False" name="reconcile"/>
1872- <field name="user_type" ref="account_type_view"/>
1873- <field name="parent_id" ref="chart_121"/>
1874- </record>
1875- <record id="chart_12150" model="account.account.template">
1876- <field name="code">12150</field>
1877- <field name="name">Acc.y cuotas cias.-clubes</field>
1878- <field name="type">view</field>
1879- <field eval="False" name="reconcile"/>
1880- <field name="user_type" ref="account_type_view"/>
1881- <field name="parent_id" ref="chart_121"/>
1882- </record>
1883- <record id="chart_12190" model="account.account.template">
1884- <field name="code">12190</field>
1885- <field name="name">Acc.y cuotas cias.-otras</field>
1886- <field name="type">view</field>
1887- <field eval="False" name="reconcile"/>
1888- <field name="user_type" ref="account_type_view"/>
1889- <field name="parent_id" ref="chart_121"/>
1890- </record>
1891- <record id="chart_125" model="account.account.template">
1892- <field name="code">125</field>
1893- <field name="name">Inversiones en inmuebles</field>
1894- <field name="type">view</field>
1895- <field eval="False" name="reconcile"/>
1896- <field name="user_type" ref="account_type_view"/>
1897- <field name="parent_id" ref="chart_12"/>
1898- </record>
1899- <record id="chart_12510" model="account.account.template">
1900- <field name="code">12510</field>
1901- <field name="name">Terreno</field>
1902- <field name="type">view</field>
1903- <field eval="False" name="reconcile"/>
1904- <field name="user_type" ref="account_type_view"/>
1905- <field name="parent_id" ref="chart_125"/>
1906- </record>
1907- <record id="chart_12520" model="account.account.template">
1908- <field name="code">12520</field>
1909- <field name="name">Edificio</field>
1910- <field name="type">view</field>
1911- <field eval="False" name="reconcile"/>
1912- <field name="user_type" ref="account_type_view"/>
1913- <field name="parent_id" ref="chart_125"/>
1914- </record>
1915- <record id="chart_12540" model="account.account.template">
1916- <field name="code">12540</field>
1917- <field name="name">Obras en ejecucion </field>
1918- <field name="type">view</field>
1919- <field eval="False" name="reconcile"/>
1920- <field name="user_type" ref="account_type_view"/>
1921- <field name="parent_id" ref="chart_125"/>
1922- </record>
1923- <record id="chart_129" model="account.account.template">
1924- <field name="code">129</field>
1925- <field name="name">Otras inversiones</field>
1926- <field name="type">view</field>
1927- <field eval="False" name="reconcile"/>
1928- <field name="user_type" ref="account_type_view"/>
1929- <field name="parent_id" ref="chart_12"/>
1930- </record>
1931- <record id="chart_12990" model="account.account.template">
1932- <field name="code">12990</field>
1933- <field name="name">Otras inversiones-diver.</field>
1934- <field name="type">view</field>
1935- <field eval="False" name="reconcile"/>
1936- <field name="user_type" ref="account_type_view"/>
1937- <field name="parent_id" ref="chart_129"/>
1938- </record>
1939- <record id="chart_1299010" model="account.account.template">
1940- <field name="code">1299010</field>
1941- <field name="name">Obras de arte-pinturas</field>
1942- <field name="type">view</field>
1943- <field eval="False" name="reconcile"/>
1944- <field name="user_type" ref="account_type_view"/>
1945- <field name="parent_id" ref="chart_12990"/>
1946- </record>
1947- <record id="chart_1299020" model="account.account.template">
1948- <field name="code">1299020</field>
1949- <field name="name">Obras de arte-esculturas</field>
1950- <field name="type">view</field>
1951- <field eval="False" name="reconcile"/>
1952- <field name="user_type" ref="account_type_view"/>
1953- <field name="parent_id" ref="chart_12990"/>
1954- </record>
1955- <record id="chart_14" model="account.account.template">
1956- <field name="code">14</field>
1957- <field name="name">Activo realizab.-lgo.plzo</field>
1958- <field name="type">view</field>
1959- <field eval="False" name="reconcile"/>
1960- <field name="user_type" ref="account_type_view"/>
1961- <field name="parent_id" ref="chart_1"/>
1962- </record>
1963- <record id="chart_142" model="account.account.template">
1964- <field name="code">142</field>
1965- <field name="name">Ctas.y efect.por cob.neto</field>
1966- <field name="type">view</field>
1967- <field eval="False" name="reconcile"/>
1968- <field name="user_type" ref="account_type_view"/>
1969- <field name="parent_id" ref="chart_14"/>
1970- </record>
1971- <record id="chart_14210" model="account.account.template">
1972- <field name="code">14210</field>
1973- <field name="name">Efectos por cobrar</field>
1974- <field name="type">view</field>
1975- <field eval="False" name="reconcile"/>
1976- <field name="user_type" ref="account_type_view"/>
1977- <field name="parent_id" ref="chart_142"/>
1978- </record>
1979- <record id="chart_1421010" model="account.account.template">
1980- <field name="code">1421010</field>
1981- <field name="name">Efect.p/cobrar-mon.local</field>
1982- <field name="type">view</field>
1983- <field eval="False" name="reconcile"/>
1984- <field name="user_type" ref="account_type_view"/>
1985- <field name="parent_id" ref="chart_14210"/>
1986- </record>
1987- <record id="chart_1421050" model="account.account.template">
1988- <field name="code">1421050</field>
1989- <field name="name">Efect.p/cobrar-mon.extr.</field>
1990- <field name="type">view</field>
1991- <field eval="False" name="reconcile"/>
1992- <field name="user_type" ref="account_type_view"/>
1993- <field name="parent_id" ref="chart_14210"/>
1994- </record>
1995- <record id="chart_14220" model="account.account.template">
1996- <field name="code">14220</field>
1997- <field name="name">Cuentas por cobrar</field>
1998- <field name="type">view</field>
1999- <field eval="False" name="reconcile"/>
2000- <field name="user_type" ref="account_type_view"/>
2001- <field name="parent_id" ref="chart_142"/>
2002- </record>
2003- <record id="chart_1422010" model="account.account.template">
2004- <field name="code">1422010</field>
2005- <field name="name">Ctas.p/cobrar-mon.local</field>
2006- <field name="type">view</field>
2007- <field eval="False" name="reconcile"/>
2008- <field name="user_type" ref="account_type_view"/>
2009- <field name="parent_id" ref="chart_14220"/>
2010- </record>
2011- <record id="chart_1422050" model="account.account.template">
2012- <field name="code">1422050</field>
2013- <field name="name">Ctas.p/cobrar-mon.extr.</field>
2014- <field name="type">view</field>
2015- <field eval="False" name="reconcile"/>
2016- <field name="user_type" ref="account_type_view"/>
2017- <field name="parent_id" ref="chart_14220"/>
2018- </record>
2019- <record id="chart_14230" model="account.account.template">
2020- <field name="code">14230</field>
2021- <field name="name">Ctas.y efect.por cob.neto</field>
2022- <field name="type">view</field>
2023- <field eval="False" name="reconcile"/>
2024- <field name="user_type" ref="account_type_view"/>
2025- <field name="parent_id" ref="chart_142"/>
2026- </record>
2027- <record id="chart_1423010" model="account.account.template">
2028- <field name="code">1423010</field>
2029- <field name="name">Ctas.y efect.p/cob.mo.loc</field>
2030- <field name="type">view</field>
2031- <field eval="False" name="reconcile"/>
2032- <field name="user_type" ref="account_type_view"/>
2033- <field name="parent_id" ref="chart_14230"/>
2034- </record>
2035- <record id="chart_1423050" model="account.account.template">
2036- <field name="code">1423050</field>
2037- <field name="name">Ctas.y efect.p/cob.mo.ext</field>
2038- <field name="type">view</field>
2039- <field eval="False" name="reconcile"/>
2040- <field name="user_type" ref="account_type_view"/>
2041- <field name="parent_id" ref="chart_14230"/>
2042- </record>
2043- <record id="chart_14299" model="account.account.template">
2044- <field name="code">14299</field>
2045- <field name="name">Estimac.ctas.incobrables</field>
2046- <field name="type">view</field>
2047- <field eval="False" name="reconcile"/>
2048- <field name="user_type" ref="account_type_view"/>
2049- <field name="parent_id" ref="chart_142"/>
2050- </record>
2051- <record id="chart_143" model="account.account.template">
2052- <field name="code">143</field>
2053- <field name="name">Hipotecas por cobrar</field>
2054- <field name="type">view</field>
2055- <field eval="False" name="reconcile"/>
2056- <field name="user_type" ref="account_type_view"/>
2057- <field name="parent_id" ref="chart_14"/>
2058- </record>
2059- <record id="chart_14390" model="account.account.template">
2060- <field name="code">14390</field>
2061- <field name="name">Hipotecas por cob-otros</field>
2062- <field name="type">view</field>
2063- <field eval="False" name="reconcile"/>
2064- <field name="user_type" ref="account_type_view"/>
2065- <field name="parent_id" ref="chart_143"/>
2066- </record>
2067- <record id="chart_144" model="account.account.template">
2068- <field name="code">144</field>
2069- <field name="name">Otras cuentas por cobrar</field>
2070- <field name="type">view</field>
2071- <field eval="False" name="reconcile"/>
2072- <field name="user_type" ref="account_type_view"/>
2073- <field name="parent_id" ref="chart_14"/>
2074- </record>
2075- <record id="chart_14410" model="account.account.template">
2076- <field name="code">14410</field>
2077- <field name="name">Anticipos a proveedores</field>
2078- <field name="type">view</field>
2079- <field eval="False" name="reconcile"/>
2080- <field name="user_type" ref="account_type_view"/>
2081- <field name="parent_id" ref="chart_144"/>
2082- </record>
2083- <record id="chart_1441010" model="account.account.template">
2084- <field name="code">1441010</field>
2085- <field name="name">Antic.a prov.moneda local</field>
2086- <field name="type">view</field>
2087- <field eval="False" name="reconcile"/>
2088- <field name="user_type" ref="account_type_view"/>
2089- <field name="parent_id" ref="chart_14410"/>
2090- </record>
2091- <record id="chart_1441050" model="account.account.template">
2092- <field name="code">1441050</field>
2093- <field name="name">Antic.a prov.moneda extranjera</field>
2094- <field name="type">view</field>
2095- <field eval="False" name="reconcile"/>
2096- <field name="user_type" ref="account_type_view"/>
2097- <field name="parent_id" ref="chart_14410"/>
2098- </record>
2099- <record id="chart_14430" model="account.account.template">
2100- <field name="code">14430</field>
2101- <field name="name">Empleados y funcionarios</field>
2102- <field name="type">view</field>
2103- <field eval="False" name="reconcile"/>
2104- <field name="user_type" ref="account_type_view"/>
2105- <field name="parent_id" ref="chart_144"/>
2106- </record>
2107- <record id="chart_1443030" model="account.account.template">
2108- <field name="code">1443030</field>
2109- <field name="name">Empleados y funcionarios</field>
2110- <field name="type">view</field>
2111- <field eval="False" name="reconcile"/>
2112- <field name="user_type" ref="account_type_view"/>
2113- <field name="parent_id" ref="chart_14430"/>
2114- </record>
2115- <record id="chart_14490" model="account.account.template">
2116- <field name="code">14490</field>
2117- <field name="name">Otras ctas.p/cob.diversas</field>
2118- <field name="type">view</field>
2119- <field eval="False" name="reconcile"/>
2120- <field name="user_type" ref="account_type_view"/>
2121- <field name="parent_id" ref="chart_144"/>
2122- </record>
2123- <record id="chart_1449090" model="account.account.template">
2124- <field name="code">1449090</field>
2125- <field name="name">Otras ctas.p/cob.diversas</field>
2126- <field name="type">view</field>
2127- <field eval="False" name="reconcile"/>
2128- <field name="user_type" ref="account_type_view"/>
2129- <field name="parent_id" ref="chart_14490"/>
2130- </record>
2131- <record id="chart_149" model="account.account.template">
2132- <field name="code">149</field>
2133- <field name="name">Prestamos a accionistas</field>
2134- <field name="type">view</field>
2135- <field eval="False" name="reconcile"/>
2136- <field name="user_type" ref="account_type_view"/>
2137- <field name="parent_id" ref="chart_14"/>
2138- </record>
2139- <record id="chart_14910" model="account.account.template">
2140- <field name="code">14910</field>
2141- <field name="name">Prest.a accionistas-nacionales</field>
2142- <field name="type">view</field>
2143- <field eval="False" name="reconcile"/>
2144- <field name="user_type" ref="account_type_view"/>
2145- <field name="parent_id" ref="chart_149"/>
2146- </record>
2147- <record id="chart_14950" model="account.account.template">
2148- <field name="code">14950</field>
2149- <field name="name">Prest.a accionistas-extranjeros</field>
2150- <field name="type">view</field>
2151- <field eval="False" name="reconcile"/>
2152- <field name="user_type" ref="account_type_view"/>
2153- <field name="parent_id" ref="chart_149"/>
2154- </record>
2155- <record id="chart_15" model="account.account.template">
2156- <field name="code">15</field>
2157- <field name="name">Propied.planta y equipo</field>
2158- <field name="type">view</field>
2159- <field eval="False" name="reconcile"/>
2160- <field name="user_type" ref="account_type_view"/>
2161- <field name="parent_id" ref="chart_1"/>
2162- </record>
2163- <record id="chart_151" model="account.account.template">
2164- <field name="code">151</field>
2165- <field name="name">Inmuebles</field>
2166- <field name="type">view</field>
2167- <field eval="False" name="reconcile"/>
2168- <field name="user_type" ref="account_type_view"/>
2169- <field name="parent_id" ref="chart_15"/>
2170- </record>
2171- <record id="chart_15110" model="account.account.template">
2172- <field name="code">15110</field>
2173- <field name="name">Terreno</field>
2174- <field name="type">view</field>
2175- <field eval="False" name="reconcile"/>
2176- <field name="user_type" ref="account_type_view"/>
2177- <field name="parent_id" ref="chart_151"/>
2178- </record>
2179- <record id="chart_15120" model="account.account.template">
2180- <field name="code">15120</field>
2181- <field name="name">Edificio</field>
2182- <field name="type">view</field>
2183- <field eval="False" name="reconcile"/>
2184- <field name="user_type" ref="account_type_view"/>
2185- <field name="parent_id" ref="chart_151"/>
2186- </record>
2187- <record id="chart_15140" model="account.account.template">
2188- <field name="code">15140</field>
2189- <field name="name">Obras en ejecucion</field>
2190- <field name="type">view</field>
2191- <field eval="False" name="reconcile"/>
2192- <field name="user_type" ref="account_type_view"/>
2193- <field name="parent_id" ref="chart_151"/>
2194- </record>
2195- <record id="chart_153" model="account.account.template">
2196- <field name="code">153</field>
2197- <field name="name">Maquinaria y equipo</field>
2198- <field name="type">view</field>
2199- <field eval="False" name="reconcile"/>
2200- <field name="user_type" ref="account_type_view"/>
2201- <field name="parent_id" ref="chart_15"/>
2202- </record>
2203- <record id="chart_15310" model="account.account.template">
2204- <field name="code">15310</field>
2205- <field name="name">Maquinaria y equipo-producción</field>
2206- <field name="type">view</field>
2207- <field eval="False" name="reconcile"/>
2208- <field name="user_type" ref="account_type_view"/>
2209- <field name="parent_id" ref="chart_153"/>
2210- </record>
2211- <record id="chart_1531010" model="account.account.template">
2212- <field name="code">1531010</field>
2213- <field name="name">Maquinaria y equipo-producción</field>
2214- <field name="type">view</field>
2215- <field eval="False" name="reconcile"/>
2216- <field name="user_type" ref="account_type_view"/>
2217- <field name="parent_id" ref="chart_15310"/>
2218- </record>
2219- <record id="chart_1531020" model="account.account.template">
2220- <field name="code">1531020</field>
2221- <field name="name">Herramientas y utiles</field>
2222- <field name="type">view</field>
2223- <field eval="False" name="reconcile"/>
2224- <field name="user_type" ref="account_type_view"/>
2225- <field name="parent_id" ref="chart_15310"/>
2226- </record>
2227- <record id="chart_15380" model="account.account.template">
2228- <field name="code">15380</field>
2229- <field name="name">Maqui.y equip.en transito</field>
2230- <field name="type">view</field>
2231- <field eval="False" name="reconcile"/>
2232- <field name="user_type" ref="account_type_view"/>
2233- <field name="parent_id" ref="chart_153"/>
2234- </record>
2235- <record id="chart_15390" model="account.account.template">
2236- <field name="code">15390</field>
2237- <field name="name">Maquinaria y equipo-diversos</field>
2238- <field name="type">view</field>
2239- <field eval="False" name="reconcile"/>
2240- <field name="user_type" ref="account_type_view"/>
2241- <field name="parent_id" ref="chart_153"/>
2242- </record>
2243- <record id="chart_156" model="account.account.template">
2244- <field name="code">156</field>
2245- <field name="name">Mobiliario y equipo</field>
2246- <field name="type">view</field>
2247- <field eval="False" name="reconcile"/>
2248- <field name="user_type" ref="account_type_view"/>
2249- <field name="parent_id" ref="chart_15"/>
2250- </record>
2251- <record id="chart_15610" model="account.account.template">
2252- <field name="code">15610</field>
2253- <field name="name">Mobiliario</field>
2254- <field name="type">view</field>
2255- <field eval="False" name="reconcile"/>
2256- <field name="user_type" ref="account_type_view"/>
2257- <field name="parent_id" ref="chart_156"/>
2258- </record>
2259- <record id="chart_15620" model="account.account.template">
2260- <field name="code">15620</field>
2261- <field name="name">Equipo de oficina</field>
2262- <field name="type">view</field>
2263- <field eval="False" name="reconcile"/>
2264- <field name="user_type" ref="account_type_view"/>
2265- <field name="parent_id" ref="chart_156"/>
2266- </record>
2267- <record id="chart_15630" model="account.account.template">
2268- <field name="code">15630</field>
2269- <field name="name">Equipo de proc.de datos</field>
2270- <field name="type">view</field>
2271- <field eval="False" name="reconcile"/>
2272- <field name="user_type" ref="account_type_view"/>
2273- <field name="parent_id" ref="chart_156"/>
2274- </record>
2275- <record id="chart_15690" model="account.account.template">
2276- <field name="code">15690</field>
2277- <field name="name">Mobiliario y equipo-diversos</field>
2278- <field name="type">view</field>
2279- <field eval="False" name="reconcile"/>
2280- <field name="user_type" ref="account_type_view"/>
2281- <field name="parent_id" ref="chart_156"/>
2282- </record>
2283- <record id="chart_157" model="account.account.template">
2284- <field name="code">157</field>
2285- <field name="name">Instalaciones</field>
2286- <field name="type">view</field>
2287- <field eval="False" name="reconcile"/>
2288- <field name="user_type" ref="account_type_view"/>
2289- <field name="parent_id" ref="chart_15"/>
2290- </record>
2291- <record id="chart_15790" model="account.account.template">
2292- <field name="code">15790</field>
2293- <field name="name">Instalaciones-diversas</field>
2294- <field name="type">view</field>
2295- <field eval="False" name="reconcile"/>
2296- <field name="user_type" ref="account_type_view"/>
2297- <field name="parent_id" ref="chart_157"/>
2298- </record>
2299- <record id="chart_158" model="account.account.template">
2300- <field name="code">158</field>
2301- <field name="name">Vehiculos</field>
2302- <field name="type">view</field>
2303- <field eval="False" name="reconcile"/>
2304- <field name="user_type" ref="account_type_view"/>
2305- <field name="parent_id" ref="chart_15"/>
2306- </record>
2307- <record id="chart_15890" model="account.account.template">
2308- <field name="code">15890</field>
2309- <field name="name">Vehiculos-diversos</field>
2310- <field name="type">view</field>
2311- <field eval="False" name="reconcile"/>
2312- <field name="user_type" ref="account_type_view"/>
2313- <field name="parent_id" ref="chart_158"/>
2314- </record>
2315- <record id="chart_16" model="account.account.template">
2316- <field name="code">16</field>
2317- <field name="name">Dep.acum.prop.planta y equipos</field>
2318- <field name="type">view</field>
2319- <field eval="False" name="reconcile"/>
2320- <field name="user_type" ref="account_type_view"/>
2321- <field name="parent_id" ref="chart_1"/>
2322- </record>
2323- <record id="chart_161" model="account.account.template">
2324- <field name="code">161</field>
2325- <field name="name">Dep.acum.inmuebles</field>
2326- <field name="type">view</field>
2327- <field eval="False" name="reconcile"/>
2328- <field name="user_type" ref="account_type_view"/>
2329- <field name="parent_id" ref="chart_16"/>
2330- </record>
2331- <record id="chart_16120" model="account.account.template">
2332- <field name="code">16120</field>
2333- <field name="name">Dep.acum.edificio </field>
2334- <field name="type">view</field>
2335- <field eval="False" name="reconcile"/>
2336- <field name="user_type" ref="account_type_view"/>
2337- <field name="parent_id" ref="chart_161"/>
2338- </record>
2339- <record id="chart_163" model="account.account.template">
2340- <field name="code">163</field>
2341- <field name="name">Dep.acum.maq.y equipo</field>
2342- <field name="type">view</field>
2343- <field eval="False" name="reconcile"/>
2344- <field name="user_type" ref="account_type_view"/>
2345- <field name="parent_id" ref="chart_16"/>
2346- </record>
2347- <record id="chart_16310" model="account.account.template">
2348- <field name="code">16310</field>
2349- <field name="name">Dep.acum.maq.y equi.producción</field>
2350- <field name="type">view</field>
2351- <field eval="False" name="reconcile"/>
2352- <field name="user_type" ref="account_type_view"/>
2353- <field name="parent_id" ref="chart_163"/>
2354- </record>
2355- <record id="chart_1631010" model="account.account.template">
2356- <field name="code">1631010</field>
2357- <field name="name">Dep.acum.maq.y equi.producción</field>
2358- <field name="type">view</field>
2359- <field eval="False" name="reconcile"/>
2360- <field name="user_type" ref="account_type_view"/>
2361- <field name="parent_id" ref="chart_16310"/>
2362- </record>
2363- <record id="chart_1631020" model="account.account.template">
2364- <field name="code">1631020</field>
2365- <field name="name">Dep.acum.herram. y utiles</field>
2366- <field name="type">view</field>
2367- <field eval="False" name="reconcile"/>
2368- <field name="user_type" ref="account_type_view"/>
2369- <field name="parent_id" ref="chart_16310"/>
2370- </record>
2371- <record id="chart_16390" model="account.account.template">
2372- <field name="code">16390</field>
2373- <field name="name">Dep.acum.maq.y equi.-diversos</field>
2374- <field name="type">view</field>
2375- <field eval="False" name="reconcile"/>
2376- <field name="user_type" ref="account_type_view"/>
2377- <field name="parent_id" ref="chart_163"/>
2378- </record>
2379- <record id="chart_166" model="account.account.template">
2380- <field name="code">166</field>
2381- <field name="name">Dep.acum.mobiliario y equipo</field>
2382- <field name="type">view</field>
2383- <field eval="False" name="reconcile"/>
2384- <field name="user_type" ref="account_type_view"/>
2385- <field name="parent_id" ref="chart_16"/>
2386- </record>
2387- <record id="chart_16610" model="account.account.template">
2388- <field name="code">16610</field>
2389- <field name="name">Dep.acum.mobiliario</field>
2390- <field name="type">view</field>
2391- <field eval="False" name="reconcile"/>
2392- <field name="user_type" ref="account_type_view"/>
2393- <field name="parent_id" ref="chart_166"/>
2394- </record>
2395- <record id="chart_16620" model="account.account.template">
2396- <field name="code">16620</field>
2397- <field name="name">Dep.acum.equip.de oficina</field>
2398- <field name="type">view</field>
2399- <field eval="False" name="reconcile"/>
2400- <field name="user_type" ref="account_type_view"/>
2401- <field name="parent_id" ref="chart_166"/>
2402- </record>
2403- <record id="chart_16630" model="account.account.template">
2404- <field name="code">16630</field>
2405- <field name="name">Dep.acum.equi.de proc.datos</field>
2406- <field name="type">view</field>
2407- <field eval="False" name="reconcile"/>
2408- <field name="user_type" ref="account_type_view"/>
2409- <field name="parent_id" ref="chart_166"/>
2410- </record>
2411- <record id="chart_16690" model="account.account.template">
2412- <field name="code">16690</field>
2413- <field name="name">Dep.acum.mobiliario y equipo</field>
2414- <field name="type">view</field>
2415- <field eval="False" name="reconcile"/>
2416- <field name="user_type" ref="account_type_view"/>
2417- <field name="parent_id" ref="chart_166"/>
2418- </record>
2419- <record id="chart_167" model="account.account.template">
2420- <field name="code">167</field>
2421- <field name="name">Dep.acum.instalaciones</field>
2422- <field name="type">view</field>
2423- <field eval="False" name="reconcile"/>
2424- <field name="user_type" ref="account_type_view"/>
2425- <field name="parent_id" ref="chart_16"/>
2426- </record>
2427- <record id="chart_16790" model="account.account.template">
2428- <field name="code">16790</field>
2429- <field name="name">Dep.acum.inst.-diversos</field>
2430- <field name="type">view</field>
2431- <field eval="False" name="reconcile"/>
2432- <field name="user_type" ref="account_type_view"/>
2433- <field name="parent_id" ref="chart_167"/>
2434- </record>
2435- <record id="chart_168" model="account.account.template">
2436- <field name="code">168</field>
2437- <field name="name">Dep.acum.vehiculos</field>
2438- <field name="type">view</field>
2439- <field eval="False" name="reconcile"/>
2440- <field name="user_type" ref="account_type_view"/>
2441- <field name="parent_id" ref="chart_16"/>
2442- </record>
2443- <record id="chart_16890" model="account.account.template">
2444- <field name="code">16890</field>
2445- <field name="name">Dep.acum.vehic.-diversos</field>
2446- <field name="type">view</field>
2447- <field eval="False" name="reconcile"/>
2448- <field name="user_type" ref="account_type_view"/>
2449- <field name="parent_id" ref="chart_168"/>
2450- </record>
2451- <record id="chart_17" model="account.account.template">
2452- <field name="code">17</field>
2453- <field name="name">Activo intangible</field>
2454- <field name="type">view</field>
2455- <field eval="False" name="reconcile"/>
2456- <field name="user_type" ref="account_type_view"/>
2457- <field name="parent_id" ref="chart_1"/>
2458- </record>
2459- <record id="chart_171" model="account.account.template">
2460- <field name="code">171</field>
2461- <field name="name">Plusvalia pagada</field>
2462- <field name="type">view</field>
2463- <field eval="False" name="reconcile"/>
2464- <field name="user_type" ref="account_type_view"/>
2465- <field name="parent_id" ref="chart_17"/>
2466- </record>
2467- <record id="chart_17190" model="account.account.template">
2468- <field name="code">17190</field>
2469- <field name="name">Plusvalia pagada</field>
2470- <field name="type">view</field>
2471- <field eval="False" name="reconcile"/>
2472- <field name="user_type" ref="account_type_view"/>
2473- <field name="parent_id" ref="chart_171"/>
2474- </record>
2475- <record id="chart_172" model="account.account.template">
2476- <field name="code">172</field>
2477- <field name="name">Marcas de fabrica</field>
2478- <field name="type">view</field>
2479- <field eval="False" name="reconcile"/>
2480- <field name="user_type" ref="account_type_view"/>
2481- <field name="parent_id" ref="chart_17"/>
2482- </record>
2483- <record id="chart_17290" model="account.account.template">
2484- <field name="code">17290</field>
2485- <field name="name">Marcas de fabrica</field>
2486- <field name="type">view</field>
2487- <field eval="False" name="reconcile"/>
2488- <field name="user_type" ref="account_type_view"/>
2489- <field name="parent_id" ref="chart_172"/>
2490- </record>
2491- <record id="chart_176" model="account.account.template">
2492- <field name="code">176</field>
2493- <field name="name">Patentes</field>
2494- <field name="type">view</field>
2495- <field eval="False" name="reconcile"/>
2496- <field name="user_type" ref="account_type_view"/>
2497- <field name="parent_id" ref="chart_17"/>
2498- </record>
2499- <record id="chart_17690" model="account.account.template">
2500- <field name="code">17690</field>
2501- <field name="name">Patentes</field>
2502- <field name="type">view</field>
2503- <field eval="False" name="reconcile"/>
2504- <field name="user_type" ref="account_type_view"/>
2505- <field name="parent_id" ref="chart_176"/>
2506- </record>
2507- <record id="chart_18" model="account.account.template">
2508- <field name="code">18</field>
2509- <field name="name">Activo diferido</field>
2510- <field name="type">view</field>
2511- <field eval="False" name="reconcile"/>
2512- <field name="user_type" ref="account_type_view"/>
2513- <field name="parent_id" ref="chart_1"/>
2514- </record>
2515- <record id="chart_181" model="account.account.template">
2516- <field name="code">181</field>
2517- <field name="name">Intereses diferidos</field>
2518- <field name="type">view</field>
2519- <field eval="False" name="reconcile"/>
2520- <field name="user_type" ref="account_type_view"/>
2521- <field name="parent_id" ref="chart_18"/>
2522- </record>
2523- <record id="chart_18110" model="account.account.template">
2524- <field name="code">18110</field>
2525- <field name="name">Intereses dif.-clientes</field>
2526- <field name="type">view</field>
2527- <field eval="False" name="reconcile"/>
2528- <field name="user_type" ref="account_type_view"/>
2529- <field name="parent_id" ref="chart_181"/>
2530- </record>
2531- <record id="chart_18120" model="account.account.template">
2532- <field name="code">18120</field>
2533- <field name="name">Intereses dif.-bancos</field>
2534- <field name="type">view</field>
2535- <field eval="False" name="reconcile"/>
2536- <field name="user_type" ref="account_type_view"/>
2537- <field name="parent_id" ref="chart_181"/>
2538- </record>
2539- <record id="chart_1812001" model="account.account.template">
2540- <field name="code">1812001</field>
2541- <field name="name">Banco caroní</field>
2542- <field name="type">view</field>
2543- <field eval="False" name="reconcile"/>
2544- <field name="user_type" ref="account_type_view"/>
2545- <field name="parent_id" ref="chart_18120"/>
2546- </record>
2547- <record id="chart_1812002" model="account.account.template">
2548- <field name="code">1812002</field>
2549- <field name="name">Banco canarias de venezuela</field>
2550- <field name="type">view</field>
2551- <field eval="False" name="reconcile"/>
2552- <field name="user_type" ref="account_type_view"/>
2553- <field name="parent_id" ref="chart_18120"/>
2554- </record>
2555- <record id="chart_1812003" model="account.account.template">
2556- <field name="code">1812003</field>
2557- <field name="name">Banco confederado</field>
2558- <field name="type">view</field>
2559- <field eval="False" name="reconcile"/>
2560- <field name="user_type" ref="account_type_view"/>
2561- <field name="parent_id" ref="chart_18120"/>
2562- </record>
2563- <record id="chart_1812004" model="account.account.template">
2564- <field name="code">1812004</field>
2565- <field name="name">Bolívar banco</field>
2566- <field name="type">view</field>
2567- <field eval="False" name="reconcile"/>
2568- <field name="user_type" ref="account_type_view"/>
2569- <field name="parent_id" ref="chart_18120"/>
2570- </record>
2571- <record id="chart_1812005" model="account.account.template">
2572- <field name="code">1812005</field>
2573- <field name="name">Corp banca</field>
2574- <field name="type">view</field>
2575- <field eval="False" name="reconcile"/>
2576- <field name="user_type" ref="account_type_view"/>
2577- <field name="parent_id" ref="chart_18120"/>
2578- </record>
2579- <record id="chart_1812006" model="account.account.template">
2580- <field name="code">1812006</field>
2581- <field name="name">Banco de crédito de colombia</field>
2582- <field name="type">view</field>
2583- <field eval="False" name="reconcile"/>
2584- <field name="user_type" ref="account_type_view"/>
2585- <field name="parent_id" ref="chart_18120"/>
2586- </record>
2587- <record id="chart_1812007" model="account.account.template">
2588- <field name="code">1812007</field>
2589- <field name="name">Banco do brasil</field>
2590- <field name="type">view</field>
2591- <field eval="False" name="reconcile"/>
2592- <field name="user_type" ref="account_type_view"/>
2593- <field name="parent_id" ref="chart_18120"/>
2594- </record>
2595- <record id="chart_1812008" model="account.account.template">
2596- <field name="code">1812008</field>
2597- <field name="name">Banco del caribe</field>
2598- <field name="type">view</field>
2599- <field eval="False" name="reconcile"/>
2600- <field name="user_type" ref="account_type_view"/>
2601- <field name="parent_id" ref="chart_18120"/>
2602- </record>
2603- <record id="chart_1812009" model="account.account.template">
2604- <field name="code">1812009</field>
2605- <field name="name">Bancoro</field>
2606- <field name="type">view</field>
2607- <field eval="False" name="reconcile"/>
2608- <field name="user_type" ref="account_type_view"/>
2609- <field name="parent_id" ref="chart_18120"/>
2610- </record>
2611- <record id="chart_1812010" model="account.account.template">
2612- <field name="code">1812010</field>
2613- <field name="name">Banco de venezuela</field>
2614- <field name="type">view</field>
2615- <field eval="False" name="reconcile"/>
2616- <field name="user_type" ref="account_type_view"/>
2617- <field name="parent_id" ref="chart_18120"/>
2618- </record>
2619- <record id="chart_1812011" model="account.account.template">
2620- <field name="code">1812011</field>
2621- <field name="name">Banco sofitasa</field>
2622- <field name="type">view</field>
2623- <field eval="False" name="reconcile"/>
2624- <field name="user_type" ref="account_type_view"/>
2625- <field name="parent_id" ref="chart_18120"/>
2626- </record>
2627- <record id="chart_1812012" model="account.account.template">
2628- <field name="code">1812012</field>
2629- <field name="name">Banpro</field>
2630- <field name="type">view</field>
2631- <field eval="False" name="reconcile"/>
2632- <field name="user_type" ref="account_type_view"/>
2633- <field name="parent_id" ref="chart_18120"/>
2634- </record>
2635- <record id="chart_1812013" model="account.account.template">
2636- <field name="code">1812013</field>
2637- <field name="name">Stanford bank</field>
2638- <field name="type">view</field>
2639- <field eval="False" name="reconcile"/>
2640- <field name="user_type" ref="account_type_view"/>
2641- <field name="parent_id" ref="chart_18120"/>
2642- </record>
2643- <record id="chart_1812014" model="account.account.template">
2644- <field name="code">1812014</field>
2645- <field name="name">Banco provincial</field>
2646- <field name="type">view</field>
2647- <field eval="False" name="reconcile"/>
2648- <field name="user_type" ref="account_type_view"/>
2649- <field name="parent_id" ref="chart_18120"/>
2650- </record>
2651- <record id="chart_1812015" model="account.account.template">
2652- <field name="code">1812015</field>
2653- <field name="name">Banco tequendama</field>
2654- <field name="type">view</field>
2655- <field eval="False" name="reconcile"/>
2656- <field name="user_type" ref="account_type_view"/>
2657- <field name="parent_id" ref="chart_18120"/>
2658- </record>
2659- <record id="chart_1812016" model="account.account.template">
2660- <field name="code">1812016</field>
2661- <field name="name">Banesco</field>
2662- <field name="type">view</field>
2663- <field eval="False" name="reconcile"/>
2664- <field name="user_type" ref="account_type_view"/>
2665- <field name="parent_id" ref="chart_18120"/>
2666- </record>
2667- <record id="chart_1812017" model="account.account.template">
2668- <field name="code">1812017</field>
2669- <field name="name">Banco fondo común</field>
2670- <field name="type">view</field>
2671- <field eval="False" name="reconcile"/>
2672- <field name="user_type" ref="account_type_view"/>
2673- <field name="parent_id" ref="chart_18120"/>
2674- </record>
2675- <record id="chart_1812018" model="account.account.template">
2676- <field name="code">1812018</field>
2677- <field name="name">Banfoandes</field>
2678- <field name="type">view</field>
2679- <field eval="False" name="reconcile"/>
2680- <field name="user_type" ref="account_type_view"/>
2681- <field name="parent_id" ref="chart_18120"/>
2682- </record>
2683- <record id="chart_1812019" model="account.account.template">
2684- <field name="code">1812019</field>
2685- <field name="name">Banco occidental de descuento</field>
2686- <field name="type">view</field>
2687- <field eval="False" name="reconcile"/>
2688- <field name="user_type" ref="account_type_view"/>
2689- <field name="parent_id" ref="chart_18120"/>
2690- </record>
2691- <record id="chart_1812020" model="account.account.template">
2692- <field name="code">1812020</field>
2693- <field name="name">Banco venezolano de crédito</field>
2694- <field name="type">view</field>
2695- <field eval="False" name="reconcile"/>
2696- <field name="user_type" ref="account_type_view"/>
2697- <field name="parent_id" ref="chart_18120"/>
2698- </record>
2699- <record id="chart_1812021" model="account.account.template">
2700- <field name="code">1812021</field>
2701- <field name="name">Central</field>
2702- <field name="type">view</field>
2703- <field eval="False" name="reconcile"/>
2704- <field name="user_type" ref="account_type_view"/>
2705- <field name="parent_id" ref="chart_18120"/>
2706- </record>
2707- <record id="chart_1812022" model="account.account.template">
2708- <field name="code">1812022</field>
2709- <field name="name">Banco guayana</field>
2710- <field name="type">view</field>
2711- <field eval="False" name="reconcile"/>
2712- <field name="user_type" ref="account_type_view"/>
2713- <field name="parent_id" ref="chart_18120"/>
2714- </record>
2715- <record id="chart_1812023" model="account.account.template">
2716- <field name="code">1812023</field>
2717- <field name="name">Banco exterior</field>
2718- <field name="type">view</field>
2719- <field eval="False" name="reconcile"/>
2720- <field name="user_type" ref="account_type_view"/>
2721- <field name="parent_id" ref="chart_18120"/>
2722- </record>
2723- <record id="chart_1812024" model="account.account.template">
2724- <field name="code">1812024</field>
2725- <field name="name">Banco industrial de venezuela</field>
2726- <field name="type">view</field>
2727- <field eval="False" name="reconcile"/>
2728- <field name="user_type" ref="account_type_view"/>
2729- <field name="parent_id" ref="chart_18120"/>
2730- </record>
2731- <record id="chart_1812025" model="account.account.template">
2732- <field name="code">1812025</field>
2733- <field name="name">Banco mercantil</field>
2734- <field name="type">view</field>
2735- <field eval="False" name="reconcile"/>
2736- <field name="user_type" ref="account_type_view"/>
2737- <field name="parent_id" ref="chart_18120"/>
2738- </record>
2739- <record id="chart_1812026" model="account.account.template">
2740- <field name="code">1812026</field>
2741- <field name="name">Banco plaza</field>
2742- <field name="type">view</field>
2743- <field eval="False" name="reconcile"/>
2744- <field name="user_type" ref="account_type_view"/>
2745- <field name="parent_id" ref="chart_18120"/>
2746- </record>
2747- <record id="chart_1812027" model="account.account.template">
2748- <field name="code">1812027</field>
2749- <field name="name">Citibank</field>
2750- <field name="type">view</field>
2751- <field eval="False" name="reconcile"/>
2752- <field name="user_type" ref="account_type_view"/>
2753- <field name="parent_id" ref="chart_18120"/>
2754- </record>
2755- <record id="chart_1812028" model="account.account.template">
2756- <field name="code">1812028</field>
2757- <field name="name">Total bank</field>
2758- <field name="type">view</field>
2759- <field eval="False" name="reconcile"/>
2760- <field name="user_type" ref="account_type_view"/>
2761- <field name="parent_id" ref="chart_18120"/>
2762- </record>
2763- <record id="chart_1812029" model="account.account.template">
2764- <field name="code">1812029</field>
2765- <field name="name">Instituto municipal de crédito popular</field>
2766- <field name="type">view</field>
2767- <field eval="False" name="reconcile"/>
2768- <field name="user_type" ref="account_type_view"/>
2769- <field name="parent_id" ref="chart_18120"/>
2770- </record>
2771- <record id="chart_1812030" model="account.account.template">
2772- <field name="code">1812030</field>
2773- <field name="name">Nuevo mundo</field>
2774- <field name="type">view</field>
2775- <field eval="False" name="reconcile"/>
2776- <field name="user_type" ref="account_type_view"/>
2777- <field name="parent_id" ref="chart_18120"/>
2778- </record>
2779- <record id="chart_1812031" model="account.account.template">
2780- <field name="code">1812031</field>
2781- <field name="name">Banco federal</field>
2782- <field name="type">view</field>
2783- <field eval="False" name="reconcile"/>
2784- <field name="user_type" ref="account_type_view"/>
2785- <field name="parent_id" ref="chart_18120"/>
2786- </record>
2787- <record id="chart_1812032" model="account.account.template">
2788- <field name="code">1812032</field>
2789- <field name="name">Casa propia</field>
2790- <field name="type">view</field>
2791- <field eval="False" name="reconcile"/>
2792- <field name="user_type" ref="account_type_view"/>
2793- <field name="parent_id" ref="chart_18120"/>
2794- </record>
2795- <record id="chart_1812033" model="account.account.template">
2796- <field name="code">1812033</field>
2797- <field name="name">Del sur</field>
2798- <field name="type">view</field>
2799- <field eval="False" name="reconcile"/>
2800- <field name="user_type" ref="account_type_view"/>
2801- <field name="parent_id" ref="chart_18120"/>
2802- </record>
2803- <record id="chart_1812034" model="account.account.template">
2804- <field name="code">1812034</field>
2805- <field name="name">Mi casa</field>
2806- <field name="type">view</field>
2807- <field eval="False" name="reconcile"/>
2808- <field name="user_type" ref="account_type_view"/>
2809- <field name="parent_id" ref="chart_18120"/>
2810- </record>
2811- <record id="chart_1812035" model="account.account.template">
2812- <field name="code">1812035</field>
2813- <field name="name">Merenap</field>
2814- <field name="type">view</field>
2815- <field eval="False" name="reconcile"/>
2816- <field name="user_type" ref="account_type_view"/>
2817- <field name="parent_id" ref="chart_18120"/>
2818- </record>
2819- <record id="chart_18130" model="account.account.template">
2820- <field name="code">18130</field>
2821- <field name="name">Intereses dif.-proveedor.</field>
2822- <field name="type">view</field>
2823- <field eval="False" name="reconcile"/>
2824- <field name="user_type" ref="account_type_view"/>
2825- <field name="parent_id" ref="chart_181"/>
2826- </record>
2827- <record id="chart_18190" model="account.account.template">
2828- <field name="code">18190</field>
2829- <field name="name">Intereses dif.-otros</field>
2830- <field name="type">view</field>
2831- <field eval="False" name="reconcile"/>
2832- <field name="user_type" ref="account_type_view"/>
2833- <field name="parent_id" ref="chart_181"/>
2834- </record>
2835- <record id="chart_182" model="account.account.template">
2836- <field name="code">182</field>
2837- <field name="name">Impuesto diferido</field>
2838- <field name="type">view</field>
2839- <field eval="False" name="reconcile"/>
2840- <field name="user_type" ref="account_type_view"/>
2841- <field name="parent_id" ref="chart_18"/>
2842- </record>
2843- <record id="chart_18210" model="account.account.template">
2844- <field name="code">18210</field>
2845- <field name="name">Impuesto diferido</field>
2846- <field name="type">view</field>
2847- <field eval="False" name="reconcile"/>
2848- <field name="user_type" ref="account_type_view"/>
2849- <field name="parent_id" ref="chart_182"/>
2850- </record>
2851- <record id="chart_18220" model="account.account.template">
2852- <field name="code">18220</field>
2853- <field name="name">Retencion de Impuestos sobre la Renta (ISLR)</field>
2854- <field name="type">view</field>
2855- <field eval="False" name="reconcile"/>
2856- <field name="user_type" ref="account_type_view"/>
2857- <field name="parent_id" ref="chart_182"/>
2858- </record>
2859- <record id="chart_183" model="account.account.template">
2860- <field name="code">183</field>
2861- <field name="name">Costo vtas.inmuebles-diferido</field>
2862- <field name="type">view</field>
2863- <field eval="False" name="reconcile"/>
2864- <field name="user_type" ref="account_type_view"/>
2865- <field name="parent_id" ref="chart_18"/>
2866- </record>
2867- <record id="chart_185" model="account.account.template">
2868- <field name="code">185</field>
2869- <field name="name">Gastos pre-operacionales</field>
2870- <field name="type">view</field>
2871- <field eval="False" name="reconcile"/>
2872- <field name="user_type" ref="account_type_view"/>
2873- <field name="parent_id" ref="chart_18"/>
2874- </record>
2875- <record id="chart_18580" model="account.account.template">
2876- <field name="code">18580</field>
2877- <field name="name">Gtos.pre-operac.-financieros</field>
2878- <field name="type">view</field>
2879- <field eval="False" name="reconcile"/>
2880- <field name="user_type" ref="account_type_view"/>
2881- <field name="parent_id" ref="chart_185"/>
2882- </record>
2883- <record id="chart_18590" model="account.account.template">
2884- <field name="code">18590</field>
2885- <field name="name">Gtos pre-operac.-diversos</field>
2886- <field name="type">view</field>
2887- <field eval="False" name="reconcile"/>
2888- <field name="user_type" ref="account_type_view"/>
2889- <field name="parent_id" ref="chart_185"/>
2890- </record>
2891- <record id="chart_19" model="account.account.template">
2892- <field name="code">19</field>
2893- <field name="name">Otros activos</field>
2894- <field name="type">view</field>
2895- <field eval="False" name="reconcile"/>
2896- <field name="user_type" ref="account_type_view"/>
2897- <field name="parent_id" ref="chart_1"/>
2898- </record>
2899- <record id="chart_191" model="account.account.template">
2900- <field name="code">191</field>
2901- <field name="name">Depositos en garantia</field>
2902- <field name="type">view</field>
2903- <field eval="False" name="reconcile"/>
2904- <field name="user_type" ref="account_type_view"/>
2905- <field name="parent_id" ref="chart_19"/>
2906- </record>
2907- <record id="chart_19110" model="account.account.template">
2908- <field name="code">19110</field>
2909- <field name="name">Dptos.en garantia-clientes</field>
2910- <field name="type">view</field>
2911- <field eval="False" name="reconcile"/>
2912- <field name="user_type" ref="account_type_view"/>
2913- <field name="parent_id" ref="chart_191"/>
2914- </record>
2915- <record id="chart_19120" model="account.account.template">
2916- <field name="code">19120</field>
2917- <field name="name">Dptos.en garantia-bancos</field>
2918- <field name="type">view</field>
2919- <field eval="False" name="reconcile"/>
2920- <field name="user_type" ref="account_type_view"/>
2921- <field name="parent_id" ref="chart_191"/>
2922- </record>
2923- <record id="chart_1912001" model="account.account.template">
2924- <field name="code">1912001</field>
2925- <field name="name">Banco caroní</field>
2926- <field name="type">view</field>
2927- <field eval="False" name="reconcile"/>
2928- <field name="user_type" ref="account_type_view"/>
2929- <field name="parent_id" ref="chart_19120"/>
2930- </record>
2931- <record id="chart_1912002" model="account.account.template">
2932- <field name="code">1912002</field>
2933- <field name="name">Banco canarias de venezuela</field>
2934- <field name="type">view</field>
2935- <field eval="False" name="reconcile"/>
2936- <field name="user_type" ref="account_type_view"/>
2937- <field name="parent_id" ref="chart_19120"/>
2938- </record>
2939- <record id="chart_1912003" model="account.account.template">
2940- <field name="code">1912003</field>
2941- <field name="name">Banco confederado</field>
2942- <field name="type">view</field>
2943- <field eval="False" name="reconcile"/>
2944- <field name="user_type" ref="account_type_view"/>
2945- <field name="parent_id" ref="chart_19120"/>
2946- </record>
2947- <record id="chart_1912004" model="account.account.template">
2948- <field name="code">1912004</field>
2949- <field name="name">Bolívar banco</field>
2950- <field name="type">view</field>
2951- <field eval="False" name="reconcile"/>
2952- <field name="user_type" ref="account_type_view"/>
2953- <field name="parent_id" ref="chart_19120"/>
2954- </record>
2955- <record id="chart_1912005" model="account.account.template">
2956- <field name="code">1912005</field>
2957- <field name="name">Corp banca</field>
2958- <field name="type">view</field>
2959- <field eval="False" name="reconcile"/>
2960- <field name="user_type" ref="account_type_view"/>
2961- <field name="parent_id" ref="chart_19120"/>
2962- </record>
2963- <record id="chart_1912006" model="account.account.template">
2964- <field name="code">1912006</field>
2965- <field name="name">Banco de crédito de colombia</field>
2966- <field name="type">view</field>
2967- <field eval="False" name="reconcile"/>
2968- <field name="user_type" ref="account_type_view"/>
2969- <field name="parent_id" ref="chart_19120"/>
2970- </record>
2971- <record id="chart_1912007" model="account.account.template">
2972- <field name="code">1912007</field>
2973- <field name="name">Banco do brasil</field>
2974- <field name="type">view</field>
2975- <field eval="False" name="reconcile"/>
2976- <field name="user_type" ref="account_type_view"/>
2977- <field name="parent_id" ref="chart_19120"/>
2978- </record>
2979- <record id="chart_1912008" model="account.account.template">
2980- <field name="code">1912008</field>
2981- <field name="name">Banco del caribe</field>
2982- <field name="type">view</field>
2983- <field eval="False" name="reconcile"/>
2984- <field name="user_type" ref="account_type_view"/>
2985- <field name="parent_id" ref="chart_19120"/>
2986- </record>
2987- <record id="chart_1912009" model="account.account.template">
2988- <field name="code">1912009</field>
2989- <field name="name">Bancoro</field>
2990- <field name="type">view</field>
2991- <field eval="False" name="reconcile"/>
2992- <field name="user_type" ref="account_type_view"/>
2993- <field name="parent_id" ref="chart_19120"/>
2994- </record>
2995- <record id="chart_1912010" model="account.account.template">
2996- <field name="code">1912010</field>
2997- <field name="name">Banco de venezuela</field>
2998- <field name="type">view</field>
2999- <field eval="False" name="reconcile"/>
3000- <field name="user_type" ref="account_type_view"/>
3001- <field name="parent_id" ref="chart_19120"/>
3002- </record>
3003- <record id="chart_1912011" model="account.account.template">
3004- <field name="code">1912011</field>
3005- <field name="name">Banco sofitasa</field>
3006- <field name="type">view</field>
3007- <field eval="False" name="reconcile"/>
3008- <field name="user_type" ref="account_type_view"/>
3009- <field name="parent_id" ref="chart_19120"/>
3010- </record>
3011- <record id="chart_1912012" model="account.account.template">
3012- <field name="code">1912012</field>
3013- <field name="name">Banpro</field>
3014- <field name="type">view</field>
3015- <field eval="False" name="reconcile"/>
3016- <field name="user_type" ref="account_type_view"/>
3017- <field name="parent_id" ref="chart_19120"/>
3018- </record>
3019- <record id="chart_1912013" model="account.account.template">
3020- <field name="code">1912013</field>
3021- <field name="name">Stanford bank</field>
3022- <field name="type">view</field>
3023- <field eval="False" name="reconcile"/>
3024- <field name="user_type" ref="account_type_view"/>
3025- <field name="parent_id" ref="chart_19120"/>
3026- </record>
3027- <record id="chart_1912014" model="account.account.template">
3028- <field name="code">1912014</field>
3029- <field name="name">Banco provincial</field>
3030- <field name="type">view</field>
3031- <field eval="False" name="reconcile"/>
3032- <field name="user_type" ref="account_type_view"/>
3033- <field name="parent_id" ref="chart_19120"/>
3034- </record>
3035- <record id="chart_1912015" model="account.account.template">
3036- <field name="code">1912015</field>
3037- <field name="name">Banco tequendama</field>
3038- <field name="type">view</field>
3039- <field eval="False" name="reconcile"/>
3040- <field name="user_type" ref="account_type_view"/>
3041- <field name="parent_id" ref="chart_19120"/>
3042- </record>
3043- <record id="chart_1912016" model="account.account.template">
3044- <field name="code">1912016</field>
3045- <field name="name">Banesco</field>
3046- <field name="type">view</field>
3047- <field eval="False" name="reconcile"/>
3048- <field name="user_type" ref="account_type_view"/>
3049- <field name="parent_id" ref="chart_19120"/>
3050- </record>
3051- <record id="chart_1912017" model="account.account.template">
3052- <field name="code">1912017</field>
3053- <field name="name">Banco fondo común</field>
3054- <field name="type">view</field>
3055- <field eval="False" name="reconcile"/>
3056- <field name="user_type" ref="account_type_view"/>
3057- <field name="parent_id" ref="chart_19120"/>
3058- </record>
3059- <record id="chart_1912018" model="account.account.template">
3060- <field name="code">1912018</field>
3061- <field name="name">Banfoandes</field>
3062- <field name="type">view</field>
3063- <field eval="False" name="reconcile"/>
3064- <field name="user_type" ref="account_type_view"/>
3065- <field name="parent_id" ref="chart_19120"/>
3066- </record>
3067- <record id="chart_1912019" model="account.account.template">
3068- <field name="code">1912019</field>
3069- <field name="name">Banco occidental de descuento</field>
3070- <field name="type">view</field>
3071- <field eval="False" name="reconcile"/>
3072- <field name="user_type" ref="account_type_view"/>
3073- <field name="parent_id" ref="chart_19120"/>
3074- </record>
3075- <record id="chart_1912020" model="account.account.template">
3076- <field name="code">1912020</field>
3077- <field name="name">Banco venezolano de crédito</field>
3078- <field name="type">view</field>
3079- <field eval="False" name="reconcile"/>
3080- <field name="user_type" ref="account_type_view"/>
3081- <field name="parent_id" ref="chart_19120"/>
3082- </record>
3083- <record id="chart_1912021" model="account.account.template">
3084- <field name="code">1912021</field>
3085- <field name="name">Central</field>
3086- <field name="type">view</field>
3087- <field eval="False" name="reconcile"/>
3088- <field name="user_type" ref="account_type_view"/>
3089- <field name="parent_id" ref="chart_19120"/>
3090- </record>
3091- <record id="chart_1912022" model="account.account.template">
3092- <field name="code">1912022</field>
3093- <field name="name">Banco guayana</field>
3094- <field name="type">view</field>
3095- <field eval="False" name="reconcile"/>
3096- <field name="user_type" ref="account_type_view"/>
3097- <field name="parent_id" ref="chart_19120"/>
3098- </record>
3099- <record id="chart_1912023" model="account.account.template">
3100- <field name="code">1912023</field>
3101- <field name="name">Banco exterior</field>
3102- <field name="type">view</field>
3103- <field eval="False" name="reconcile"/>
3104- <field name="user_type" ref="account_type_view"/>
3105- <field name="parent_id" ref="chart_19120"/>
3106- </record>
3107- <record id="chart_1912024" model="account.account.template">
3108- <field name="code">1912024</field>
3109- <field name="name">Banco industrial de venezuela</field>
3110- <field name="type">view</field>
3111- <field eval="False" name="reconcile"/>
3112- <field name="user_type" ref="account_type_view"/>
3113- <field name="parent_id" ref="chart_19120"/>
3114- </record>
3115- <record id="chart_1912025" model="account.account.template">
3116- <field name="code">1912025</field>
3117- <field name="name">Banco mercantil</field>
3118- <field name="type">view</field>
3119- <field eval="False" name="reconcile"/>
3120- <field name="user_type" ref="account_type_view"/>
3121- <field name="parent_id" ref="chart_19120"/>
3122- </record>
3123- <record id="chart_1912026" model="account.account.template">
3124- <field name="code">1912026</field>
3125- <field name="name">Banco plaza</field>
3126- <field name="type">view</field>
3127- <field eval="False" name="reconcile"/>
3128- <field name="user_type" ref="account_type_view"/>
3129- <field name="parent_id" ref="chart_19120"/>
3130- </record>
3131- <record id="chart_1912027" model="account.account.template">
3132- <field name="code">1912027</field>
3133- <field name="name">Citibank</field>
3134- <field name="type">view</field>
3135- <field eval="False" name="reconcile"/>
3136- <field name="user_type" ref="account_type_view"/>
3137- <field name="parent_id" ref="chart_19120"/>
3138- </record>
3139- <record id="chart_1912028" model="account.account.template">
3140- <field name="code">1912028</field>
3141- <field name="name">Total bank</field>
3142- <field name="type">view</field>
3143- <field eval="False" name="reconcile"/>
3144- <field name="user_type" ref="account_type_view"/>
3145- <field name="parent_id" ref="chart_19120"/>
3146- </record>
3147- <record id="chart_1912029" model="account.account.template">
3148- <field name="code">1912029</field>
3149- <field name="name">Instituto municipal de crédito popular</field>
3150- <field name="type">view</field>
3151- <field eval="False" name="reconcile"/>
3152- <field name="user_type" ref="account_type_view"/>
3153- <field name="parent_id" ref="chart_19120"/>
3154- </record>
3155- <record id="chart_1912030" model="account.account.template">
3156- <field name="code">1912030</field>
3157- <field name="name">Nuevo mundo</field>
3158- <field name="type">view</field>
3159- <field eval="False" name="reconcile"/>
3160- <field name="user_type" ref="account_type_view"/>
3161- <field name="parent_id" ref="chart_19120"/>
3162- </record>
3163- <record id="chart_1912031" model="account.account.template">
3164- <field name="code">1912031</field>
3165- <field name="name">Banco federal</field>
3166- <field name="type">view</field>
3167- <field eval="False" name="reconcile"/>
3168- <field name="user_type" ref="account_type_view"/>
3169- <field name="parent_id" ref="chart_19120"/>
3170- </record>
3171- <record id="chart_1912032" model="account.account.template">
3172- <field name="code">1912032</field>
3173- <field name="name">Casa propia</field>
3174- <field name="type">view</field>
3175- <field eval="False" name="reconcile"/>
3176- <field name="user_type" ref="account_type_view"/>
3177- <field name="parent_id" ref="chart_19120"/>
3178- </record>
3179- <record id="chart_1912033" model="account.account.template">
3180- <field name="code">1912033</field>
3181- <field name="name">Del sur</field>
3182- <field name="type">view</field>
3183- <field eval="False" name="reconcile"/>
3184- <field name="user_type" ref="account_type_view"/>
3185- <field name="parent_id" ref="chart_19120"/>
3186- </record>
3187- <record id="chart_1912034" model="account.account.template">
3188- <field name="code">1912034</field>
3189- <field name="name">Mi casa</field>
3190- <field name="type">view</field>
3191- <field eval="False" name="reconcile"/>
3192- <field name="user_type" ref="account_type_view"/>
3193- <field name="parent_id" ref="chart_19120"/>
3194- </record>
3195- <record id="chart_1912035" model="account.account.template">
3196- <field name="code">1912035</field>
3197- <field name="name">Merenap</field>
3198- <field name="type">view</field>
3199- <field eval="False" name="reconcile"/>
3200- <field name="user_type" ref="account_type_view"/>
3201- <field name="parent_id" ref="chart_19120"/>
3202- </record>
3203- <record id="chart_19130" model="account.account.template">
3204- <field name="code">19130</field>
3205- <field name="name">Dptos.en garantia-proveedores</field>
3206- <field name="type">view</field>
3207- <field eval="False" name="reconcile"/>
3208- <field name="user_type" ref="account_type_view"/>
3209- <field name="parent_id" ref="chart_191"/>
3210- </record>
3211- <record id="chart_1913010" model="account.account.template">
3212- <field name="code">1913010</field>
3213- <field name="name">Dptos.garantia prov.-nacionales</field>
3214- <field name="type">view</field>
3215- <field eval="False" name="reconcile"/>
3216- <field name="user_type" ref="account_type_view"/>
3217- <field name="parent_id" ref="chart_19130"/>
3218- </record>
3219- <record id="chart_1913050" model="account.account.template">
3220- <field name="code">1913050</field>
3221- <field name="name">Dptos.garantia prov.-exterior</field>
3222- <field name="type">view</field>
3223- <field eval="False" name="reconcile"/>
3224- <field name="user_type" ref="account_type_view"/>
3225- <field name="parent_id" ref="chart_19130"/>
3226- </record>
3227- <record id="chart_19190" model="account.account.template">
3228- <field name="code">19190</field>
3229- <field name="name">Dptos.en garantia-otros</field>
3230- <field name="type">view</field>
3231- <field eval="False" name="reconcile"/>
3232- <field name="user_type" ref="account_type_view"/>
3233- <field name="parent_id" ref="chart_191"/>
3234- </record>
3235- <record id="chart_192" model="account.account.template">
3236- <field name="code">192</field>
3237- <field name="name">Retenciones en garantia</field>
3238- <field name="type">view</field>
3239- <field eval="False" name="reconcile"/>
3240- <field name="user_type" ref="account_type_view"/>
3241- <field name="parent_id" ref="chart_19"/>
3242- </record>
3243- <record id="chart_19210" model="account.account.template">
3244- <field name="code">19210</field>
3245- <field name="name">Ret.en garantia-clientes</field>
3246- <field name="type">view</field>
3247- <field eval="False" name="reconcile"/>
3248- <field name="user_type" ref="account_type_view"/>
3249- <field name="parent_id" ref="chart_192"/>
3250- </record>
3251- <record id="chart_19220" model="account.account.template">
3252- <field name="code">19220</field>
3253- <field name="name">Ret.en garantia-bancos</field>
3254- <field name="type">view</field>
3255- <field eval="False" name="reconcile"/>
3256- <field name="user_type" ref="account_type_view"/>
3257- <field name="parent_id" ref="chart_192"/>
3258- </record>
3259- <record id="chart_1922001" model="account.account.template">
3260- <field name="code">1922001</field>
3261- <field name="name">Banco caroní</field>
3262- <field name="type">view</field>
3263- <field eval="False" name="reconcile"/>
3264- <field name="user_type" ref="account_type_view"/>
3265- <field name="parent_id" ref="chart_19220"/>
3266- </record>
3267- <record id="chart_1922002" model="account.account.template">
3268- <field name="code">1922002</field>
3269- <field name="name">Banco canarias de venezuela</field>
3270- <field name="type">view</field>
3271- <field eval="False" name="reconcile"/>
3272- <field name="user_type" ref="account_type_view"/>
3273- <field name="parent_id" ref="chart_19220"/>
3274- </record>
3275- <record id="chart_1922003" model="account.account.template">
3276- <field name="code">1922003</field>
3277- <field name="name">Banco confederado</field>
3278- <field name="type">view</field>
3279- <field eval="False" name="reconcile"/>
3280- <field name="user_type" ref="account_type_view"/>
3281- <field name="parent_id" ref="chart_19220"/>
3282- </record>
3283- <record id="chart_1922004" model="account.account.template">
3284- <field name="code">1922004</field>
3285- <field name="name">Bolívar banco</field>
3286- <field name="type">view</field>
3287- <field eval="False" name="reconcile"/>
3288- <field name="user_type" ref="account_type_view"/>
3289- <field name="parent_id" ref="chart_19220"/>
3290- </record>
3291- <record id="chart_1922005" model="account.account.template">
3292- <field name="code">1922005</field>
3293- <field name="name">Corp banca</field>
3294- <field name="type">view</field>
3295- <field eval="False" name="reconcile"/>
3296- <field name="user_type" ref="account_type_view"/>
3297- <field name="parent_id" ref="chart_19220"/>
3298- </record>
3299- <record id="chart_1922006" model="account.account.template">
3300- <field name="code">1922006</field>
3301- <field name="name">Banco de crédito de colombia</field>
3302- <field name="type">view</field>
3303- <field eval="False" name="reconcile"/>
3304- <field name="user_type" ref="account_type_view"/>
3305- <field name="parent_id" ref="chart_19220"/>
3306- </record>
3307- <record id="chart_1922007" model="account.account.template">
3308- <field name="code">1922007</field>
3309- <field name="name">Banco do brasil</field>
3310- <field name="type">view</field>
3311- <field eval="False" name="reconcile"/>
3312- <field name="user_type" ref="account_type_view"/>
3313- <field name="parent_id" ref="chart_19220"/>
3314- </record>
3315- <record id="chart_1922008" model="account.account.template">
3316- <field name="code">1922008</field>
3317- <field name="name">Banco del caribe</field>
3318- <field name="type">view</field>
3319- <field eval="False" name="reconcile"/>
3320- <field name="user_type" ref="account_type_view"/>
3321- <field name="parent_id" ref="chart_19220"/>
3322- </record>
3323- <record id="chart_1922009" model="account.account.template">
3324- <field name="code">1922009</field>
3325- <field name="name">Bancoro</field>
3326- <field name="type">view</field>
3327- <field eval="False" name="reconcile"/>
3328- <field name="user_type" ref="account_type_view"/>
3329- <field name="parent_id" ref="chart_19220"/>
3330- </record>
3331- <record id="chart_1922010" model="account.account.template">
3332- <field name="code">1922010</field>
3333- <field name="name">Banco de venezuela</field>
3334- <field name="type">view</field>
3335- <field eval="False" name="reconcile"/>
3336- <field name="user_type" ref="account_type_view"/>
3337- <field name="parent_id" ref="chart_19220"/>
3338- </record>
3339- <record id="chart_1922011" model="account.account.template">
3340- <field name="code">1922011</field>
3341- <field name="name">Banco sofitasa</field>
3342- <field name="type">view</field>
3343- <field eval="False" name="reconcile"/>
3344- <field name="user_type" ref="account_type_view"/>
3345- <field name="parent_id" ref="chart_19220"/>
3346- </record>
3347- <record id="chart_1922012" model="account.account.template">
3348- <field name="code">1922012</field>
3349- <field name="name">Banpro</field>
3350- <field name="type">view</field>
3351- <field eval="False" name="reconcile"/>
3352- <field name="user_type" ref="account_type_view"/>
3353- <field name="parent_id" ref="chart_19220"/>
3354- </record>
3355- <record id="chart_1922013" model="account.account.template">
3356- <field name="code">1922013</field>
3357- <field name="name">Stanford bank</field>
3358- <field name="type">view</field>
3359- <field eval="False" name="reconcile"/>
3360- <field name="user_type" ref="account_type_view"/>
3361- <field name="parent_id" ref="chart_19220"/>
3362- </record>
3363- <record id="chart_1922014" model="account.account.template">
3364- <field name="code">1922014</field>
3365- <field name="name">Banco provincial</field>
3366- <field name="type">view</field>
3367- <field eval="False" name="reconcile"/>
3368- <field name="user_type" ref="account_type_view"/>
3369- <field name="parent_id" ref="chart_19220"/>
3370- </record>
3371- <record id="chart_1922015" model="account.account.template">
3372- <field name="code">1922015</field>
3373- <field name="name">Banco tequendama</field>
3374- <field name="type">view</field>
3375- <field eval="False" name="reconcile"/>
3376- <field name="user_type" ref="account_type_view"/>
3377- <field name="parent_id" ref="chart_19220"/>
3378- </record>
3379- <record id="chart_1922016" model="account.account.template">
3380- <field name="code">1922016</field>
3381- <field name="name">Banesco</field>
3382- <field name="type">view</field>
3383- <field eval="False" name="reconcile"/>
3384- <field name="user_type" ref="account_type_view"/>
3385- <field name="parent_id" ref="chart_19220"/>
3386- </record>
3387- <record id="chart_1922017" model="account.account.template">
3388- <field name="code">1922017</field>
3389- <field name="name">Banco fondo común</field>
3390- <field name="type">view</field>
3391- <field eval="False" name="reconcile"/>
3392- <field name="user_type" ref="account_type_view"/>
3393- <field name="parent_id" ref="chart_19220"/>
3394- </record>
3395- <record id="chart_1922018" model="account.account.template">
3396- <field name="code">1922018</field>
3397- <field name="name">Banfoandes</field>
3398- <field name="type">view</field>
3399- <field eval="False" name="reconcile"/>
3400- <field name="user_type" ref="account_type_view"/>
3401- <field name="parent_id" ref="chart_19220"/>
3402- </record>
3403- <record id="chart_1922019" model="account.account.template">
3404- <field name="code">1922019</field>
3405- <field name="name">Banco occidental de descuento</field>
3406- <field name="type">view</field>
3407- <field eval="False" name="reconcile"/>
3408- <field name="user_type" ref="account_type_view"/>
3409- <field name="parent_id" ref="chart_19220"/>
3410- </record>
3411- <record id="chart_1922020" model="account.account.template">
3412- <field name="code">1922020</field>
3413- <field name="name">Banco venezolano de crédito</field>
3414- <field name="type">view</field>
3415- <field eval="False" name="reconcile"/>
3416- <field name="user_type" ref="account_type_view"/>
3417- <field name="parent_id" ref="chart_19220"/>
3418- </record>
3419- <record id="chart_1922021" model="account.account.template">
3420- <field name="code">1922021</field>
3421- <field name="name">Central</field>
3422- <field name="type">view</field>
3423- <field eval="False" name="reconcile"/>
3424- <field name="user_type" ref="account_type_view"/>
3425- <field name="parent_id" ref="chart_19220"/>
3426- </record>
3427- <record id="chart_1922022" model="account.account.template">
3428- <field name="code">1922022</field>
3429- <field name="name">Banco guayana</field>
3430- <field name="type">view</field>
3431- <field eval="False" name="reconcile"/>
3432- <field name="user_type" ref="account_type_view"/>
3433- <field name="parent_id" ref="chart_19220"/>
3434- </record>
3435- <record id="chart_1922023" model="account.account.template">
3436- <field name="code">1922023</field>
3437- <field name="name">Banco exterior</field>
3438- <field name="type">view</field>
3439- <field eval="False" name="reconcile"/>
3440- <field name="user_type" ref="account_type_view"/>
3441- <field name="parent_id" ref="chart_19220"/>
3442- </record>
3443- <record id="chart_1922024" model="account.account.template">
3444- <field name="code">1922024</field>
3445- <field name="name">Banco industrial de venezuela</field>
3446- <field name="type">view</field>
3447- <field eval="False" name="reconcile"/>
3448- <field name="user_type" ref="account_type_view"/>
3449- <field name="parent_id" ref="chart_19220"/>
3450- </record>
3451- <record id="chart_1922025" model="account.account.template">
3452- <field name="code">1922025</field>
3453- <field name="name">Banco mercantil</field>
3454- <field name="type">view</field>
3455- <field eval="False" name="reconcile"/>
3456- <field name="user_type" ref="account_type_view"/>
3457- <field name="parent_id" ref="chart_19220"/>
3458- </record>
3459- <record id="chart_1922026" model="account.account.template">
3460- <field name="code">1922026</field>
3461- <field name="name">Banco plaza</field>
3462- <field name="type">view</field>
3463- <field eval="False" name="reconcile"/>
3464- <field name="user_type" ref="account_type_view"/>
3465- <field name="parent_id" ref="chart_19220"/>
3466- </record>
3467- <record id="chart_1922027" model="account.account.template">
3468- <field name="code">1922027</field>
3469- <field name="name">Citibank</field>
3470- <field name="type">view</field>
3471- <field eval="False" name="reconcile"/>
3472- <field name="user_type" ref="account_type_view"/>
3473- <field name="parent_id" ref="chart_19220"/>
3474- </record>
3475- <record id="chart_1922028" model="account.account.template">
3476- <field name="code">1922028</field>
3477- <field name="name">Total bank</field>
3478- <field name="type">view</field>
3479- <field eval="False" name="reconcile"/>
3480- <field name="user_type" ref="account_type_view"/>
3481- <field name="parent_id" ref="chart_19220"/>
3482- </record>
3483- <record id="chart_1922029" model="account.account.template">
3484- <field name="code">1922029</field>
3485- <field name="name">Instituto municipal de crédito popular</field>
3486- <field name="type">view</field>
3487- <field eval="False" name="reconcile"/>
3488- <field name="user_type" ref="account_type_view"/>
3489- <field name="parent_id" ref="chart_19220"/>
3490- </record>
3491- <record id="chart_1922030" model="account.account.template">
3492- <field name="code">1922030</field>
3493- <field name="name">Nuevo mundo</field>
3494- <field name="type">view</field>
3495- <field eval="False" name="reconcile"/>
3496- <field name="user_type" ref="account_type_view"/>
3497- <field name="parent_id" ref="chart_19220"/>
3498- </record>
3499- <record id="chart_1922031" model="account.account.template">
3500- <field name="code">1922031</field>
3501- <field name="name">Banco federal</field>
3502- <field name="type">view</field>
3503- <field eval="False" name="reconcile"/>
3504- <field name="user_type" ref="account_type_view"/>
3505- <field name="parent_id" ref="chart_19220"/>
3506- </record>
3507- <record id="chart_1922032" model="account.account.template">
3508- <field name="code">1922032</field>
3509- <field name="name">Casa propia</field>
3510- <field name="type">view</field>
3511- <field eval="False" name="reconcile"/>
3512- <field name="user_type" ref="account_type_view"/>
3513- <field name="parent_id" ref="chart_19220"/>
3514- </record>
3515- <record id="chart_1922033" model="account.account.template">
3516- <field name="code">1922033</field>
3517- <field name="name">Del sur</field>
3518- <field name="type">view</field>
3519- <field eval="False" name="reconcile"/>
3520- <field name="user_type" ref="account_type_view"/>
3521- <field name="parent_id" ref="chart_19220"/>
3522- </record>
3523- <record id="chart_1922034" model="account.account.template">
3524- <field name="code">1922034</field>
3525- <field name="name">Mi casa</field>
3526- <field name="type">view</field>
3527- <field eval="False" name="reconcile"/>
3528- <field name="user_type" ref="account_type_view"/>
3529- <field name="parent_id" ref="chart_19220"/>
3530- </record>
3531- <record id="chart_1922035" model="account.account.template">
3532- <field name="code">1922035</field>
3533- <field name="name">Merenap</field>
3534- <field name="type">view</field>
3535- <field eval="False" name="reconcile"/>
3536- <field name="user_type" ref="account_type_view"/>
3537- <field name="parent_id" ref="chart_19220"/>
3538- </record>
3539- <record id="chart_19230" model="account.account.template">
3540- <field name="code">19230</field>
3541- <field name="name">Ret.en garantia-proveedores</field>
3542- <field name="type">view</field>
3543- <field eval="False" name="reconcile"/>
3544- <field name="user_type" ref="account_type_view"/>
3545- <field name="parent_id" ref="chart_192"/>
3546- </record>
3547- <record id="chart_1923010" model="account.account.template">
3548- <field name="code">1923010</field>
3549- <field name="name">Ret.garantia prov.-nacionales</field>
3550- <field name="type">view</field>
3551- <field eval="False" name="reconcile"/>
3552- <field name="user_type" ref="account_type_view"/>
3553- <field name="parent_id" ref="chart_19230"/>
3554- </record>
3555- <record id="chart_1923050" model="account.account.template">
3556- <field name="code">1923050</field>
3557- <field name="name">Ret.garantia prov.-exterior</field>
3558- <field name="type">view</field>
3559- <field eval="False" name="reconcile"/>
3560- <field name="user_type" ref="account_type_view"/>
3561- <field name="parent_id" ref="chart_19230"/>
3562- </record>
3563- <record id="chart_19290" model="account.account.template">
3564- <field name="code">19290</field>
3565- <field name="name">Ret.en garantia-otros</field>
3566- <field name="type">view</field>
3567- <field eval="False" name="reconcile"/>
3568- <field name="user_type" ref="account_type_view"/>
3569- <field name="parent_id" ref="chart_192"/>
3570- </record>
3571- <record id="chart_1929090" model="account.account.template">
3572- <field name="code">1929090</field>
3573- <field name="name">Ret.en garantia-otros</field>
3574- <field name="type">view</field>
3575- <field eval="False" name="reconcile"/>
3576- <field name="user_type" ref="account_type_view"/>
3577- <field name="parent_id" ref="chart_19290"/>
3578- </record>
3579- <record id="chart_2" model="account.account.template">
3580- <field name="code">2</field>
3581- <field name="name">Pasivos</field>
3582- <field name="type">view</field>
3583- <field eval="False" name="reconcile"/>
3584- <field name="user_type" ref="account_type_view"/>
3585- <field name="parent_id" ref="chart_0"/>
3586- </record>
3587- <record id="chart_21" model="account.account.template">
3588- <field name="code">21</field>
3589- <field name="name">Pasivo circulante</field>
3590- <field name="type">view</field>
3591- <field eval="False" name="reconcile"/>
3592- <field name="user_type" ref="account_type_view"/>
3593- <field name="parent_id" ref="chart_2"/>
3594- </record>
3595- <record id="chart_211" model="account.account.template">
3596- <field name="code">211</field>
3597- <field name="name">Prestamos financieros</field>
3598- <field name="type">view</field>
3599- <field eval="False" name="reconcile"/>
3600- <field name="user_type" ref="account_type_view"/>
3601- <field name="parent_id" ref="chart_21"/>
3602- </record>
3603- <record id="chart_21120" model="account.account.template">
3604- <field name="code">21120</field>
3605- <field name="name">Prestamos financ.-bancos</field>
3606- <field name="type">view</field>
3607- <field eval="False" name="reconcile"/>
3608- <field name="user_type" ref="account_type_view"/>
3609- <field name="parent_id" ref="chart_211"/>
3610- </record>
3611- <record id="chart_2112001" model="account.account.template">
3612- <field name="code">2112001</field>
3613- <field name="name">Banco caroní</field>
3614- <field name="type">view</field>
3615- <field eval="False" name="reconcile"/>
3616- <field name="user_type" ref="account_type_view"/>
3617- <field name="parent_id" ref="chart_21120"/>
3618- </record>
3619- <record id="chart_2112002" model="account.account.template">
3620- <field name="code">2112002</field>
3621- <field name="name">Banco canarias de venezuela</field>
3622- <field name="type">view</field>
3623- <field eval="False" name="reconcile"/>
3624- <field name="user_type" ref="account_type_view"/>
3625- <field name="parent_id" ref="chart_21120"/>
3626- </record>
3627- <record id="chart_2112003" model="account.account.template">
3628- <field name="code">2112003</field>
3629- <field name="name">Banco confederado</field>
3630- <field name="type">view</field>
3631- <field eval="False" name="reconcile"/>
3632- <field name="user_type" ref="account_type_view"/>
3633- <field name="parent_id" ref="chart_21120"/>
3634- </record>
3635- <record id="chart_2112004" model="account.account.template">
3636- <field name="code">2112004</field>
3637- <field name="name">Bolívar banco</field>
3638- <field name="type">view</field>
3639- <field eval="False" name="reconcile"/>
3640- <field name="user_type" ref="account_type_view"/>
3641- <field name="parent_id" ref="chart_21120"/>
3642- </record>
3643- <record id="chart_2112005" model="account.account.template">
3644- <field name="code">2112005</field>
3645- <field name="name">Corp banca</field>
3646- <field name="type">view</field>
3647- <field eval="False" name="reconcile"/>
3648- <field name="user_type" ref="account_type_view"/>
3649- <field name="parent_id" ref="chart_21120"/>
3650- </record>
3651- <record id="chart_2112006" model="account.account.template">
3652- <field name="code">2112006</field>
3653- <field name="name">Banco de crédito de colombia</field>
3654- <field name="type">view</field>
3655- <field eval="False" name="reconcile"/>
3656- <field name="user_type" ref="account_type_view"/>
3657- <field name="parent_id" ref="chart_21120"/>
3658- </record>
3659- <record id="chart_2112007" model="account.account.template">
3660- <field name="code">2112007</field>
3661- <field name="name">Banco do brasil</field>
3662- <field name="type">view</field>
3663- <field eval="False" name="reconcile"/>
3664- <field name="user_type" ref="account_type_view"/>
3665- <field name="parent_id" ref="chart_21120"/>
3666- </record>
3667- <record id="chart_2112008" model="account.account.template">
3668- <field name="code">2112008</field>
3669- <field name="name">Banco del caribe</field>
3670- <field name="type">view</field>
3671- <field eval="False" name="reconcile"/>
3672- <field name="user_type" ref="account_type_view"/>
3673- <field name="parent_id" ref="chart_21120"/>
3674- </record>
3675- <record id="chart_2112009" model="account.account.template">
3676- <field name="code">2112009</field>
3677- <field name="name">Bancoro</field>
3678- <field name="type">view</field>
3679- <field eval="False" name="reconcile"/>
3680- <field name="user_type" ref="account_type_view"/>
3681- <field name="parent_id" ref="chart_21120"/>
3682- </record>
3683- <record id="chart_2112010" model="account.account.template">
3684- <field name="code">2112010</field>
3685- <field name="name">Banco de venezuela</field>
3686- <field name="type">view</field>
3687- <field eval="False" name="reconcile"/>
3688- <field name="user_type" ref="account_type_view"/>
3689- <field name="parent_id" ref="chart_21120"/>
3690- </record>
3691- <record id="chart_2112011" model="account.account.template">
3692- <field name="code">2112011</field>
3693- <field name="name">Banco sofitasa</field>
3694- <field name="type">view</field>
3695- <field eval="False" name="reconcile"/>
3696- <field name="user_type" ref="account_type_view"/>
3697- <field name="parent_id" ref="chart_21120"/>
3698- </record>
3699- <record id="chart_2112012" model="account.account.template">
3700- <field name="code">2112012</field>
3701- <field name="name">Banpro</field>
3702- <field name="type">view</field>
3703- <field eval="False" name="reconcile"/>
3704- <field name="user_type" ref="account_type_view"/>
3705- <field name="parent_id" ref="chart_21120"/>
3706- </record>
3707- <record id="chart_2112013" model="account.account.template">
3708- <field name="code">2112013</field>
3709- <field name="name">Stanford bank</field>
3710- <field name="type">view</field>
3711- <field eval="False" name="reconcile"/>
3712- <field name="user_type" ref="account_type_view"/>
3713- <field name="parent_id" ref="chart_21120"/>
3714- </record>
3715- <record id="chart_2112014" model="account.account.template">
3716- <field name="code">2112014</field>
3717- <field name="name">Banco provincial</field>
3718- <field name="type">view</field>
3719- <field eval="False" name="reconcile"/>
3720- <field name="user_type" ref="account_type_view"/>
3721- <field name="parent_id" ref="chart_21120"/>
3722- </record>
3723- <record id="chart_2112015" model="account.account.template">
3724- <field name="code">2112015</field>
3725- <field name="name">Banco tequendama</field>
3726- <field name="type">view</field>
3727- <field eval="False" name="reconcile"/>
3728- <field name="user_type" ref="account_type_view"/>
3729- <field name="parent_id" ref="chart_21120"/>
3730- </record>
3731- <record id="chart_2112016" model="account.account.template">
3732- <field name="code">2112016</field>
3733- <field name="name">Banesco</field>
3734- <field name="type">view</field>
3735- <field eval="False" name="reconcile"/>
3736- <field name="user_type" ref="account_type_view"/>
3737- <field name="parent_id" ref="chart_21120"/>
3738- </record>
3739- <record id="chart_2112017" model="account.account.template">
3740- <field name="code">2112017</field>
3741- <field name="name">Banco fondo común</field>
3742- <field name="type">view</field>
3743- <field eval="False" name="reconcile"/>
3744- <field name="user_type" ref="account_type_view"/>
3745- <field name="parent_id" ref="chart_21120"/>
3746- </record>
3747- <record id="chart_2112018" model="account.account.template">
3748- <field name="code">2112018</field>
3749- <field name="name">Banfoandes</field>
3750- <field name="type">view</field>
3751- <field eval="False" name="reconcile"/>
3752- <field name="user_type" ref="account_type_view"/>
3753- <field name="parent_id" ref="chart_21120"/>
3754- </record>
3755- <record id="chart_2112019" model="account.account.template">
3756- <field name="code">2112019</field>
3757- <field name="name">Banco occidental de descuento</field>
3758- <field name="type">view</field>
3759- <field eval="False" name="reconcile"/>
3760- <field name="user_type" ref="account_type_view"/>
3761- <field name="parent_id" ref="chart_21120"/>
3762- </record>
3763- <record id="chart_2112020" model="account.account.template">
3764- <field name="code">2112020</field>
3765- <field name="name">Banco venezolano de crédito</field>
3766- <field name="type">view</field>
3767- <field eval="False" name="reconcile"/>
3768- <field name="user_type" ref="account_type_view"/>
3769- <field name="parent_id" ref="chart_21120"/>
3770- </record>
3771- <record id="chart_2112021" model="account.account.template">
3772- <field name="code">2112021</field>
3773- <field name="name">Central</field>
3774- <field name="type">view</field>
3775- <field eval="False" name="reconcile"/>
3776- <field name="user_type" ref="account_type_view"/>
3777- <field name="parent_id" ref="chart_21120"/>
3778- </record>
3779- <record id="chart_2112022" model="account.account.template">
3780- <field name="code">2112022</field>
3781- <field name="name">Banco guayana</field>
3782- <field name="type">view</field>
3783- <field eval="False" name="reconcile"/>
3784- <field name="user_type" ref="account_type_view"/>
3785- <field name="parent_id" ref="chart_21120"/>
3786- </record>
3787- <record id="chart_2112023" model="account.account.template">
3788- <field name="code">2112023</field>
3789- <field name="name">Banco exterior</field>
3790- <field name="type">view</field>
3791- <field eval="False" name="reconcile"/>
3792- <field name="user_type" ref="account_type_view"/>
3793- <field name="parent_id" ref="chart_21120"/>
3794- </record>
3795- <record id="chart_2112024" model="account.account.template">
3796- <field name="code">2112024</field>
3797- <field name="name">Banco industrial de venezuela</field>
3798- <field name="type">view</field>
3799- <field eval="False" name="reconcile"/>
3800- <field name="user_type" ref="account_type_view"/>
3801- <field name="parent_id" ref="chart_21120"/>
3802- </record>
3803- <record id="chart_2112025" model="account.account.template">
3804- <field name="code">2112025</field>
3805- <field name="name">Banco mercantil</field>
3806- <field name="type">view</field>
3807- <field eval="False" name="reconcile"/>
3808- <field name="user_type" ref="account_type_view"/>
3809- <field name="parent_id" ref="chart_21120"/>
3810- </record>
3811- <record id="chart_2112026" model="account.account.template">
3812- <field name="code">2112026</field>
3813- <field name="name">Banco plaza</field>
3814- <field name="type">view</field>
3815- <field eval="False" name="reconcile"/>
3816- <field name="user_type" ref="account_type_view"/>
3817- <field name="parent_id" ref="chart_21120"/>
3818- </record>
3819- <record id="chart_2112027" model="account.account.template">
3820- <field name="code">2112027</field>
3821- <field name="name">Citibank</field>
3822- <field name="type">view</field>
3823- <field eval="False" name="reconcile"/>
3824- <field name="user_type" ref="account_type_view"/>
3825- <field name="parent_id" ref="chart_21120"/>
3826- </record>
3827- <record id="chart_2112028" model="account.account.template">
3828- <field name="code">2112028</field>
3829- <field name="name">Total bank</field>
3830- <field name="type">view</field>
3831- <field eval="False" name="reconcile"/>
3832- <field name="user_type" ref="account_type_view"/>
3833- <field name="parent_id" ref="chart_21120"/>
3834- </record>
3835- <record id="chart_2112029" model="account.account.template">
3836- <field name="code">2112029</field>
3837- <field name="name">Instituto municipal de crédito popular</field>
3838- <field name="type">view</field>
3839- <field eval="False" name="reconcile"/>
3840- <field name="user_type" ref="account_type_view"/>
3841- <field name="parent_id" ref="chart_21120"/>
3842- </record>
3843- <record id="chart_2112030" model="account.account.template">
3844- <field name="code">2112030</field>
3845- <field name="name">Nuevo mundo</field>
3846- <field name="type">view</field>
3847- <field eval="False" name="reconcile"/>
3848- <field name="user_type" ref="account_type_view"/>
3849- <field name="parent_id" ref="chart_21120"/>
3850- </record>
3851- <record id="chart_2112031" model="account.account.template">
3852- <field name="code">2112031</field>
3853- <field name="name">Banco federal</field>
3854- <field name="type">view</field>
3855- <field eval="False" name="reconcile"/>
3856- <field name="user_type" ref="account_type_view"/>
3857- <field name="parent_id" ref="chart_21120"/>
3858- </record>
3859- <record id="chart_2112032" model="account.account.template">
3860- <field name="code">2112032</field>
3861- <field name="name">Casa propia</field>
3862- <field name="type">view</field>
3863- <field eval="False" name="reconcile"/>
3864- <field name="user_type" ref="account_type_view"/>
3865- <field name="parent_id" ref="chart_21120"/>
3866- </record>
3867- <record id="chart_2112033" model="account.account.template">
3868- <field name="code">2112033</field>
3869- <field name="name">Del sur</field>
3870- <field name="type">view</field>
3871- <field eval="False" name="reconcile"/>
3872- <field name="user_type" ref="account_type_view"/>
3873- <field name="parent_id" ref="chart_21120"/>
3874- </record>
3875- <record id="chart_2112034" model="account.account.template">
3876- <field name="code">2112034</field>
3877- <field name="name">Mi casa</field>
3878- <field name="type">view</field>
3879- <field eval="False" name="reconcile"/>
3880- <field name="user_type" ref="account_type_view"/>
3881- <field name="parent_id" ref="chart_21120"/>
3882- </record>
3883- <record id="chart_2112035" model="account.account.template">
3884- <field name="code">2112035</field>
3885- <field name="name">Merenap</field>
3886- <field name="type">view</field>
3887- <field eval="False" name="reconcile"/>
3888- <field name="user_type" ref="account_type_view"/>
3889- <field name="parent_id" ref="chart_21120"/>
3890- </record>
3891- <record id="chart_21130" model="account.account.template">
3892- <field name="code">21130</field>
3893- <field name="name">Prestamos financ.-bancos exterior</field>
3894- <field name="type">view</field>
3895- <field eval="False" name="reconcile"/>
3896- <field name="user_type" ref="account_type_view"/>
3897- <field name="parent_id" ref="chart_211"/>
3898- </record>
3899- <record id="chart_21190" model="account.account.template">
3900- <field name="code">21190</field>
3901- <field name="name">Prestamos financ.-otros</field>
3902- <field name="type">view</field>
3903- <field eval="False" name="reconcile"/>
3904- <field name="user_type" ref="account_type_view"/>
3905- <field name="parent_id" ref="chart_211"/>
3906- </record>
3907- <record id="chart_212" model="account.account.template">
3908- <field name="code">212</field>
3909- <field name="name">Cuentas y efect.por pagar</field>
3910- <field name="type">view</field>
3911- <field eval="False" name="reconcile"/>
3912- <field name="user_type" ref="account_type_view"/>
3913- <field name="parent_id" ref="chart_21"/>
3914- </record>
3915- <record id="chart_21210" model="account.account.template">
3916- <field name="code">21210</field>
3917- <field name="name">Efectos por pagar</field>
3918- <field name="type">view</field>
3919- <field eval="False" name="reconcile"/>
3920- <field name="user_type" ref="account_type_view"/>
3921- <field name="parent_id" ref="chart_212"/>
3922- </record>
3923- <record id="chart_2121010" model="account.account.template">
3924- <field name="code">2121010</field>
3925- <field name="name">Efect.p/pagar-mon.local</field>
3926- <field name="type">view</field>
3927- <field eval="False" name="reconcile"/>
3928- <field name="user_type" ref="account_type_view"/>
3929- <field name="parent_id" ref="chart_21210"/>
3930- </record>
3931- <record id="chart_2121010999" model="account.account.template">
3932- <field name="code">2121010999</field>
3933- <field name="name">Efectos por pagar Locales [Cta. Generica]</field>
3934- <field name="type">view</field>
3935- <field eval="False" name="reconcile"/>
3936- <field name="user_type" ref="account_type_view"/>
3937- <field name="parent_id" ref="chart_2121010"/>
3938- </record>
3939- <record id="chart_2121050" model="account.account.template">
3940- <field name="code">2121050</field>
3941- <field name="name">Efect.p/pagar-mon.extrerior</field>
3942- <field name="type">view</field>
3943- <field eval="False" name="reconcile"/>
3944- <field name="user_type" ref="account_type_view"/>
3945- <field name="parent_id" ref="chart_21210"/>
3946- </record>
3947- <record id="chart_21220" model="account.account.template">
3948- <field name="code">21220</field>
3949- <field name="name">Cuentas por pagar</field>
3950- <field name="type">view</field>
3951- <field eval="False" name="reconcile"/>
3952- <field name="user_type" ref="account_type_view"/>
3953- <field name="parent_id" ref="chart_212"/>
3954- </record>
3955- <record id="chart_2122010" model="account.account.template">
3956- <field name="code">2122010</field>
3957- <field name="name">Ctas.p/pagar-mon.local</field>
3958- <field name="type">view</field>
3959- <field eval="False" name="reconcile"/>
3960- <field name="user_type" ref="account_type_view"/>
3961- <field name="parent_id" ref="chart_21220"/>
3962- </record>
3963- <record id="chart_2122050" model="account.account.template">
3964- <field name="code">2122050</field>
3965- <field name="name">Ctas.p/pagar-mon.extrerior</field>
3966- <field name="type">view</field>
3967- <field eval="False" name="reconcile"/>
3968- <field name="user_type" ref="account_type_view"/>
3969- <field name="parent_id" ref="chart_21220"/>
3970- </record>
3971- <record id="chart_21230" model="account.account.template">
3972- <field name="code">21230</field>
3973- <field name="name">Cuentas y efect.por pagar</field>
3974- <field name="type">view</field>
3975- <field eval="False" name="reconcile"/>
3976- <field name="user_type" ref="account_type_view"/>
3977- <field name="parent_id" ref="chart_212"/>
3978- </record>
3979- <record id="chart_2123010" model="account.account.template">
3980- <field name="code">2123010</field>
3981- <field name="name">Ctas.y efect.p/pag.mo.local</field>
3982- <field name="type">view</field>
3983- <field eval="False" name="reconcile"/>
3984- <field name="user_type" ref="account_type_view"/>
3985- <field name="parent_id" ref="chart_21230"/>
3986- </record>
3987- <record id="chart_2123050" model="account.account.template">
3988- <field name="code">2123050</field>
3989- <field name="name">Ctas.y efect.p/pag.mo.exterior</field>
3990- <field name="type">view</field>
3991- <field eval="False" name="reconcile"/>
3992- <field name="user_type" ref="account_type_view"/>
3993- <field name="parent_id" ref="chart_21230"/>
3994- </record>
3995- <record id="chart_213" model="account.account.template">
3996- <field name="code">213</field>
3997- <field name="name">Hipotecas por pagar</field>
3998- <field name="type">view</field>
3999- <field eval="False" name="reconcile"/>
4000- <field name="user_type" ref="account_type_view"/>
4001- <field name="parent_id" ref="chart_21"/>
4002- </record>
4003- <record id="chart_21320" model="account.account.template">
4004- <field name="code">21320</field>
4005- <field name="name">Hipotecas por pag.-bancos</field>
4006- <field name="type">view</field>
4007- <field eval="False" name="reconcile"/>
4008- <field name="user_type" ref="account_type_view"/>
4009- <field name="parent_id" ref="chart_213"/>
4010- </record>
4011- <record id="chart_2132001" model="account.account.template">
4012- <field name="code">2132001</field>
4013- <field name="name">Banco caroní</field>
4014- <field name="type">view</field>
4015- <field eval="False" name="reconcile"/>
4016- <field name="user_type" ref="account_type_view"/>
4017- <field name="parent_id" ref="chart_21320"/>
4018- </record>
4019- <record id="chart_2132002" model="account.account.template">
4020- <field name="code">2132002</field>
4021- <field name="name">Banco canarias de venezuela</field>
4022- <field name="type">view</field>
4023- <field eval="False" name="reconcile"/>
4024- <field name="user_type" ref="account_type_view"/>
4025- <field name="parent_id" ref="chart_21320"/>
4026- </record>
4027- <record id="chart_2132003" model="account.account.template">
4028- <field name="code">2132003</field>
4029- <field name="name">Banco confederado</field>
4030- <field name="type">view</field>
4031- <field eval="False" name="reconcile"/>
4032- <field name="user_type" ref="account_type_view"/>
4033- <field name="parent_id" ref="chart_21320"/>
4034- </record>
4035- <record id="chart_2132004" model="account.account.template">
4036- <field name="code">2132004</field>
4037- <field name="name">Bolívar banco</field>
4038- <field name="type">view</field>
4039- <field eval="False" name="reconcile"/>
4040- <field name="user_type" ref="account_type_view"/>
4041- <field name="parent_id" ref="chart_21320"/>
4042- </record>
4043- <record id="chart_2132005" model="account.account.template">
4044- <field name="code">2132005</field>
4045- <field name="name">Corp banca</field>
4046- <field name="type">view</field>
4047- <field eval="False" name="reconcile"/>
4048- <field name="user_type" ref="account_type_view"/>
4049- <field name="parent_id" ref="chart_21320"/>
4050- </record>
4051- <record id="chart_2132006" model="account.account.template">
4052- <field name="code">2132006</field>
4053- <field name="name">Banco de crédito de colombia</field>
4054- <field name="type">view</field>
4055- <field eval="False" name="reconcile"/>
4056- <field name="user_type" ref="account_type_view"/>
4057- <field name="parent_id" ref="chart_21320"/>
4058- </record>
4059- <record id="chart_2132007" model="account.account.template">
4060- <field name="code">2132007</field>
4061- <field name="name">Banco do brasil</field>
4062- <field name="type">view</field>
4063- <field eval="False" name="reconcile"/>
4064- <field name="user_type" ref="account_type_view"/>
4065- <field name="parent_id" ref="chart_21320"/>
4066- </record>
4067- <record id="chart_2132008" model="account.account.template">
4068- <field name="code">2132008</field>
4069- <field name="name">Banco del caribe</field>
4070- <field name="type">view</field>
4071- <field eval="False" name="reconcile"/>
4072- <field name="user_type" ref="account_type_view"/>
4073- <field name="parent_id" ref="chart_21320"/>
4074- </record>
4075- <record id="chart_2132009" model="account.account.template">
4076- <field name="code">2132009</field>
4077- <field name="name">Bancoro</field>
4078- <field name="type">view</field>
4079- <field eval="False" name="reconcile"/>
4080- <field name="user_type" ref="account_type_view"/>
4081- <field name="parent_id" ref="chart_21320"/>
4082- </record>
4083- <record id="chart_2132010" model="account.account.template">
4084- <field name="code">2132010</field>
4085- <field name="name">Banco de venezuela</field>
4086- <field name="type">view</field>
4087- <field eval="False" name="reconcile"/>
4088- <field name="user_type" ref="account_type_view"/>
4089- <field name="parent_id" ref="chart_21320"/>
4090- </record>
4091- <record id="chart_2132011" model="account.account.template">
4092- <field name="code">2132011</field>
4093- <field name="name">Banco sofitasa</field>
4094- <field name="type">view</field>
4095- <field eval="False" name="reconcile"/>
4096- <field name="user_type" ref="account_type_view"/>
4097- <field name="parent_id" ref="chart_21320"/>
4098- </record>
4099- <record id="chart_2132012" model="account.account.template">
4100- <field name="code">2132012</field>
4101- <field name="name">Banpro</field>
4102- <field name="type">view</field>
4103- <field eval="False" name="reconcile"/>
4104- <field name="user_type" ref="account_type_view"/>
4105- <field name="parent_id" ref="chart_21320"/>
4106- </record>
4107- <record id="chart_2132013" model="account.account.template">
4108- <field name="code">2132013</field>
4109- <field name="name">Stanford bank</field>
4110- <field name="type">view</field>
4111- <field eval="False" name="reconcile"/>
4112- <field name="user_type" ref="account_type_view"/>
4113- <field name="parent_id" ref="chart_21320"/>
4114- </record>
4115- <record id="chart_2132014" model="account.account.template">
4116- <field name="code">2132014</field>
4117- <field name="name">Banco provincial</field>
4118- <field name="type">view</field>
4119- <field eval="False" name="reconcile"/>
4120- <field name="user_type" ref="account_type_view"/>
4121- <field name="parent_id" ref="chart_21320"/>
4122- </record>
4123- <record id="chart_2132015" model="account.account.template">
4124- <field name="code">2132015</field>
4125- <field name="name">Banco tequendama</field>
4126- <field name="type">view</field>
4127- <field eval="False" name="reconcile"/>
4128- <field name="user_type" ref="account_type_view"/>
4129- <field name="parent_id" ref="chart_21320"/>
4130- </record>
4131- <record id="chart_2132016" model="account.account.template">
4132- <field name="code">2132016</field>
4133- <field name="name">Banesco</field>
4134- <field name="type">view</field>
4135- <field eval="False" name="reconcile"/>
4136- <field name="user_type" ref="account_type_view"/>
4137- <field name="parent_id" ref="chart_21320"/>
4138- </record>
4139- <record id="chart_2132017" model="account.account.template">
4140- <field name="code">2132017</field>
4141- <field name="name">Banco fondo común</field>
4142- <field name="type">view</field>
4143- <field eval="False" name="reconcile"/>
4144- <field name="user_type" ref="account_type_view"/>
4145- <field name="parent_id" ref="chart_21320"/>
4146- </record>
4147- <record id="chart_2132018" model="account.account.template">
4148- <field name="code">2132018</field>
4149- <field name="name">Banfoandes</field>
4150- <field name="type">view</field>
4151- <field eval="False" name="reconcile"/>
4152- <field name="user_type" ref="account_type_view"/>
4153- <field name="parent_id" ref="chart_21320"/>
4154- </record>
4155- <record id="chart_2132019" model="account.account.template">
4156- <field name="code">2132019</field>
4157- <field name="name">Banco occidental de descuento</field>
4158- <field name="type">view</field>
4159- <field eval="False" name="reconcile"/>
4160- <field name="user_type" ref="account_type_view"/>
4161- <field name="parent_id" ref="chart_21320"/>
4162- </record>
4163- <record id="chart_2132020" model="account.account.template">
4164- <field name="code">2132020</field>
4165- <field name="name">Banco venezolano de crédito</field>
4166- <field name="type">view</field>
4167- <field eval="False" name="reconcile"/>
4168- <field name="user_type" ref="account_type_view"/>
4169- <field name="parent_id" ref="chart_21320"/>
4170- </record>
4171- <record id="chart_2132021" model="account.account.template">
4172- <field name="code">2132021</field>
4173- <field name="name">Central</field>
4174- <field name="type">view</field>
4175- <field eval="False" name="reconcile"/>
4176- <field name="user_type" ref="account_type_view"/>
4177- <field name="parent_id" ref="chart_21320"/>
4178- </record>
4179- <record id="chart_2132022" model="account.account.template">
4180- <field name="code">2132022</field>
4181- <field name="name">Banco guayana</field>
4182- <field name="type">view</field>
4183- <field eval="False" name="reconcile"/>
4184- <field name="user_type" ref="account_type_view"/>
4185- <field name="parent_id" ref="chart_21320"/>
4186- </record>
4187- <record id="chart_2132023" model="account.account.template">
4188- <field name="code">2132023</field>
4189- <field name="name">Banco exterior</field>
4190- <field name="type">view</field>
4191- <field eval="False" name="reconcile"/>
4192- <field name="user_type" ref="account_type_view"/>
4193- <field name="parent_id" ref="chart_21320"/>
4194- </record>
4195- <record id="chart_2132024" model="account.account.template">
4196- <field name="code">2132024</field>
4197- <field name="name">Banco industrial de venezuela</field>
4198- <field name="type">view</field>
4199- <field eval="False" name="reconcile"/>
4200- <field name="user_type" ref="account_type_view"/>
4201- <field name="parent_id" ref="chart_21320"/>
4202- </record>
4203- <record id="chart_2132025" model="account.account.template">
4204- <field name="code">2132025</field>
4205- <field name="name">Banco mercantil</field>
4206- <field name="type">view</field>
4207- <field eval="False" name="reconcile"/>
4208- <field name="user_type" ref="account_type_view"/>
4209- <field name="parent_id" ref="chart_21320"/>
4210- </record>
4211- <record id="chart_2132026" model="account.account.template">
4212- <field name="code">2132026</field>
4213- <field name="name">Banco plaza</field>
4214- <field name="type">view</field>
4215- <field eval="False" name="reconcile"/>
4216- <field name="user_type" ref="account_type_view"/>
4217- <field name="parent_id" ref="chart_21320"/>
4218- </record>
4219- <record id="chart_2132027" model="account.account.template">
4220- <field name="code">2132027</field>
4221- <field name="name">Citibank</field>
4222- <field name="type">view</field>
4223- <field eval="False" name="reconcile"/>
4224- <field name="user_type" ref="account_type_view"/>
4225- <field name="parent_id" ref="chart_21320"/>
4226- </record>
4227- <record id="chart_2132028" model="account.account.template">
4228- <field name="code">2132028</field>
4229- <field name="name">Total bank</field>
4230- <field name="type">view</field>
4231- <field eval="False" name="reconcile"/>
4232- <field name="user_type" ref="account_type_view"/>
4233- <field name="parent_id" ref="chart_21320"/>
4234- </record>
4235- <record id="chart_2132029" model="account.account.template">
4236- <field name="code">2132029</field>
4237- <field name="name">Instituto municipal de crédito popular</field>
4238- <field name="type">view</field>
4239- <field eval="False" name="reconcile"/>
4240- <field name="user_type" ref="account_type_view"/>
4241- <field name="parent_id" ref="chart_21320"/>
4242- </record>
4243- <record id="chart_2132030" model="account.account.template">
4244- <field name="code">2132030</field>
4245- <field name="name">Nuevo mundo</field>
4246- <field name="type">view</field>
4247- <field eval="False" name="reconcile"/>
4248- <field name="user_type" ref="account_type_view"/>
4249- <field name="parent_id" ref="chart_21320"/>
4250- </record>
4251- <record id="chart_2132031" model="account.account.template">
4252- <field name="code">2132031</field>
4253- <field name="name">Banco federal</field>
4254- <field name="type">view</field>
4255- <field eval="False" name="reconcile"/>
4256- <field name="user_type" ref="account_type_view"/>
4257- <field name="parent_id" ref="chart_21320"/>
4258- </record>
4259- <record id="chart_2132032" model="account.account.template">
4260- <field name="code">2132032</field>
4261- <field name="name">Casa propia</field>
4262- <field name="type">view</field>
4263- <field eval="False" name="reconcile"/>
4264- <field name="user_type" ref="account_type_view"/>
4265- <field name="parent_id" ref="chart_21320"/>
4266- </record>
4267- <record id="chart_2132033" model="account.account.template">
4268- <field name="code">2132033</field>
4269- <field name="name">Del sur</field>
4270- <field name="type">view</field>
4271- <field eval="False" name="reconcile"/>
4272- <field name="user_type" ref="account_type_view"/>
4273- <field name="parent_id" ref="chart_21320"/>
4274- </record>
4275- <record id="chart_2132034" model="account.account.template">
4276- <field name="code">2132034</field>
4277- <field name="name">Mi casa</field>
4278- <field name="type">view</field>
4279- <field eval="False" name="reconcile"/>
4280- <field name="user_type" ref="account_type_view"/>
4281- <field name="parent_id" ref="chart_21320"/>
4282- </record>
4283- <record id="chart_2132035" model="account.account.template">
4284- <field name="code">2132035</field>
4285- <field name="name">Merenap</field>
4286- <field name="type">view</field>
4287- <field eval="False" name="reconcile"/>
4288- <field name="user_type" ref="account_type_view"/>
4289- <field name="parent_id" ref="chart_21320"/>
4290- </record>
4291- <record id="chart_21330" model="account.account.template">
4292- <field name="code">21330</field>
4293- <field name="name">Hipotecas p/pag.-ban.ext.</field>
4294- <field name="type">view</field>
4295- <field eval="False" name="reconcile"/>
4296- <field name="user_type" ref="account_type_view"/>
4297- <field name="parent_id" ref="chart_213"/>
4298- </record>
4299- <record id="chart_21390" model="account.account.template">
4300- <field name="code">21390</field>
4301- <field name="name">Hipotecas por pag.-otros</field>
4302- <field name="type">view</field>
4303- <field eval="False" name="reconcile"/>
4304- <field name="user_type" ref="account_type_view"/>
4305- <field name="parent_id" ref="chart_213"/>
4306- </record>
4307- <record id="chart_214" model="account.account.template">
4308- <field name="code">214</field>
4309- <field name="name">Otras cuentas por pagar</field>
4310- <field name="type">view</field>
4311- <field eval="False" name="reconcile"/>
4312- <field name="user_type" ref="account_type_view"/>
4313- <field name="parent_id" ref="chart_21"/>
4314- </record>
4315- <record id="chart_21410" model="account.account.template">
4316- <field name="code">21410</field>
4317- <field name="name">Anticipos de clientes</field>
4318- <field name="type">view</field>
4319- <field eval="False" name="reconcile"/>
4320- <field name="user_type" ref="account_type_view"/>
4321- <field name="parent_id" ref="chart_214"/>
4322- </record>
4323- <record id="chart_2141010" model="account.account.template">
4324- <field name="code">2141010</field>
4325- <field name="name">Antic.de cli.moneda local</field>
4326- <field name="type">view</field>
4327- <field eval="False" name="reconcile"/>
4328- <field name="user_type" ref="account_type_view"/>
4329- <field name="parent_id" ref="chart_21410"/>
4330- </record>
4331- <record id="chart_2141050" model="account.account.template">
4332- <field name="code">2141050</field>
4333- <field name="name">Antic.de cli.moneda extrerior</field>
4334- <field name="type">view</field>
4335- <field eval="False" name="reconcile"/>
4336- <field name="user_type" ref="account_type_view"/>
4337- <field name="parent_id" ref="chart_21410"/>
4338- </record>
4339- <record id="chart_21421" model="account.account.template">
4340- <field name="code">21421</field>
4341- <field name="name">Ctas.p/pagar sus.cuot.acc</field>
4342- <field name="type">view</field>
4343- <field eval="False" name="reconcile"/>
4344- <field name="user_type" ref="account_type_view"/>
4345- <field name="parent_id" ref="chart_214"/>
4346- </record>
4347- <record id="chart_21490" model="account.account.template">
4348- <field name="code">21490</field>
4349- <field name="name">Otras ctas.p/pagar diversas</field>
4350- <field name="type">view</field>
4351- <field eval="False" name="reconcile"/>
4352- <field name="user_type" ref="account_type_view"/>
4353- <field name="parent_id" ref="chart_214"/>
4354- </record>
4355- <record id="chart_2149090" model="account.account.template">
4356- <field name="code">2149090</field>
4357- <field name="name">Otras ctas.p/pagar diversas</field>
4358- <field name="type">view</field>
4359- <field eval="False" name="reconcile"/>
4360- <field name="user_type" ref="account_type_view"/>
4361- <field name="parent_id" ref="chart_21490"/>
4362- </record>
4363- <record id="chart_215" model="account.account.template">
4364- <field name="code">215</field>
4365- <field name="name">Impuesto sobre la renta</field>
4366- <field name="type">view</field>
4367- <field eval="False" name="reconcile"/>
4368- <field name="user_type" ref="account_type_view"/>
4369- <field name="parent_id" ref="chart_21"/>
4370- </record>
4371- <record id="chart_21510" model="account.account.template">
4372- <field name="code">21510</field>
4373- <field name="name">Impto.declarac.definitiva</field>
4374- <field name="type">view</field>
4375- <field eval="False" name="reconcile"/>
4376- <field name="user_type" ref="account_type_view"/>
4377- <field name="parent_id" ref="chart_215"/>
4378- </record>
4379- <record id="chart_21520" model="account.account.template">
4380- <field name="code">21520</field>
4381- <field name="name">Impto.declarac.estimada</field>
4382- <field name="type">view</field>
4383- <field eval="False" name="reconcile"/>
4384- <field name="user_type" ref="account_type_view"/>
4385- <field name="parent_id" ref="chart_215"/>
4386- </record>
4387- <record id="chart_21530" model="account.account.template">
4388- <field name="code">21530</field>
4389- <field name="name">Impto.ret.por terceros</field>
4390- <field name="type">view</field>
4391- <field eval="False" name="reconcile"/>
4392- <field name="user_type" ref="account_type_view"/>
4393- <field name="parent_id" ref="chart_215"/>
4394- </record>
4395- <record id="chart_21540" model="account.account.template">
4396- <field name="code">21540</field>
4397- <field name="name">Ant.en la enagen.de inm.</field>
4398- <field name="type">view</field>
4399- <field eval="False" name="reconcile"/>
4400- <field name="user_type" ref="account_type_view"/>
4401- <field name="parent_id" ref="chart_215"/>
4402- </record>
4403- <record id="chart_21560" model="account.account.template">
4404- <field name="code">21560</field>
4405- <field name="name">Impto.a l.a.e.declar.def.</field>
4406- <field name="type">view</field>
4407- <field eval="False" name="reconcile"/>
4408- <field name="user_type" ref="account_type_view"/>
4409- <field name="parent_id" ref="chart_215"/>
4410- </record>
4411- <record id="chart_21570" model="account.account.template">
4412- <field name="code">21570</field>
4413- <field name="name">Impto.a l.a.e.decla.est/a</field>
4414- <field name="type">view</field>
4415- <field eval="False" name="reconcile"/>
4416- <field name="user_type" ref="account_type_view"/>
4417- <field name="parent_id" ref="chart_215"/>
4418- </record>
4419- <record id="chart_216" model="account.account.template">
4420- <field name="code">216</field>
4421- <field name="name">Imptos.y ret.por enterar</field>
4422- <field name="type">view</field>
4423- <field eval="False" name="reconcile"/>
4424- <field name="user_type" ref="account_type_view"/>
4425- <field name="parent_id" ref="chart_21"/>
4426- </record>
4427- <record id="chart_21602" model="account.account.template">
4428- <field name="code">21602</field>
4429- <field name="name">Ley de impto.al valor agregado</field>
4430- <field name="type">view</field>
4431- <field eval="False" name="reconcile"/>
4432- <field name="user_type" ref="account_type_view"/>
4433- <field name="parent_id" ref="chart_216"/>
4434- </record>
4435- <record id="chart_2160201" model="account.account.template">
4436- <field name="code">2160201</field>
4437- <field name="name">I.v.a. debito fiscal</field>
4438- <field name="type">view</field>
4439- <field eval="False" name="reconcile"/>
4440- <field name="user_type" ref="account_type_view"/>
4441- <field name="parent_id" ref="chart_21602"/>
4442- </record>
4443- <record id="chart_2160201001" model="account.account.template">
4444- <field name="code">2160201001</field>
4445- <field name="name">I.v.a. debito fiscal por pagar (Venta)</field>
4446- <field name="type">view</field>
4447- <field eval="False" name="reconcile"/>
4448- <field name="user_type" ref="account_type_view"/>
4449- <field name="parent_id" ref="chart_2160201"/>
4450- </record>
4451- <record id="chart_2160220" model="account.account.template">
4452- <field name="code">2160220</field>
4453- <field name="name">I.v.a. credito fiscal</field>
4454- <field name="type">view</field>
4455- <field eval="False" name="reconcile"/>
4456- <field name="user_type" ref="account_type_view"/>
4457- <field name="parent_id" ref="chart_21602"/>
4458- </record>
4459- <record id="chart_2160220001" model="account.account.template">
4460- <field name="code">2160220001</field>
4461- <field name="name">I.v.a. credito fiscal por cobrar (Compra)</field>
4462- <field name="type">view</field>
4463- <field eval="False" name="reconcile"/>
4464- <field name="user_type" ref="account_type_view"/>
4465- <field name="parent_id" ref="chart_2160220"/>
4466- </record>
4467- <record id="chart_21608" model="account.account.template">
4468- <field name="code">21608</field>
4469- <field name="name">Contribuciones retenidas</field>
4470- <field name="type">view</field>
4471- <field eval="False" name="reconcile"/>
4472- <field name="user_type" ref="account_type_view"/>
4473- <field name="parent_id" ref="chart_216"/>
4474- </record>
4475- <record id="chart_2160801" model="account.account.template">
4476- <field name="code">2160801</field>
4477- <field name="name">I.n.c.e.-retenido</field>
4478- <field name="type">view</field>
4479- <field eval="False" name="reconcile"/>
4480- <field name="user_type" ref="account_type_view"/>
4481- <field name="parent_id" ref="chart_21608"/>
4482- </record>
4483- <record id="chart_2160802" model="account.account.template">
4484- <field name="code">2160802</field>
4485- <field name="name">I.v.s.s.-retenido</field>
4486- <field name="type">view</field>
4487- <field eval="False" name="reconcile"/>
4488- <field name="user_type" ref="account_type_view"/>
4489- <field name="parent_id" ref="chart_21608"/>
4490- </record>
4491- <record id="chart_2160803" model="account.account.template">
4492- <field name="code">2160803</field>
4493- <field name="name">Seg.paro forzoso-retenido</field>
4494- <field name="type">view</field>
4495- <field eval="False" name="reconcile"/>
4496- <field name="user_type" ref="account_type_view"/>
4497- <field name="parent_id" ref="chart_21608"/>
4498- </record>
4499- <record id="chart_2160804" model="account.account.template">
4500- <field name="code">2160804</field>
4501- <field name="name">Ley polit.hab.-retenido</field>
4502- <field name="type">view</field>
4503- <field eval="False" name="reconcile"/>
4504- <field name="user_type" ref="account_type_view"/>
4505- <field name="parent_id" ref="chart_21608"/>
4506- </record>
4507- <record id="chart_21610" model="account.account.template">
4508- <field name="code">21610</field>
4509- <field name="name">Impto.s/renta-retenido</field>
4510- <field name="type">view</field>
4511- <field eval="False" name="reconcile"/>
4512- <field name="user_type" ref="account_type_view"/>
4513- <field name="parent_id" ref="chart_216"/>
4514- </record>
4515- <record id="chart_2161001" model="account.account.template">
4516- <field name="code">2161001</field>
4517- <field name="name">Impto.s/remunerac.-retenido</field>
4518- <field name="type">view</field>
4519- <field eval="False" name="reconcile"/>
4520- <field name="user_type" ref="account_type_view"/>
4521- <field name="parent_id" ref="chart_21610"/>
4522- </record>
4523- <record id="chart_2161002" model="account.account.template">
4524- <field name="code">2161002</field>
4525- <field name="name">Impto.s/varios -retenidos</field>
4526- <field name="type">view</field>
4527- <field eval="False" name="reconcile"/>
4528- <field name="user_type" ref="account_type_view"/>
4529- <field name="parent_id" ref="chart_21610"/>
4530- </record>
4531- <record id="chart_2161009" model="account.account.template">
4532- <field name="code">2161009</field>
4533- <field name="name">Impuesto sobre la renta (ISLR) retenido por enterar</field>
4534- <field name="type">view</field>
4535- <field eval="False" name="reconcile"/>
4536- <field name="user_type" ref="account_type_view"/>
4537- <field name="parent_id" ref="chart_21610"/>
4538- </record>
4539- <record id="chart_21690" model="account.account.template">
4540- <field name="code">21690</field>
4541- <field name="name">Retenc.por enterar-otras</field>
4542- <field name="type">view</field>
4543- <field eval="False" name="reconcile"/>
4544- <field name="user_type" ref="account_type_view"/>
4545- <field name="parent_id" ref="chart_216"/>
4546- </record>
4547- <record id="chart_2169001" model="account.account.template">
4548- <field name="code">2169001</field>
4549- <field name="name">I.n.a.v.i.-retenido</field>
4550- <field name="type">view</field>
4551- <field eval="False" name="reconcile"/>
4552- <field name="user_type" ref="account_type_view"/>
4553- <field name="parent_id" ref="chart_21690"/>
4554- </record>
4555- <record id="chart_2169002" model="account.account.template">
4556- <field name="code">2169002</field>
4557- <field name="name">Cuotas sindicales-reteni.</field>
4558- <field name="type">view</field>
4559- <field eval="False" name="reconcile"/>
4560- <field name="user_type" ref="account_type_view"/>
4561- <field name="parent_id" ref="chart_21690"/>
4562- </record>
4563- <record id="chart_2169005" model="account.account.template">
4564- <field name="code">2169005</field>
4565- <field name="name">Primas sgs.vda.hosp.mtdad</field>
4566- <field name="type">view</field>
4567- <field eval="False" name="reconcile"/>
4568- <field name="user_type" ref="account_type_view"/>
4569- <field name="parent_id" ref="chart_21690"/>
4570- </record>
4571- <record id="chart_219" model="account.account.template">
4572- <field name="code">219</field>
4573- <field name="name">Gastos acum.por pagar</field>
4574- <field name="type">view</field>
4575- <field eval="False" name="reconcile"/>
4576- <field name="user_type" ref="account_type_view"/>
4577- <field name="parent_id" ref="chart_21"/>
4578- </record>
4579- <record id="chart_21901" model="account.account.template">
4580- <field name="code">21901</field>
4581- <field name="name">Asig.junta directiva</field>
4582- <field name="type">view</field>
4583- <field eval="False" name="reconcile"/>
4584- <field name="user_type" ref="account_type_view"/>
4585- <field name="parent_id" ref="chart_219"/>
4586- </record>
4587- <record id="chart_2190101" model="account.account.template">
4588- <field name="code">2190101</field>
4589- <field name="name">Sueldo de directores</field>
4590- <field name="type">view</field>
4591- <field eval="False" name="reconcile"/>
4592- <field name="user_type" ref="account_type_view"/>
4593- <field name="parent_id" ref="chart_21901"/>
4594- </record>
4595- <record id="chart_2190102" model="account.account.template">
4596- <field name="code">2190102</field>
4597- <field name="name">Vacaciones de directores</field>
4598- <field name="type">view</field>
4599- <field eval="False" name="reconcile"/>
4600- <field name="user_type" ref="account_type_view"/>
4601- <field name="parent_id" ref="chart_21901"/>
4602- </record>
4603- <record id="chart_2190103" model="account.account.template">
4604- <field name="code">2190103</field>
4605- <field name="name">Utilidades de directores</field>
4606- <field name="type">view</field>
4607- <field eval="False" name="reconcile"/>
4608- <field name="user_type" ref="account_type_view"/>
4609- <field name="parent_id" ref="chart_21901"/>
4610- </record>
4611- <record id="chart_2190110" model="account.account.template">
4612- <field name="code">2190110</field>
4613- <field name="name">Domingos y feriados</field>
4614- <field name="type">view</field>
4615- <field eval="False" name="reconcile"/>
4616- <field name="user_type" ref="account_type_view"/>
4617- <field name="parent_id" ref="chart_21901"/>
4618- </record>
4619- <record id="chart_2190115" model="account.account.template">
4620- <field name="code">2190115</field>
4621- <field name="name">Horas extras</field>
4622- <field name="type">view</field>
4623- <field eval="False" name="reconcile"/>
4624- <field name="user_type" ref="account_type_view"/>
4625- <field name="parent_id" ref="chart_21901"/>
4626- </record>
4627- <record id="chart_2190121" model="account.account.template">
4628- <field name="code">2190121</field>
4629- <field name="name">Hono.partic.jta.directiva</field>
4630- <field name="type">view</field>
4631- <field eval="False" name="reconcile"/>
4632- <field name="user_type" ref="account_type_view"/>
4633- <field name="parent_id" ref="chart_21901"/>
4634- </record>
4635- <record id="chart_21902" model="account.account.template">
4636- <field name="code">21902</field>
4637- <field name="name">Remuneraciones</field>
4638- <field name="type">view</field>
4639- <field eval="False" name="reconcile"/>
4640- <field name="user_type" ref="account_type_view"/>
4641- <field name="parent_id" ref="chart_219"/>
4642- </record>
4643- <record id="chart_2190201" model="account.account.template">
4644- <field name="code">2190201</field>
4645- <field name="name">Sueldos y jornales</field>
4646- <field name="type">view</field>
4647- <field eval="False" name="reconcile"/>
4648- <field name="user_type" ref="account_type_view"/>
4649- <field name="parent_id" ref="chart_21902"/>
4650- </record>
4651- <record id="chart_2190205" model="account.account.template">
4652- <field name="code">2190205</field>
4653- <field name="name">Comisiones</field>
4654- <field name="type">view</field>
4655- <field eval="False" name="reconcile"/>
4656- <field name="user_type" ref="account_type_view"/>
4657- <field name="parent_id" ref="chart_21902"/>
4658- </record>
4659- <record id="chart_21903" model="account.account.template">
4660- <field name="code">21903</field>
4661- <field name="name">Indemnizaciones</field>
4662- <field name="type">view</field>
4663- <field eval="False" name="reconcile"/>
4664- <field name="user_type" ref="account_type_view"/>
4665- <field name="parent_id" ref="chart_219"/>
4666- </record>
4667- <record id="chart_2190301" model="account.account.template">
4668- <field name="code">2190301</field>
4669- <field name="name">Antiguedad</field>
4670- <field name="type">view</field>
4671- <field eval="False" name="reconcile"/>
4672- <field name="user_type" ref="account_type_view"/>
4673- <field name="parent_id" ref="chart_21903"/>
4674- </record>
4675- <record id="chart_2190302" model="account.account.template">
4676- <field name="code">2190302</field>
4677- <field name="name">Vacaciones</field>
4678- <field name="type">view</field>
4679- <field eval="False" name="reconcile"/>
4680- <field name="user_type" ref="account_type_view"/>
4681- <field name="parent_id" ref="chart_21903"/>
4682- </record>
4683- <record id="chart_2190303" model="account.account.template">
4684- <field name="code">2190303</field>
4685- <field name="name">Preaviso pagado descontado</field>
4686- <field name="type">view</field>
4687- <field eval="False" name="reconcile"/>
4688- <field name="user_type" ref="account_type_view"/>
4689- <field name="parent_id" ref="chart_21903"/>
4690- </record>
4691- <record id="chart_21904" model="account.account.template">
4692- <field name="code">21904</field>
4693- <field name="name">Beneficios leyes sociales</field>
4694- <field name="type">view</field>
4695- <field eval="False" name="reconcile"/>
4696- <field name="user_type" ref="account_type_view"/>
4697- <field name="parent_id" ref="chart_219"/>
4698- </record>
4699- <record id="chart_2190401" model="account.account.template">
4700- <field name="code">2190401</field>
4701- <field name="name">Utilidades</field>
4702- <field name="type">view</field>
4703- <field eval="False" name="reconcile"/>
4704- <field name="user_type" ref="account_type_view"/>
4705- <field name="parent_id" ref="chart_21904"/>
4706- </record>
4707- <record id="chart_2190402" model="account.account.template">
4708- <field name="code">2190402</field>
4709- <field name="name">Vacaciones</field>
4710- <field name="type">view</field>
4711- <field eval="False" name="reconcile"/>
4712- <field name="user_type" ref="account_type_view"/>
4713- <field name="parent_id" ref="chart_21904"/>
4714- </record>
4715- <record id="chart_21905" model="account.account.template">
4716- <field name="code">21905</field>
4717- <field name="name">Bonificaciones</field>
4718- <field name="type">view</field>
4719- <field eval="False" name="reconcile"/>
4720- <field name="user_type" ref="account_type_view"/>
4721- <field name="parent_id" ref="chart_219"/>
4722- </record>
4723- <record id="chart_2190501" model="account.account.template">
4724- <field name="code">2190501</field>
4725- <field name="name">Bono nocturno</field>
4726- <field name="type">view</field>
4727- <field eval="False" name="reconcile"/>
4728- <field name="user_type" ref="account_type_view"/>
4729- <field name="parent_id" ref="chart_21905"/>
4730- </record>
4731- <record id="chart_2190502" model="account.account.template">
4732- <field name="code">2190502</field>
4733- <field name="name">Bono vacacional</field>
4734- <field name="type">view</field>
4735- <field eval="False" name="reconcile"/>
4736- <field name="user_type" ref="account_type_view"/>
4737- <field name="parent_id" ref="chart_21905"/>
4738- </record>
4739- <record id="chart_2190503" model="account.account.template">
4740- <field name="code">2190503</field>
4741- <field name="name">Bono compensatorio</field>
4742- <field name="type">view</field>
4743- <field eval="False" name="reconcile"/>
4744- <field name="user_type" ref="account_type_view"/>
4745- <field name="parent_id" ref="chart_21905"/>
4746- </record>
4747- <record id="chart_2190504" model="account.account.template">
4748- <field name="code">2190504</field>
4749- <field name="name">Bono alimenticio</field>
4750- <field name="type">view</field>
4751- <field eval="False" name="reconcile"/>
4752- <field name="user_type" ref="account_type_view"/>
4753- <field name="parent_id" ref="chart_21905"/>
4754- </record>
4755- <record id="chart_2190505" model="account.account.template">
4756- <field name="code">2190505</field>
4757- <field name="name">Bono de transporte</field>
4758- <field name="type">view</field>
4759- <field eval="False" name="reconcile"/>
4760- <field name="user_type" ref="account_type_view"/>
4761- <field name="parent_id" ref="chart_21905"/>
4762- </record>
4763- <record id="chart_2190521" model="account.account.template">
4764- <field name="code">2190521</field>
4765- <field name="name">Bonificaciones especiales</field>
4766- <field name="type">view</field>
4767- <field eval="False" name="reconcile"/>
4768- <field name="user_type" ref="account_type_view"/>
4769- <field name="parent_id" ref="chart_21905"/>
4770- </record>
4771- <record id="chart_21908" model="account.account.template">
4772- <field name="code">21908</field>
4773- <field name="name">Contribuciones laborales</field>
4774- <field name="type">view</field>
4775- <field eval="False" name="reconcile"/>
4776- <field name="user_type" ref="account_type_view"/>
4777- <field name="parent_id" ref="chart_219"/>
4778- </record>
4779- <record id="chart_2190801" model="account.account.template">
4780- <field name="code">2190801</field>
4781- <field name="name">Aporte al i.n.c.e</field>
4782- <field name="type">view</field>
4783- <field eval="False" name="reconcile"/>
4784- <field name="user_type" ref="account_type_view"/>
4785- <field name="parent_id" ref="chart_21908"/>
4786- </record>
4787- <record id="chart_2190802" model="account.account.template">
4788- <field name="code">2190802</field>
4789- <field name="name">Cotizaciones al i.v.s.s</field>
4790- <field name="type">view</field>
4791- <field eval="False" name="reconcile"/>
4792- <field name="user_type" ref="account_type_view"/>
4793- <field name="parent_id" ref="chart_21908"/>
4794- </record>
4795- <record id="chart_2190803" model="account.account.template">
4796- <field name="code">2190803</field>
4797- <field name="name">Seguro de paro forzoso</field>
4798- <field name="type">view</field>
4799- <field eval="False" name="reconcile"/>
4800- <field name="user_type" ref="account_type_view"/>
4801- <field name="parent_id" ref="chart_21908"/>
4802- </record>
4803- <record id="chart_2190804" model="account.account.template">
4804- <field name="code">2190804</field>
4805- <field name="name">Ley de polit.habitacional</field>
4806- <field name="type">view</field>
4807- <field eval="False" name="reconcile"/>
4808- <field name="user_type" ref="account_type_view"/>
4809- <field name="parent_id" ref="chart_21908"/>
4810- </record>
4811- <record id="chart_21909" model="account.account.template">
4812- <field name="code">21909</field>
4813- <field name="name">Otros gtos.contractuales</field>
4814- <field name="type">view</field>
4815- <field eval="False" name="reconcile"/>
4816- <field name="user_type" ref="account_type_view"/>
4817- <field name="parent_id" ref="chart_219"/>
4818- </record>
4819- <record id="chart_2190901" model="account.account.template">
4820- <field name="code">2190901</field>
4821- <field name="name">Primas sgs.vda.hosp.mtdad (hcm)</field>
4822- <field name="type">view</field>
4823- <field eval="False" name="reconcile"/>
4824- <field name="user_type" ref="account_type_view"/>
4825- <field name="parent_id" ref="chart_21909"/>
4826- </record>
4827- <record id="chart_2190902" model="account.account.template">
4828- <field name="code">2190902</field>
4829- <field name="name">Cursos y seminarios</field>
4830- <field name="type">view</field>
4831- <field eval="False" name="reconcile"/>
4832- <field name="user_type" ref="account_type_view"/>
4833- <field name="parent_id" ref="chart_21909"/>
4834- </record>
4835- <record id="chart_2190903" model="account.account.template">
4836- <field name="code">2190903</field>
4837- <field name="name">Mejoramiento profesional</field>
4838- <field name="type">view</field>
4839- <field eval="False" name="reconcile"/>
4840- <field name="user_type" ref="account_type_view"/>
4841- <field name="parent_id" ref="chart_21909"/>
4842- </record>
4843- <record id="chart_2190915" model="account.account.template">
4844- <field name="code">2190915</field>
4845- <field name="name">Cuotas sindicales</field>
4846- <field name="type">view</field>
4847- <field eval="False" name="reconcile"/>
4848- <field name="user_type" ref="account_type_view"/>
4849- <field name="parent_id" ref="chart_21909"/>
4850- </record>
4851- <record id="chart_2190931" model="account.account.template">
4852- <field name="code">2190931</field>
4853- <field name="name">Aportes caja de ahorros</field>
4854- <field name="type">view</field>
4855- <field eval="False" name="reconcile"/>
4856- <field name="user_type" ref="account_type_view"/>
4857- <field name="parent_id" ref="chart_21909"/>
4858- </record>
4859- <record id="chart_21919" model="account.account.template">
4860- <field name="code">21919</field>
4861- <field name="name">Intereses - otros</field>
4862- <field name="type">view</field>
4863- <field eval="False" name="reconcile"/>
4864- <field name="user_type" ref="account_type_view"/>
4865- <field name="parent_id" ref="chart_219"/>
4866- </record>
4867- <record id="chart_2191921" model="account.account.template">
4868- <field name="code">2191921</field>
4869- <field name="name">Intereses s/pres.sociales</field>
4870- <field name="type">view</field>
4871- <field eval="False" name="reconcile"/>
4872- <field name="user_type" ref="account_type_view"/>
4873- <field name="parent_id" ref="chart_21919"/>
4874- </record>
4875- <record id="chart_21925" model="account.account.template">
4876- <field name="code">21925</field>
4877- <field name="name">Reparaciones mantenimientos</field>
4878- <field name="type">view</field>
4879- <field eval="False" name="reconcile"/>
4880- <field name="user_type" ref="account_type_view"/>
4881- <field name="parent_id" ref="chart_219"/>
4882- </record>
4883- <record id="chart_2192510" model="account.account.template">
4884- <field name="code">2192510</field>
4885- <field name="name">Reparac.y mant.-inmuebles</field>
4886- <field name="type">view</field>
4887- <field eval="False" name="reconcile"/>
4888- <field name="user_type" ref="account_type_view"/>
4889- <field name="parent_id" ref="chart_21925"/>
4890- </record>
4891- <record id="chart_2192530" model="account.account.template">
4892- <field name="code">2192530</field>
4893- <field name="name">Reparac.y mant.-maq.y equipos</field>
4894- <field name="type">view</field>
4895- <field eval="False" name="reconcile"/>
4896- <field name="user_type" ref="account_type_view"/>
4897- <field name="parent_id" ref="chart_21925"/>
4898- </record>
4899- <record id="chart_2192560" model="account.account.template">
4900- <field name="code">2192560</field>
4901- <field name="name">Reparac.y mant.-mob.y equipos</field>
4902- <field name="type">view</field>
4903- <field eval="False" name="reconcile"/>
4904- <field name="user_type" ref="account_type_view"/>
4905- <field name="parent_id" ref="chart_21925"/>
4906- </record>
4907- <record id="chart_2192570" model="account.account.template">
4908- <field name="code">2192570</field>
4909- <field name="name">Reparac.y mant.-instalaciones</field>
4910- <field name="type">view</field>
4911- <field eval="False" name="reconcile"/>
4912- <field name="user_type" ref="account_type_view"/>
4913- <field name="parent_id" ref="chart_21925"/>
4914- </record>
4915- <record id="chart_2192580" model="account.account.template">
4916- <field name="code">2192580</field>
4917- <field name="name">Reparac.y mant.-vehiculos</field>
4918- <field name="type">view</field>
4919- <field eval="False" name="reconcile"/>
4920- <field name="user_type" ref="account_type_view"/>
4921- <field name="parent_id" ref="chart_21925"/>
4922- </record>
4923- <record id="chart_21930" model="account.account.template">
4924- <field name="code">21930</field>
4925- <field name="name">Arrendamientos</field>
4926- <field name="type">view</field>
4927- <field eval="False" name="reconcile"/>
4928- <field name="user_type" ref="account_type_view"/>
4929- <field name="parent_id" ref="chart_219"/>
4930- </record>
4931- <record id="chart_2193010" model="account.account.template">
4932- <field name="code">2193010</field>
4933- <field name="name">Arrendamiento-inmuebles</field>
4934- <field name="type">view</field>
4935- <field eval="False" name="reconcile"/>
4936- <field name="user_type" ref="account_type_view"/>
4937- <field name="parent_id" ref="chart_21930"/>
4938- </record>
4939- <record id="chart_2193030" model="account.account.template">
4940- <field name="code">2193030</field>
4941- <field name="name">Arrendamiento-maq.y equipos</field>
4942- <field name="type">view</field>
4943- <field eval="False" name="reconcile"/>
4944- <field name="user_type" ref="account_type_view"/>
4945- <field name="parent_id" ref="chart_21930"/>
4946- </record>
4947- <record id="chart_2193060" model="account.account.template">
4948- <field name="code">2193060</field>
4949- <field name="name">Arrendamiento-mob.y equipos</field>
4950- <field name="type">view</field>
4951- <field eval="False" name="reconcile"/>
4952- <field name="user_type" ref="account_type_view"/>
4953- <field name="parent_id" ref="chart_21930"/>
4954- </record>
4955- <record id="chart_2193080" model="account.account.template">
4956- <field name="code">2193080</field>
4957- <field name="name">Arrendamiento-vehiculos</field>
4958- <field name="type">view</field>
4959- <field eval="False" name="reconcile"/>
4960- <field name="user_type" ref="account_type_view"/>
4961- <field name="parent_id" ref="chart_21930"/>
4962- </record>
4963- <record id="chart_21950" model="account.account.template">
4964- <field name="code">21950</field>
4965- <field name="name">Imptos.y contribuciones</field>
4966- <field name="type">view</field>
4967- <field eval="False" name="reconcile"/>
4968- <field name="user_type" ref="account_type_view"/>
4969- <field name="parent_id" ref="chart_219"/>
4970- </record>
4971- <record id="chart_2195010" model="account.account.template">
4972- <field name="code">2195010</field>
4973- <field name="name">Ley de timbre fiscal</field>
4974- <field name="type">view</field>
4975- <field eval="False" name="reconcile"/>
4976- <field name="user_type" ref="account_type_view"/>
4977- <field name="parent_id" ref="chart_21950"/>
4978- </record>
4979- <record id="chart_2195020" model="account.account.template">
4980- <field name="code">2195020</field>
4981- <field name="name">Derecho de frente</field>
4982- <field name="type">view</field>
4983- <field eval="False" name="reconcile"/>
4984- <field name="user_type" ref="account_type_view"/>
4985- <field name="parent_id" ref="chart_21950"/>
4986- </record>
4987- <record id="chart_2195021" model="account.account.template">
4988- <field name="code">2195021</field>
4989- <field name="name">Patente municipal</field>
4990- <field name="type">view</field>
4991- <field eval="False" name="reconcile"/>
4992- <field name="user_type" ref="account_type_view"/>
4993- <field name="parent_id" ref="chart_21950"/>
4994- </record>
4995- <record id="chart_2195022" model="account.account.template">
4996- <field name="code">2195022</field>
4997- <field name="name">Impto.mcpal.s/vehiculos</field>
4998- <field name="type">view</field>
4999- <field eval="False" name="reconcile"/>
5000- <field name="user_type" ref="account_type_view"/>
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