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=== removed directory 'l10n_ve'
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=== removed file 'l10n_ve/__init__.py'
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--- l10n_ve/__init__.py	2012-01-18 21:58:18 +0000
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+++ l10n_ve/__init__.py	1970-01-01 00:00:00 +0000
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@@ -1,27 +0,0 @@
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#!/usr/bin/python
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# -*- encoding: utf-8 -*-
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###########################################################################
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#    Module Writen to OpenERP, Open Source Management Solution
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#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
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#    All Rights Reserved
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###############Credits######################################################
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#    Coded by: Vauxoo C.A.           
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#    Planified by: Nhomar Hernandez
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#    Audited by: Vauxoo C.A.
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#############################################################################
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#    This program is free software: you can redistribute it and/or modify
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#    it under the terms of the GNU Affero General Public License as published by
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#    the Free Software Foundation, either version 3 of the License, or
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#    (at your option) any later version.
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#
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#    This program is distributed in the hope that it will be useful,
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#    but WITHOUT ANY WARRANTY; without even the implied warranty of
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#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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#    GNU Affero General Public License for more details.
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#
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#    You should have received a copy of the GNU Affero General Public License
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#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
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################################################################################
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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import model
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0
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=== removed file 'l10n_ve/__openerp__.py'
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--- l10n_ve/__openerp__.py	2012-01-18 21:58:18 +0000
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+++ l10n_ve/__openerp__.py	1970-01-01 00:00:00 +0000
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@@ -1,51 +0,0 @@
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1
#!/usr/bin/python
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# -*- encoding: utf-8 -*-
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###########################################################################
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#    Module Writen to OpenERP, Open Source Management Solution
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#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
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#    All Rights Reserved
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###############Credits######################################################
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#    Coded by: Vauxoo C.A.           
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#    Planified by: Nhomar Hernandez
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#    Audited by: Vauxoo C.A.
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#############################################################################
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#    This program is free software: you can redistribute it and/or modify
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#    it under the terms of the GNU Affero General Public License as published by
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#    the Free Software Foundation, either version 3 of the License, or
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#    (at your option) any later version.
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#
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#    This program is distributed in the hope that it will be useful,
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#    but WITHOUT ANY WARRANTY; without even the implied warranty of
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#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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#    GNU Affero General Public License for more details.
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#
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#    You should have received a copy of the GNU Affero General Public License
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#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
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################################################################################
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{
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    "name" : "Venezuelan Account Chart (Aimed at Commercial Trades)",
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    "version" : "0.2",
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    "author" : "Tiny & Vauxoo",
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    "category" : "Localisation/Account Charts",
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    "description": 
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'''
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This Module load a generic format for manage medium and big business.
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You will need accounting knowledge to understad some concepts.
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''',
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    "init_xml": ['data/account_tax_code.xml',
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                 'data/account_user_types.xml',
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                 'data/account_chart.xml',
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                 'data/account_account.xml',
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                 'data/account_tax.xml',],
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    "depends" : ["account",
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                 "account_chart"],
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    "demo_xml" : [],
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    "update_xml" : [
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                    'view/account_view.xml',
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                    'wizard/l10n_chart_ve_wizard.xml'],
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    "active": False,
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    "installable": True,
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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0
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=== removed directory 'l10n_ve/data'
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=== removed file 'l10n_ve/data/.directory'
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--- l10n_ve/data/.directory	2011-10-25 20:33:16 +0000
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+++ l10n_ve/data/.directory	1970-01-01 00:00:00 +0000
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@@ -1,5 +0,0 @@
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1
[Dolphin]
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AdditionalInfoV2=Details_Size,Details_Date,CustomizedDetails
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Timestamp=2011,9,30,20,36,15
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Version=2
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ViewMode=1
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0
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=== removed file 'l10n_ve/data/account_account.xml'
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--- l10n_ve/data/account_account.xml	2011-10-25 20:33:16 +0000
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+++ l10n_ve/data/account_account.xml	1970-01-01 00:00:00 +0000
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@@ -1,35 +0,0 @@
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<?xml version="1.0"?>
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<openerp>
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    <data noupdate="1">
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	<!-- Chart template -->
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<!--
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	<record id="ve_chart_template" model="account.chart.template">
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	    <field name="name">Chart of Accounts - Commercial - VE</field>
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	    <field name="account_root_id" ref="chart_0"/>
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	    <field name="tax_code_root_id" ref="vat_code_tax"/>
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	    <field name="bank_account_view_id" ref="chart_1111001999"/>
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	    <field name="property_account_receivable" ref="chart_1121010999"/>
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        <field name="property_account_payable" ref="chart_2121010999"/>
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        <field name="property_account_expense_categ" ref="chart_5124010999"/>
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        <field name="property_account_income_categ" ref="chart_4119001999"/>
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	</record>
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-->
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    <record id="l10n_ve_chart_template" model="account.chart.template">
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        <field name="name">Venezuelan Account Chart (Aimed at Commercial Trades)</field>
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        <field name="account_root_id" ref="chart_0"/>
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        <field name="tax_code_root_id" ref="atc_iva0"/>
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        <field name="bank_account_view_id" ref="chart_11120"/>
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        <field name="property_account_receivable" ref="chart_1122010"/>
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        <field name="property_account_payable" ref="chart_2122010"/>
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        <field name="property_account_expense_categ" ref="chart_7199099"/>
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        <field name="property_account_income_categ" ref="chart_4119001"/>
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        <field name="property_retencion_islr_payable" ref="chart_2161009"/>
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        <field name="property_retencion_islr_receivable" ref="chart_18220"/>
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    </record>
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    </data>
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</openerp>
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0
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=== removed file 'l10n_ve/data/account_chart.xml'
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--- l10n_ve/data/account_chart.xml	2011-10-25 20:33:16 +0000
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+++ l10n_ve/data/account_chart.xml	1970-01-01 00:00:00 +0000
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@@ -1,11813 +0,0 @@
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1
<?xml version='1.0' encoding='UTF-8'?>
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<openerp>
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  <data noupdate="1">
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    <record id="chart_0" model="account.account.template">
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      <field name="code">0</field>
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      <field name="name">Main Account Company</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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      <field name="user_type" ref="account_type_view"/>
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    </record>
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    <record id="chart_1" model="account.account.template">
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      <field name="code">1</field>
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      <field name="name">Activo</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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      <field name="user_type" ref="account_type_view"/>
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      <field name="parent_id" ref="chart_0"/>
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    </record>
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    <record id="chart_11" model="account.account.template">
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      <field name="code">11</field>
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      <field name="name">Activo circulante</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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      <field name="user_type" ref="account_type_view"/>
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      <field name="parent_id" ref="chart_1"/>
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    </record>
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    <record id="chart_111" model="account.account.template">
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      <field name="code">111</field>
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      <field name="name">Efectivo</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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      <field name="user_type" ref="account_type_view"/>
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      <field name="parent_id" ref="chart_11"/>
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    </record>
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    <record id="chart_11110" model="account.account.template">
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      <field name="code">11110</field>
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      <field name="name">Caja</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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      <field name="user_type" ref="account_type_view"/>
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      <field name="parent_id" ref="chart_111"/>
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    </record>
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    <record id="chart_1111001" model="account.account.template">
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      <field name="code">1111001</field>
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      <field name="name">Caja general</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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      <field name="user_type" ref="account_type_view"/>
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      <field name="parent_id" ref="chart_11110"/>
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    </record>
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    <record id="chart_1111001999" model="account.account.template">
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      <field name="code">1111001999</field>
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      <field name="name">Cash</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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      <field name="user_type" ref="account_type_view"/>
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      <field name="parent_id" ref="chart_1111001"/>
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    </record>
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    <record id="chart_1111020" model="account.account.template">
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      <field name="code">1111020</field>
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      <field name="name">Caja chica</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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      <field name="user_type" ref="account_type_view"/>
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      <field name="parent_id" ref="chart_11110"/>
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    </record>
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    <record id="chart_11120" model="account.account.template">
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      <field name="code">11120</field>
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      <field name="name">Bancos - Cuentas Corrientes</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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      <field name="user_type" ref="account_type_view"/>
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      <field name="parent_id" ref="chart_111"/>
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    </record>
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    <record id="chart_1112001" model="account.account.template">
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      <field name="code">1112001</field>
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      <field name="name">Banco caroní</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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      <field name="user_type" ref="account_type_view"/>
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      <field name="parent_id" ref="chart_11120"/>
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    </record>
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    <record id="chart_1112002" model="account.account.template">
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      <field name="code">1112002</field>
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      <field name="name">Banco canarias de venezuela</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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      <field name="user_type" ref="account_type_view"/>
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      <field name="parent_id" ref="chart_11120"/>
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90
    </record>
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    <record id="chart_1112003" model="account.account.template">
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      <field name="code">1112003</field>
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      <field name="name">Banco confederado</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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      <field name="user_type" ref="account_type_view"/>
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      <field name="parent_id" ref="chart_11120"/>
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    </record>
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    <record id="chart_1112004" model="account.account.template">
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      <field name="code">1112004</field>
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      <field name="name">Bolívar banco</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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      <field name="user_type" ref="account_type_view"/>
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105
      <field name="parent_id" ref="chart_11120"/>
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106
    </record>
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    <record id="chart_1112005" model="account.account.template">
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108
      <field name="code">1112005</field>
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109
      <field name="name">Corp banca</field>
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110
      <field name="type">view</field>
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111
      <field eval="False" name="reconcile"/>
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112
      <field name="user_type" ref="account_type_view"/>
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113
      <field name="parent_id" ref="chart_11120"/>
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    </record>
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115
    <record id="chart_1112006" model="account.account.template">
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116
      <field name="code">1112006</field>
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117
      <field name="name">Banco de crédito de colombia</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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      <field name="user_type" ref="account_type_view"/>
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      <field name="parent_id" ref="chart_11120"/>
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    </record>
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    <record id="chart_1112007" model="account.account.template">
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      <field name="code">1112007</field>
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125
      <field name="name">Banco do brasil</field>
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      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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128
      <field name="user_type" ref="account_type_view"/>
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      <field name="parent_id" ref="chart_11120"/>
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130
    </record>
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131
    <record id="chart_1112008" model="account.account.template">
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      <field name="code">1112008</field>
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      <field name="name">Banco del caribe</field>
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134
      <field name="type">view</field>
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      <field eval="False" name="reconcile"/>
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136
      <field name="user_type" ref="account_type_view"/>
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137
      <field name="parent_id" ref="chart_11120"/>
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138
    </record>
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139
    <record id="chart_1112009" model="account.account.template">
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140
      <field name="code">1112009</field>
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141
      <field name="name">Bancoro</field>
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142
      <field name="type">view</field>
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143
      <field eval="False" name="reconcile"/>
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144
      <field name="user_type" ref="account_type_view"/>
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145
      <field name="parent_id" ref="chart_11120"/>
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146
    </record>
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147
    <record id="chart_1112010" model="account.account.template">
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148
      <field name="code">1112010</field>
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149
      <field name="name">Banco de venezuela</field>
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150
      <field name="type">view</field>
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151
      <field eval="False" name="reconcile"/>
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152
      <field name="user_type" ref="account_type_view"/>
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153
      <field name="parent_id" ref="chart_11120"/>
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154
    </record>
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155
    <record id="chart_1112011" model="account.account.template">
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156
      <field name="code">1112011</field>
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157
      <field name="name">Banco sofitasa</field>
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      <field name="type">view</field>
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159
      <field eval="False" name="reconcile"/>
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160
      <field name="user_type" ref="account_type_view"/>
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161
      <field name="parent_id" ref="chart_11120"/>
306
162
    </record>
307
163
    <record id="chart_1112012" model="account.account.template">
308
164
      <field name="code">1112012</field>
309
165
      <field name="name">Banpro</field>
310
166
      <field name="type">view</field>
311
167
      <field eval="False" name="reconcile"/>
312
168
      <field name="user_type" ref="account_type_view"/>
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169
      <field name="parent_id" ref="chart_11120"/>
314
170
    </record>
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171
    <record id="chart_1112013" model="account.account.template">
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172
      <field name="code">1112013</field>
317
173
      <field name="name">Stanford bank</field>
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174
      <field name="type">view</field>
319
175
      <field eval="False" name="reconcile"/>
320
176
      <field name="user_type" ref="account_type_view"/>
321
177
      <field name="parent_id" ref="chart_11120"/>
322
178
    </record>
323
179
    <record id="chart_1112014" model="account.account.template">
324
180
      <field name="code">1112014</field>
325
181
      <field name="name">Banco provincial</field>
326
182
      <field name="type">view</field>
327
183
      <field eval="False" name="reconcile"/>
328
184
      <field name="user_type" ref="account_type_view"/>
329
185
      <field name="parent_id" ref="chart_11120"/>
330
186
    </record>
331
187
    <record id="chart_1112015" model="account.account.template">
332
188
      <field name="code">1112015</field>
333
189
      <field name="name">Banco tequendama</field>
334
190
      <field name="type">view</field>
335
191
      <field eval="False" name="reconcile"/>
336
192
      <field name="user_type" ref="account_type_view"/>
337
193
      <field name="parent_id" ref="chart_11120"/>
338
194
    </record>
339
195
    <record id="chart_1112016" model="account.account.template">
340
196
      <field name="code">1112016</field>
341
197
      <field name="name">Banesco</field>
342
198
      <field name="type">view</field>
343
199
      <field eval="False" name="reconcile"/>
344
200
      <field name="user_type" ref="account_type_view"/>
345
201
      <field name="parent_id" ref="chart_11120"/>
346
202
    </record>
347
203
    <record id="chart_1112017" model="account.account.template">
348
204
      <field name="code">1112017</field>
349
205
      <field name="name">Banco fondo común</field>
350
206
      <field name="type">view</field>
351
207
      <field eval="False" name="reconcile"/>
352
208
      <field name="user_type" ref="account_type_view"/>
353
209
      <field name="parent_id" ref="chart_11120"/>
354
210
    </record>
355
211
    <record id="chart_1112018" model="account.account.template">
356
212
      <field name="code">1112018</field>
357
213
      <field name="name">Banfoandes</field>
358
214
      <field name="type">view</field>
359
215
      <field eval="False" name="reconcile"/>
360
216
      <field name="user_type" ref="account_type_view"/>
361
217
      <field name="parent_id" ref="chart_11120"/>
362
218
    </record>
363
219
    <record id="chart_1112019" model="account.account.template">
364
220
      <field name="code">1112019</field>
365
221
      <field name="name">Banco occidental de descuento</field>
366
222
      <field name="type">view</field>
367
223
      <field eval="False" name="reconcile"/>
368
224
      <field name="user_type" ref="account_type_view"/>
369
225
      <field name="parent_id" ref="chart_11120"/>
370
226
    </record>
371
227
    <record id="chart_1112020" model="account.account.template">
372
228
      <field name="code">1112020</field>
373
229
      <field name="name">Banco venezolano de crédito</field>
374
230
      <field name="type">view</field>
375
231
      <field eval="False" name="reconcile"/>
376
232
      <field name="user_type" ref="account_type_view"/>
377
233
      <field name="parent_id" ref="chart_11120"/>
378
234
    </record>
379
235
    <record id="chart_1112021" model="account.account.template">
380
236
      <field name="code">1112021</field>
381
237
      <field name="name">Central</field>
382
238
      <field name="type">view</field>
383
239
      <field eval="False" name="reconcile"/>
384
240
      <field name="user_type" ref="account_type_view"/>
385
241
      <field name="parent_id" ref="chart_11120"/>
386
242
    </record>
387
243
    <record id="chart_1112022" model="account.account.template">
388
244
      <field name="code">1112022</field>
389
245
      <field name="name">Banco guayana</field>
390
246
      <field name="type">view</field>
391
247
      <field eval="False" name="reconcile"/>
392
248
      <field name="user_type" ref="account_type_view"/>
393
249
      <field name="parent_id" ref="chart_11120"/>
394
250
    </record>
395
251
    <record id="chart_1112023" model="account.account.template">
396
252
      <field name="code">1112023</field>
397
253
      <field name="name">Banco exterior</field>
398
254
      <field name="type">view</field>
399
255
      <field eval="False" name="reconcile"/>
400
256
      <field name="user_type" ref="account_type_view"/>
401
257
      <field name="parent_id" ref="chart_11120"/>
402
258
    </record>
403
259
    <record id="chart_1112024" model="account.account.template">
404
260
      <field name="code">1112024</field>
405
261
      <field name="name">Banco industrial de venezuela</field>
406
262
      <field name="type">view</field>
407
263
      <field eval="False" name="reconcile"/>
408
264
      <field name="user_type" ref="account_type_view"/>
409
265
      <field name="parent_id" ref="chart_11120"/>
410
266
    </record>
411
267
    <record id="chart_1112025" model="account.account.template">
412
268
      <field name="code">1112025</field>
413
269
      <field name="name">Banco mercantil</field>
414
270
      <field name="type">view</field>
415
271
      <field eval="False" name="reconcile"/>
416
272
      <field name="user_type" ref="account_type_view"/>
417
273
      <field name="parent_id" ref="chart_11120"/>
418
274
    </record>
419
275
    <record id="chart_1112026" model="account.account.template">
420
276
      <field name="code">1112026</field>
421
277
      <field name="name">Banco plaza</field>
422
278
      <field name="type">view</field>
423
279
      <field eval="False" name="reconcile"/>
424
280
      <field name="user_type" ref="account_type_view"/>
425
281
      <field name="parent_id" ref="chart_11120"/>
426
282
    </record>
427
283
    <record id="chart_1112027" model="account.account.template">
428
284
      <field name="code">1112027</field>
429
285
      <field name="name">Citibank</field>
430
286
      <field name="type">view</field>
431
287
      <field eval="False" name="reconcile"/>
432
288
      <field name="user_type" ref="account_type_view"/>
433
289
      <field name="parent_id" ref="chart_11120"/>
434
290
    </record>
435
291
    <record id="chart_1112028" model="account.account.template">
436
292
      <field name="code">1112028</field>
437
293
      <field name="name">Total bank</field>
438
294
      <field name="type">view</field>
439
295
      <field eval="False" name="reconcile"/>
440
296
      <field name="user_type" ref="account_type_view"/>
441
297
      <field name="parent_id" ref="chart_11120"/>
442
298
    </record>
443
299
    <record id="chart_1112029" model="account.account.template">
444
300
      <field name="code">1112029</field>
445
301
      <field name="name">Instituto municipal de crédito popular</field>
446
302
      <field name="type">view</field>
447
303
      <field eval="False" name="reconcile"/>
448
304
      <field name="user_type" ref="account_type_view"/>
449
305
      <field name="parent_id" ref="chart_11120"/>
450
306
    </record>
451
307
    <record id="chart_1112030" model="account.account.template">
452
308
      <field name="code">1112030</field>
453
309
      <field name="name">Nuevo mundo</field>
454
310
      <field name="type">view</field>
455
311
      <field eval="False" name="reconcile"/>
456
312
      <field name="user_type" ref="account_type_view"/>
457
313
      <field name="parent_id" ref="chart_11120"/>
458
314
    </record>
459
315
    <record id="chart_1112031" model="account.account.template">
460
316
      <field name="code">1112031</field>
461
317
      <field name="name">Banco federal</field>
462
318
      <field name="type">view</field>
463
319
      <field eval="False" name="reconcile"/>
464
320
      <field name="user_type" ref="account_type_view"/>
465
321
      <field name="parent_id" ref="chart_11120"/>
466
322
    </record>
467
323
    <record id="chart_1112032" model="account.account.template">
468
324
      <field name="code">1112032</field>
469
325
      <field name="name">Casa propia</field>
470
326
      <field name="type">view</field>
471
327
      <field eval="False" name="reconcile"/>
472
328
      <field name="user_type" ref="account_type_view"/>
473
329
      <field name="parent_id" ref="chart_11120"/>
474
330
    </record>
475
331
    <record id="chart_1112033" model="account.account.template">
476
332
      <field name="code">1112033</field>
477
333
      <field name="name">Del sur</field>
478
334
      <field name="type">view</field>
479
335
      <field eval="False" name="reconcile"/>
480
336
      <field name="user_type" ref="account_type_view"/>
481
337
      <field name="parent_id" ref="chart_11120"/>
482
338
    </record>
483
339
    <record id="chart_1112034" model="account.account.template">
484
340
      <field name="code">1112034</field>
485
341
      <field name="name">Mi casa</field>
486
342
      <field name="type">view</field>
487
343
      <field eval="False" name="reconcile"/>
488
344
      <field name="user_type" ref="account_type_view"/>
489
345
      <field name="parent_id" ref="chart_11120"/>
490
346
    </record>
491
347
    <record id="chart_1112035" model="account.account.template">
492
348
      <field name="code">1112035</field>
493
349
      <field name="name">Merenap</field>
494
350
      <field name="type">view</field>
495
351
      <field eval="False" name="reconcile"/>
496
352
      <field name="user_type" ref="account_type_view"/>
497
353
      <field name="parent_id" ref="chart_11120"/>
498
354
    </record>
499
355
    <record id="chart_11130" model="account.account.template">
500
356
      <field name="code">11130</field>
501
357
      <field name="name">Bcos.ctas.ctes.-exterior</field>
502
358
      <field name="type">view</field>
503
359
      <field eval="False" name="reconcile"/>
504
360
      <field name="user_type" ref="account_type_view"/>
505
361
      <field name="parent_id" ref="chart_111"/>
506
362
    </record>
507
363
    <record id="chart_11140" model="account.account.template">
508
364
      <field name="code">11140</field>
509
365
      <field name="name">Colocaciones plazo fijo</field>
510
366
      <field name="type">view</field>
511
367
      <field eval="False" name="reconcile"/>
512
368
      <field name="user_type" ref="account_type_view"/>
513
369
      <field name="parent_id" ref="chart_111"/>
514
370
    </record>
515
371
    <record id="chart_11150" model="account.account.template">
516
372
      <field name="code">11150</field>
517
373
      <field name="name">Coloc.plzo.fijo-exterior</field>
518
374
      <field name="type">view</field>
519
375
      <field eval="False" name="reconcile"/>
520
376
      <field name="user_type" ref="account_type_view"/>
521
377
      <field name="parent_id" ref="chart_111"/>
522
378
    </record>
523
379
    <record id="chart_11170" model="account.account.template">
524
380
      <field name="code">11170</field>
525
381
      <field name="name">Otras colocaciones</field>
526
382
      <field name="type">view</field>
527
383
      <field eval="False" name="reconcile"/>
528
384
      <field name="user_type" ref="account_type_view"/>
529
385
      <field name="parent_id" ref="chart_111"/>
530
386
    </record>
531
387
    <record id="chart_11180" model="account.account.template">
532
388
      <field name="code">11180</field>
533
389
      <field name="name">Otras coloc.-exterior</field>
534
390
      <field name="type">view</field>
535
391
      <field eval="False" name="reconcile"/>
536
392
      <field name="user_type" ref="account_type_view"/>
537
393
      <field name="parent_id" ref="chart_111"/>
538
394
    </record>
539
395
    <record id="chart_112" model="account.account.template">
540
396
      <field name="code">112</field>
541
397
      <field name="name">Ctas.y efect.por cob.neto</field>
542
398
      <field name="type">view</field>
543
399
      <field eval="False" name="reconcile"/>
544
400
      <field name="user_type" ref="account_type_view"/>
545
401
      <field name="parent_id" ref="chart_11"/>
546
402
    </record>
547
403
    <record id="chart_11210" model="account.account.template">
548
404
      <field name="code">11210</field>
549
405
      <field name="name">Efectos por cobrar</field>
550
406
      <field name="type">view</field>
551
407
      <field eval="False" name="reconcile"/>
552
408
      <field name="user_type" ref="account_type_view"/>
553
409
      <field name="parent_id" ref="chart_112"/>
554
410
    </record>
555
411
    <record id="chart_1121010" model="account.account.template">
556
412
      <field name="code">1121010</field>
557
413
      <field name="name">Efect.p/cobrar-mon.local</field>
558
414
      <field name="type">view</field>
559
415
      <field eval="False" name="reconcile"/>
560
416
      <field name="user_type" ref="account_type_view"/>
561
417
      <field name="parent_id" ref="chart_11210"/>
562
418
    </record>
563
419
    <record id="chart_1121010999" model="account.account.template">
564
420
      <field name="code">1121010999</field>
565
421
      <field name="name">Efectos por cobrar Locales [Cta. Generica]</field>
566
422
      <field name="type">view</field>
567
423
      <field eval="False" name="reconcile"/>
568
424
      <field name="user_type" ref="account_type_view"/>
569
425
      <field name="parent_id" ref="chart_1121010"/>
570
426
    </record>
571
427
    <record id="chart_1121050" model="account.account.template">
572
428
      <field name="code">1121050</field>
573
429
      <field name="name">Efect.p/cobrar-mon.extranjera</field>
574
430
      <field name="type">view</field>
575
431
      <field eval="False" name="reconcile"/>
576
432
      <field name="user_type" ref="account_type_view"/>
577
433
      <field name="parent_id" ref="chart_11210"/>
578
434
    </record>
579
435
    <record id="chart_11220" model="account.account.template">
580
436
      <field name="code">11220</field>
581
437
      <field name="name">Cuentas por cobrar</field>
582
438
      <field name="type">view</field>
583
439
      <field eval="False" name="reconcile"/>
584
440
      <field name="user_type" ref="account_type_view"/>
585
441
      <field name="parent_id" ref="chart_112"/>
586
442
    </record>
587
443
    <record id="chart_1122010" model="account.account.template">
588
444
      <field name="code">1122010</field>
589
445
      <field name="name">Ctas.p/cobrar-mon.local</field>
590
446
      <field name="type">view</field>
591
447
      <field eval="False" name="reconcile"/>
592
448
      <field name="user_type" ref="account_type_view"/>
593
449
      <field name="parent_id" ref="chart_11220"/>
594
450
    </record>
595
451
    <record id="chart_1122050" model="account.account.template">
596
452
      <field name="code">1122050</field>
597
453
      <field name="name">Ctas.p/cobrar-mon.extranjera</field>
598
454
      <field name="type">view</field>
599
455
      <field eval="False" name="reconcile"/>
600
456
      <field name="user_type" ref="account_type_view"/>
601
457
      <field name="parent_id" ref="chart_11220"/>
602
458
    </record>
603
459
    <record id="chart_11230" model="account.account.template">
604
460
      <field name="code">11230</field>
605
461
      <field name="name">Ctas.y efect.por cobrar</field>
606
462
      <field name="type">view</field>
607
463
      <field eval="False" name="reconcile"/>
608
464
      <field name="user_type" ref="account_type_view"/>
609
465
      <field name="parent_id" ref="chart_112"/>
610
466
    </record>
611
467
    <record id="chart_1123010" model="account.account.template">
612
468
      <field name="code">1123010</field>
613
469
      <field name="name">Ctas.y efect.p/cob.mo.local</field>
614
470
      <field name="type">view</field>
615
471
      <field eval="False" name="reconcile"/>
616
472
      <field name="user_type" ref="account_type_view"/>
617
473
      <field name="parent_id" ref="chart_11230"/>
618
474
    </record>
619
475
    <record id="chart_1123050" model="account.account.template">
620
476
      <field name="code">1123050</field>
621
477
      <field name="name">Ctas.y efect.p/cob.mo.extranjera</field>
622
478
      <field name="type">view</field>
623
479
      <field eval="False" name="reconcile"/>
624
480
      <field name="user_type" ref="account_type_view"/>
625
481
      <field name="parent_id" ref="chart_11230"/>
626
482
    </record>
627
483
    <record id="chart_11299" model="account.account.template">
628
484
      <field name="code">11299</field>
629
485
      <field name="name">Estimac.ctas.incobrables</field>
630
486
      <field name="type">view</field>
631
487
      <field eval="False" name="reconcile"/>
632
488
      <field name="user_type" ref="account_type_view"/>
633
489
      <field name="parent_id" ref="chart_112"/>
634
490
    </record>
635
491
    <record id="chart_113" model="account.account.template">
636
492
      <field name="code">113</field>
637
493
      <field name="name">Hipotecas por cobrar</field>
638
494
      <field name="type">view</field>
639
495
      <field eval="False" name="reconcile"/>
640
496
      <field name="user_type" ref="account_type_view"/>
641
497
      <field name="parent_id" ref="chart_11"/>
642
498
    </record>
643
499
    <record id="chart_11310" model="account.account.template">
644
500
      <field name="code">11310</field>
645
501
      <field name="name">Hipotecas por cobrar</field>
646
502
      <field name="type">view</field>
647
503
      <field eval="False" name="reconcile"/>
648
504
      <field name="user_type" ref="account_type_view"/>
649
505
      <field name="parent_id" ref="chart_113"/>
650
506
    </record>
651
507
    <record id="chart_114" model="account.account.template">
652
508
      <field name="code">114</field>
653
509
      <field name="name">Otras cuentas por cobrar</field>
654
510
      <field name="type">view</field>
655
511
      <field eval="False" name="reconcile"/>
656
512
      <field name="user_type" ref="account_type_view"/>
657
513
      <field name="parent_id" ref="chart_11"/>
658
514
    </record>
659
515
    <record id="chart_11410" model="account.account.template">
660
516
      <field name="code">11410</field>
661
517
      <field name="name">Anticipos a proveedores</field>
662
518
      <field name="type">view</field>
663
519
      <field eval="False" name="reconcile"/>
664
520
      <field name="user_type" ref="account_type_view"/>
665
521
      <field name="parent_id" ref="chart_114"/>
666
522
    </record>
667
523
    <record id="chart_1141010" model="account.account.template">
668
524
      <field name="code">1141010</field>
669
525
      <field name="name">Antic.a prov.moneda local</field>
670
526
      <field name="type">view</field>
671
527
      <field eval="False" name="reconcile"/>
672
528
      <field name="user_type" ref="account_type_view"/>
673
529
      <field name="parent_id" ref="chart_11410"/>
674
530
    </record>
675
531
    <record id="chart_1141050" model="account.account.template">
676
532
      <field name="code">1141050</field>
677
533
      <field name="name">Antic.a prov.moneda extranjeros</field>
678
534
      <field name="type">view</field>
679
535
      <field eval="False" name="reconcile"/>
680
536
      <field name="user_type" ref="account_type_view"/>
681
537
      <field name="parent_id" ref="chart_11410"/>
682
538
    </record>
683
539
    <record id="chart_11430" model="account.account.template">
684
540
      <field name="code">11430</field>
685
541
      <field name="name">Empleados y funcionarios</field>
686
542
      <field name="type">view</field>
687
543
      <field eval="False" name="reconcile"/>
688
544
      <field name="user_type" ref="account_type_view"/>
689
545
      <field name="parent_id" ref="chart_114"/>
690
546
    </record>
691
547
    <record id="chart_1143030" model="account.account.template">
692
548
      <field name="code">1143030</field>
693
549
      <field name="name">Empleados y funcionarios</field>
694
550
      <field name="type">view</field>
695
551
      <field eval="False" name="reconcile"/>
696
552
      <field name="user_type" ref="account_type_view"/>
697
553
      <field name="parent_id" ref="chart_11430"/>
698
554
    </record>
699
555
    <record id="chart_11490" model="account.account.template">
700
556
      <field name="code">11490</field>
701
557
      <field name="name">Ctas.por cobrar-diversas</field>
702
558
      <field name="type">view</field>
703
559
      <field eval="False" name="reconcile"/>
704
560
      <field name="user_type" ref="account_type_view"/>
705
561
      <field name="parent_id" ref="chart_114"/>
706
562
    </record>
707
563
    <record id="chart_1149090" model="account.account.template">
708
564
      <field name="code">1149090</field>
709
565
      <field name="name">Ctas.por cobrar-diversas</field>
710
566
      <field name="type">view</field>
711
567
      <field eval="False" name="reconcile"/>
712
568
      <field name="user_type" ref="account_type_view"/>
713
569
      <field name="parent_id" ref="chart_11490"/>
714
570
    </record>
715
571
    <record id="chart_117" model="account.account.template">
716
572
      <field name="code">117</field>
717
573
      <field name="name">Inventarios</field>
718
574
      <field name="type">view</field>
719
575
      <field eval="False" name="reconcile"/>
720
576
      <field name="user_type" ref="account_type_view"/>
721
577
      <field name="parent_id" ref="chart_11"/>
722
578
    </record>
723
579
    <record id="chart_11710" model="account.account.template">
724
580
      <field name="code">11710</field>
725
581
      <field name="name">Inventario de mercancias</field>
726
582
      <field name="type">view</field>
727
583
      <field eval="False" name="reconcile"/>
728
584
      <field name="user_type" ref="account_type_view"/>
729
585
      <field name="parent_id" ref="chart_117"/>
730
586
    </record>
731
587
    <record id="chart_1171010" model="account.account.template">
732
588
      <field name="code">1171010</field>
733
589
      <field name="name">Inv.de produc.terminados</field>
734
590
      <field name="type">view</field>
735
591
      <field eval="False" name="reconcile"/>
736
592
      <field name="user_type" ref="account_type_view"/>
737
593
      <field name="parent_id" ref="chart_11710"/>
738
594
    </record>
739
595
    <record id="chart_1171020" model="account.account.template">
740
596
      <field name="code">1171020</field>
741
597
      <field name="name">Inv.de produc.en proceso</field>
742
598
      <field name="type">view</field>
743
599
      <field eval="False" name="reconcile"/>
744
600
      <field name="user_type" ref="account_type_view"/>
745
601
      <field name="parent_id" ref="chart_11710"/>
746
602
    </record>
747
603
    <record id="chart_1171030" model="account.account.template">
748
604
      <field name="code">1171030</field>
749
605
      <field name="name">Inv.de materiales</field>
750
606
      <field name="type">view</field>
751
607
      <field eval="False" name="reconcile"/>
752
608
      <field name="user_type" ref="account_type_view"/>
753
609
      <field name="parent_id" ref="chart_11710"/>
754
610
    </record>
755
611
    <record id="chart_1171040" model="account.account.template">
756
612
      <field name="code">1171040</field>
757
613
      <field name="name">Inv.de mercancias</field>
758
614
      <field name="type">view</field>
759
615
      <field eval="False" name="reconcile"/>
760
616
      <field name="user_type" ref="account_type_view"/>
761
617
      <field name="parent_id" ref="chart_11710"/>
762
618
    </record>
763
619
    <record id="chart_1171080" model="account.account.template">
764
620
      <field name="code">1171080</field>
765
621
      <field name="name">Mercancias en transito</field>
766
622
      <field name="type">view</field>
767
623
      <field eval="False" name="reconcile"/>
768
624
      <field name="user_type" ref="account_type_view"/>
769
625
      <field name="parent_id" ref="chart_11710"/>
770
626
    </record>
771
627
    <record id="chart_11730" model="account.account.template">
772
628
      <field name="code">11730</field>
773
629
      <field name="name">Inv.de inmueb.p/la venta</field>
774
630
      <field name="type">view</field>
775
631
      <field eval="False" name="reconcile"/>
776
632
      <field name="user_type" ref="account_type_view"/>
777
633
      <field name="parent_id" ref="chart_117"/>
778
634
    </record>
779
635
    <record id="chart_1173010" model="account.account.template">
780
636
      <field name="code">1173010</field>
781
637
      <field name="name">Inv.inm.p/la vta.cto.fiscal</field>
782
638
      <field name="type">view</field>
783
639
      <field eval="False" name="reconcile"/>
784
640
      <field name="user_type" ref="account_type_view"/>
785
641
      <field name="parent_id" ref="chart_11730"/>
786
642
    </record>
787
643
    <record id="chart_1173020" model="account.account.template">
788
644
      <field name="code">1173020</field>
789
645
      <field name="name">Inv.inm.p/la vta.cto.deducibles</field>
790
646
      <field name="type">view</field>
791
647
      <field eval="False" name="reconcile"/>
792
648
      <field name="user_type" ref="account_type_view"/>
793
649
      <field name="parent_id" ref="chart_11730"/>
794
650
    </record>
795
651
    <record id="chart_11740" model="account.account.template">
796
652
      <field name="code">11740</field>
797
653
      <field name="name">Inv.de obras en ejecucion</field>
798
654
      <field name="type">view</field>
799
655
      <field eval="False" name="reconcile"/>
800
656
      <field name="user_type" ref="account_type_view"/>
801
657
      <field name="parent_id" ref="chart_117"/>
802
658
    </record>
803
659
    <record id="chart_1174001" model="account.account.template">
804
660
      <field name="code">1174001</field>
805
661
      <field name="name">Terreno,proyecto y servicios</field>
806
662
      <field name="type">view</field>
807
663
      <field eval="False" name="reconcile"/>
808
664
      <field name="user_type" ref="account_type_view"/>
809
665
      <field name="parent_id" ref="chart_11740"/>
810
666
    </record>
811
667
    <record id="chart_1174002" model="account.account.template">
812
668
      <field name="code">1174002</field>
813
669
      <field name="name">Trabajos preliminares</field>
814
670
      <field name="type">view</field>
815
671
      <field eval="False" name="reconcile"/>
816
672
      <field name="user_type" ref="account_type_view"/>
817
673
      <field name="parent_id" ref="chart_11740"/>
818
674
    </record>
819
675
    <record id="chart_1174003" model="account.account.template">
820
676
      <field name="code">1174003</field>
821
677
      <field name="name">Estructura</field>
822
678
      <field name="type">view</field>
823
679
      <field eval="False" name="reconcile"/>
824
680
      <field name="user_type" ref="account_type_view"/>
825
681
      <field name="parent_id" ref="chart_11740"/>
826
682
    </record>
827
683
    <record id="chart_1174005" model="account.account.template">
828
684
      <field name="code">1174005</field>
829
685
      <field name="name">Albanileria</field>
830
686
      <field name="type">view</field>
831
687
      <field eval="False" name="reconcile"/>
832
688
      <field name="user_type" ref="account_type_view"/>
833
689
      <field name="parent_id" ref="chart_11740"/>
834
690
    </record>
835
691
    <record id="chart_1174006" model="account.account.template">
836
692
      <field name="code">1174006</field>
837
693
      <field name="name">Instalaciones sanitarias</field>
838
694
      <field name="type">view</field>
839
695
      <field eval="False" name="reconcile"/>
840
696
      <field name="user_type" ref="account_type_view"/>
841
697
      <field name="parent_id" ref="chart_11740"/>
842
698
    </record>
843
699
    <record id="chart_1174007" model="account.account.template">
844
700
      <field name="code">1174007</field>
845
701
      <field name="name">Instalaciones electricas</field>
846
702
      <field name="type">view</field>
847
703
      <field eval="False" name="reconcile"/>
848
704
      <field name="user_type" ref="account_type_view"/>
849
705
      <field name="parent_id" ref="chart_11740"/>
850
706
    </record>
851
707
    <record id="chart_1174008" model="account.account.template">
852
708
      <field name="code">1174008</field>
853
709
      <field name="name">Herreria</field>
854
710
      <field name="type">view</field>
855
711
      <field eval="False" name="reconcile"/>
856
712
      <field name="user_type" ref="account_type_view"/>
857
713
      <field name="parent_id" ref="chart_11740"/>
858
714
    </record>
859
715
    <record id="chart_1174009" model="account.account.template">
860
716
      <field name="code">1174009</field>
861
717
      <field name="name">Revestimientos/acab.interiores</field>
862
718
      <field name="type">view</field>
863
719
      <field eval="False" name="reconcile"/>
864
720
      <field name="user_type" ref="account_type_view"/>
865
721
      <field name="parent_id" ref="chart_11740"/>
866
722
    </record>
867
723
    <record id="chart_1174010" model="account.account.template">
868
724
      <field name="code">1174010</field>
869
725
      <field name="name">Revestimientos/acab.exteriores</field>
870
726
      <field name="type">view</field>
871
727
      <field eval="False" name="reconcile"/>
872
728
      <field name="user_type" ref="account_type_view"/>
873
729
      <field name="parent_id" ref="chart_11740"/>
874
730
    </record>
875
731
    <record id="chart_1174011" model="account.account.template">
876
732
      <field name="code">1174011</field>
877
733
      <field name="name">Porcelana</field>
878
734
      <field name="type">view</field>
879
735
      <field eval="False" name="reconcile"/>
880
736
      <field name="user_type" ref="account_type_view"/>
881
737
      <field name="parent_id" ref="chart_11740"/>
882
738
    </record>
883
739
    <record id="chart_1174012" model="account.account.template">
884
740
      <field name="code">1174012</field>
885
741
      <field name="name">Pavimentos</field>
886
742
      <field name="type">view</field>
887
743
      <field eval="False" name="reconcile"/>
888
744
      <field name="user_type" ref="account_type_view"/>
889
745
      <field name="parent_id" ref="chart_11740"/>
890
746
    </record>
891
747
    <record id="chart_1174013" model="account.account.template">
892
748
      <field name="code">1174013</field>
893
749
      <field name="name">Carpinteria</field>
894
750
      <field name="type">view</field>
895
751
      <field eval="False" name="reconcile"/>
896
752
      <field name="user_type" ref="account_type_view"/>
897
753
      <field name="parent_id" ref="chart_11740"/>
898
754
    </record>
899
755
    <record id="chart_1174014" model="account.account.template">
900
756
      <field name="code">1174014</field>
901
757
      <field name="name">Artefactos sanitarios</field>
902
758
      <field name="type">view</field>
903
759
      <field eval="False" name="reconcile"/>
904
760
      <field name="user_type" ref="account_type_view"/>
905
761
      <field name="parent_id" ref="chart_11740"/>
906
762
    </record>
907
763
    <record id="chart_1174015" model="account.account.template">
908
764
      <field name="code">1174015</field>
909
765
      <field name="name">Impermeabilizacion</field>
910
766
      <field name="type">view</field>
911
767
      <field eval="False" name="reconcile"/>
912
768
      <field name="user_type" ref="account_type_view"/>
913
769
      <field name="parent_id" ref="chart_11740"/>
914
770
    </record>
915
771
    <record id="chart_1174016" model="account.account.template">
916
772
      <field name="code">1174016</field>
917
773
      <field name="name">Pintura</field>
918
774
      <field name="type">view</field>
919
775
      <field eval="False" name="reconcile"/>
920
776
      <field name="user_type" ref="account_type_view"/>
921
777
      <field name="parent_id" ref="chart_11740"/>
922
778
    </record>
923
779
    <record id="chart_1174018" model="account.account.template">
924
780
      <field name="code">1174018</field>
925
781
      <field name="name">Vidrios</field>
926
782
      <field name="type">view</field>
927
783
      <field eval="False" name="reconcile"/>
928
784
      <field name="user_type" ref="account_type_view"/>
929
785
      <field name="parent_id" ref="chart_11740"/>
930
786
    </record>
931
787
    <record id="chart_1174019" model="account.account.template">
932
788
      <field name="code">1174019</field>
933
789
      <field name="name">Equipos</field>
934
790
      <field name="type">view</field>
935
791
      <field eval="False" name="reconcile"/>
936
792
      <field name="user_type" ref="account_type_view"/>
937
793
      <field name="parent_id" ref="chart_11740"/>
938
794
    </record>
939
795
    <record id="chart_1174020" model="account.account.template">
940
796
      <field name="code">1174020</field>
941
797
      <field name="name">Obras exteriores</field>
942
798
      <field name="type">view</field>
943
799
      <field eval="False" name="reconcile"/>
944
800
      <field name="user_type" ref="account_type_view"/>
945
801
      <field name="parent_id" ref="chart_11740"/>
946
802
    </record>
947
803
    <record id="chart_1174021" model="account.account.template">
948
804
      <field name="code">1174021</field>
949
805
      <field name="name">Revestimientos especiales</field>
950
806
      <field name="type">view</field>
951
807
      <field eval="False" name="reconcile"/>
952
808
      <field name="user_type" ref="account_type_view"/>
953
809
      <field name="parent_id" ref="chart_11740"/>
954
810
    </record>
955
811
    <record id="chart_1174022" model="account.account.template">
956
812
      <field name="code">1174022</field>
957
813
      <field name="name">Remates finales</field>
958
814
      <field name="type">view</field>
959
815
      <field eval="False" name="reconcile"/>
960
816
      <field name="user_type" ref="account_type_view"/>
961
817
      <field name="parent_id" ref="chart_11740"/>
962
818
    </record>
963
819
    <record id="chart_1174023" model="account.account.template">
964
820
      <field name="code">1174023</field>
965
821
      <field name="name">Ferreteria y ctos.menores</field>
966
822
      <field name="type">view</field>
967
823
      <field eval="False" name="reconcile"/>
968
824
      <field name="user_type" ref="account_type_view"/>
969
825
      <field name="parent_id" ref="chart_11740"/>
970
826
    </record>
971
827
    <record id="chart_1174070" model="account.account.template">
972
828
      <field name="code">1174070</field>
973
829
      <field name="name">Gerencia construc.y admon</field>
974
830
      <field name="type">view</field>
975
831
      <field eval="False" name="reconcile"/>
976
832
      <field name="user_type" ref="account_type_view"/>
977
833
      <field name="parent_id" ref="chart_11740"/>
978
834
    </record>
979
835
    <record id="chart_1174080" model="account.account.template">
980
836
      <field name="code">1174080</field>
981
837
      <field name="name">Ingresos ya declarados</field>
982
838
      <field name="type">view</field>
983
839
      <field eval="False" name="reconcile"/>
984
840
      <field name="user_type" ref="account_type_view"/>
985
841
      <field name="parent_id" ref="chart_11740"/>
986
842
    </record>
987
843
    <record id="chart_1174088" model="account.account.template">
988
844
      <field name="code">1174088</field>
989
845
      <field name="name">Gtos.de operac.ya deducidos</field>
990
846
      <field name="type">view</field>
991
847
      <field eval="False" name="reconcile"/>
992
848
      <field name="user_type" ref="account_type_view"/>
993
849
      <field name="parent_id" ref="chart_11740"/>
994
850
    </record>
995
851
    <record id="chart_1174089" model="account.account.template">
996
852
      <field name="code">1174089</field>
997
853
      <field name="name">Int.y comis.finan.ya dededucidas</field>
998
854
      <field name="type">view</field>
999
855
      <field eval="False" name="reconcile"/>
1000
856
      <field name="user_type" ref="account_type_view"/>
1001
857
      <field name="parent_id" ref="chart_11740"/>
1002
858
    </record>
1003
859
    <record id="chart_11750" model="account.account.template">
1004
860
      <field name="code">11750</field>
1005
861
      <field name="name">Inv.de cont.en ejecucion</field>
1006
862
      <field name="type">view</field>
1007
863
      <field eval="False" name="reconcile"/>
1008
864
      <field name="user_type" ref="account_type_view"/>
1009
865
      <field name="parent_id" ref="chart_117"/>
1010
866
    </record>
1011
867
    <record id="chart_11790" model="account.account.template">
1012
868
      <field name="code">11790</field>
1013
869
      <field name="name">Inventarios-otros</field>
1014
870
      <field name="type">view</field>
1015
871
      <field eval="False" name="reconcile"/>
1016
872
      <field name="user_type" ref="account_type_view"/>
1017
873
      <field name="parent_id" ref="chart_117"/>
1018
874
    </record>
1019
875
    <record id="chart_119" model="account.account.template">
1020
876
      <field name="code">119</field>
1021
877
      <field name="name">Gastos prepagados</field>
1022
878
      <field name="type">view</field>
1023
879
      <field eval="False" name="reconcile"/>
1024
880
      <field name="user_type" ref="account_type_view"/>
1025
881
      <field name="parent_id" ref="chart_11"/>
1026
882
    </record>
1027
883
    <record id="chart_11909" model="account.account.template">
1028
884
      <field name="code">11909</field>
1029
885
      <field name="name">Otros gtos.contractuales</field>
1030
886
      <field name="type">view</field>
1031
887
      <field eval="False" name="reconcile"/>
1032
888
      <field name="user_type" ref="account_type_view"/>
1033
889
      <field name="parent_id" ref="chart_119"/>
1034
890
    </record>
1035
891
    <record id="chart_1190931" model="account.account.template">
1036
892
      <field name="code">1190931</field>
1037
893
      <field name="name">Aportes caja de ahorros </field>
1038
894
      <field name="type">view</field>
1039
895
      <field eval="False" name="reconcile"/>
1040
896
      <field name="user_type" ref="account_type_view"/>
1041
897
      <field name="parent_id" ref="chart_11909"/>
1042
898
    </record>
1043
899
    <record id="chart_11910" model="account.account.template">
1044
900
      <field name="code">11910</field>
1045
901
      <field name="name">Intereses-clientes</field>
1046
902
      <field name="type">view</field>
1047
903
      <field eval="False" name="reconcile"/>
1048
904
      <field name="user_type" ref="account_type_view"/>
1049
905
      <field name="parent_id" ref="chart_119"/>
1050
906
    </record>
1051
907
    <record id="chart_11920" model="account.account.template">
1052
908
      <field name="code">11920</field>
1053
909
      <field name="name">Intereses-bancos</field>
1054
910
      <field name="type">view</field>
1055
911
      <field eval="False" name="reconcile"/>
1056
912
      <field name="user_type" ref="account_type_view"/>
1057
913
      <field name="parent_id" ref="chart_119"/>
1058
914
    </record>
1059
915
    <record id="chart_1192001" model="account.account.template">
1060
916
      <field name="code">1192001</field>
1061
917
      <field name="name">Banco caroní</field>
1062
918
      <field name="type">view</field>
1063
919
      <field eval="False" name="reconcile"/>
1064
920
      <field name="user_type" ref="account_type_view"/>
1065
921
      <field name="parent_id" ref="chart_11920"/>
1066
922
    </record>
1067
923
    <record id="chart_1192002" model="account.account.template">
1068
924
      <field name="code">1192002</field>
1069
925
      <field name="name">Banco canarias de venezuela</field>
1070
926
      <field name="type">view</field>
1071
927
      <field eval="False" name="reconcile"/>
1072
928
      <field name="user_type" ref="account_type_view"/>
1073
929
      <field name="parent_id" ref="chart_11920"/>
1074
930
    </record>
1075
931
    <record id="chart_1192003" model="account.account.template">
1076
932
      <field name="code">1192003</field>
1077
933
      <field name="name">Banco confederado</field>
1078
934
      <field name="type">view</field>
1079
935
      <field eval="False" name="reconcile"/>
1080
936
      <field name="user_type" ref="account_type_view"/>
1081
937
      <field name="parent_id" ref="chart_11920"/>
1082
938
    </record>
1083
939
    <record id="chart_1192004" model="account.account.template">
1084
940
      <field name="code">1192004</field>
1085
941
      <field name="name">Bolívar banco</field>
1086
942
      <field name="type">view</field>
1087
943
      <field eval="False" name="reconcile"/>
1088
944
      <field name="user_type" ref="account_type_view"/>
1089
945
      <field name="parent_id" ref="chart_11920"/>
1090
946
    </record>
1091
947
    <record id="chart_1192005" model="account.account.template">
1092
948
      <field name="code">1192005</field>
1093
949
      <field name="name">Corp banca</field>
1094
950
      <field name="type">view</field>
1095
951
      <field eval="False" name="reconcile"/>
1096
952
      <field name="user_type" ref="account_type_view"/>
1097
953
      <field name="parent_id" ref="chart_11920"/>
1098
954
    </record>
1099
955
    <record id="chart_1192006" model="account.account.template">
1100
956
      <field name="code">1192006</field>
1101
957
      <field name="name">Banco de crédito de colombia</field>
1102
958
      <field name="type">view</field>
1103
959
      <field eval="False" name="reconcile"/>
1104
960
      <field name="user_type" ref="account_type_view"/>
1105
961
      <field name="parent_id" ref="chart_11920"/>
1106
962
    </record>
1107
963
    <record id="chart_1192007" model="account.account.template">
1108
964
      <field name="code">1192007</field>
1109
965
      <field name="name">Banco do brasil</field>
1110
966
      <field name="type">view</field>
1111
967
      <field eval="False" name="reconcile"/>
1112
968
      <field name="user_type" ref="account_type_view"/>
1113
969
      <field name="parent_id" ref="chart_11920"/>
1114
970
    </record>
1115
971
    <record id="chart_1192008" model="account.account.template">
1116
972
      <field name="code">1192008</field>
1117
973
      <field name="name">Banco del caribe</field>
1118
974
      <field name="type">view</field>
1119
975
      <field eval="False" name="reconcile"/>
1120
976
      <field name="user_type" ref="account_type_view"/>
1121
977
      <field name="parent_id" ref="chart_11920"/>
1122
978
    </record>
1123
979
    <record id="chart_1192009" model="account.account.template">
1124
980
      <field name="code">1192009</field>
1125
981
      <field name="name">Bancoro</field>
1126
982
      <field name="type">view</field>
1127
983
      <field eval="False" name="reconcile"/>
1128
984
      <field name="user_type" ref="account_type_view"/>
1129
985
      <field name="parent_id" ref="chart_11920"/>
1130
986
    </record>
1131
987
    <record id="chart_1192010" model="account.account.template">
1132
988
      <field name="code">1192010</field>
1133
989
      <field name="name">Banco de venezuela</field>
1134
990
      <field name="type">view</field>
1135
991
      <field eval="False" name="reconcile"/>
1136
992
      <field name="user_type" ref="account_type_view"/>
1137
993
      <field name="parent_id" ref="chart_11920"/>
1138
994
    </record>
1139
995
    <record id="chart_1192011" model="account.account.template">
1140
996
      <field name="code">1192011</field>
1141
997
      <field name="name">Banco sofitasa</field>
1142
998
      <field name="type">view</field>
1143
999
      <field eval="False" name="reconcile"/>
1144
1000
      <field name="user_type" ref="account_type_view"/>
1145
1001
      <field name="parent_id" ref="chart_11920"/>
1146
1002
    </record>
1147
1003
    <record id="chart_1192012" model="account.account.template">
1148
1004
      <field name="code">1192012</field>
1149
1005
      <field name="name">Banpro</field>
1150
1006
      <field name="type">view</field>
1151
1007
      <field eval="False" name="reconcile"/>
1152
1008
      <field name="user_type" ref="account_type_view"/>
1153
1009
      <field name="parent_id" ref="chart_11920"/>
1154
1010
    </record>
1155
1011
    <record id="chart_1192013" model="account.account.template">
1156
1012
      <field name="code">1192013</field>
1157
1013
      <field name="name">Stanford bank</field>
1158
1014
      <field name="type">view</field>
1159
1015
      <field eval="False" name="reconcile"/>
1160
1016
      <field name="user_type" ref="account_type_view"/>
1161
1017
      <field name="parent_id" ref="chart_11920"/>
1162
1018
    </record>
1163
1019
    <record id="chart_1192014" model="account.account.template">
1164
1020
      <field name="code">1192014</field>
1165
1021
      <field name="name">Banco provincial</field>
1166
1022
      <field name="type">view</field>
1167
1023
      <field eval="False" name="reconcile"/>
1168
1024
      <field name="user_type" ref="account_type_view"/>
1169
1025
      <field name="parent_id" ref="chart_11920"/>
1170
1026
    </record>
1171
1027
    <record id="chart_1192015" model="account.account.template">
1172
1028
      <field name="code">1192015</field>
1173
1029
      <field name="name">Banco tequendama</field>
1174
1030
      <field name="type">view</field>
1175
1031
      <field eval="False" name="reconcile"/>
1176
1032
      <field name="user_type" ref="account_type_view"/>
1177
1033
      <field name="parent_id" ref="chart_11920"/>
1178
1034
    </record>
1179
1035
    <record id="chart_1192016" model="account.account.template">
1180
1036
      <field name="code">1192016</field>
1181
1037
      <field name="name">Banesco</field>
1182
1038
      <field name="type">view</field>
1183
1039
      <field eval="False" name="reconcile"/>
1184
1040
      <field name="user_type" ref="account_type_view"/>
1185
1041
      <field name="parent_id" ref="chart_11920"/>
1186
1042
    </record>
1187
1043
    <record id="chart_1192017" model="account.account.template">
1188
1044
      <field name="code">1192017</field>
1189
1045
      <field name="name">Banco fondo común</field>
1190
1046
      <field name="type">view</field>
1191
1047
      <field eval="False" name="reconcile"/>
1192
1048
      <field name="user_type" ref="account_type_view"/>
1193
1049
      <field name="parent_id" ref="chart_11920"/>
1194
1050
    </record>
1195
1051
    <record id="chart_1192018" model="account.account.template">
1196
1052
      <field name="code">1192018</field>
1197
1053
      <field name="name">Banfoandes</field>
1198
1054
      <field name="type">view</field>
1199
1055
      <field eval="False" name="reconcile"/>
1200
1056
      <field name="user_type" ref="account_type_view"/>
1201
1057
      <field name="parent_id" ref="chart_11920"/>
1202
1058
    </record>
1203
1059
    <record id="chart_1192019" model="account.account.template">
1204
1060
      <field name="code">1192019</field>
1205
1061
      <field name="name">Banco occidental de descuento</field>
1206
1062
      <field name="type">view</field>
1207
1063
      <field eval="False" name="reconcile"/>
1208
1064
      <field name="user_type" ref="account_type_view"/>
1209
1065
      <field name="parent_id" ref="chart_11920"/>
1210
1066
    </record>
1211
1067
    <record id="chart_1192020" model="account.account.template">
1212
1068
      <field name="code">1192020</field>
1213
1069
      <field name="name">Banco venezolano de crédito</field>
1214
1070
      <field name="type">view</field>
1215
1071
      <field eval="False" name="reconcile"/>
1216
1072
      <field name="user_type" ref="account_type_view"/>
1217
1073
      <field name="parent_id" ref="chart_11920"/>
1218
1074
    </record>
1219
1075
    <record id="chart_1192021" model="account.account.template">
1220
1076
      <field name="code">1192021</field>
1221
1077
      <field name="name">Central</field>
1222
1078
      <field name="type">view</field>
1223
1079
      <field eval="False" name="reconcile"/>
1224
1080
      <field name="user_type" ref="account_type_view"/>
1225
1081
      <field name="parent_id" ref="chart_11920"/>
1226
1082
    </record>
1227
1083
    <record id="chart_1192022" model="account.account.template">
1228
1084
      <field name="code">1192022</field>
1229
1085
      <field name="name">Banco guayana</field>
1230
1086
      <field name="type">view</field>
1231
1087
      <field eval="False" name="reconcile"/>
1232
1088
      <field name="user_type" ref="account_type_view"/>
1233
1089
      <field name="parent_id" ref="chart_11920"/>
1234
1090
    </record>
1235
1091
    <record id="chart_1192023" model="account.account.template">
1236
1092
      <field name="code">1192023</field>
1237
1093
      <field name="name">Banco exterior</field>
1238
1094
      <field name="type">view</field>
1239
1095
      <field eval="False" name="reconcile"/>
1240
1096
      <field name="user_type" ref="account_type_view"/>
1241
1097
      <field name="parent_id" ref="chart_11920"/>
1242
1098
    </record>
1243
1099
    <record id="chart_1192024" model="account.account.template">
1244
1100
      <field name="code">1192024</field>
1245
1101
      <field name="name">Banco industrial de venezuela</field>
1246
1102
      <field name="type">view</field>
1247
1103
      <field eval="False" name="reconcile"/>
1248
1104
      <field name="user_type" ref="account_type_view"/>
1249
1105
      <field name="parent_id" ref="chart_11920"/>
1250
1106
    </record>
1251
1107
    <record id="chart_1192025" model="account.account.template">
1252
1108
      <field name="code">1192025</field>
1253
1109
      <field name="name">Banco mercantil</field>
1254
1110
      <field name="type">view</field>
1255
1111
      <field eval="False" name="reconcile"/>
1256
1112
      <field name="user_type" ref="account_type_view"/>
1257
1113
      <field name="parent_id" ref="chart_11920"/>
1258
1114
    </record>
1259
1115
    <record id="chart_1192026" model="account.account.template">
1260
1116
      <field name="code">1192026</field>
1261
1117
      <field name="name">Banco plaza</field>
1262
1118
      <field name="type">view</field>
1263
1119
      <field eval="False" name="reconcile"/>
1264
1120
      <field name="user_type" ref="account_type_view"/>
1265
1121
      <field name="parent_id" ref="chart_11920"/>
1266
1122
    </record>
1267
1123
    <record id="chart_1192027" model="account.account.template">
1268
1124
      <field name="code">1192027</field>
1269
1125
      <field name="name">Citibank</field>
1270
1126
      <field name="type">view</field>
1271
1127
      <field eval="False" name="reconcile"/>
1272
1128
      <field name="user_type" ref="account_type_view"/>
1273
1129
      <field name="parent_id" ref="chart_11920"/>
1274
1130
    </record>
1275
1131
    <record id="chart_1192028" model="account.account.template">
1276
1132
      <field name="code">1192028</field>
1277
1133
      <field name="name">Total bank</field>
1278
1134
      <field name="type">view</field>
1279
1135
      <field eval="False" name="reconcile"/>
1280
1136
      <field name="user_type" ref="account_type_view"/>
1281
1137
      <field name="parent_id" ref="chart_11920"/>
1282
1138
    </record>
1283
1139
    <record id="chart_1192029" model="account.account.template">
1284
1140
      <field name="code">1192029</field>
1285
1141
      <field name="name">Instituto municipal de crédito popular</field>
1286
1142
      <field name="type">view</field>
1287
1143
      <field eval="False" name="reconcile"/>
1288
1144
      <field name="user_type" ref="account_type_view"/>
1289
1145
      <field name="parent_id" ref="chart_11920"/>
1290
1146
    </record>
1291
1147
    <record id="chart_1192030" model="account.account.template">
1292
1148
      <field name="code">1192030</field>
1293
1149
      <field name="name">Nuevo mundo</field>
1294
1150
      <field name="type">view</field>
1295
1151
      <field eval="False" name="reconcile"/>
1296
1152
      <field name="user_type" ref="account_type_view"/>
1297
1153
      <field name="parent_id" ref="chart_11920"/>
1298
1154
    </record>
1299
1155
    <record id="chart_1192031" model="account.account.template">
1300
1156
      <field name="code">1192031</field>
1301
1157
      <field name="name">Banco federal</field>
1302
1158
      <field name="type">view</field>
1303
1159
      <field eval="False" name="reconcile"/>
1304
1160
      <field name="user_type" ref="account_type_view"/>
1305
1161
      <field name="parent_id" ref="chart_11920"/>
1306
1162
    </record>
1307
1163
    <record id="chart_1192032" model="account.account.template">
1308
1164
      <field name="code">1192032</field>
1309
1165
      <field name="name">Casa propia</field>
1310
1166
      <field name="type">view</field>
1311
1167
      <field eval="False" name="reconcile"/>
1312
1168
      <field name="user_type" ref="account_type_view"/>
1313
1169
      <field name="parent_id" ref="chart_11920"/>
1314
1170
    </record>
1315
1171
    <record id="chart_1192033" model="account.account.template">
1316
1172
      <field name="code">1192033</field>
1317
1173
      <field name="name">Del sur</field>
1318
1174
      <field name="type">view</field>
1319
1175
      <field eval="False" name="reconcile"/>
1320
1176
      <field name="user_type" ref="account_type_view"/>
1321
1177
      <field name="parent_id" ref="chart_11920"/>
1322
1178
    </record>
1323
1179
    <record id="chart_1192034" model="account.account.template">
1324
1180
      <field name="code">1192034</field>
1325
1181
      <field name="name">Mi casa</field>
1326
1182
      <field name="type">view</field>
1327
1183
      <field eval="False" name="reconcile"/>
1328
1184
      <field name="user_type" ref="account_type_view"/>
1329
1185
      <field name="parent_id" ref="chart_11920"/>
1330
1186
    </record>
1331
1187
    <record id="chart_1192035" model="account.account.template">
1332
1188
      <field name="code">1192035</field>
1333
1189
      <field name="name">Merenap</field>
1334
1190
      <field name="type">view</field>
1335
1191
      <field eval="False" name="reconcile"/>
1336
1192
      <field name="user_type" ref="account_type_view"/>
1337
1193
      <field name="parent_id" ref="chart_11920"/>
1338
1194
    </record>
1339
1195
    <record id="chart_11924" model="account.account.template">
1340
1196
      <field name="code">11924</field>
1341
1197
      <field name="name">Materiales indirectos</field>
1342
1198
      <field name="type">view</field>
1343
1199
      <field eval="False" name="reconcile"/>
1344
1200
      <field name="user_type" ref="account_type_view"/>
1345
1201
      <field name="parent_id" ref="chart_119"/>
1346
1202
    </record>
1347
1203
    <record id="chart_1192420" model="account.account.template">
1348
1204
      <field name="code">1192420</field>
1349
1205
      <field name="name">Repuestos y accesorios</field>
1350
1206
      <field name="type">view</field>
1351
1207
      <field eval="False" name="reconcile"/>
1352
1208
      <field name="user_type" ref="account_type_view"/>
1353
1209
      <field name="parent_id" ref="chart_11924"/>
1354
1210
    </record>
1355
1211
    <record id="chart_11925" model="account.account.template">
1356
1212
      <field name="code">11925</field>
1357
1213
      <field name="name">Reparaciones y mantenimiento</field>
1358
1214
      <field name="type">view</field>
1359
1215
      <field eval="False" name="reconcile"/>
1360
1216
      <field name="user_type" ref="account_type_view"/>
1361
1217
      <field name="parent_id" ref="chart_119"/>
1362
1218
    </record>
1363
1219
    <record id="chart_1192510" model="account.account.template">
1364
1220
      <field name="code">1192510</field>
1365
1221
      <field name="name">Reperac.y mant.-inmueble</field>
1366
1222
      <field name="type">view</field>
1367
1223
      <field eval="False" name="reconcile"/>
1368
1224
      <field name="user_type" ref="account_type_view"/>
1369
1225
      <field name="parent_id" ref="chart_11925"/>
1370
1226
    </record>
1371
1227
    <record id="chart_1192530" model="account.account.template">
1372
1228
      <field name="code">1192530</field>
1373
1229
      <field name="name">Reparac.y mant.-maq,y equipos</field>
1374
1230
      <field name="type">view</field>
1375
1231
      <field eval="False" name="reconcile"/>
1376
1232
      <field name="user_type" ref="account_type_view"/>
1377
1233
      <field name="parent_id" ref="chart_11925"/>
1378
1234
    </record>
1379
1235
    <record id="chart_1192560" model="account.account.template">
1380
1236
      <field name="code">1192560</field>
1381
1237
      <field name="name">Reparac.y mant.-mob.y equipos</field>
1382
1238
      <field name="type">view</field>
1383
1239
      <field eval="False" name="reconcile"/>
1384
1240
      <field name="user_type" ref="account_type_view"/>
1385
1241
      <field name="parent_id" ref="chart_11925"/>
1386
1242
    </record>
1387
1243
    <record id="chart_1192570" model="account.account.template">
1388
1244
      <field name="code">1192570</field>
1389
1245
      <field name="name">Reparac.y mant.-instalaciones</field>
1390
1246
      <field name="type">view</field>
1391
1247
      <field eval="False" name="reconcile"/>
1392
1248
      <field name="user_type" ref="account_type_view"/>
1393
1249
      <field name="parent_id" ref="chart_11925"/>
1394
1250
    </record>
1395
1251
    <record id="chart_1192580" model="account.account.template">
1396
1252
      <field name="code">1192580</field>
1397
1253
      <field name="name">Reparac.y mant.-vehiculos</field>
1398
1254
      <field name="type">view</field>
1399
1255
      <field eval="False" name="reconcile"/>
1400
1256
      <field name="user_type" ref="account_type_view"/>
1401
1257
      <field name="parent_id" ref="chart_11925"/>
1402
1258
    </record>
1403
1259
    <record id="chart_11930" model="account.account.template">
1404
1260
      <field name="code">11930</field>
1405
1261
      <field name="name">Arrendamientos</field>
1406
1262
      <field name="type">view</field>
1407
1263
      <field eval="False" name="reconcile"/>
1408
1264
      <field name="user_type" ref="account_type_view"/>
1409
1265
      <field name="parent_id" ref="chart_119"/>
1410
1266
    </record>
1411
1267
    <record id="chart_1193010" model="account.account.template">
1412
1268
      <field name="code">1193010</field>
1413
1269
      <field name="name">Arrendamiento-inmuebles</field>
1414
1270
      <field name="type">view</field>
1415
1271
      <field eval="False" name="reconcile"/>
1416
1272
      <field name="user_type" ref="account_type_view"/>
1417
1273
      <field name="parent_id" ref="chart_11930"/>
1418
1274
    </record>
1419
1275
    <record id="chart_1193030" model="account.account.template">
1420
1276
      <field name="code">1193030</field>
1421
1277
      <field name="name">Arrendamiento-maq.y equipos</field>
1422
1278
      <field name="type">view</field>
1423
1279
      <field eval="False" name="reconcile"/>
1424
1280
      <field name="user_type" ref="account_type_view"/>
1425
1281
      <field name="parent_id" ref="chart_11930"/>
1426
1282
    </record>
1427
1283
    <record id="chart_1193060" model="account.account.template">
1428
1284
      <field name="code">1193060</field>
1429
1285
      <field name="name">Arrendamiento-mob.y equipos</field>
1430
1286
      <field name="type">view</field>
1431
1287
      <field eval="False" name="reconcile"/>
1432
1288
      <field name="user_type" ref="account_type_view"/>
1433
1289
      <field name="parent_id" ref="chart_11930"/>
1434
1290
    </record>
1435
1291
    <record id="chart_1193080" model="account.account.template">
1436
1292
      <field name="code">1193080</field>
1437
1293
      <field name="name">Arrendamiento-vehiculos</field>
1438
1294
      <field name="type">view</field>
1439
1295
      <field eval="False" name="reconcile"/>
1440
1296
      <field name="user_type" ref="account_type_view"/>
1441
1297
      <field name="parent_id" ref="chart_11930"/>
1442
1298
    </record>
1443
1299
    <record id="chart_11950" model="account.account.template">
1444
1300
      <field name="code">11950</field>
1445
1301
      <field name="name">Imptos.y contribuciones</field>
1446
1302
      <field name="type">view</field>
1447
1303
      <field eval="False" name="reconcile"/>
1448
1304
      <field name="user_type" ref="account_type_view"/>
1449
1305
      <field name="parent_id" ref="chart_119"/>
1450
1306
    </record>
1451
1307
    <record id="chart_1195020" model="account.account.template">
1452
1308
      <field name="code">1195020</field>
1453
1309
      <field name="name">Derecho de frente</field>
1454
1310
      <field name="type">view</field>
1455
1311
      <field eval="False" name="reconcile"/>
1456
1312
      <field name="user_type" ref="account_type_view"/>
1457
1313
      <field name="parent_id" ref="chart_11950"/>
1458
1314
    </record>
1459
1315
    <record id="chart_1195021" model="account.account.template">
1460
1316
      <field name="code">1195021</field>
1461
1317
      <field name="name">Patente municipal</field>
1462
1318
      <field name="type">view</field>
1463
1319
      <field eval="False" name="reconcile"/>
1464
1320
      <field name="user_type" ref="account_type_view"/>
1465
1321
      <field name="parent_id" ref="chart_11950"/>
1466
1322
    </record>
1467
1323
    <record id="chart_1195027" model="account.account.template">
1468
1324
      <field name="code">1195027</field>
1469
1325
      <field name="name">Aseo urbno.y domiciliario</field>
1470
1326
      <field name="type">view</field>
1471
1327
      <field eval="False" name="reconcile"/>
1472
1328
      <field name="user_type" ref="account_type_view"/>
1473
1329
      <field name="parent_id" ref="chart_11950"/>
1474
1330
    </record>
1475
1331
    <record id="chart_1195030" model="account.account.template">
1476
1332
      <field name="code">1195030</field>
1477
1333
      <field name="name">Impto. al dbto. bancario</field>
1478
1334
      <field name="type">view</field>
1479
1335
      <field eval="False" name="reconcile"/>
1480
1336
      <field name="user_type" ref="account_type_view"/>
1481
1337
      <field name="parent_id" ref="chart_11950"/>
1482
1338
    </record>
1483
1339
    <record id="chart_11960" model="account.account.template">
1484
1340
      <field name="code">11960</field>
1485
1341
      <field name="name">Honorarios profesionales</field>
1486
1342
      <field name="type">view</field>
1487
1343
      <field eval="False" name="reconcile"/>
1488
1344
      <field name="user_type" ref="account_type_view"/>
1489
1345
      <field name="parent_id" ref="chart_119"/>
1490
1346
    </record>
1491
1347
    <record id="chart_1196010" model="account.account.template">
1492
1348
      <field name="code">1196010</field>
1493
1349
      <field name="name">Honorarios-abogados</field>
1494
1350
      <field name="type">view</field>
1495
1351
      <field eval="False" name="reconcile"/>
1496
1352
      <field name="user_type" ref="account_type_view"/>
1497
1353
      <field name="parent_id" ref="chart_11960"/>
1498
1354
    </record>
1499
1355
    <record id="chart_1196020" model="account.account.template">
1500
1356
      <field name="code">1196020</field>
1501
1357
      <field name="name">Hono.-ctdores.y auditores </field>
1502
1358
      <field name="type">view</field>
1503
1359
      <field eval="False" name="reconcile"/>
1504
1360
      <field name="user_type" ref="account_type_view"/>
1505
1361
      <field name="parent_id" ref="chart_11960"/>
1506
1362
    </record>
1507
1363
    <record id="chart_1196030" model="account.account.template">
1508
1364
      <field name="code">1196030</field>
1509
1365
      <field name="name">Honorarios-economistas</field>
1510
1366
      <field name="type">view</field>
1511
1367
      <field eval="False" name="reconcile"/>
1512
1368
      <field name="user_type" ref="account_type_view"/>
1513
1369
      <field name="parent_id" ref="chart_11960"/>
1514
1370
    </record>
1515
1371
    <record id="chart_1196040" model="account.account.template">
1516
1372
      <field name="code">1196040</field>
1517
1373
      <field name="name">Hono.-analista y programadores</field>
1518
1374
      <field name="type">view</field>
1519
1375
      <field eval="False" name="reconcile"/>
1520
1376
      <field name="user_type" ref="account_type_view"/>
1521
1377
      <field name="parent_id" ref="chart_11960"/>
1522
1378
    </record>
1523
1379
    <record id="chart_1196090" model="account.account.template">
1524
1380
      <field name="code">1196090</field>
1525
1381
      <field name="name">Hono.profesionales-otros</field>
1526
1382
      <field name="type">view</field>
1527
1383
      <field eval="False" name="reconcile"/>
1528
1384
      <field name="user_type" ref="account_type_view"/>
1529
1385
      <field name="parent_id" ref="chart_11960"/>
1530
1386
    </record>
1531
1387
    <record id="chart_11963" model="account.account.template">
1532
1388
      <field name="code">11963</field>
1533
1389
      <field name="name">Comisiones de terceros</field>
1534
1390
      <field name="type">view</field>
1535
1391
      <field eval="False" name="reconcile"/>
1536
1392
      <field name="user_type" ref="account_type_view"/>
1537
1393
      <field name="parent_id" ref="chart_119"/>
1538
1394
    </record>
1539
1395
    <record id="chart_1196301" model="account.account.template">
1540
1396
      <field name="code">1196301</field>
1541
1397
      <field name="name">Comision sobre ventas</field>
1542
1398
      <field name="type">view</field>
1543
1399
      <field eval="False" name="reconcile"/>
1544
1400
      <field name="user_type" ref="account_type_view"/>
1545
1401
      <field name="parent_id" ref="chart_11963"/>
1546
1402
    </record>
1547
1403
    <record id="chart_1196302" model="account.account.template">
1548
1404
      <field name="code">1196302</field>
1549
1405
      <field name="name">Comision sobre cobros</field>
1550
1406
      <field name="type">view</field>
1551
1407
      <field eval="False" name="reconcile"/>
1552
1408
      <field name="user_type" ref="account_type_view"/>
1553
1409
      <field name="parent_id" ref="chart_11963"/>
1554
1410
    </record>
1555
1411
    <record id="chart_1196310" model="account.account.template">
1556
1412
      <field name="code">1196310</field>
1557
1413
      <field name="name">Comis.en la enaj.de inmubles</field>
1558
1414
      <field name="type">view</field>
1559
1415
      <field eval="False" name="reconcile"/>
1560
1416
      <field name="user_type" ref="account_type_view"/>
1561
1417
      <field name="parent_id" ref="chart_11963"/>
1562
1418
    </record>
1563
1419
    <record id="chart_1196320" model="account.account.template">
1564
1420
      <field name="code">1196320</field>
1565
1421
      <field name="name">Comision en enaj.de inmubles</field>
1566
1422
      <field name="type">view</field>
1567
1423
      <field eval="False" name="reconcile"/>
1568
1424
      <field name="user_type" ref="account_type_view"/>
1569
1425
      <field name="parent_id" ref="chart_11963"/>
1570
1426
    </record>
1571
1427
    <record id="chart_1196390" model="account.account.template">
1572
1428
      <field name="code">1196390</field>
1573
1429
      <field name="name">Comis. a terceros- otros</field>
1574
1430
      <field name="type">view</field>
1575
1431
      <field eval="False" name="reconcile"/>
1576
1432
      <field name="user_type" ref="account_type_view"/>
1577
1433
      <field name="parent_id" ref="chart_11963"/>
1578
1434
    </record>
1579
1435
    <record id="chart_11965" model="account.account.template">
1580
1436
      <field name="code">11965</field>
1581
1437
      <field name="name">Publicidad y promocion</field>
1582
1438
      <field name="type">view</field>
1583
1439
      <field eval="False" name="reconcile"/>
1584
1440
      <field name="user_type" ref="account_type_view"/>
1585
1441
      <field name="parent_id" ref="chart_119"/>
1586
1442
    </record>
1587
1443
    <record id="chart_1196501" model="account.account.template">
1588
1444
      <field name="code">1196501</field>
1589
1445
      <field name="name">Pub.y promoc.-television</field>
1590
1446
      <field name="type">view</field>
1591
1447
      <field eval="False" name="reconcile"/>
1592
1448
      <field name="user_type" ref="account_type_view"/>
1593
1449
      <field name="parent_id" ref="chart_11965"/>
1594
1450
    </record>
1595
1451
    <record id="chart_1196502" model="account.account.template">
1596
1452
      <field name="code">1196502</field>
1597
1453
      <field name="name">Pub.y promoc.-cine</field>
1598
1454
      <field name="type">view</field>
1599
1455
      <field eval="False" name="reconcile"/>
1600
1456
      <field name="user_type" ref="account_type_view"/>
1601
1457
      <field name="parent_id" ref="chart_11965"/>
1602
1458
    </record>
1603
1459
    <record id="chart_1196510" model="account.account.template">
1604
1460
      <field name="code">1196510</field>
1605
1461
      <field name="name">Pub.y promoc.-radio</field>
1606
1462
      <field name="type">view</field>
1607
1463
      <field eval="False" name="reconcile"/>
1608
1464
      <field name="user_type" ref="account_type_view"/>
1609
1465
      <field name="parent_id" ref="chart_11965"/>
1610
1466
    </record>
1611
1467
    <record id="chart_1196520" model="account.account.template">
1612
1468
      <field name="code">1196520</field>
1613
1469
      <field name="name">Pub.y promoc.-vallas</field>
1614
1470
      <field name="type">view</field>
1615
1471
      <field eval="False" name="reconcile"/>
1616
1472
      <field name="user_type" ref="account_type_view"/>
1617
1473
      <field name="parent_id" ref="chart_11965"/>
1618
1474
    </record>
1619
1475
    <record id="chart_1196530" model="account.account.template">
1620
1476
      <field name="code">1196530</field>
1621
1477
      <field name="name">Pub.y promoc.-revistas</field>
1622
1478
      <field name="type">view</field>
1623
1479
      <field eval="False" name="reconcile"/>
1624
1480
      <field name="user_type" ref="account_type_view"/>
1625
1481
      <field name="parent_id" ref="chart_11965"/>
1626
1482
    </record>
1627
1483
    <record id="chart_1196531" model="account.account.template">
1628
1484
      <field name="code">1196531</field>
1629
1485
      <field name="name">Pub.y promoc.-diarios</field>
1630
1486
      <field name="type">view</field>
1631
1487
      <field eval="False" name="reconcile"/>
1632
1488
      <field name="user_type" ref="account_type_view"/>
1633
1489
      <field name="parent_id" ref="chart_11965"/>
1634
1490
    </record>
1635
1491
    <record id="chart_1196532" model="account.account.template">
1636
1492
      <field name="code">1196532</field>
1637
1493
      <field name="name">Pub.y promoc.-folletos y catalogos</field>
1638
1494
      <field name="type">view</field>
1639
1495
      <field eval="False" name="reconcile"/>
1640
1496
      <field name="user_type" ref="account_type_view"/>
1641
1497
      <field name="parent_id" ref="chart_11965"/>
1642
1498
    </record>
1643
1499
    <record id="chart_1196590" model="account.account.template">
1644
1500
      <field name="code">1196590</field>
1645
1501
      <field name="name">Pub.y promoc.-otros</field>
1646
1502
      <field name="type">view</field>
1647
1503
      <field eval="False" name="reconcile"/>
1648
1504
      <field name="user_type" ref="account_type_view"/>
1649
1505
      <field name="parent_id" ref="chart_11965"/>
1650
1506
    </record>
1651
1507
    <record id="chart_11971" model="account.account.template">
1652
1508
      <field name="code">11971</field>
1653
1509
      <field name="name">Gastos de exportacion</field>
1654
1510
      <field name="type">view</field>
1655
1511
      <field eval="False" name="reconcile"/>
1656
1512
      <field name="user_type" ref="account_type_view"/>
1657
1513
      <field name="parent_id" ref="chart_119"/>
1658
1514
    </record>
1659
1515
    <record id="chart_1197101" model="account.account.template">
1660
1516
      <field name="code">1197101</field>
1661
1517
      <field name="name">Transporte y fletes</field>
1662
1518
      <field name="type">view</field>
1663
1519
      <field eval="False" name="reconcile"/>
1664
1520
      <field name="user_type" ref="account_type_view"/>
1665
1521
      <field name="parent_id" ref="chart_11971"/>
1666
1522
    </record>
1667
1523
    <record id="chart_1197105" model="account.account.template">
1668
1524
      <field name="code">1197105</field>
1669
1525
      <field name="name">Primas de seguros</field>
1670
1526
      <field name="type">view</field>
1671
1527
      <field eval="False" name="reconcile"/>
1672
1528
      <field name="user_type" ref="account_type_view"/>
1673
1529
      <field name="parent_id" ref="chart_11971"/>
1674
1530
    </record>
1675
1531
    <record id="chart_1197163" model="account.account.template">
1676
1532
      <field name="code">1197163</field>
1677
1533
      <field name="name">Comision agente aduanal</field>
1678
1534
      <field name="type">view</field>
1679
1535
      <field eval="False" name="reconcile"/>
1680
1536
      <field name="user_type" ref="account_type_view"/>
1681
1537
      <field name="parent_id" ref="chart_11971"/>
1682
1538
    </record>
1683
1539
    <record id="chart_1197190" model="account.account.template">
1684
1540
      <field name="code">1197190</field>
1685
1541
      <field name="name">Gtos.de exportacion-otros</field>
1686
1542
      <field name="type">view</field>
1687
1543
      <field eval="False" name="reconcile"/>
1688
1544
      <field name="user_type" ref="account_type_view"/>
1689
1545
      <field name="parent_id" ref="chart_11971"/>
1690
1546
    </record>
1691
1547
    <record id="chart_11972" model="account.account.template">
1692
1548
      <field name="code">11972</field>
1693
1549
      <field name="name">Gastos de transporte</field>
1694
1550
      <field name="type">view</field>
1695
1551
      <field eval="False" name="reconcile"/>
1696
1552
      <field name="user_type" ref="account_type_view"/>
1697
1553
      <field name="parent_id" ref="chart_119"/>
1698
1554
    </record>
1699
1555
    <record id="chart_1197201" model="account.account.template">
1700
1556
      <field name="code">1197201</field>
1701
1557
      <field name="name">Transporte y fletes</field>
1702
1558
      <field name="type">view</field>
1703
1559
      <field eval="False" name="reconcile"/>
1704
1560
      <field name="user_type" ref="account_type_view"/>
1705
1561
      <field name="parent_id" ref="chart_11972"/>
1706
1562
    </record>
1707
1563
    <record id="chart_1197225" model="account.account.template">
1708
1564
      <field name="code">1197225</field>
1709
1565
      <field name="name">Mantenimiento-vehiculos</field>
1710
1566
      <field name="type">view</field>
1711
1567
      <field eval="False" name="reconcile"/>
1712
1568
      <field name="user_type" ref="account_type_view"/>
1713
1569
      <field name="parent_id" ref="chart_11972"/>
1714
1570
    </record>
1715
1571
    <record id="chart_11975" model="account.account.template">
1716
1572
      <field name="code">11975</field>
1717
1573
      <field name="name">Suminis.escritorio e impresos</field>
1718
1574
      <field name="type">view</field>
1719
1575
      <field eval="False" name="reconcile"/>
1720
1576
      <field name="user_type" ref="account_type_view"/>
1721
1577
      <field name="parent_id" ref="chart_119"/>
1722
1578
    </record>
1723
1579
    <record id="chart_1197510" model="account.account.template">
1724
1580
      <field name="code">1197510</field>
1725
1581
      <field name="name">Suminis.-escritorio</field>
1726
1582
      <field name="type">view</field>
1727
1583
      <field eval="False" name="reconcile"/>
1728
1584
      <field name="user_type" ref="account_type_view"/>
1729
1585
      <field name="parent_id" ref="chart_11975"/>
1730
1586
    </record>
1731
1587
    <record id="chart_1197520" model="account.account.template">
1732
1588
      <field name="code">1197520</field>
1733
1589
      <field name="name">Material.y suministros de oficina</field>
1734
1590
      <field name="type">view</field>
1735
1591
      <field eval="False" name="reconcile"/>
1736
1592
      <field name="user_type" ref="account_type_view"/>
1737
1593
      <field name="parent_id" ref="chart_11975"/>
1738
1594
    </record>
1739
1595
    <record id="chart_1197521" model="account.account.template">
1740
1596
      <field name="code">1197521</field>
1741
1597
      <field name="name">Material.y suministros computación</field>
1742
1598
      <field name="type">view</field>
1743
1599
      <field eval="False" name="reconcile"/>
1744
1600
      <field name="user_type" ref="account_type_view"/>
1745
1601
      <field name="parent_id" ref="chart_11975"/>
1746
1602
    </record>
1747
1603
    <record id="chart_1197530" model="account.account.template">
1748
1604
      <field name="code">1197530</field>
1749
1605
      <field name="name">Papeleria e impresos</field>
1750
1606
      <field name="type">view</field>
1751
1607
      <field eval="False" name="reconcile"/>
1752
1608
      <field name="user_type" ref="account_type_view"/>
1753
1609
      <field name="parent_id" ref="chart_11975"/>
1754
1610
    </record>
1755
1611
    <record id="chart_1197531" model="account.account.template">
1756
1612
      <field name="code">1197531</field>
1757
1613
      <field name="name">Papeleria e impresos de computación</field>
1758
1614
      <field name="type">view</field>
1759
1615
      <field eval="False" name="reconcile"/>
1760
1616
      <field name="user_type" ref="account_type_view"/>
1761
1617
      <field name="parent_id" ref="chart_11975"/>
1762
1618
    </record>
1763
1619
    <record id="chart_11990" model="account.account.template">
1764
1620
      <field name="code">11990</field>
1765
1621
      <field name="name">Otros gastos prepagados</field>
1766
1622
      <field name="type">view</field>
1767
1623
      <field eval="False" name="reconcile"/>
1768
1624
      <field name="user_type" ref="account_type_view"/>
1769
1625
      <field name="parent_id" ref="chart_119"/>
1770
1626
    </record>
1771
1627
    <record id="chart_1199005" model="account.account.template">
1772
1628
      <field name="code">1199005</field>
1773
1629
      <field name="name">Primas de seguro</field>
1774
1630
      <field name="type">view</field>
1775
1631
      <field eval="False" name="reconcile"/>
1776
1632
      <field name="user_type" ref="account_type_view"/>
1777
1633
      <field name="parent_id" ref="chart_11990"/>
1778
1634
    </record>
1779
1635
    <record id="chart_1199018" model="account.account.template">
1780
1636
      <field name="code">1199018</field>
1781
1637
      <field name="name">Medicinas-primeros auxilios</field>
1782
1638
      <field name="type">view</field>
1783
1639
      <field eval="False" name="reconcile"/>
1784
1640
      <field name="user_type" ref="account_type_view"/>
1785
1641
      <field name="parent_id" ref="chart_11990"/>
1786
1642
    </record>
1787
1643
    <record id="chart_1199031" model="account.account.template">
1788
1644
      <field name="code">1199031</field>
1789
1645
      <field name="name">Cuotas y suscripciones</field>
1790
1646
      <field name="type">view</field>
1791
1647
      <field eval="False" name="reconcile"/>
1792
1648
      <field name="user_type" ref="account_type_view"/>
1793
1649
      <field name="parent_id" ref="chart_11990"/>
1794
1650
    </record>
1795
1651
    <record id="chart_1199040" model="account.account.template">
1796
1652
      <field name="code">1199040</field>
1797
1653
      <field name="name">Agua-i.n.o.s.</field>
1798
1654
      <field name="type">view</field>
1799
1655
      <field eval="False" name="reconcile"/>
1800
1656
      <field name="user_type" ref="account_type_view"/>
1801
1657
      <field name="parent_id" ref="chart_11990"/>
1802
1658
    </record>
1803
1659
    <record id="chart_1199041" model="account.account.template">
1804
1660
      <field name="code">1199041</field>
1805
1661
      <field name="name">Telefono,telex,telefax</field>
1806
1662
      <field name="type">view</field>
1807
1663
      <field eval="False" name="reconcile"/>
1808
1664
      <field name="user_type" ref="account_type_view"/>
1809
1665
      <field name="parent_id" ref="chart_11990"/>
1810
1666
    </record>
1811
1667
    <record id="chart_1199044" model="account.account.template">
1812
1668
      <field name="code">1199044</field>
1813
1669
      <field name="name">Gas g.l.p.</field>
1814
1670
      <field name="type">view</field>
1815
1671
      <field eval="False" name="reconcile"/>
1816
1672
      <field name="user_type" ref="account_type_view"/>
1817
1673
      <field name="parent_id" ref="chart_11990"/>
1818
1674
    </record>
1819
1675
    <record id="chart_1199046" model="account.account.template">
1820
1676
      <field name="code">1199046</field>
1821
1677
      <field name="name">Condominio</field>
1822
1678
      <field name="type">view</field>
1823
1679
      <field eval="False" name="reconcile"/>
1824
1680
      <field name="user_type" ref="account_type_view"/>
1825
1681
      <field name="parent_id" ref="chart_11990"/>
1826
1682
    </record>
1827
1683
    <record id="chart_1199060" model="account.account.template">
1828
1684
      <field name="code">1199060</field>
1829
1685
      <field name="name">Materiales aseo-gtos.limpieza</field>
1830
1686
      <field name="type">view</field>
1831
1687
      <field eval="False" name="reconcile"/>
1832
1688
      <field name="user_type" ref="account_type_view"/>
1833
1689
      <field name="parent_id" ref="chart_11990"/>
1834
1690
    </record>
1835
1691
    <record id="chart_1199065" model="account.account.template">
1836
1692
      <field name="code">1199065</field>
1837
1693
      <field name="name">Contratos ctas.en participación</field>
1838
1694
      <field name="type">view</field>
1839
1695
      <field eval="False" name="reconcile"/>
1840
1696
      <field name="user_type" ref="account_type_view"/>
1841
1697
      <field name="parent_id" ref="chart_11990"/>
1842
1698
    </record>
1843
1699
    <record id="chart_12" model="account.account.template">
1844
1700
      <field name="code">12</field>
1845
1701
      <field name="name">Inversiones</field>
1846
1702
      <field name="type">view</field>
1847
1703
      <field eval="False" name="reconcile"/>
1848
1704
      <field name="user_type" ref="account_type_view"/>
1849
1705
      <field name="parent_id" ref="chart_1"/>
1850
1706
    </record>
1851
1707
    <record id="chart_121" model="account.account.template">
1852
1708
      <field name="code">121</field>
1853
1709
      <field name="name">Acciones y cuotas de cias</field>
1854
1710
      <field name="type">view</field>
1855
1711
      <field eval="False" name="reconcile"/>
1856
1712
      <field name="user_type" ref="account_type_view"/>
1857
1713
      <field name="parent_id" ref="chart_12"/>
1858
1714
    </record>
1859
1715
    <record id="chart_12110" model="account.account.template">
1860
1716
      <field name="code">12110</field>
1861
1717
      <field name="name">Acc.y cuotas cias.-subs.</field>
1862
1718
      <field name="type">view</field>
1863
1719
      <field eval="False" name="reconcile"/>
1864
1720
      <field name="user_type" ref="account_type_view"/>
1865
1721
      <field name="parent_id" ref="chart_121"/>
1866
1722
    </record>
1867
1723
    <record id="chart_12120" model="account.account.template">
1868
1724
      <field name="code">12120</field>
1869
1725
      <field name="name">Acc.y cuotas cias.-relac.</field>
1870
1726
      <field name="type">view</field>
1871
1727
      <field eval="False" name="reconcile"/>
1872
1728
      <field name="user_type" ref="account_type_view"/>
1873
1729
      <field name="parent_id" ref="chart_121"/>
1874
1730
    </record>
1875
1731
    <record id="chart_12150" model="account.account.template">
1876
1732
      <field name="code">12150</field>
1877
1733
      <field name="name">Acc.y cuotas cias.-clubes</field>
1878
1734
      <field name="type">view</field>
1879
1735
      <field eval="False" name="reconcile"/>
1880
1736
      <field name="user_type" ref="account_type_view"/>
1881
1737
      <field name="parent_id" ref="chart_121"/>
1882
1738
    </record>
1883
1739
    <record id="chart_12190" model="account.account.template">
1884
1740
      <field name="code">12190</field>
1885
1741
      <field name="name">Acc.y cuotas cias.-otras</field>
1886
1742
      <field name="type">view</field>
1887
1743
      <field eval="False" name="reconcile"/>
1888
1744
      <field name="user_type" ref="account_type_view"/>
1889
1745
      <field name="parent_id" ref="chart_121"/>
1890
1746
    </record>
1891
1747
    <record id="chart_125" model="account.account.template">
1892
1748
      <field name="code">125</field>
1893
1749
      <field name="name">Inversiones en inmuebles</field>
1894
1750
      <field name="type">view</field>
1895
1751
      <field eval="False" name="reconcile"/>
1896
1752
      <field name="user_type" ref="account_type_view"/>
1897
1753
      <field name="parent_id" ref="chart_12"/>
1898
1754
    </record>
1899
1755
    <record id="chart_12510" model="account.account.template">
1900
1756
      <field name="code">12510</field>
1901
1757
      <field name="name">Terreno</field>
1902
1758
      <field name="type">view</field>
1903
1759
      <field eval="False" name="reconcile"/>
1904
1760
      <field name="user_type" ref="account_type_view"/>
1905
1761
      <field name="parent_id" ref="chart_125"/>
1906
1762
    </record>
1907
1763
    <record id="chart_12520" model="account.account.template">
1908
1764
      <field name="code">12520</field>
1909
1765
      <field name="name">Edificio</field>
1910
1766
      <field name="type">view</field>
1911
1767
      <field eval="False" name="reconcile"/>
1912
1768
      <field name="user_type" ref="account_type_view"/>
1913
1769
      <field name="parent_id" ref="chart_125"/>
1914
1770
    </record>
1915
1771
    <record id="chart_12540" model="account.account.template">
1916
1772
      <field name="code">12540</field>
1917
1773
      <field name="name">Obras en ejecucion </field>
1918
1774
      <field name="type">view</field>
1919
1775
      <field eval="False" name="reconcile"/>
1920
1776
      <field name="user_type" ref="account_type_view"/>
1921
1777
      <field name="parent_id" ref="chart_125"/>
1922
1778
    </record>
1923
1779
    <record id="chart_129" model="account.account.template">
1924
1780
      <field name="code">129</field>
1925
1781
      <field name="name">Otras inversiones</field>
1926
1782
      <field name="type">view</field>
1927
1783
      <field eval="False" name="reconcile"/>
1928
1784
      <field name="user_type" ref="account_type_view"/>
1929
1785
      <field name="parent_id" ref="chart_12"/>
1930
1786
    </record>
1931
1787
    <record id="chart_12990" model="account.account.template">
1932
1788
      <field name="code">12990</field>
1933
1789
      <field name="name">Otras inversiones-diver.</field>
1934
1790
      <field name="type">view</field>
1935
1791
      <field eval="False" name="reconcile"/>
1936
1792
      <field name="user_type" ref="account_type_view"/>
1937
1793
      <field name="parent_id" ref="chart_129"/>
1938
1794
    </record>
1939
1795
    <record id="chart_1299010" model="account.account.template">
1940
1796
      <field name="code">1299010</field>
1941
1797
      <field name="name">Obras de arte-pinturas</field>
1942
1798
      <field name="type">view</field>
1943
1799
      <field eval="False" name="reconcile"/>
1944
1800
      <field name="user_type" ref="account_type_view"/>
1945
1801
      <field name="parent_id" ref="chart_12990"/>
1946
1802
    </record>
1947
1803
    <record id="chart_1299020" model="account.account.template">
1948
1804
      <field name="code">1299020</field>
1949
1805
      <field name="name">Obras de arte-esculturas</field>
1950
1806
      <field name="type">view</field>
1951
1807
      <field eval="False" name="reconcile"/>
1952
1808
      <field name="user_type" ref="account_type_view"/>
1953
1809
      <field name="parent_id" ref="chart_12990"/>
1954
1810
    </record>
1955
1811
    <record id="chart_14" model="account.account.template">
1956
1812
      <field name="code">14</field>
1957
1813
      <field name="name">Activo realizab.-lgo.plzo</field>
1958
1814
      <field name="type">view</field>
1959
1815
      <field eval="False" name="reconcile"/>
1960
1816
      <field name="user_type" ref="account_type_view"/>
1961
1817
      <field name="parent_id" ref="chart_1"/>
1962
1818
    </record>
1963
1819
    <record id="chart_142" model="account.account.template">
1964
1820
      <field name="code">142</field>
1965
1821
      <field name="name">Ctas.y efect.por cob.neto</field>
1966
1822
      <field name="type">view</field>
1967
1823
      <field eval="False" name="reconcile"/>
1968
1824
      <field name="user_type" ref="account_type_view"/>
1969
1825
      <field name="parent_id" ref="chart_14"/>
1970
1826
    </record>
1971
1827
    <record id="chart_14210" model="account.account.template">
1972
1828
      <field name="code">14210</field>
1973
1829
      <field name="name">Efectos por cobrar</field>
1974
1830
      <field name="type">view</field>
1975
1831
      <field eval="False" name="reconcile"/>
1976
1832
      <field name="user_type" ref="account_type_view"/>
1977
1833
      <field name="parent_id" ref="chart_142"/>
1978
1834
    </record>
1979
1835
    <record id="chart_1421010" model="account.account.template">
1980
1836
      <field name="code">1421010</field>
1981
1837
      <field name="name">Efect.p/cobrar-mon.local</field>
1982
1838
      <field name="type">view</field>
1983
1839
      <field eval="False" name="reconcile"/>
1984
1840
      <field name="user_type" ref="account_type_view"/>
1985
1841
      <field name="parent_id" ref="chart_14210"/>
1986
1842
    </record>
1987
1843
    <record id="chart_1421050" model="account.account.template">
1988
1844
      <field name="code">1421050</field>
1989
1845
      <field name="name">Efect.p/cobrar-mon.extr.</field>
1990
1846
      <field name="type">view</field>
1991
1847
      <field eval="False" name="reconcile"/>
1992
1848
      <field name="user_type" ref="account_type_view"/>
1993
1849
      <field name="parent_id" ref="chart_14210"/>
1994
1850
    </record>
1995
1851
    <record id="chart_14220" model="account.account.template">
1996
1852
      <field name="code">14220</field>
1997
1853
      <field name="name">Cuentas por cobrar</field>
1998
1854
      <field name="type">view</field>
1999
1855
      <field eval="False" name="reconcile"/>
2000
1856
      <field name="user_type" ref="account_type_view"/>
2001
1857
      <field name="parent_id" ref="chart_142"/>
2002
1858
    </record>
2003
1859
    <record id="chart_1422010" model="account.account.template">
2004
1860
      <field name="code">1422010</field>
2005
1861
      <field name="name">Ctas.p/cobrar-mon.local</field>
2006
1862
      <field name="type">view</field>
2007
1863
      <field eval="False" name="reconcile"/>
2008
1864
      <field name="user_type" ref="account_type_view"/>
2009
1865
      <field name="parent_id" ref="chart_14220"/>
2010
1866
    </record>
2011
1867
    <record id="chart_1422050" model="account.account.template">
2012
1868
      <field name="code">1422050</field>
2013
1869
      <field name="name">Ctas.p/cobrar-mon.extr.</field>
2014
1870
      <field name="type">view</field>
2015
1871
      <field eval="False" name="reconcile"/>
2016
1872
      <field name="user_type" ref="account_type_view"/>
2017
1873
      <field name="parent_id" ref="chart_14220"/>
2018
1874
    </record>
2019
1875
    <record id="chart_14230" model="account.account.template">
2020
1876
      <field name="code">14230</field>
2021
1877
      <field name="name">Ctas.y efect.por cob.neto</field>
2022
1878
      <field name="type">view</field>
2023
1879
      <field eval="False" name="reconcile"/>
2024
1880
      <field name="user_type" ref="account_type_view"/>
2025
1881
      <field name="parent_id" ref="chart_142"/>
2026
1882
    </record>
2027
1883
    <record id="chart_1423010" model="account.account.template">
2028
1884
      <field name="code">1423010</field>
2029
1885
      <field name="name">Ctas.y efect.p/cob.mo.loc</field>
2030
1886
      <field name="type">view</field>
2031
1887
      <field eval="False" name="reconcile"/>
2032
1888
      <field name="user_type" ref="account_type_view"/>
2033
1889
      <field name="parent_id" ref="chart_14230"/>
2034
1890
    </record>
2035
1891
    <record id="chart_1423050" model="account.account.template">
2036
1892
      <field name="code">1423050</field>
2037
1893
      <field name="name">Ctas.y efect.p/cob.mo.ext</field>
2038
1894
      <field name="type">view</field>
2039
1895
      <field eval="False" name="reconcile"/>
2040
1896
      <field name="user_type" ref="account_type_view"/>
2041
1897
      <field name="parent_id" ref="chart_14230"/>
2042
1898
    </record>
2043
1899
    <record id="chart_14299" model="account.account.template">
2044
1900
      <field name="code">14299</field>
2045
1901
      <field name="name">Estimac.ctas.incobrables</field>
2046
1902
      <field name="type">view</field>
2047
1903
      <field eval="False" name="reconcile"/>
2048
1904
      <field name="user_type" ref="account_type_view"/>
2049
1905
      <field name="parent_id" ref="chart_142"/>
2050
1906
    </record>
2051
1907
    <record id="chart_143" model="account.account.template">
2052
1908
      <field name="code">143</field>
2053
1909
      <field name="name">Hipotecas por cobrar</field>
2054
1910
      <field name="type">view</field>
2055
1911
      <field eval="False" name="reconcile"/>
2056
1912
      <field name="user_type" ref="account_type_view"/>
2057
1913
      <field name="parent_id" ref="chart_14"/>
2058
1914
    </record>
2059
1915
    <record id="chart_14390" model="account.account.template">
2060
1916
      <field name="code">14390</field>
2061
1917
      <field name="name">Hipotecas por cob-otros</field>
2062
1918
      <field name="type">view</field>
2063
1919
      <field eval="False" name="reconcile"/>
2064
1920
      <field name="user_type" ref="account_type_view"/>
2065
1921
      <field name="parent_id" ref="chart_143"/>
2066
1922
    </record>
2067
1923
    <record id="chart_144" model="account.account.template">
2068
1924
      <field name="code">144</field>
2069
1925
      <field name="name">Otras cuentas por cobrar</field>
2070
1926
      <field name="type">view</field>
2071
1927
      <field eval="False" name="reconcile"/>
2072
1928
      <field name="user_type" ref="account_type_view"/>
2073
1929
      <field name="parent_id" ref="chart_14"/>
2074
1930
    </record>
2075
1931
    <record id="chart_14410" model="account.account.template">
2076
1932
      <field name="code">14410</field>
2077
1933
      <field name="name">Anticipos a proveedores</field>
2078
1934
      <field name="type">view</field>
2079
1935
      <field eval="False" name="reconcile"/>
2080
1936
      <field name="user_type" ref="account_type_view"/>
2081
1937
      <field name="parent_id" ref="chart_144"/>
2082
1938
    </record>
2083
1939
    <record id="chart_1441010" model="account.account.template">
2084
1940
      <field name="code">1441010</field>
2085
1941
      <field name="name">Antic.a prov.moneda local</field>
2086
1942
      <field name="type">view</field>
2087
1943
      <field eval="False" name="reconcile"/>
2088
1944
      <field name="user_type" ref="account_type_view"/>
2089
1945
      <field name="parent_id" ref="chart_14410"/>
2090
1946
    </record>
2091
1947
    <record id="chart_1441050" model="account.account.template">
2092
1948
      <field name="code">1441050</field>
2093
1949
      <field name="name">Antic.a prov.moneda extranjera</field>
2094
1950
      <field name="type">view</field>
2095
1951
      <field eval="False" name="reconcile"/>
2096
1952
      <field name="user_type" ref="account_type_view"/>
2097
1953
      <field name="parent_id" ref="chart_14410"/>
2098
1954
    </record>
2099
1955
    <record id="chart_14430" model="account.account.template">
2100
1956
      <field name="code">14430</field>
2101
1957
      <field name="name">Empleados y funcionarios</field>
2102
1958
      <field name="type">view</field>
2103
1959
      <field eval="False" name="reconcile"/>
2104
1960
      <field name="user_type" ref="account_type_view"/>
2105
1961
      <field name="parent_id" ref="chart_144"/>
2106
1962
    </record>
2107
1963
    <record id="chart_1443030" model="account.account.template">
2108
1964
      <field name="code">1443030</field>
2109
1965
      <field name="name">Empleados y funcionarios</field>
2110
1966
      <field name="type">view</field>
2111
1967
      <field eval="False" name="reconcile"/>
2112
1968
      <field name="user_type" ref="account_type_view"/>
2113
1969
      <field name="parent_id" ref="chart_14430"/>
2114
1970
    </record>
2115
1971
    <record id="chart_14490" model="account.account.template">
2116
1972
      <field name="code">14490</field>
2117
1973
      <field name="name">Otras ctas.p/cob.diversas</field>
2118
1974
      <field name="type">view</field>
2119
1975
      <field eval="False" name="reconcile"/>
2120
1976
      <field name="user_type" ref="account_type_view"/>
2121
1977
      <field name="parent_id" ref="chart_144"/>
2122
1978
    </record>
2123
1979
    <record id="chart_1449090" model="account.account.template">
2124
1980
      <field name="code">1449090</field>
2125
1981
      <field name="name">Otras ctas.p/cob.diversas</field>
2126
1982
      <field name="type">view</field>
2127
1983
      <field eval="False" name="reconcile"/>
2128
1984
      <field name="user_type" ref="account_type_view"/>
2129
1985
      <field name="parent_id" ref="chart_14490"/>
2130
1986
    </record>
2131
1987
    <record id="chart_149" model="account.account.template">
2132
1988
      <field name="code">149</field>
2133
1989
      <field name="name">Prestamos a accionistas</field>
2134
1990
      <field name="type">view</field>
2135
1991
      <field eval="False" name="reconcile"/>
2136
1992
      <field name="user_type" ref="account_type_view"/>
2137
1993
      <field name="parent_id" ref="chart_14"/>
2138
1994
    </record>
2139
1995
    <record id="chart_14910" model="account.account.template">
2140
1996
      <field name="code">14910</field>
2141
1997
      <field name="name">Prest.a accionistas-nacionales</field>
2142
1998
      <field name="type">view</field>
2143
1999
      <field eval="False" name="reconcile"/>
2144
2000
      <field name="user_type" ref="account_type_view"/>
2145
2001
      <field name="parent_id" ref="chart_149"/>
2146
2002
    </record>
2147
2003
    <record id="chart_14950" model="account.account.template">
2148
2004
      <field name="code">14950</field>
2149
2005
      <field name="name">Prest.a accionistas-extranjeros</field>
2150
2006
      <field name="type">view</field>
2151
2007
      <field eval="False" name="reconcile"/>
2152
2008
      <field name="user_type" ref="account_type_view"/>
2153
2009
      <field name="parent_id" ref="chart_149"/>
2154
2010
    </record>
2155
2011
    <record id="chart_15" model="account.account.template">
2156
2012
      <field name="code">15</field>
2157
2013
      <field name="name">Propied.planta y equipo</field>
2158
2014
      <field name="type">view</field>
2159
2015
      <field eval="False" name="reconcile"/>
2160
2016
      <field name="user_type" ref="account_type_view"/>
2161
2017
      <field name="parent_id" ref="chart_1"/>
2162
2018
    </record>
2163
2019
    <record id="chart_151" model="account.account.template">
2164
2020
      <field name="code">151</field>
2165
2021
      <field name="name">Inmuebles</field>
2166
2022
      <field name="type">view</field>
2167
2023
      <field eval="False" name="reconcile"/>
2168
2024
      <field name="user_type" ref="account_type_view"/>
2169
2025
      <field name="parent_id" ref="chart_15"/>
2170
2026
    </record>
2171
2027
    <record id="chart_15110" model="account.account.template">
2172
2028
      <field name="code">15110</field>
2173
2029
      <field name="name">Terreno</field>
2174
2030
      <field name="type">view</field>
2175
2031
      <field eval="False" name="reconcile"/>
2176
2032
      <field name="user_type" ref="account_type_view"/>
2177
2033
      <field name="parent_id" ref="chart_151"/>
2178
2034
    </record>
2179
2035
    <record id="chart_15120" model="account.account.template">
2180
2036
      <field name="code">15120</field>
2181
2037
      <field name="name">Edificio</field>
2182
2038
      <field name="type">view</field>
2183
2039
      <field eval="False" name="reconcile"/>
2184
2040
      <field name="user_type" ref="account_type_view"/>
2185
2041
      <field name="parent_id" ref="chart_151"/>
2186
2042
    </record>
2187
2043
    <record id="chart_15140" model="account.account.template">
2188
2044
      <field name="code">15140</field>
2189
2045
      <field name="name">Obras en ejecucion</field>
2190
2046
      <field name="type">view</field>
2191
2047
      <field eval="False" name="reconcile"/>
2192
2048
      <field name="user_type" ref="account_type_view"/>
2193
2049
      <field name="parent_id" ref="chart_151"/>
2194
2050
    </record>
2195
2051
    <record id="chart_153" model="account.account.template">
2196
2052
      <field name="code">153</field>
2197
2053
      <field name="name">Maquinaria y equipo</field>
2198
2054
      <field name="type">view</field>
2199
2055
      <field eval="False" name="reconcile"/>
2200
2056
      <field name="user_type" ref="account_type_view"/>
2201
2057
      <field name="parent_id" ref="chart_15"/>
2202
2058
    </record>
2203
2059
    <record id="chart_15310" model="account.account.template">
2204
2060
      <field name="code">15310</field>
2205
2061
      <field name="name">Maquinaria y equipo-producción</field>
2206
2062
      <field name="type">view</field>
2207
2063
      <field eval="False" name="reconcile"/>
2208
2064
      <field name="user_type" ref="account_type_view"/>
2209
2065
      <field name="parent_id" ref="chart_153"/>
2210
2066
    </record>
2211
2067
    <record id="chart_1531010" model="account.account.template">
2212
2068
      <field name="code">1531010</field>
2213
2069
      <field name="name">Maquinaria y equipo-producción</field>
2214
2070
      <field name="type">view</field>
2215
2071
      <field eval="False" name="reconcile"/>
2216
2072
      <field name="user_type" ref="account_type_view"/>
2217
2073
      <field name="parent_id" ref="chart_15310"/>
2218
2074
    </record>
2219
2075
    <record id="chart_1531020" model="account.account.template">
2220
2076
      <field name="code">1531020</field>
2221
2077
      <field name="name">Herramientas y utiles</field>
2222
2078
      <field name="type">view</field>
2223
2079
      <field eval="False" name="reconcile"/>
2224
2080
      <field name="user_type" ref="account_type_view"/>
2225
2081
      <field name="parent_id" ref="chart_15310"/>
2226
2082
    </record>
2227
2083
    <record id="chart_15380" model="account.account.template">
2228
2084
      <field name="code">15380</field>
2229
2085
      <field name="name">Maqui.y equip.en transito</field>
2230
2086
      <field name="type">view</field>
2231
2087
      <field eval="False" name="reconcile"/>
2232
2088
      <field name="user_type" ref="account_type_view"/>
2233
2089
      <field name="parent_id" ref="chart_153"/>
2234
2090
    </record>
2235
2091
    <record id="chart_15390" model="account.account.template">
2236
2092
      <field name="code">15390</field>
2237
2093
      <field name="name">Maquinaria y equipo-diversos</field>
2238
2094
      <field name="type">view</field>
2239
2095
      <field eval="False" name="reconcile"/>
2240
2096
      <field name="user_type" ref="account_type_view"/>
2241
2097
      <field name="parent_id" ref="chart_153"/>
2242
2098
    </record>
2243
2099
    <record id="chart_156" model="account.account.template">
2244
2100
      <field name="code">156</field>
2245
2101
      <field name="name">Mobiliario y equipo</field>
2246
2102
      <field name="type">view</field>
2247
2103
      <field eval="False" name="reconcile"/>
2248
2104
      <field name="user_type" ref="account_type_view"/>
2249
2105
      <field name="parent_id" ref="chart_15"/>
2250
2106
    </record>
2251
2107
    <record id="chart_15610" model="account.account.template">
2252
2108
      <field name="code">15610</field>
2253
2109
      <field name="name">Mobiliario</field>
2254
2110
      <field name="type">view</field>
2255
2111
      <field eval="False" name="reconcile"/>
2256
2112
      <field name="user_type" ref="account_type_view"/>
2257
2113
      <field name="parent_id" ref="chart_156"/>
2258
2114
    </record>
2259
2115
    <record id="chart_15620" model="account.account.template">
2260
2116
      <field name="code">15620</field>
2261
2117
      <field name="name">Equipo de oficina</field>
2262
2118
      <field name="type">view</field>
2263
2119
      <field eval="False" name="reconcile"/>
2264
2120
      <field name="user_type" ref="account_type_view"/>
2265
2121
      <field name="parent_id" ref="chart_156"/>
2266
2122
    </record>
2267
2123
    <record id="chart_15630" model="account.account.template">
2268
2124
      <field name="code">15630</field>
2269
2125
      <field name="name">Equipo de proc.de datos</field>
2270
2126
      <field name="type">view</field>
2271
2127
      <field eval="False" name="reconcile"/>
2272
2128
      <field name="user_type" ref="account_type_view"/>
2273
2129
      <field name="parent_id" ref="chart_156"/>
2274
2130
    </record>
2275
2131
    <record id="chart_15690" model="account.account.template">
2276
2132
      <field name="code">15690</field>
2277
2133
      <field name="name">Mobiliario y equipo-diversos</field>
2278
2134
      <field name="type">view</field>
2279
2135
      <field eval="False" name="reconcile"/>
2280
2136
      <field name="user_type" ref="account_type_view"/>
2281
2137
      <field name="parent_id" ref="chart_156"/>
2282
2138
    </record>
2283
2139
    <record id="chart_157" model="account.account.template">
2284
2140
      <field name="code">157</field>
2285
2141
      <field name="name">Instalaciones</field>
2286
2142
      <field name="type">view</field>
2287
2143
      <field eval="False" name="reconcile"/>
2288
2144
      <field name="user_type" ref="account_type_view"/>
2289
2145
      <field name="parent_id" ref="chart_15"/>
2290
2146
    </record>
2291
2147
    <record id="chart_15790" model="account.account.template">
2292
2148
      <field name="code">15790</field>
2293
2149
      <field name="name">Instalaciones-diversas</field>
2294
2150
      <field name="type">view</field>
2295
2151
      <field eval="False" name="reconcile"/>
2296
2152
      <field name="user_type" ref="account_type_view"/>
2297
2153
      <field name="parent_id" ref="chart_157"/>
2298
2154
    </record>
2299
2155
    <record id="chart_158" model="account.account.template">
2300
2156
      <field name="code">158</field>
2301
2157
      <field name="name">Vehiculos</field>
2302
2158
      <field name="type">view</field>
2303
2159
      <field eval="False" name="reconcile"/>
2304
2160
      <field name="user_type" ref="account_type_view"/>
2305
2161
      <field name="parent_id" ref="chart_15"/>
2306
2162
    </record>
2307
2163
    <record id="chart_15890" model="account.account.template">
2308
2164
      <field name="code">15890</field>
2309
2165
      <field name="name">Vehiculos-diversos</field>
2310
2166
      <field name="type">view</field>
2311
2167
      <field eval="False" name="reconcile"/>
2312
2168
      <field name="user_type" ref="account_type_view"/>
2313
2169
      <field name="parent_id" ref="chart_158"/>
2314
2170
    </record>
2315
2171
    <record id="chart_16" model="account.account.template">
2316
2172
      <field name="code">16</field>
2317
2173
      <field name="name">Dep.acum.prop.planta y equipos</field>
2318
2174
      <field name="type">view</field>
2319
2175
      <field eval="False" name="reconcile"/>
2320
2176
      <field name="user_type" ref="account_type_view"/>
2321
2177
      <field name="parent_id" ref="chart_1"/>
2322
2178
    </record>
2323
2179
    <record id="chart_161" model="account.account.template">
2324
2180
      <field name="code">161</field>
2325
2181
      <field name="name">Dep.acum.inmuebles</field>
2326
2182
      <field name="type">view</field>
2327
2183
      <field eval="False" name="reconcile"/>
2328
2184
      <field name="user_type" ref="account_type_view"/>
2329
2185
      <field name="parent_id" ref="chart_16"/>
2330
2186
    </record>
2331
2187
    <record id="chart_16120" model="account.account.template">
2332
2188
      <field name="code">16120</field>
2333
2189
      <field name="name">Dep.acum.edificio </field>
2334
2190
      <field name="type">view</field>
2335
2191
      <field eval="False" name="reconcile"/>
2336
2192
      <field name="user_type" ref="account_type_view"/>
2337
2193
      <field name="parent_id" ref="chart_161"/>
2338
2194
    </record>
2339
2195
    <record id="chart_163" model="account.account.template">
2340
2196
      <field name="code">163</field>
2341
2197
      <field name="name">Dep.acum.maq.y equipo</field>
2342
2198
      <field name="type">view</field>
2343
2199
      <field eval="False" name="reconcile"/>
2344
2200
      <field name="user_type" ref="account_type_view"/>
2345
2201
      <field name="parent_id" ref="chart_16"/>
2346
2202
    </record>
2347
2203
    <record id="chart_16310" model="account.account.template">
2348
2204
      <field name="code">16310</field>
2349
2205
      <field name="name">Dep.acum.maq.y equi.producción</field>
2350
2206
      <field name="type">view</field>
2351
2207
      <field eval="False" name="reconcile"/>
2352
2208
      <field name="user_type" ref="account_type_view"/>
2353
2209
      <field name="parent_id" ref="chart_163"/>
2354
2210
    </record>
2355
2211
    <record id="chart_1631010" model="account.account.template">
2356
2212
      <field name="code">1631010</field>
2357
2213
      <field name="name">Dep.acum.maq.y equi.producción</field>
2358
2214
      <field name="type">view</field>
2359
2215
      <field eval="False" name="reconcile"/>
2360
2216
      <field name="user_type" ref="account_type_view"/>
2361
2217
      <field name="parent_id" ref="chart_16310"/>
2362
2218
    </record>
2363
2219
    <record id="chart_1631020" model="account.account.template">
2364
2220
      <field name="code">1631020</field>
2365
2221
      <field name="name">Dep.acum.herram. y utiles</field>
2366
2222
      <field name="type">view</field>
2367
2223
      <field eval="False" name="reconcile"/>
2368
2224
      <field name="user_type" ref="account_type_view"/>
2369
2225
      <field name="parent_id" ref="chart_16310"/>
2370
2226
    </record>
2371
2227
    <record id="chart_16390" model="account.account.template">
2372
2228
      <field name="code">16390</field>
2373
2229
      <field name="name">Dep.acum.maq.y equi.-diversos</field>
2374
2230
      <field name="type">view</field>
2375
2231
      <field eval="False" name="reconcile"/>
2376
2232
      <field name="user_type" ref="account_type_view"/>
2377
2233
      <field name="parent_id" ref="chart_163"/>
2378
2234
    </record>
2379
2235
    <record id="chart_166" model="account.account.template">
2380
2236
      <field name="code">166</field>
2381
2237
      <field name="name">Dep.acum.mobiliario y equipo</field>
2382
2238
      <field name="type">view</field>
2383
2239
      <field eval="False" name="reconcile"/>
2384
2240
      <field name="user_type" ref="account_type_view"/>
2385
2241
      <field name="parent_id" ref="chart_16"/>
2386
2242
    </record>
2387
2243
    <record id="chart_16610" model="account.account.template">
2388
2244
      <field name="code">16610</field>
2389
2245
      <field name="name">Dep.acum.mobiliario</field>
2390
2246
      <field name="type">view</field>
2391
2247
      <field eval="False" name="reconcile"/>
2392
2248
      <field name="user_type" ref="account_type_view"/>
2393
2249
      <field name="parent_id" ref="chart_166"/>
2394
2250
    </record>
2395
2251
    <record id="chart_16620" model="account.account.template">
2396
2252
      <field name="code">16620</field>
2397
2253
      <field name="name">Dep.acum.equip.de oficina</field>
2398
2254
      <field name="type">view</field>
2399
2255
      <field eval="False" name="reconcile"/>
2400
2256
      <field name="user_type" ref="account_type_view"/>
2401
2257
      <field name="parent_id" ref="chart_166"/>
2402
2258
    </record>
2403
2259
    <record id="chart_16630" model="account.account.template">
2404
2260
      <field name="code">16630</field>
2405
2261
      <field name="name">Dep.acum.equi.de proc.datos</field>
2406
2262
      <field name="type">view</field>
2407
2263
      <field eval="False" name="reconcile"/>
2408
2264
      <field name="user_type" ref="account_type_view"/>
2409
2265
      <field name="parent_id" ref="chart_166"/>
2410
2266
    </record>
2411
2267
    <record id="chart_16690" model="account.account.template">
2412
2268
      <field name="code">16690</field>
2413
2269
      <field name="name">Dep.acum.mobiliario y equipo</field>
2414
2270
      <field name="type">view</field>
2415
2271
      <field eval="False" name="reconcile"/>
2416
2272
      <field name="user_type" ref="account_type_view"/>
2417
2273
      <field name="parent_id" ref="chart_166"/>
2418
2274
    </record>
2419
2275
    <record id="chart_167" model="account.account.template">
2420
2276
      <field name="code">167</field>
2421
2277
      <field name="name">Dep.acum.instalaciones</field>
2422
2278
      <field name="type">view</field>
2423
2279
      <field eval="False" name="reconcile"/>
2424
2280
      <field name="user_type" ref="account_type_view"/>
2425
2281
      <field name="parent_id" ref="chart_16"/>
2426
2282
    </record>
2427
2283
    <record id="chart_16790" model="account.account.template">
2428
2284
      <field name="code">16790</field>
2429
2285
      <field name="name">Dep.acum.inst.-diversos</field>
2430
2286
      <field name="type">view</field>
2431
2287
      <field eval="False" name="reconcile"/>
2432
2288
      <field name="user_type" ref="account_type_view"/>
2433
2289
      <field name="parent_id" ref="chart_167"/>
2434
2290
    </record>
2435
2291
    <record id="chart_168" model="account.account.template">
2436
2292
      <field name="code">168</field>
2437
2293
      <field name="name">Dep.acum.vehiculos</field>
2438
2294
      <field name="type">view</field>
2439
2295
      <field eval="False" name="reconcile"/>
2440
2296
      <field name="user_type" ref="account_type_view"/>
2441
2297
      <field name="parent_id" ref="chart_16"/>
2442
2298
    </record>
2443
2299
    <record id="chart_16890" model="account.account.template">
2444
2300
      <field name="code">16890</field>
2445
2301
      <field name="name">Dep.acum.vehic.-diversos</field>
2446
2302
      <field name="type">view</field>
2447
2303
      <field eval="False" name="reconcile"/>
2448
2304
      <field name="user_type" ref="account_type_view"/>
2449
2305
      <field name="parent_id" ref="chart_168"/>
2450
2306
    </record>
2451
2307
    <record id="chart_17" model="account.account.template">
2452
2308
      <field name="code">17</field>
2453
2309
      <field name="name">Activo intangible</field>
2454
2310
      <field name="type">view</field>
2455
2311
      <field eval="False" name="reconcile"/>
2456
2312
      <field name="user_type" ref="account_type_view"/>
2457
2313
      <field name="parent_id" ref="chart_1"/>
2458
2314
    </record>
2459
2315
    <record id="chart_171" model="account.account.template">
2460
2316
      <field name="code">171</field>
2461
2317
      <field name="name">Plusvalia pagada</field>
2462
2318
      <field name="type">view</field>
2463
2319
      <field eval="False" name="reconcile"/>
2464
2320
      <field name="user_type" ref="account_type_view"/>
2465
2321
      <field name="parent_id" ref="chart_17"/>
2466
2322
    </record>
2467
2323
    <record id="chart_17190" model="account.account.template">
2468
2324
      <field name="code">17190</field>
2469
2325
      <field name="name">Plusvalia pagada</field>
2470
2326
      <field name="type">view</field>
2471
2327
      <field eval="False" name="reconcile"/>
2472
2328
      <field name="user_type" ref="account_type_view"/>
2473
2329
      <field name="parent_id" ref="chart_171"/>
2474
2330
    </record>
2475
2331
    <record id="chart_172" model="account.account.template">
2476
2332
      <field name="code">172</field>
2477
2333
      <field name="name">Marcas de fabrica</field>
2478
2334
      <field name="type">view</field>
2479
2335
      <field eval="False" name="reconcile"/>
2480
2336
      <field name="user_type" ref="account_type_view"/>
2481
2337
      <field name="parent_id" ref="chart_17"/>
2482
2338
    </record>
2483
2339
    <record id="chart_17290" model="account.account.template">
2484
2340
      <field name="code">17290</field>
2485
2341
      <field name="name">Marcas de fabrica</field>
2486
2342
      <field name="type">view</field>
2487
2343
      <field eval="False" name="reconcile"/>
2488
2344
      <field name="user_type" ref="account_type_view"/>
2489
2345
      <field name="parent_id" ref="chart_172"/>
2490
2346
    </record>
2491
2347
    <record id="chart_176" model="account.account.template">
2492
2348
      <field name="code">176</field>
2493
2349
      <field name="name">Patentes</field>
2494
2350
      <field name="type">view</field>
2495
2351
      <field eval="False" name="reconcile"/>
2496
2352
      <field name="user_type" ref="account_type_view"/>
2497
2353
      <field name="parent_id" ref="chart_17"/>
2498
2354
    </record>
2499
2355
    <record id="chart_17690" model="account.account.template">
2500
2356
      <field name="code">17690</field>
2501
2357
      <field name="name">Patentes</field>
2502
2358
      <field name="type">view</field>
2503
2359
      <field eval="False" name="reconcile"/>
2504
2360
      <field name="user_type" ref="account_type_view"/>
2505
2361
      <field name="parent_id" ref="chart_176"/>
2506
2362
    </record>
2507
2363
    <record id="chart_18" model="account.account.template">
2508
2364
      <field name="code">18</field>
2509
2365
      <field name="name">Activo diferido</field>
2510
2366
      <field name="type">view</field>
2511
2367
      <field eval="False" name="reconcile"/>
2512
2368
      <field name="user_type" ref="account_type_view"/>
2513
2369
      <field name="parent_id" ref="chart_1"/>
2514
2370
    </record>
2515
2371
    <record id="chart_181" model="account.account.template">
2516
2372
      <field name="code">181</field>
2517
2373
      <field name="name">Intereses diferidos</field>
2518
2374
      <field name="type">view</field>
2519
2375
      <field eval="False" name="reconcile"/>
2520
2376
      <field name="user_type" ref="account_type_view"/>
2521
2377
      <field name="parent_id" ref="chart_18"/>
2522
2378
    </record>
2523
2379
    <record id="chart_18110" model="account.account.template">
2524
2380
      <field name="code">18110</field>
2525
2381
      <field name="name">Intereses dif.-clientes</field>
2526
2382
      <field name="type">view</field>
2527
2383
      <field eval="False" name="reconcile"/>
2528
2384
      <field name="user_type" ref="account_type_view"/>
2529
2385
      <field name="parent_id" ref="chart_181"/>
2530
2386
    </record>
2531
2387
    <record id="chart_18120" model="account.account.template">
2532
2388
      <field name="code">18120</field>
2533
2389
      <field name="name">Intereses dif.-bancos</field>
2534
2390
      <field name="type">view</field>
2535
2391
      <field eval="False" name="reconcile"/>
2536
2392
      <field name="user_type" ref="account_type_view"/>
2537
2393
      <field name="parent_id" ref="chart_181"/>
2538
2394
    </record>
2539
2395
    <record id="chart_1812001" model="account.account.template">
2540
2396
      <field name="code">1812001</field>
2541
2397
      <field name="name">Banco caroní</field>
2542
2398
      <field name="type">view</field>
2543
2399
      <field eval="False" name="reconcile"/>
2544
2400
      <field name="user_type" ref="account_type_view"/>
2545
2401
      <field name="parent_id" ref="chart_18120"/>
2546
2402
    </record>
2547
2403
    <record id="chart_1812002" model="account.account.template">
2548
2404
      <field name="code">1812002</field>
2549
2405
      <field name="name">Banco canarias de venezuela</field>
2550
2406
      <field name="type">view</field>
2551
2407
      <field eval="False" name="reconcile"/>
2552
2408
      <field name="user_type" ref="account_type_view"/>
2553
2409
      <field name="parent_id" ref="chart_18120"/>
2554
2410
    </record>
2555
2411
    <record id="chart_1812003" model="account.account.template">
2556
2412
      <field name="code">1812003</field>
2557
2413
      <field name="name">Banco confederado</field>
2558
2414
      <field name="type">view</field>
2559
2415
      <field eval="False" name="reconcile"/>
2560
2416
      <field name="user_type" ref="account_type_view"/>
2561
2417
      <field name="parent_id" ref="chart_18120"/>
2562
2418
    </record>
2563
2419
    <record id="chart_1812004" model="account.account.template">
2564
2420
      <field name="code">1812004</field>
2565
2421
      <field name="name">Bolívar banco</field>
2566
2422
      <field name="type">view</field>
2567
2423
      <field eval="False" name="reconcile"/>
2568
2424
      <field name="user_type" ref="account_type_view"/>
2569
2425
      <field name="parent_id" ref="chart_18120"/>
2570
2426
    </record>
2571
2427
    <record id="chart_1812005" model="account.account.template">
2572
2428
      <field name="code">1812005</field>
2573
2429
      <field name="name">Corp banca</field>
2574
2430
      <field name="type">view</field>
2575
2431
      <field eval="False" name="reconcile"/>
2576
2432
      <field name="user_type" ref="account_type_view"/>
2577
2433
      <field name="parent_id" ref="chart_18120"/>
2578
2434
    </record>
2579
2435
    <record id="chart_1812006" model="account.account.template">
2580
2436
      <field name="code">1812006</field>
2581
2437
      <field name="name">Banco de crédito de colombia</field>
2582
2438
      <field name="type">view</field>
2583
2439
      <field eval="False" name="reconcile"/>
2584
2440
      <field name="user_type" ref="account_type_view"/>
2585
2441
      <field name="parent_id" ref="chart_18120"/>
2586
2442
    </record>
2587
2443
    <record id="chart_1812007" model="account.account.template">
2588
2444
      <field name="code">1812007</field>
2589
2445
      <field name="name">Banco do brasil</field>
2590
2446
      <field name="type">view</field>
2591
2447
      <field eval="False" name="reconcile"/>
2592
2448
      <field name="user_type" ref="account_type_view"/>
2593
2449
      <field name="parent_id" ref="chart_18120"/>
2594
2450
    </record>
2595
2451
    <record id="chart_1812008" model="account.account.template">
2596
2452
      <field name="code">1812008</field>
2597
2453
      <field name="name">Banco del caribe</field>
2598
2454
      <field name="type">view</field>
2599
2455
      <field eval="False" name="reconcile"/>
2600
2456
      <field name="user_type" ref="account_type_view"/>
2601
2457
      <field name="parent_id" ref="chart_18120"/>
2602
2458
    </record>
2603
2459
    <record id="chart_1812009" model="account.account.template">
2604
2460
      <field name="code">1812009</field>
2605
2461
      <field name="name">Bancoro</field>
2606
2462
      <field name="type">view</field>
2607
2463
      <field eval="False" name="reconcile"/>
2608
2464
      <field name="user_type" ref="account_type_view"/>
2609
2465
      <field name="parent_id" ref="chart_18120"/>
2610
2466
    </record>
2611
2467
    <record id="chart_1812010" model="account.account.template">
2612
2468
      <field name="code">1812010</field>
2613
2469
      <field name="name">Banco de venezuela</field>
2614
2470
      <field name="type">view</field>
2615
2471
      <field eval="False" name="reconcile"/>
2616
2472
      <field name="user_type" ref="account_type_view"/>
2617
2473
      <field name="parent_id" ref="chart_18120"/>
2618
2474
    </record>
2619
2475
    <record id="chart_1812011" model="account.account.template">
2620
2476
      <field name="code">1812011</field>
2621
2477
      <field name="name">Banco sofitasa</field>
2622
2478
      <field name="type">view</field>
2623
2479
      <field eval="False" name="reconcile"/>
2624
2480
      <field name="user_type" ref="account_type_view"/>
2625
2481
      <field name="parent_id" ref="chart_18120"/>
2626
2482
    </record>
2627
2483
    <record id="chart_1812012" model="account.account.template">
2628
2484
      <field name="code">1812012</field>
2629
2485
      <field name="name">Banpro</field>
2630
2486
      <field name="type">view</field>
2631
2487
      <field eval="False" name="reconcile"/>
2632
2488
      <field name="user_type" ref="account_type_view"/>
2633
2489
      <field name="parent_id" ref="chart_18120"/>
2634
2490
    </record>
2635
2491
    <record id="chart_1812013" model="account.account.template">
2636
2492
      <field name="code">1812013</field>
2637
2493
      <field name="name">Stanford bank</field>
2638
2494
      <field name="type">view</field>
2639
2495
      <field eval="False" name="reconcile"/>
2640
2496
      <field name="user_type" ref="account_type_view"/>
2641
2497
      <field name="parent_id" ref="chart_18120"/>
2642
2498
    </record>
2643
2499
    <record id="chart_1812014" model="account.account.template">
2644
2500
      <field name="code">1812014</field>
2645
2501
      <field name="name">Banco provincial</field>
2646
2502
      <field name="type">view</field>
2647
2503
      <field eval="False" name="reconcile"/>
2648
2504
      <field name="user_type" ref="account_type_view"/>
2649
2505
      <field name="parent_id" ref="chart_18120"/>
2650
2506
    </record>
2651
2507
    <record id="chart_1812015" model="account.account.template">
2652
2508
      <field name="code">1812015</field>
2653
2509
      <field name="name">Banco tequendama</field>
2654
2510
      <field name="type">view</field>
2655
2511
      <field eval="False" name="reconcile"/>
2656
2512
      <field name="user_type" ref="account_type_view"/>
2657
2513
      <field name="parent_id" ref="chart_18120"/>
2658
2514
    </record>
2659
2515
    <record id="chart_1812016" model="account.account.template">
2660
2516
      <field name="code">1812016</field>
2661
2517
      <field name="name">Banesco</field>
2662
2518
      <field name="type">view</field>
2663
2519
      <field eval="False" name="reconcile"/>
2664
2520
      <field name="user_type" ref="account_type_view"/>
2665
2521
      <field name="parent_id" ref="chart_18120"/>
2666
2522
    </record>
2667
2523
    <record id="chart_1812017" model="account.account.template">
2668
2524
      <field name="code">1812017</field>
2669
2525
      <field name="name">Banco fondo común</field>
2670
2526
      <field name="type">view</field>
2671
2527
      <field eval="False" name="reconcile"/>
2672
2528
      <field name="user_type" ref="account_type_view"/>
2673
2529
      <field name="parent_id" ref="chart_18120"/>
2674
2530
    </record>
2675
2531
    <record id="chart_1812018" model="account.account.template">
2676
2532
      <field name="code">1812018</field>
2677
2533
      <field name="name">Banfoandes</field>
2678
2534
      <field name="type">view</field>
2679
2535
      <field eval="False" name="reconcile"/>
2680
2536
      <field name="user_type" ref="account_type_view"/>
2681
2537
      <field name="parent_id" ref="chart_18120"/>
2682
2538
    </record>
2683
2539
    <record id="chart_1812019" model="account.account.template">
2684
2540
      <field name="code">1812019</field>
2685
2541
      <field name="name">Banco occidental de descuento</field>
2686
2542
      <field name="type">view</field>
2687
2543
      <field eval="False" name="reconcile"/>
2688
2544
      <field name="user_type" ref="account_type_view"/>
2689
2545
      <field name="parent_id" ref="chart_18120"/>
2690
2546
    </record>
2691
2547
    <record id="chart_1812020" model="account.account.template">
2692
2548
      <field name="code">1812020</field>
2693
2549
      <field name="name">Banco venezolano de crédito</field>
2694
2550
      <field name="type">view</field>
2695
2551
      <field eval="False" name="reconcile"/>
2696
2552
      <field name="user_type" ref="account_type_view"/>
2697
2553
      <field name="parent_id" ref="chart_18120"/>
2698
2554
    </record>
2699
2555
    <record id="chart_1812021" model="account.account.template">
2700
2556
      <field name="code">1812021</field>
2701
2557
      <field name="name">Central</field>
2702
2558
      <field name="type">view</field>
2703
2559
      <field eval="False" name="reconcile"/>
2704
2560
      <field name="user_type" ref="account_type_view"/>
2705
2561
      <field name="parent_id" ref="chart_18120"/>
2706
2562
    </record>
2707
2563
    <record id="chart_1812022" model="account.account.template">
2708
2564
      <field name="code">1812022</field>
2709
2565
      <field name="name">Banco guayana</field>
2710
2566
      <field name="type">view</field>
2711
2567
      <field eval="False" name="reconcile"/>
2712
2568
      <field name="user_type" ref="account_type_view"/>
2713
2569
      <field name="parent_id" ref="chart_18120"/>
2714
2570
    </record>
2715
2571
    <record id="chart_1812023" model="account.account.template">
2716
2572
      <field name="code">1812023</field>
2717
2573
      <field name="name">Banco exterior</field>
2718
2574
      <field name="type">view</field>
2719
2575
      <field eval="False" name="reconcile"/>
2720
2576
      <field name="user_type" ref="account_type_view"/>
2721
2577
      <field name="parent_id" ref="chart_18120"/>
2722
2578
    </record>
2723
2579
    <record id="chart_1812024" model="account.account.template">
2724
2580
      <field name="code">1812024</field>
2725
2581
      <field name="name">Banco industrial de venezuela</field>
2726
2582
      <field name="type">view</field>
2727
2583
      <field eval="False" name="reconcile"/>
2728
2584
      <field name="user_type" ref="account_type_view"/>
2729
2585
      <field name="parent_id" ref="chart_18120"/>
2730
2586
    </record>
2731
2587
    <record id="chart_1812025" model="account.account.template">
2732
2588
      <field name="code">1812025</field>
2733
2589
      <field name="name">Banco mercantil</field>
2734
2590
      <field name="type">view</field>
2735
2591
      <field eval="False" name="reconcile"/>
2736
2592
      <field name="user_type" ref="account_type_view"/>
2737
2593
      <field name="parent_id" ref="chart_18120"/>
2738
2594
    </record>
2739
2595
    <record id="chart_1812026" model="account.account.template">
2740
2596
      <field name="code">1812026</field>
2741
2597
      <field name="name">Banco plaza</field>
2742
2598
      <field name="type">view</field>
2743
2599
      <field eval="False" name="reconcile"/>
2744
2600
      <field name="user_type" ref="account_type_view"/>
2745
2601
      <field name="parent_id" ref="chart_18120"/>
2746
2602
    </record>
2747
2603
    <record id="chart_1812027" model="account.account.template">
2748
2604
      <field name="code">1812027</field>
2749
2605
      <field name="name">Citibank</field>
2750
2606
      <field name="type">view</field>
2751
2607
      <field eval="False" name="reconcile"/>
2752
2608
      <field name="user_type" ref="account_type_view"/>
2753
2609
      <field name="parent_id" ref="chart_18120"/>
2754
2610
    </record>
2755
2611
    <record id="chart_1812028" model="account.account.template">
2756
2612
      <field name="code">1812028</field>
2757
2613
      <field name="name">Total bank</field>
2758
2614
      <field name="type">view</field>
2759
2615
      <field eval="False" name="reconcile"/>
2760
2616
      <field name="user_type" ref="account_type_view"/>
2761
2617
      <field name="parent_id" ref="chart_18120"/>
2762
2618
    </record>
2763
2619
    <record id="chart_1812029" model="account.account.template">
2764
2620
      <field name="code">1812029</field>
2765
2621
      <field name="name">Instituto municipal de crédito popular</field>
2766
2622
      <field name="type">view</field>
2767
2623
      <field eval="False" name="reconcile"/>
2768
2624
      <field name="user_type" ref="account_type_view"/>
2769
2625
      <field name="parent_id" ref="chart_18120"/>
2770
2626
    </record>
2771
2627
    <record id="chart_1812030" model="account.account.template">
2772
2628
      <field name="code">1812030</field>
2773
2629
      <field name="name">Nuevo mundo</field>
2774
2630
      <field name="type">view</field>
2775
2631
      <field eval="False" name="reconcile"/>
2776
2632
      <field name="user_type" ref="account_type_view"/>
2777
2633
      <field name="parent_id" ref="chart_18120"/>
2778
2634
    </record>
2779
2635
    <record id="chart_1812031" model="account.account.template">
2780
2636
      <field name="code">1812031</field>
2781
2637
      <field name="name">Banco federal</field>
2782
2638
      <field name="type">view</field>
2783
2639
      <field eval="False" name="reconcile"/>
2784
2640
      <field name="user_type" ref="account_type_view"/>
2785
2641
      <field name="parent_id" ref="chart_18120"/>
2786
2642
    </record>
2787
2643
    <record id="chart_1812032" model="account.account.template">
2788
2644
      <field name="code">1812032</field>
2789
2645
      <field name="name">Casa propia</field>
2790
2646
      <field name="type">view</field>
2791
2647
      <field eval="False" name="reconcile"/>
2792
2648
      <field name="user_type" ref="account_type_view"/>
2793
2649
      <field name="parent_id" ref="chart_18120"/>
2794
2650
    </record>
2795
2651
    <record id="chart_1812033" model="account.account.template">
2796
2652
      <field name="code">1812033</field>
2797
2653
      <field name="name">Del sur</field>
2798
2654
      <field name="type">view</field>
2799
2655
      <field eval="False" name="reconcile"/>
2800
2656
      <field name="user_type" ref="account_type_view"/>
2801
2657
      <field name="parent_id" ref="chart_18120"/>
2802
2658
    </record>
2803
2659
    <record id="chart_1812034" model="account.account.template">
2804
2660
      <field name="code">1812034</field>
2805
2661
      <field name="name">Mi casa</field>
2806
2662
      <field name="type">view</field>
2807
2663
      <field eval="False" name="reconcile"/>
2808
2664
      <field name="user_type" ref="account_type_view"/>
2809
2665
      <field name="parent_id" ref="chart_18120"/>
2810
2666
    </record>
2811
2667
    <record id="chart_1812035" model="account.account.template">
2812
2668
      <field name="code">1812035</field>
2813
2669
      <field name="name">Merenap</field>
2814
2670
      <field name="type">view</field>
2815
2671
      <field eval="False" name="reconcile"/>
2816
2672
      <field name="user_type" ref="account_type_view"/>
2817
2673
      <field name="parent_id" ref="chart_18120"/>
2818
2674
    </record>
2819
2675
    <record id="chart_18130" model="account.account.template">
2820
2676
      <field name="code">18130</field>
2821
2677
      <field name="name">Intereses dif.-proveedor.</field>
2822
2678
      <field name="type">view</field>
2823
2679
      <field eval="False" name="reconcile"/>
2824
2680
      <field name="user_type" ref="account_type_view"/>
2825
2681
      <field name="parent_id" ref="chart_181"/>
2826
2682
    </record>
2827
2683
    <record id="chart_18190" model="account.account.template">
2828
2684
      <field name="code">18190</field>
2829
2685
      <field name="name">Intereses dif.-otros</field>
2830
2686
      <field name="type">view</field>
2831
2687
      <field eval="False" name="reconcile"/>
2832
2688
      <field name="user_type" ref="account_type_view"/>
2833
2689
      <field name="parent_id" ref="chart_181"/>
2834
2690
    </record>
2835
2691
    <record id="chart_182" model="account.account.template">
2836
2692
      <field name="code">182</field>
2837
2693
      <field name="name">Impuesto diferido</field>
2838
2694
      <field name="type">view</field>
2839
2695
      <field eval="False" name="reconcile"/>
2840
2696
      <field name="user_type" ref="account_type_view"/>
2841
2697
      <field name="parent_id" ref="chart_18"/>
2842
2698
    </record>
2843
2699
    <record id="chart_18210" model="account.account.template">
2844
2700
      <field name="code">18210</field>
2845
2701
      <field name="name">Impuesto diferido</field>
2846
2702
      <field name="type">view</field>
2847
2703
      <field eval="False" name="reconcile"/>
2848
2704
      <field name="user_type" ref="account_type_view"/>
2849
2705
      <field name="parent_id" ref="chart_182"/>
2850
2706
    </record>
2851
2707
    <record id="chart_18220" model="account.account.template">
2852
2708
      <field name="code">18220</field>
2853
2709
      <field name="name">Retencion de Impuestos sobre la Renta (ISLR)</field>
2854
2710
      <field name="type">view</field>
2855
2711
      <field eval="False" name="reconcile"/>
2856
2712
      <field name="user_type" ref="account_type_view"/>
2857
2713
      <field name="parent_id" ref="chart_182"/>
2858
2714
    </record>
2859
2715
    <record id="chart_183" model="account.account.template">
2860
2716
      <field name="code">183</field>
2861
2717
      <field name="name">Costo vtas.inmuebles-diferido</field>
2862
2718
      <field name="type">view</field>
2863
2719
      <field eval="False" name="reconcile"/>
2864
2720
      <field name="user_type" ref="account_type_view"/>
2865
2721
      <field name="parent_id" ref="chart_18"/>
2866
2722
    </record>
2867
2723
    <record id="chart_185" model="account.account.template">
2868
2724
      <field name="code">185</field>
2869
2725
      <field name="name">Gastos pre-operacionales</field>
2870
2726
      <field name="type">view</field>
2871
2727
      <field eval="False" name="reconcile"/>
2872
2728
      <field name="user_type" ref="account_type_view"/>
2873
2729
      <field name="parent_id" ref="chart_18"/>
2874
2730
    </record>
2875
2731
    <record id="chart_18580" model="account.account.template">
2876
2732
      <field name="code">18580</field>
2877
2733
      <field name="name">Gtos.pre-operac.-financieros</field>
2878
2734
      <field name="type">view</field>
2879
2735
      <field eval="False" name="reconcile"/>
2880
2736
      <field name="user_type" ref="account_type_view"/>
2881
2737
      <field name="parent_id" ref="chart_185"/>
2882
2738
    </record>
2883
2739
    <record id="chart_18590" model="account.account.template">
2884
2740
      <field name="code">18590</field>
2885
2741
      <field name="name">Gtos pre-operac.-diversos</field>
2886
2742
      <field name="type">view</field>
2887
2743
      <field eval="False" name="reconcile"/>
2888
2744
      <field name="user_type" ref="account_type_view"/>
2889
2745
      <field name="parent_id" ref="chart_185"/>
2890
2746
    </record>
2891
2747
    <record id="chart_19" model="account.account.template">
2892
2748
      <field name="code">19</field>
2893
2749
      <field name="name">Otros activos</field>
2894
2750
      <field name="type">view</field>
2895
2751
      <field eval="False" name="reconcile"/>
2896
2752
      <field name="user_type" ref="account_type_view"/>
2897
2753
      <field name="parent_id" ref="chart_1"/>
2898
2754
    </record>
2899
2755
    <record id="chart_191" model="account.account.template">
2900
2756
      <field name="code">191</field>
2901
2757
      <field name="name">Depositos en garantia</field>
2902
2758
      <field name="type">view</field>
2903
2759
      <field eval="False" name="reconcile"/>
2904
2760
      <field name="user_type" ref="account_type_view"/>
2905
2761
      <field name="parent_id" ref="chart_19"/>
2906
2762
    </record>
2907
2763
    <record id="chart_19110" model="account.account.template">
2908
2764
      <field name="code">19110</field>
2909
2765
      <field name="name">Dptos.en garantia-clientes</field>
2910
2766
      <field name="type">view</field>
2911
2767
      <field eval="False" name="reconcile"/>
2912
2768
      <field name="user_type" ref="account_type_view"/>
2913
2769
      <field name="parent_id" ref="chart_191"/>
2914
2770
    </record>
2915
2771
    <record id="chart_19120" model="account.account.template">
2916
2772
      <field name="code">19120</field>
2917
2773
      <field name="name">Dptos.en garantia-bancos</field>
2918
2774
      <field name="type">view</field>
2919
2775
      <field eval="False" name="reconcile"/>
2920
2776
      <field name="user_type" ref="account_type_view"/>
2921
2777
      <field name="parent_id" ref="chart_191"/>
2922
2778
    </record>
2923
2779
    <record id="chart_1912001" model="account.account.template">
2924
2780
      <field name="code">1912001</field>
2925
2781
      <field name="name">Banco caroní</field>
2926
2782
      <field name="type">view</field>
2927
2783
      <field eval="False" name="reconcile"/>
2928
2784
      <field name="user_type" ref="account_type_view"/>
2929
2785
      <field name="parent_id" ref="chart_19120"/>
2930
2786
    </record>
2931
2787
    <record id="chart_1912002" model="account.account.template">
2932
2788
      <field name="code">1912002</field>
2933
2789
      <field name="name">Banco canarias de venezuela</field>
2934
2790
      <field name="type">view</field>
2935
2791
      <field eval="False" name="reconcile"/>
2936
2792
      <field name="user_type" ref="account_type_view"/>
2937
2793
      <field name="parent_id" ref="chart_19120"/>
2938
2794
    </record>
2939
2795
    <record id="chart_1912003" model="account.account.template">
2940
2796
      <field name="code">1912003</field>
2941
2797
      <field name="name">Banco confederado</field>
2942
2798
      <field name="type">view</field>
2943
2799
      <field eval="False" name="reconcile"/>
2944
2800
      <field name="user_type" ref="account_type_view"/>
2945
2801
      <field name="parent_id" ref="chart_19120"/>
2946
2802
    </record>
2947
2803
    <record id="chart_1912004" model="account.account.template">
2948
2804
      <field name="code">1912004</field>
2949
2805
      <field name="name">Bolívar banco</field>
2950
2806
      <field name="type">view</field>
2951
2807
      <field eval="False" name="reconcile"/>
2952
2808
      <field name="user_type" ref="account_type_view"/>
2953
2809
      <field name="parent_id" ref="chart_19120"/>
2954
2810
    </record>
2955
2811
    <record id="chart_1912005" model="account.account.template">
2956
2812
      <field name="code">1912005</field>
2957
2813
      <field name="name">Corp banca</field>
2958
2814
      <field name="type">view</field>
2959
2815
      <field eval="False" name="reconcile"/>
2960
2816
      <field name="user_type" ref="account_type_view"/>
2961
2817
      <field name="parent_id" ref="chart_19120"/>
2962
2818
    </record>
2963
2819
    <record id="chart_1912006" model="account.account.template">
2964
2820
      <field name="code">1912006</field>
2965
2821
      <field name="name">Banco de crédito de colombia</field>
2966
2822
      <field name="type">view</field>
2967
2823
      <field eval="False" name="reconcile"/>
2968
2824
      <field name="user_type" ref="account_type_view"/>
2969
2825
      <field name="parent_id" ref="chart_19120"/>
2970
2826
    </record>
2971
2827
    <record id="chart_1912007" model="account.account.template">
2972
2828
      <field name="code">1912007</field>
2973
2829
      <field name="name">Banco do brasil</field>
2974
2830
      <field name="type">view</field>
2975
2831
      <field eval="False" name="reconcile"/>
2976
2832
      <field name="user_type" ref="account_type_view"/>
2977
2833
      <field name="parent_id" ref="chart_19120"/>
2978
2834
    </record>
2979
2835
    <record id="chart_1912008" model="account.account.template">
2980
2836
      <field name="code">1912008</field>
2981
2837
      <field name="name">Banco del caribe</field>
2982
2838
      <field name="type">view</field>
2983
2839
      <field eval="False" name="reconcile"/>
2984
2840
      <field name="user_type" ref="account_type_view"/>
2985
2841
      <field name="parent_id" ref="chart_19120"/>
2986
2842
    </record>
2987
2843
    <record id="chart_1912009" model="account.account.template">
2988
2844
      <field name="code">1912009</field>
2989
2845
      <field name="name">Bancoro</field>
2990
2846
      <field name="type">view</field>
2991
2847
      <field eval="False" name="reconcile"/>
2992
2848
      <field name="user_type" ref="account_type_view"/>
2993
2849
      <field name="parent_id" ref="chart_19120"/>
2994
2850
    </record>
2995
2851
    <record id="chart_1912010" model="account.account.template">
2996
2852
      <field name="code">1912010</field>
2997
2853
      <field name="name">Banco de venezuela</field>
2998
2854
      <field name="type">view</field>
2999
2855
      <field eval="False" name="reconcile"/>
3000
2856
      <field name="user_type" ref="account_type_view"/>
3001
2857
      <field name="parent_id" ref="chart_19120"/>
3002
2858
    </record>
3003
2859
    <record id="chart_1912011" model="account.account.template">
3004
2860
      <field name="code">1912011</field>
3005
2861
      <field name="name">Banco sofitasa</field>
3006
2862
      <field name="type">view</field>
3007
2863
      <field eval="False" name="reconcile"/>
3008
2864
      <field name="user_type" ref="account_type_view"/>
3009
2865
      <field name="parent_id" ref="chart_19120"/>
3010
2866
    </record>
3011
2867
    <record id="chart_1912012" model="account.account.template">
3012
2868
      <field name="code">1912012</field>
3013
2869
      <field name="name">Banpro</field>
3014
2870
      <field name="type">view</field>
3015
2871
      <field eval="False" name="reconcile"/>
3016
2872
      <field name="user_type" ref="account_type_view"/>
3017
2873
      <field name="parent_id" ref="chart_19120"/>
3018
2874
    </record>
3019
2875
    <record id="chart_1912013" model="account.account.template">
3020
2876
      <field name="code">1912013</field>
3021
2877
      <field name="name">Stanford bank</field>
3022
2878
      <field name="type">view</field>
3023
2879
      <field eval="False" name="reconcile"/>
3024
2880
      <field name="user_type" ref="account_type_view"/>
3025
2881
      <field name="parent_id" ref="chart_19120"/>
3026
2882
    </record>
3027
2883
    <record id="chart_1912014" model="account.account.template">
3028
2884
      <field name="code">1912014</field>
3029
2885
      <field name="name">Banco provincial</field>
3030
2886
      <field name="type">view</field>
3031
2887
      <field eval="False" name="reconcile"/>
3032
2888
      <field name="user_type" ref="account_type_view"/>
3033
2889
      <field name="parent_id" ref="chart_19120"/>
3034
2890
    </record>
3035
2891
    <record id="chart_1912015" model="account.account.template">
3036
2892
      <field name="code">1912015</field>
3037
2893
      <field name="name">Banco tequendama</field>
3038
2894
      <field name="type">view</field>
3039
2895
      <field eval="False" name="reconcile"/>
3040
2896
      <field name="user_type" ref="account_type_view"/>
3041
2897
      <field name="parent_id" ref="chart_19120"/>
3042
2898
    </record>
3043
2899
    <record id="chart_1912016" model="account.account.template">
3044
2900
      <field name="code">1912016</field>
3045
2901
      <field name="name">Banesco</field>
3046
2902
      <field name="type">view</field>
3047
2903
      <field eval="False" name="reconcile"/>
3048
2904
      <field name="user_type" ref="account_type_view"/>
3049
2905
      <field name="parent_id" ref="chart_19120"/>
3050
2906
    </record>
3051
2907
    <record id="chart_1912017" model="account.account.template">
3052
2908
      <field name="code">1912017</field>
3053
2909
      <field name="name">Banco fondo común</field>
3054
2910
      <field name="type">view</field>
3055
2911
      <field eval="False" name="reconcile"/>
3056
2912
      <field name="user_type" ref="account_type_view"/>
3057
2913
      <field name="parent_id" ref="chart_19120"/>
3058
2914
    </record>
3059
2915
    <record id="chart_1912018" model="account.account.template">
3060
2916
      <field name="code">1912018</field>
3061
2917
      <field name="name">Banfoandes</field>
3062
2918
      <field name="type">view</field>
3063
2919
      <field eval="False" name="reconcile"/>
3064
2920
      <field name="user_type" ref="account_type_view"/>
3065
2921
      <field name="parent_id" ref="chart_19120"/>
3066
2922
    </record>
3067
2923
    <record id="chart_1912019" model="account.account.template">
3068
2924
      <field name="code">1912019</field>
3069
2925
      <field name="name">Banco occidental de descuento</field>
3070
2926
      <field name="type">view</field>
3071
2927
      <field eval="False" name="reconcile"/>
3072
2928
      <field name="user_type" ref="account_type_view"/>
3073
2929
      <field name="parent_id" ref="chart_19120"/>
3074
2930
    </record>
3075
2931
    <record id="chart_1912020" model="account.account.template">
3076
2932
      <field name="code">1912020</field>
3077
2933
      <field name="name">Banco venezolano de crédito</field>
3078
2934
      <field name="type">view</field>
3079
2935
      <field eval="False" name="reconcile"/>
3080
2936
      <field name="user_type" ref="account_type_view"/>
3081
2937
      <field name="parent_id" ref="chart_19120"/>
3082
2938
    </record>
3083
2939
    <record id="chart_1912021" model="account.account.template">
3084
2940
      <field name="code">1912021</field>
3085
2941
      <field name="name">Central</field>
3086
2942
      <field name="type">view</field>
3087
2943
      <field eval="False" name="reconcile"/>
3088
2944
      <field name="user_type" ref="account_type_view"/>
3089
2945
      <field name="parent_id" ref="chart_19120"/>
3090
2946
    </record>
3091
2947
    <record id="chart_1912022" model="account.account.template">
3092
2948
      <field name="code">1912022</field>
3093
2949
      <field name="name">Banco guayana</field>
3094
2950
      <field name="type">view</field>
3095
2951
      <field eval="False" name="reconcile"/>
3096
2952
      <field name="user_type" ref="account_type_view"/>
3097
2953
      <field name="parent_id" ref="chart_19120"/>
3098
2954
    </record>
3099
2955
    <record id="chart_1912023" model="account.account.template">
3100
2956
      <field name="code">1912023</field>
3101
2957
      <field name="name">Banco exterior</field>
3102
2958
      <field name="type">view</field>
3103
2959
      <field eval="False" name="reconcile"/>
3104
2960
      <field name="user_type" ref="account_type_view"/>
3105
2961
      <field name="parent_id" ref="chart_19120"/>
3106
2962
    </record>
3107
2963
    <record id="chart_1912024" model="account.account.template">
3108
2964
      <field name="code">1912024</field>
3109
2965
      <field name="name">Banco industrial de venezuela</field>
3110
2966
      <field name="type">view</field>
3111
2967
      <field eval="False" name="reconcile"/>
3112
2968
      <field name="user_type" ref="account_type_view"/>
3113
2969
      <field name="parent_id" ref="chart_19120"/>
3114
2970
    </record>
3115
2971
    <record id="chart_1912025" model="account.account.template">
3116
2972
      <field name="code">1912025</field>
3117
2973
      <field name="name">Banco mercantil</field>
3118
2974
      <field name="type">view</field>
3119
2975
      <field eval="False" name="reconcile"/>
3120
2976
      <field name="user_type" ref="account_type_view"/>
3121
2977
      <field name="parent_id" ref="chart_19120"/>
3122
2978
    </record>
3123
2979
    <record id="chart_1912026" model="account.account.template">
3124
2980
      <field name="code">1912026</field>
3125
2981
      <field name="name">Banco plaza</field>
3126
2982
      <field name="type">view</field>
3127
2983
      <field eval="False" name="reconcile"/>
3128
2984
      <field name="user_type" ref="account_type_view"/>
3129
2985
      <field name="parent_id" ref="chart_19120"/>
3130
2986
    </record>
3131
2987
    <record id="chart_1912027" model="account.account.template">
3132
2988
      <field name="code">1912027</field>
3133
2989
      <field name="name">Citibank</field>
3134
2990
      <field name="type">view</field>
3135
2991
      <field eval="False" name="reconcile"/>
3136
2992
      <field name="user_type" ref="account_type_view"/>
3137
2993
      <field name="parent_id" ref="chart_19120"/>
3138
2994
    </record>
3139
2995
    <record id="chart_1912028" model="account.account.template">
3140
2996
      <field name="code">1912028</field>
3141
2997
      <field name="name">Total bank</field>
3142
2998
      <field name="type">view</field>
3143
2999
      <field eval="False" name="reconcile"/>
3144
3000
      <field name="user_type" ref="account_type_view"/>
3145
3001
      <field name="parent_id" ref="chart_19120"/>
3146
3002
    </record>
3147
3003
    <record id="chart_1912029" model="account.account.template">
3148
3004
      <field name="code">1912029</field>
3149
3005
      <field name="name">Instituto municipal de crédito popular</field>
3150
3006
      <field name="type">view</field>
3151
3007
      <field eval="False" name="reconcile"/>
3152
3008
      <field name="user_type" ref="account_type_view"/>
3153
3009
      <field name="parent_id" ref="chart_19120"/>
3154
3010
    </record>
3155
3011
    <record id="chart_1912030" model="account.account.template">
3156
3012
      <field name="code">1912030</field>
3157
3013
      <field name="name">Nuevo mundo</field>
3158
3014
      <field name="type">view</field>
3159
3015
      <field eval="False" name="reconcile"/>
3160
3016
      <field name="user_type" ref="account_type_view"/>
3161
3017
      <field name="parent_id" ref="chart_19120"/>
3162
3018
    </record>
3163
3019
    <record id="chart_1912031" model="account.account.template">
3164
3020
      <field name="code">1912031</field>
3165
3021
      <field name="name">Banco federal</field>
3166
3022
      <field name="type">view</field>
3167
3023
      <field eval="False" name="reconcile"/>
3168
3024
      <field name="user_type" ref="account_type_view"/>
3169
3025
      <field name="parent_id" ref="chart_19120"/>
3170
3026
    </record>
3171
3027
    <record id="chart_1912032" model="account.account.template">
3172
3028
      <field name="code">1912032</field>
3173
3029
      <field name="name">Casa propia</field>
3174
3030
      <field name="type">view</field>
3175
3031
      <field eval="False" name="reconcile"/>
3176
3032
      <field name="user_type" ref="account_type_view"/>
3177
3033
      <field name="parent_id" ref="chart_19120"/>
3178
3034
    </record>
3179
3035
    <record id="chart_1912033" model="account.account.template">
3180
3036
      <field name="code">1912033</field>
3181
3037
      <field name="name">Del sur</field>
3182
3038
      <field name="type">view</field>
3183
3039
      <field eval="False" name="reconcile"/>
3184
3040
      <field name="user_type" ref="account_type_view"/>
3185
3041
      <field name="parent_id" ref="chart_19120"/>
3186
3042
    </record>
3187
3043
    <record id="chart_1912034" model="account.account.template">
3188
3044
      <field name="code">1912034</field>
3189
3045
      <field name="name">Mi casa</field>
3190
3046
      <field name="type">view</field>
3191
3047
      <field eval="False" name="reconcile"/>
3192
3048
      <field name="user_type" ref="account_type_view"/>
3193
3049
      <field name="parent_id" ref="chart_19120"/>
3194
3050
    </record>
3195
3051
    <record id="chart_1912035" model="account.account.template">
3196
3052
      <field name="code">1912035</field>
3197
3053
      <field name="name">Merenap</field>
3198
3054
      <field name="type">view</field>
3199
3055
      <field eval="False" name="reconcile"/>
3200
3056
      <field name="user_type" ref="account_type_view"/>
3201
3057
      <field name="parent_id" ref="chart_19120"/>
3202
3058
    </record>
3203
3059
    <record id="chart_19130" model="account.account.template">
3204
3060
      <field name="code">19130</field>
3205
3061
      <field name="name">Dptos.en garantia-proveedores</field>
3206
3062
      <field name="type">view</field>
3207
3063
      <field eval="False" name="reconcile"/>
3208
3064
      <field name="user_type" ref="account_type_view"/>
3209
3065
      <field name="parent_id" ref="chart_191"/>
3210
3066
    </record>
3211
3067
    <record id="chart_1913010" model="account.account.template">
3212
3068
      <field name="code">1913010</field>
3213
3069
      <field name="name">Dptos.garantia prov.-nacionales</field>
3214
3070
      <field name="type">view</field>
3215
3071
      <field eval="False" name="reconcile"/>
3216
3072
      <field name="user_type" ref="account_type_view"/>
3217
3073
      <field name="parent_id" ref="chart_19130"/>
3218
3074
    </record>
3219
3075
    <record id="chart_1913050" model="account.account.template">
3220
3076
      <field name="code">1913050</field>
3221
3077
      <field name="name">Dptos.garantia prov.-exterior</field>
3222
3078
      <field name="type">view</field>
3223
3079
      <field eval="False" name="reconcile"/>
3224
3080
      <field name="user_type" ref="account_type_view"/>
3225
3081
      <field name="parent_id" ref="chart_19130"/>
3226
3082
    </record>
3227
3083
    <record id="chart_19190" model="account.account.template">
3228
3084
      <field name="code">19190</field>
3229
3085
      <field name="name">Dptos.en garantia-otros</field>
3230
3086
      <field name="type">view</field>
3231
3087
      <field eval="False" name="reconcile"/>
3232
3088
      <field name="user_type" ref="account_type_view"/>
3233
3089
      <field name="parent_id" ref="chart_191"/>
3234
3090
    </record>
3235
3091
    <record id="chart_192" model="account.account.template">
3236
3092
      <field name="code">192</field>
3237
3093
      <field name="name">Retenciones en garantia</field>
3238
3094
      <field name="type">view</field>
3239
3095
      <field eval="False" name="reconcile"/>
3240
3096
      <field name="user_type" ref="account_type_view"/>
3241
3097
      <field name="parent_id" ref="chart_19"/>
3242
3098
    </record>
3243
3099
    <record id="chart_19210" model="account.account.template">
3244
3100
      <field name="code">19210</field>
3245
3101
      <field name="name">Ret.en garantia-clientes</field>
3246
3102
      <field name="type">view</field>
3247
3103
      <field eval="False" name="reconcile"/>
3248
3104
      <field name="user_type" ref="account_type_view"/>
3249
3105
      <field name="parent_id" ref="chart_192"/>
3250
3106
    </record>
3251
3107
    <record id="chart_19220" model="account.account.template">
3252
3108
      <field name="code">19220</field>
3253
3109
      <field name="name">Ret.en garantia-bancos</field>
3254
3110
      <field name="type">view</field>
3255
3111
      <field eval="False" name="reconcile"/>
3256
3112
      <field name="user_type" ref="account_type_view"/>
3257
3113
      <field name="parent_id" ref="chart_192"/>
3258
3114
    </record>
3259
3115
    <record id="chart_1922001" model="account.account.template">
3260
3116
      <field name="code">1922001</field>
3261
3117
      <field name="name">Banco caroní</field>
3262
3118
      <field name="type">view</field>
3263
3119
      <field eval="False" name="reconcile"/>
3264
3120
      <field name="user_type" ref="account_type_view"/>
3265
3121
      <field name="parent_id" ref="chart_19220"/>
3266
3122
    </record>
3267
3123
    <record id="chart_1922002" model="account.account.template">
3268
3124
      <field name="code">1922002</field>
3269
3125
      <field name="name">Banco canarias de venezuela</field>
3270
3126
      <field name="type">view</field>
3271
3127
      <field eval="False" name="reconcile"/>
3272
3128
      <field name="user_type" ref="account_type_view"/>
3273
3129
      <field name="parent_id" ref="chart_19220"/>
3274
3130
    </record>
3275
3131
    <record id="chart_1922003" model="account.account.template">
3276
3132
      <field name="code">1922003</field>
3277
3133
      <field name="name">Banco confederado</field>
3278
3134
      <field name="type">view</field>
3279
3135
      <field eval="False" name="reconcile"/>
3280
3136
      <field name="user_type" ref="account_type_view"/>
3281
3137
      <field name="parent_id" ref="chart_19220"/>
3282
3138
    </record>
3283
3139
    <record id="chart_1922004" model="account.account.template">
3284
3140
      <field name="code">1922004</field>
3285
3141
      <field name="name">Bolívar banco</field>
3286
3142
      <field name="type">view</field>
3287
3143
      <field eval="False" name="reconcile"/>
3288
3144
      <field name="user_type" ref="account_type_view"/>
3289
3145
      <field name="parent_id" ref="chart_19220"/>
3290
3146
    </record>
3291
3147
    <record id="chart_1922005" model="account.account.template">
3292
3148
      <field name="code">1922005</field>
3293
3149
      <field name="name">Corp banca</field>
3294
3150
      <field name="type">view</field>
3295
3151
      <field eval="False" name="reconcile"/>
3296
3152
      <field name="user_type" ref="account_type_view"/>
3297
3153
      <field name="parent_id" ref="chart_19220"/>
3298
3154
    </record>
3299
3155
    <record id="chart_1922006" model="account.account.template">
3300
3156
      <field name="code">1922006</field>
3301
3157
      <field name="name">Banco de crédito de colombia</field>
3302
3158
      <field name="type">view</field>
3303
3159
      <field eval="False" name="reconcile"/>
3304
3160
      <field name="user_type" ref="account_type_view"/>
3305
3161
      <field name="parent_id" ref="chart_19220"/>
3306
3162
    </record>
3307
3163
    <record id="chart_1922007" model="account.account.template">
3308
3164
      <field name="code">1922007</field>
3309
3165
      <field name="name">Banco do brasil</field>
3310
3166
      <field name="type">view</field>
3311
3167
      <field eval="False" name="reconcile"/>
3312
3168
      <field name="user_type" ref="account_type_view"/>
3313
3169
      <field name="parent_id" ref="chart_19220"/>
3314
3170
    </record>
3315
3171
    <record id="chart_1922008" model="account.account.template">
3316
3172
      <field name="code">1922008</field>
3317
3173
      <field name="name">Banco del caribe</field>
3318
3174
      <field name="type">view</field>
3319
3175
      <field eval="False" name="reconcile"/>
3320
3176
      <field name="user_type" ref="account_type_view"/>
3321
3177
      <field name="parent_id" ref="chart_19220"/>
3322
3178
    </record>
3323
3179
    <record id="chart_1922009" model="account.account.template">
3324
3180
      <field name="code">1922009</field>
3325
3181
      <field name="name">Bancoro</field>
3326
3182
      <field name="type">view</field>
3327
3183
      <field eval="False" name="reconcile"/>
3328
3184
      <field name="user_type" ref="account_type_view"/>
3329
3185
      <field name="parent_id" ref="chart_19220"/>
3330
3186
    </record>
3331
3187
    <record id="chart_1922010" model="account.account.template">
3332
3188
      <field name="code">1922010</field>
3333
3189
      <field name="name">Banco de venezuela</field>
3334
3190
      <field name="type">view</field>
3335
3191
      <field eval="False" name="reconcile"/>
3336
3192
      <field name="user_type" ref="account_type_view"/>
3337
3193
      <field name="parent_id" ref="chart_19220"/>
3338
3194
    </record>
3339
3195
    <record id="chart_1922011" model="account.account.template">
3340
3196
      <field name="code">1922011</field>
3341
3197
      <field name="name">Banco sofitasa</field>
3342
3198
      <field name="type">view</field>
3343
3199
      <field eval="False" name="reconcile"/>
3344
3200
      <field name="user_type" ref="account_type_view"/>
3345
3201
      <field name="parent_id" ref="chart_19220"/>
3346
3202
    </record>
3347
3203
    <record id="chart_1922012" model="account.account.template">
3348
3204
      <field name="code">1922012</field>
3349
3205
      <field name="name">Banpro</field>
3350
3206
      <field name="type">view</field>
3351
3207
      <field eval="False" name="reconcile"/>
3352
3208
      <field name="user_type" ref="account_type_view"/>
3353
3209
      <field name="parent_id" ref="chart_19220"/>
3354
3210
    </record>
3355
3211
    <record id="chart_1922013" model="account.account.template">
3356
3212
      <field name="code">1922013</field>
3357
3213
      <field name="name">Stanford bank</field>
3358
3214
      <field name="type">view</field>
3359
3215
      <field eval="False" name="reconcile"/>
3360
3216
      <field name="user_type" ref="account_type_view"/>
3361
3217
      <field name="parent_id" ref="chart_19220"/>
3362
3218
    </record>
3363
3219
    <record id="chart_1922014" model="account.account.template">
3364
3220
      <field name="code">1922014</field>
3365
3221
      <field name="name">Banco provincial</field>
3366
3222
      <field name="type">view</field>
3367
3223
      <field eval="False" name="reconcile"/>
3368
3224
      <field name="user_type" ref="account_type_view"/>
3369
3225
      <field name="parent_id" ref="chart_19220"/>
3370
3226
    </record>
3371
3227
    <record id="chart_1922015" model="account.account.template">
3372
3228
      <field name="code">1922015</field>
3373
3229
      <field name="name">Banco tequendama</field>
3374
3230
      <field name="type">view</field>
3375
3231
      <field eval="False" name="reconcile"/>
3376
3232
      <field name="user_type" ref="account_type_view"/>
3377
3233
      <field name="parent_id" ref="chart_19220"/>
3378
3234
    </record>
3379
3235
    <record id="chart_1922016" model="account.account.template">
3380
3236
      <field name="code">1922016</field>
3381
3237
      <field name="name">Banesco</field>
3382
3238
      <field name="type">view</field>
3383
3239
      <field eval="False" name="reconcile"/>
3384
3240
      <field name="user_type" ref="account_type_view"/>
3385
3241
      <field name="parent_id" ref="chart_19220"/>
3386
3242
    </record>
3387
3243
    <record id="chart_1922017" model="account.account.template">
3388
3244
      <field name="code">1922017</field>
3389
3245
      <field name="name">Banco fondo común</field>
3390
3246
      <field name="type">view</field>
3391
3247
      <field eval="False" name="reconcile"/>
3392
3248
      <field name="user_type" ref="account_type_view"/>
3393
3249
      <field name="parent_id" ref="chart_19220"/>
3394
3250
    </record>
3395
3251
    <record id="chart_1922018" model="account.account.template">
3396
3252
      <field name="code">1922018</field>
3397
3253
      <field name="name">Banfoandes</field>
3398
3254
      <field name="type">view</field>
3399
3255
      <field eval="False" name="reconcile"/>
3400
3256
      <field name="user_type" ref="account_type_view"/>
3401
3257
      <field name="parent_id" ref="chart_19220"/>
3402
3258
    </record>
3403
3259
    <record id="chart_1922019" model="account.account.template">
3404
3260
      <field name="code">1922019</field>
3405
3261
      <field name="name">Banco occidental de descuento</field>
3406
3262
      <field name="type">view</field>
3407
3263
      <field eval="False" name="reconcile"/>
3408
3264
      <field name="user_type" ref="account_type_view"/>
3409
3265
      <field name="parent_id" ref="chart_19220"/>
3410
3266
    </record>
3411
3267
    <record id="chart_1922020" model="account.account.template">
3412
3268
      <field name="code">1922020</field>
3413
3269
      <field name="name">Banco venezolano de crédito</field>
3414
3270
      <field name="type">view</field>
3415
3271
      <field eval="False" name="reconcile"/>
3416
3272
      <field name="user_type" ref="account_type_view"/>
3417
3273
      <field name="parent_id" ref="chart_19220"/>
3418
3274
    </record>
3419
3275
    <record id="chart_1922021" model="account.account.template">
3420
3276
      <field name="code">1922021</field>
3421
3277
      <field name="name">Central</field>
3422
3278
      <field name="type">view</field>
3423
3279
      <field eval="False" name="reconcile"/>
3424
3280
      <field name="user_type" ref="account_type_view"/>
3425
3281
      <field name="parent_id" ref="chart_19220"/>
3426
3282
    </record>
3427
3283
    <record id="chart_1922022" model="account.account.template">
3428
3284
      <field name="code">1922022</field>
3429
3285
      <field name="name">Banco guayana</field>
3430
3286
      <field name="type">view</field>
3431
3287
      <field eval="False" name="reconcile"/>
3432
3288
      <field name="user_type" ref="account_type_view"/>
3433
3289
      <field name="parent_id" ref="chart_19220"/>
3434
3290
    </record>
3435
3291
    <record id="chart_1922023" model="account.account.template">
3436
3292
      <field name="code">1922023</field>
3437
3293
      <field name="name">Banco exterior</field>
3438
3294
      <field name="type">view</field>
3439
3295
      <field eval="False" name="reconcile"/>
3440
3296
      <field name="user_type" ref="account_type_view"/>
3441
3297
      <field name="parent_id" ref="chart_19220"/>
3442
3298
    </record>
3443
3299
    <record id="chart_1922024" model="account.account.template">
3444
3300
      <field name="code">1922024</field>
3445
3301
      <field name="name">Banco industrial de venezuela</field>
3446
3302
      <field name="type">view</field>
3447
3303
      <field eval="False" name="reconcile"/>
3448
3304
      <field name="user_type" ref="account_type_view"/>
3449
3305
      <field name="parent_id" ref="chart_19220"/>
3450
3306
    </record>
3451
3307
    <record id="chart_1922025" model="account.account.template">
3452
3308
      <field name="code">1922025</field>
3453
3309
      <field name="name">Banco mercantil</field>
3454
3310
      <field name="type">view</field>
3455
3311
      <field eval="False" name="reconcile"/>
3456
3312
      <field name="user_type" ref="account_type_view"/>
3457
3313
      <field name="parent_id" ref="chart_19220"/>
3458
3314
    </record>
3459
3315
    <record id="chart_1922026" model="account.account.template">
3460
3316
      <field name="code">1922026</field>
3461
3317
      <field name="name">Banco plaza</field>
3462
3318
      <field name="type">view</field>
3463
3319
      <field eval="False" name="reconcile"/>
3464
3320
      <field name="user_type" ref="account_type_view"/>
3465
3321
      <field name="parent_id" ref="chart_19220"/>
3466
3322
    </record>
3467
3323
    <record id="chart_1922027" model="account.account.template">
3468
3324
      <field name="code">1922027</field>
3469
3325
      <field name="name">Citibank</field>
3470
3326
      <field name="type">view</field>
3471
3327
      <field eval="False" name="reconcile"/>
3472
3328
      <field name="user_type" ref="account_type_view"/>
3473
3329
      <field name="parent_id" ref="chart_19220"/>
3474
3330
    </record>
3475
3331
    <record id="chart_1922028" model="account.account.template">
3476
3332
      <field name="code">1922028</field>
3477
3333
      <field name="name">Total bank</field>
3478
3334
      <field name="type">view</field>
3479
3335
      <field eval="False" name="reconcile"/>
3480
3336
      <field name="user_type" ref="account_type_view"/>
3481
3337
      <field name="parent_id" ref="chart_19220"/>
3482
3338
    </record>
3483
3339
    <record id="chart_1922029" model="account.account.template">
3484
3340
      <field name="code">1922029</field>
3485
3341
      <field name="name">Instituto municipal de crédito popular</field>
3486
3342
      <field name="type">view</field>
3487
3343
      <field eval="False" name="reconcile"/>
3488
3344
      <field name="user_type" ref="account_type_view"/>
3489
3345
      <field name="parent_id" ref="chart_19220"/>
3490
3346
    </record>
3491
3347
    <record id="chart_1922030" model="account.account.template">
3492
3348
      <field name="code">1922030</field>
3493
3349
      <field name="name">Nuevo mundo</field>
3494
3350
      <field name="type">view</field>
3495
3351
      <field eval="False" name="reconcile"/>
3496
3352
      <field name="user_type" ref="account_type_view"/>
3497
3353
      <field name="parent_id" ref="chart_19220"/>
3498
3354
    </record>
3499
3355
    <record id="chart_1922031" model="account.account.template">
3500
3356
      <field name="code">1922031</field>
3501
3357
      <field name="name">Banco federal</field>
3502
3358
      <field name="type">view</field>
3503
3359
      <field eval="False" name="reconcile"/>
3504
3360
      <field name="user_type" ref="account_type_view"/>
3505
3361
      <field name="parent_id" ref="chart_19220"/>
3506
3362
    </record>
3507
3363
    <record id="chart_1922032" model="account.account.template">
3508
3364
      <field name="code">1922032</field>
3509
3365
      <field name="name">Casa propia</field>
3510
3366
      <field name="type">view</field>
3511
3367
      <field eval="False" name="reconcile"/>
3512
3368
      <field name="user_type" ref="account_type_view"/>
3513
3369
      <field name="parent_id" ref="chart_19220"/>
3514
3370
    </record>
3515
3371
    <record id="chart_1922033" model="account.account.template">
3516
3372
      <field name="code">1922033</field>
3517
3373
      <field name="name">Del sur</field>
3518
3374
      <field name="type">view</field>
3519
3375
      <field eval="False" name="reconcile"/>
3520
3376
      <field name="user_type" ref="account_type_view"/>
3521
3377
      <field name="parent_id" ref="chart_19220"/>
3522
3378
    </record>
3523
3379
    <record id="chart_1922034" model="account.account.template">
3524
3380
      <field name="code">1922034</field>
3525
3381
      <field name="name">Mi casa</field>
3526
3382
      <field name="type">view</field>
3527
3383
      <field eval="False" name="reconcile"/>
3528
3384
      <field name="user_type" ref="account_type_view"/>
3529
3385
      <field name="parent_id" ref="chart_19220"/>
3530
3386
    </record>
3531
3387
    <record id="chart_1922035" model="account.account.template">
3532
3388
      <field name="code">1922035</field>
3533
3389
      <field name="name">Merenap</field>
3534
3390
      <field name="type">view</field>
3535
3391
      <field eval="False" name="reconcile"/>
3536
3392
      <field name="user_type" ref="account_type_view"/>
3537
3393
      <field name="parent_id" ref="chart_19220"/>
3538
3394
    </record>
3539
3395
    <record id="chart_19230" model="account.account.template">
3540
3396
      <field name="code">19230</field>
3541
3397
      <field name="name">Ret.en garantia-proveedores</field>
3542
3398
      <field name="type">view</field>
3543
3399
      <field eval="False" name="reconcile"/>
3544
3400
      <field name="user_type" ref="account_type_view"/>
3545
3401
      <field name="parent_id" ref="chart_192"/>
3546
3402
    </record>
3547
3403
    <record id="chart_1923010" model="account.account.template">
3548
3404
      <field name="code">1923010</field>
3549
3405
      <field name="name">Ret.garantia prov.-nacionales</field>
3550
3406
      <field name="type">view</field>
3551
3407
      <field eval="False" name="reconcile"/>
3552
3408
      <field name="user_type" ref="account_type_view"/>
3553
3409
      <field name="parent_id" ref="chart_19230"/>
3554
3410
    </record>
3555
3411
    <record id="chart_1923050" model="account.account.template">
3556
3412
      <field name="code">1923050</field>
3557
3413
      <field name="name">Ret.garantia prov.-exterior</field>
3558
3414
      <field name="type">view</field>
3559
3415
      <field eval="False" name="reconcile"/>
3560
3416
      <field name="user_type" ref="account_type_view"/>
3561
3417
      <field name="parent_id" ref="chart_19230"/>
3562
3418
    </record>
3563
3419
    <record id="chart_19290" model="account.account.template">
3564
3420
      <field name="code">19290</field>
3565
3421
      <field name="name">Ret.en garantia-otros</field>
3566
3422
      <field name="type">view</field>
3567
3423
      <field eval="False" name="reconcile"/>
3568
3424
      <field name="user_type" ref="account_type_view"/>
3569
3425
      <field name="parent_id" ref="chart_192"/>
3570
3426
    </record>
3571
3427
    <record id="chart_1929090" model="account.account.template">
3572
3428
      <field name="code">1929090</field>
3573
3429
      <field name="name">Ret.en garantia-otros</field>
3574
3430
      <field name="type">view</field>
3575
3431
      <field eval="False" name="reconcile"/>
3576
3432
      <field name="user_type" ref="account_type_view"/>
3577
3433
      <field name="parent_id" ref="chart_19290"/>
3578
3434
    </record>
3579
3435
    <record id="chart_2" model="account.account.template">
3580
3436
      <field name="code">2</field>
3581
3437
      <field name="name">Pasivos</field>
3582
3438
      <field name="type">view</field>
3583
3439
      <field eval="False" name="reconcile"/>
3584
3440
      <field name="user_type" ref="account_type_view"/>
3585
3441
      <field name="parent_id" ref="chart_0"/>
3586
3442
    </record>
3587
3443
    <record id="chart_21" model="account.account.template">
3588
3444
      <field name="code">21</field>
3589
3445
      <field name="name">Pasivo circulante</field>
3590
3446
      <field name="type">view</field>
3591
3447
      <field eval="False" name="reconcile"/>
3592
3448
      <field name="user_type" ref="account_type_view"/>
3593
3449
      <field name="parent_id" ref="chart_2"/>
3594
3450
    </record>
3595
3451
    <record id="chart_211" model="account.account.template">
3596
3452
      <field name="code">211</field>
3597
3453
      <field name="name">Prestamos financieros</field>
3598
3454
      <field name="type">view</field>
3599
3455
      <field eval="False" name="reconcile"/>
3600
3456
      <field name="user_type" ref="account_type_view"/>
3601
3457
      <field name="parent_id" ref="chart_21"/>
3602
3458
    </record>
3603
3459
    <record id="chart_21120" model="account.account.template">
3604
3460
      <field name="code">21120</field>
3605
3461
      <field name="name">Prestamos financ.-bancos</field>
3606
3462
      <field name="type">view</field>
3607
3463
      <field eval="False" name="reconcile"/>
3608
3464
      <field name="user_type" ref="account_type_view"/>
3609
3465
      <field name="parent_id" ref="chart_211"/>
3610
3466
    </record>
3611
3467
    <record id="chart_2112001" model="account.account.template">
3612
3468
      <field name="code">2112001</field>
3613
3469
      <field name="name">Banco caroní</field>
3614
3470
      <field name="type">view</field>
3615
3471
      <field eval="False" name="reconcile"/>
3616
3472
      <field name="user_type" ref="account_type_view"/>
3617
3473
      <field name="parent_id" ref="chart_21120"/>
3618
3474
    </record>
3619
3475
    <record id="chart_2112002" model="account.account.template">
3620
3476
      <field name="code">2112002</field>
3621
3477
      <field name="name">Banco canarias de venezuela</field>
3622
3478
      <field name="type">view</field>
3623
3479
      <field eval="False" name="reconcile"/>
3624
3480
      <field name="user_type" ref="account_type_view"/>
3625
3481
      <field name="parent_id" ref="chart_21120"/>
3626
3482
    </record>
3627
3483
    <record id="chart_2112003" model="account.account.template">
3628
3484
      <field name="code">2112003</field>
3629
3485
      <field name="name">Banco confederado</field>
3630
3486
      <field name="type">view</field>
3631
3487
      <field eval="False" name="reconcile"/>
3632
3488
      <field name="user_type" ref="account_type_view"/>
3633
3489
      <field name="parent_id" ref="chart_21120"/>
3634
3490
    </record>
3635
3491
    <record id="chart_2112004" model="account.account.template">
3636
3492
      <field name="code">2112004</field>
3637
3493
      <field name="name">Bolívar banco</field>
3638
3494
      <field name="type">view</field>
3639
3495
      <field eval="False" name="reconcile"/>
3640
3496
      <field name="user_type" ref="account_type_view"/>
3641
3497
      <field name="parent_id" ref="chart_21120"/>
3642
3498
    </record>
3643
3499
    <record id="chart_2112005" model="account.account.template">
3644
3500
      <field name="code">2112005</field>
3645
3501
      <field name="name">Corp banca</field>
3646
3502
      <field name="type">view</field>
3647
3503
      <field eval="False" name="reconcile"/>
3648
3504
      <field name="user_type" ref="account_type_view"/>
3649
3505
      <field name="parent_id" ref="chart_21120"/>
3650
3506
    </record>
3651
3507
    <record id="chart_2112006" model="account.account.template">
3652
3508
      <field name="code">2112006</field>
3653
3509
      <field name="name">Banco de crédito de colombia</field>
3654
3510
      <field name="type">view</field>
3655
3511
      <field eval="False" name="reconcile"/>
3656
3512
      <field name="user_type" ref="account_type_view"/>
3657
3513
      <field name="parent_id" ref="chart_21120"/>
3658
3514
    </record>
3659
3515
    <record id="chart_2112007" model="account.account.template">
3660
3516
      <field name="code">2112007</field>
3661
3517
      <field name="name">Banco do brasil</field>
3662
3518
      <field name="type">view</field>
3663
3519
      <field eval="False" name="reconcile"/>
3664
3520
      <field name="user_type" ref="account_type_view"/>
3665
3521
      <field name="parent_id" ref="chart_21120"/>
3666
3522
    </record>
3667
3523
    <record id="chart_2112008" model="account.account.template">
3668
3524
      <field name="code">2112008</field>
3669
3525
      <field name="name">Banco del caribe</field>
3670
3526
      <field name="type">view</field>
3671
3527
      <field eval="False" name="reconcile"/>
3672
3528
      <field name="user_type" ref="account_type_view"/>
3673
3529
      <field name="parent_id" ref="chart_21120"/>
3674
3530
    </record>
3675
3531
    <record id="chart_2112009" model="account.account.template">
3676
3532
      <field name="code">2112009</field>
3677
3533
      <field name="name">Bancoro</field>
3678
3534
      <field name="type">view</field>
3679
3535
      <field eval="False" name="reconcile"/>
3680
3536
      <field name="user_type" ref="account_type_view"/>
3681
3537
      <field name="parent_id" ref="chart_21120"/>
3682
3538
    </record>
3683
3539
    <record id="chart_2112010" model="account.account.template">
3684
3540
      <field name="code">2112010</field>
3685
3541
      <field name="name">Banco de venezuela</field>
3686
3542
      <field name="type">view</field>
3687
3543
      <field eval="False" name="reconcile"/>
3688
3544
      <field name="user_type" ref="account_type_view"/>
3689
3545
      <field name="parent_id" ref="chart_21120"/>
3690
3546
    </record>
3691
3547
    <record id="chart_2112011" model="account.account.template">
3692
3548
      <field name="code">2112011</field>
3693
3549
      <field name="name">Banco sofitasa</field>
3694
3550
      <field name="type">view</field>
3695
3551
      <field eval="False" name="reconcile"/>
3696
3552
      <field name="user_type" ref="account_type_view"/>
3697
3553
      <field name="parent_id" ref="chart_21120"/>
3698
3554
    </record>
3699
3555
    <record id="chart_2112012" model="account.account.template">
3700
3556
      <field name="code">2112012</field>
3701
3557
      <field name="name">Banpro</field>
3702
3558
      <field name="type">view</field>
3703
3559
      <field eval="False" name="reconcile"/>
3704
3560
      <field name="user_type" ref="account_type_view"/>
3705
3561
      <field name="parent_id" ref="chart_21120"/>
3706
3562
    </record>
3707
3563
    <record id="chart_2112013" model="account.account.template">
3708
3564
      <field name="code">2112013</field>
3709
3565
      <field name="name">Stanford bank</field>
3710
3566
      <field name="type">view</field>
3711
3567
      <field eval="False" name="reconcile"/>
3712
3568
      <field name="user_type" ref="account_type_view"/>
3713
3569
      <field name="parent_id" ref="chart_21120"/>
3714
3570
    </record>
3715
3571
    <record id="chart_2112014" model="account.account.template">
3716
3572
      <field name="code">2112014</field>
3717
3573
      <field name="name">Banco provincial</field>
3718
3574
      <field name="type">view</field>
3719
3575
      <field eval="False" name="reconcile"/>
3720
3576
      <field name="user_type" ref="account_type_view"/>
3721
3577
      <field name="parent_id" ref="chart_21120"/>
3722
3578
    </record>
3723
3579
    <record id="chart_2112015" model="account.account.template">
3724
3580
      <field name="code">2112015</field>
3725
3581
      <field name="name">Banco tequendama</field>
3726
3582
      <field name="type">view</field>
3727
3583
      <field eval="False" name="reconcile"/>
3728
3584
      <field name="user_type" ref="account_type_view"/>
3729
3585
      <field name="parent_id" ref="chart_21120"/>
3730
3586
    </record>
3731
3587
    <record id="chart_2112016" model="account.account.template">
3732
3588
      <field name="code">2112016</field>
3733
3589
      <field name="name">Banesco</field>
3734
3590
      <field name="type">view</field>
3735
3591
      <field eval="False" name="reconcile"/>
3736
3592
      <field name="user_type" ref="account_type_view"/>
3737
3593
      <field name="parent_id" ref="chart_21120"/>
3738
3594
    </record>
3739
3595
    <record id="chart_2112017" model="account.account.template">
3740
3596
      <field name="code">2112017</field>
3741
3597
      <field name="name">Banco fondo común</field>
3742
3598
      <field name="type">view</field>
3743
3599
      <field eval="False" name="reconcile"/>
3744
3600
      <field name="user_type" ref="account_type_view"/>
3745
3601
      <field name="parent_id" ref="chart_21120"/>
3746
3602
    </record>
3747
3603
    <record id="chart_2112018" model="account.account.template">
3748
3604
      <field name="code">2112018</field>
3749
3605
      <field name="name">Banfoandes</field>
3750
3606
      <field name="type">view</field>
3751
3607
      <field eval="False" name="reconcile"/>
3752
3608
      <field name="user_type" ref="account_type_view"/>
3753
3609
      <field name="parent_id" ref="chart_21120"/>
3754
3610
    </record>
3755
3611
    <record id="chart_2112019" model="account.account.template">
3756
3612
      <field name="code">2112019</field>
3757
3613
      <field name="name">Banco occidental de descuento</field>
3758
3614
      <field name="type">view</field>
3759
3615
      <field eval="False" name="reconcile"/>
3760
3616
      <field name="user_type" ref="account_type_view"/>
3761
3617
      <field name="parent_id" ref="chart_21120"/>
3762
3618
    </record>
3763
3619
    <record id="chart_2112020" model="account.account.template">
3764
3620
      <field name="code">2112020</field>
3765
3621
      <field name="name">Banco venezolano de crédito</field>
3766
3622
      <field name="type">view</field>
3767
3623
      <field eval="False" name="reconcile"/>
3768
3624
      <field name="user_type" ref="account_type_view"/>
3769
3625
      <field name="parent_id" ref="chart_21120"/>
3770
3626
    </record>
3771
3627
    <record id="chart_2112021" model="account.account.template">
3772
3628
      <field name="code">2112021</field>
3773
3629
      <field name="name">Central</field>
3774
3630
      <field name="type">view</field>
3775
3631
      <field eval="False" name="reconcile"/>
3776
3632
      <field name="user_type" ref="account_type_view"/>
3777
3633
      <field name="parent_id" ref="chart_21120"/>
3778
3634
    </record>
3779
3635
    <record id="chart_2112022" model="account.account.template">
3780
3636
      <field name="code">2112022</field>
3781
3637
      <field name="name">Banco guayana</field>
3782
3638
      <field name="type">view</field>
3783
3639
      <field eval="False" name="reconcile"/>
3784
3640
      <field name="user_type" ref="account_type_view"/>
3785
3641
      <field name="parent_id" ref="chart_21120"/>
3786
3642
    </record>
3787
3643
    <record id="chart_2112023" model="account.account.template">
3788
3644
      <field name="code">2112023</field>
3789
3645
      <field name="name">Banco exterior</field>
3790
3646
      <field name="type">view</field>
3791
3647
      <field eval="False" name="reconcile"/>
3792
3648
      <field name="user_type" ref="account_type_view"/>
3793
3649
      <field name="parent_id" ref="chart_21120"/>
3794
3650
    </record>
3795
3651
    <record id="chart_2112024" model="account.account.template">
3796
3652
      <field name="code">2112024</field>
3797
3653
      <field name="name">Banco industrial de venezuela</field>
3798
3654
      <field name="type">view</field>
3799
3655
      <field eval="False" name="reconcile"/>
3800
3656
      <field name="user_type" ref="account_type_view"/>
3801
3657
      <field name="parent_id" ref="chart_21120"/>
3802
3658
    </record>
3803
3659
    <record id="chart_2112025" model="account.account.template">
3804
3660
      <field name="code">2112025</field>
3805
3661
      <field name="name">Banco mercantil</field>
3806
3662
      <field name="type">view</field>
3807
3663
      <field eval="False" name="reconcile"/>
3808
3664
      <field name="user_type" ref="account_type_view"/>
3809
3665
      <field name="parent_id" ref="chart_21120"/>
3810
3666
    </record>
3811
3667
    <record id="chart_2112026" model="account.account.template">
3812
3668
      <field name="code">2112026</field>
3813
3669
      <field name="name">Banco plaza</field>
3814
3670
      <field name="type">view</field>
3815
3671
      <field eval="False" name="reconcile"/>
3816
3672
      <field name="user_type" ref="account_type_view"/>
3817
3673
      <field name="parent_id" ref="chart_21120"/>
3818
3674
    </record>
3819
3675
    <record id="chart_2112027" model="account.account.template">
3820
3676
      <field name="code">2112027</field>
3821
3677
      <field name="name">Citibank</field>
3822
3678
      <field name="type">view</field>
3823
3679
      <field eval="False" name="reconcile"/>
3824
3680
      <field name="user_type" ref="account_type_view"/>
3825
3681
      <field name="parent_id" ref="chart_21120"/>
3826
3682
    </record>
3827
3683
    <record id="chart_2112028" model="account.account.template">
3828
3684
      <field name="code">2112028</field>
3829
3685
      <field name="name">Total bank</field>
3830
3686
      <field name="type">view</field>
3831
3687
      <field eval="False" name="reconcile"/>
3832
3688
      <field name="user_type" ref="account_type_view"/>
3833
3689
      <field name="parent_id" ref="chart_21120"/>
3834
3690
    </record>
3835
3691
    <record id="chart_2112029" model="account.account.template">
3836
3692
      <field name="code">2112029</field>
3837
3693
      <field name="name">Instituto municipal de crédito popular</field>
3838
3694
      <field name="type">view</field>
3839
3695
      <field eval="False" name="reconcile"/>
3840
3696
      <field name="user_type" ref="account_type_view"/>
3841
3697
      <field name="parent_id" ref="chart_21120"/>
3842
3698
    </record>
3843
3699
    <record id="chart_2112030" model="account.account.template">
3844
3700
      <field name="code">2112030</field>
3845
3701
      <field name="name">Nuevo mundo</field>
3846
3702
      <field name="type">view</field>
3847
3703
      <field eval="False" name="reconcile"/>
3848
3704
      <field name="user_type" ref="account_type_view"/>
3849
3705
      <field name="parent_id" ref="chart_21120"/>
3850
3706
    </record>
3851
3707
    <record id="chart_2112031" model="account.account.template">
3852
3708
      <field name="code">2112031</field>
3853
3709
      <field name="name">Banco federal</field>
3854
3710
      <field name="type">view</field>
3855
3711
      <field eval="False" name="reconcile"/>
3856
3712
      <field name="user_type" ref="account_type_view"/>
3857
3713
      <field name="parent_id" ref="chart_21120"/>
3858
3714
    </record>
3859
3715
    <record id="chart_2112032" model="account.account.template">
3860
3716
      <field name="code">2112032</field>
3861
3717
      <field name="name">Casa propia</field>
3862
3718
      <field name="type">view</field>
3863
3719
      <field eval="False" name="reconcile"/>
3864
3720
      <field name="user_type" ref="account_type_view"/>
3865
3721
      <field name="parent_id" ref="chart_21120"/>
3866
3722
    </record>
3867
3723
    <record id="chart_2112033" model="account.account.template">
3868
3724
      <field name="code">2112033</field>
3869
3725
      <field name="name">Del sur</field>
3870
3726
      <field name="type">view</field>
3871
3727
      <field eval="False" name="reconcile"/>
3872
3728
      <field name="user_type" ref="account_type_view"/>
3873
3729
      <field name="parent_id" ref="chart_21120"/>
3874
3730
    </record>
3875
3731
    <record id="chart_2112034" model="account.account.template">
3876
3732
      <field name="code">2112034</field>
3877
3733
      <field name="name">Mi casa</field>
3878
3734
      <field name="type">view</field>
3879
3735
      <field eval="False" name="reconcile"/>
3880
3736
      <field name="user_type" ref="account_type_view"/>
3881
3737
      <field name="parent_id" ref="chart_21120"/>
3882
3738
    </record>
3883
3739
    <record id="chart_2112035" model="account.account.template">
3884
3740
      <field name="code">2112035</field>
3885
3741
      <field name="name">Merenap</field>
3886
3742
      <field name="type">view</field>
3887
3743
      <field eval="False" name="reconcile"/>
3888
3744
      <field name="user_type" ref="account_type_view"/>
3889
3745
      <field name="parent_id" ref="chart_21120"/>
3890
3746
    </record>
3891
3747
    <record id="chart_21130" model="account.account.template">
3892
3748
      <field name="code">21130</field>
3893
3749
      <field name="name">Prestamos financ.-bancos exterior</field>
3894
3750
      <field name="type">view</field>
3895
3751
      <field eval="False" name="reconcile"/>
3896
3752
      <field name="user_type" ref="account_type_view"/>
3897
3753
      <field name="parent_id" ref="chart_211"/>
3898
3754
    </record>
3899
3755
    <record id="chart_21190" model="account.account.template">
3900
3756
      <field name="code">21190</field>
3901
3757
      <field name="name">Prestamos financ.-otros</field>
3902
3758
      <field name="type">view</field>
3903
3759
      <field eval="False" name="reconcile"/>
3904
3760
      <field name="user_type" ref="account_type_view"/>
3905
3761
      <field name="parent_id" ref="chart_211"/>
3906
3762
    </record>
3907
3763
    <record id="chart_212" model="account.account.template">
3908
3764
      <field name="code">212</field>
3909
3765
      <field name="name">Cuentas y efect.por pagar</field>
3910
3766
      <field name="type">view</field>
3911
3767
      <field eval="False" name="reconcile"/>
3912
3768
      <field name="user_type" ref="account_type_view"/>
3913
3769
      <field name="parent_id" ref="chart_21"/>
3914
3770
    </record>
3915
3771
    <record id="chart_21210" model="account.account.template">
3916
3772
      <field name="code">21210</field>
3917
3773
      <field name="name">Efectos por pagar</field>
3918
3774
      <field name="type">view</field>
3919
3775
      <field eval="False" name="reconcile"/>
3920
3776
      <field name="user_type" ref="account_type_view"/>
3921
3777
      <field name="parent_id" ref="chart_212"/>
3922
3778
    </record>
3923
3779
    <record id="chart_2121010" model="account.account.template">
3924
3780
      <field name="code">2121010</field>
3925
3781
      <field name="name">Efect.p/pagar-mon.local</field>
3926
3782
      <field name="type">view</field>
3927
3783
      <field eval="False" name="reconcile"/>
3928
3784
      <field name="user_type" ref="account_type_view"/>
3929
3785
      <field name="parent_id" ref="chart_21210"/>
3930
3786
    </record>
3931
3787
    <record id="chart_2121010999" model="account.account.template">
3932
3788
      <field name="code">2121010999</field>
3933
3789
      <field name="name">Efectos por pagar Locales [Cta. Generica]</field>
3934
3790
      <field name="type">view</field>
3935
3791
      <field eval="False" name="reconcile"/>
3936
3792
      <field name="user_type" ref="account_type_view"/>
3937
3793
      <field name="parent_id" ref="chart_2121010"/>
3938
3794
    </record>
3939
3795
    <record id="chart_2121050" model="account.account.template">
3940
3796
      <field name="code">2121050</field>
3941
3797
      <field name="name">Efect.p/pagar-mon.extrerior</field>
3942
3798
      <field name="type">view</field>
3943
3799
      <field eval="False" name="reconcile"/>
3944
3800
      <field name="user_type" ref="account_type_view"/>
3945
3801
      <field name="parent_id" ref="chart_21210"/>
3946
3802
    </record>
3947
3803
    <record id="chart_21220" model="account.account.template">
3948
3804
      <field name="code">21220</field>
3949
3805
      <field name="name">Cuentas por pagar</field>
3950
3806
      <field name="type">view</field>
3951
3807
      <field eval="False" name="reconcile"/>
3952
3808
      <field name="user_type" ref="account_type_view"/>
3953
3809
      <field name="parent_id" ref="chart_212"/>
3954
3810
    </record>
3955
3811
    <record id="chart_2122010" model="account.account.template">
3956
3812
      <field name="code">2122010</field>
3957
3813
      <field name="name">Ctas.p/pagar-mon.local</field>
3958
3814
      <field name="type">view</field>
3959
3815
      <field eval="False" name="reconcile"/>
3960
3816
      <field name="user_type" ref="account_type_view"/>
3961
3817
      <field name="parent_id" ref="chart_21220"/>
3962
3818
    </record>
3963
3819
    <record id="chart_2122050" model="account.account.template">
3964
3820
      <field name="code">2122050</field>
3965
3821
      <field name="name">Ctas.p/pagar-mon.extrerior</field>
3966
3822
      <field name="type">view</field>
3967
3823
      <field eval="False" name="reconcile"/>
3968
3824
      <field name="user_type" ref="account_type_view"/>
3969
3825
      <field name="parent_id" ref="chart_21220"/>
3970
3826
    </record>
3971
3827
    <record id="chart_21230" model="account.account.template">
3972
3828
      <field name="code">21230</field>
3973
3829
      <field name="name">Cuentas y efect.por pagar</field>
3974
3830
      <field name="type">view</field>
3975
3831
      <field eval="False" name="reconcile"/>
3976
3832
      <field name="user_type" ref="account_type_view"/>
3977
3833
      <field name="parent_id" ref="chart_212"/>
3978
3834
    </record>
3979
3835
    <record id="chart_2123010" model="account.account.template">
3980
3836
      <field name="code">2123010</field>
3981
3837
      <field name="name">Ctas.y efect.p/pag.mo.local</field>
3982
3838
      <field name="type">view</field>
3983
3839
      <field eval="False" name="reconcile"/>
3984
3840
      <field name="user_type" ref="account_type_view"/>
3985
3841
      <field name="parent_id" ref="chart_21230"/>
3986
3842
    </record>
3987
3843
    <record id="chart_2123050" model="account.account.template">
3988
3844
      <field name="code">2123050</field>
3989
3845
      <field name="name">Ctas.y efect.p/pag.mo.exterior</field>
3990
3846
      <field name="type">view</field>
3991
3847
      <field eval="False" name="reconcile"/>
3992
3848
      <field name="user_type" ref="account_type_view"/>
3993
3849
      <field name="parent_id" ref="chart_21230"/>
3994
3850
    </record>
3995
3851
    <record id="chart_213" model="account.account.template">
3996
3852
      <field name="code">213</field>
3997
3853
      <field name="name">Hipotecas por pagar</field>
3998
3854
      <field name="type">view</field>
3999
3855
      <field eval="False" name="reconcile"/>
4000
3856
      <field name="user_type" ref="account_type_view"/>
4001
3857
      <field name="parent_id" ref="chart_21"/>
4002
3858
    </record>
4003
3859
    <record id="chart_21320" model="account.account.template">
4004
3860
      <field name="code">21320</field>
4005
3861
      <field name="name">Hipotecas por pag.-bancos</field>
4006
3862
      <field name="type">view</field>
4007
3863
      <field eval="False" name="reconcile"/>
4008
3864
      <field name="user_type" ref="account_type_view"/>
4009
3865
      <field name="parent_id" ref="chart_213"/>
4010
3866
    </record>
4011
3867
    <record id="chart_2132001" model="account.account.template">
4012
3868
      <field name="code">2132001</field>
4013
3869
      <field name="name">Banco caroní</field>
4014
3870
      <field name="type">view</field>
4015
3871
      <field eval="False" name="reconcile"/>
4016
3872
      <field name="user_type" ref="account_type_view"/>
4017
3873
      <field name="parent_id" ref="chart_21320"/>
4018
3874
    </record>
4019
3875
    <record id="chart_2132002" model="account.account.template">
4020
3876
      <field name="code">2132002</field>
4021
3877
      <field name="name">Banco canarias de venezuela</field>
4022
3878
      <field name="type">view</field>
4023
3879
      <field eval="False" name="reconcile"/>
4024
3880
      <field name="user_type" ref="account_type_view"/>
4025
3881
      <field name="parent_id" ref="chart_21320"/>
4026
3882
    </record>
4027
3883
    <record id="chart_2132003" model="account.account.template">
4028
3884
      <field name="code">2132003</field>
4029
3885
      <field name="name">Banco confederado</field>
4030
3886
      <field name="type">view</field>
4031
3887
      <field eval="False" name="reconcile"/>
4032
3888
      <field name="user_type" ref="account_type_view"/>
4033
3889
      <field name="parent_id" ref="chart_21320"/>
4034
3890
    </record>
4035
3891
    <record id="chart_2132004" model="account.account.template">
4036
3892
      <field name="code">2132004</field>
4037
3893
      <field name="name">Bolívar banco</field>
4038
3894
      <field name="type">view</field>
4039
3895
      <field eval="False" name="reconcile"/>
4040
3896
      <field name="user_type" ref="account_type_view"/>
4041
3897
      <field name="parent_id" ref="chart_21320"/>
4042
3898
    </record>
4043
3899
    <record id="chart_2132005" model="account.account.template">
4044
3900
      <field name="code">2132005</field>
4045
3901
      <field name="name">Corp banca</field>
4046
3902
      <field name="type">view</field>
4047
3903
      <field eval="False" name="reconcile"/>
4048
3904
      <field name="user_type" ref="account_type_view"/>
4049
3905
      <field name="parent_id" ref="chart_21320"/>
4050
3906
    </record>
4051
3907
    <record id="chart_2132006" model="account.account.template">
4052
3908
      <field name="code">2132006</field>
4053
3909
      <field name="name">Banco de crédito de colombia</field>
4054
3910
      <field name="type">view</field>
4055
3911
      <field eval="False" name="reconcile"/>
4056
3912
      <field name="user_type" ref="account_type_view"/>
4057
3913
      <field name="parent_id" ref="chart_21320"/>
4058
3914
    </record>
4059
3915
    <record id="chart_2132007" model="account.account.template">
4060
3916
      <field name="code">2132007</field>
4061
3917
      <field name="name">Banco do brasil</field>
4062
3918
      <field name="type">view</field>
4063
3919
      <field eval="False" name="reconcile"/>
4064
3920
      <field name="user_type" ref="account_type_view"/>
4065
3921
      <field name="parent_id" ref="chart_21320"/>
4066
3922
    </record>
4067
3923
    <record id="chart_2132008" model="account.account.template">
4068
3924
      <field name="code">2132008</field>
4069
3925
      <field name="name">Banco del caribe</field>
4070
3926
      <field name="type">view</field>
4071
3927
      <field eval="False" name="reconcile"/>
4072
3928
      <field name="user_type" ref="account_type_view"/>
4073
3929
      <field name="parent_id" ref="chart_21320"/>
4074
3930
    </record>
4075
3931
    <record id="chart_2132009" model="account.account.template">
4076
3932
      <field name="code">2132009</field>
4077
3933
      <field name="name">Bancoro</field>
4078
3934
      <field name="type">view</field>
4079
3935
      <field eval="False" name="reconcile"/>
4080
3936
      <field name="user_type" ref="account_type_view"/>
4081
3937
      <field name="parent_id" ref="chart_21320"/>
4082
3938
    </record>
4083
3939
    <record id="chart_2132010" model="account.account.template">
4084
3940
      <field name="code">2132010</field>
4085
3941
      <field name="name">Banco de venezuela</field>
4086
3942
      <field name="type">view</field>
4087
3943
      <field eval="False" name="reconcile"/>
4088
3944
      <field name="user_type" ref="account_type_view"/>
4089
3945
      <field name="parent_id" ref="chart_21320"/>
4090
3946
    </record>
4091
3947
    <record id="chart_2132011" model="account.account.template">
4092
3948
      <field name="code">2132011</field>
4093
3949
      <field name="name">Banco sofitasa</field>
4094
3950
      <field name="type">view</field>
4095
3951
      <field eval="False" name="reconcile"/>
4096
3952
      <field name="user_type" ref="account_type_view"/>
4097
3953
      <field name="parent_id" ref="chart_21320"/>
4098
3954
    </record>
4099
3955
    <record id="chart_2132012" model="account.account.template">
4100
3956
      <field name="code">2132012</field>
4101
3957
      <field name="name">Banpro</field>
4102
3958
      <field name="type">view</field>
4103
3959
      <field eval="False" name="reconcile"/>
4104
3960
      <field name="user_type" ref="account_type_view"/>
4105
3961
      <field name="parent_id" ref="chart_21320"/>
4106
3962
    </record>
4107
3963
    <record id="chart_2132013" model="account.account.template">
4108
3964
      <field name="code">2132013</field>
4109
3965
      <field name="name">Stanford bank</field>
4110
3966
      <field name="type">view</field>
4111
3967
      <field eval="False" name="reconcile"/>
4112
3968
      <field name="user_type" ref="account_type_view"/>
4113
3969
      <field name="parent_id" ref="chart_21320"/>
4114
3970
    </record>
4115
3971
    <record id="chart_2132014" model="account.account.template">
4116
3972
      <field name="code">2132014</field>
4117
3973
      <field name="name">Banco provincial</field>
4118
3974
      <field name="type">view</field>
4119
3975
      <field eval="False" name="reconcile"/>
4120
3976
      <field name="user_type" ref="account_type_view"/>
4121
3977
      <field name="parent_id" ref="chart_21320"/>
4122
3978
    </record>
4123
3979
    <record id="chart_2132015" model="account.account.template">
4124
3980
      <field name="code">2132015</field>
4125
3981
      <field name="name">Banco tequendama</field>
4126
3982
      <field name="type">view</field>
4127
3983
      <field eval="False" name="reconcile"/>
4128
3984
      <field name="user_type" ref="account_type_view"/>
4129
3985
      <field name="parent_id" ref="chart_21320"/>
4130
3986
    </record>
4131
3987
    <record id="chart_2132016" model="account.account.template">
4132
3988
      <field name="code">2132016</field>
4133
3989
      <field name="name">Banesco</field>
4134
3990
      <field name="type">view</field>
4135
3991
      <field eval="False" name="reconcile"/>
4136
3992
      <field name="user_type" ref="account_type_view"/>
4137
3993
      <field name="parent_id" ref="chart_21320"/>
4138
3994
    </record>
4139
3995
    <record id="chart_2132017" model="account.account.template">
4140
3996
      <field name="code">2132017</field>
4141
3997
      <field name="name">Banco fondo común</field>
4142
3998
      <field name="type">view</field>
4143
3999
      <field eval="False" name="reconcile"/>
4144
4000
      <field name="user_type" ref="account_type_view"/>
4145
4001
      <field name="parent_id" ref="chart_21320"/>
4146
4002
    </record>
4147
4003
    <record id="chart_2132018" model="account.account.template">
4148
4004
      <field name="code">2132018</field>
4149
4005
      <field name="name">Banfoandes</field>
4150
4006
      <field name="type">view</field>
4151
4007
      <field eval="False" name="reconcile"/>
4152
4008
      <field name="user_type" ref="account_type_view"/>
4153
4009
      <field name="parent_id" ref="chart_21320"/>
4154
4010
    </record>
4155
4011
    <record id="chart_2132019" model="account.account.template">
4156
4012
      <field name="code">2132019</field>
4157
4013
      <field name="name">Banco occidental de descuento</field>
4158
4014
      <field name="type">view</field>
4159
4015
      <field eval="False" name="reconcile"/>
4160
4016
      <field name="user_type" ref="account_type_view"/>
4161
4017
      <field name="parent_id" ref="chart_21320"/>
4162
4018
    </record>
4163
4019
    <record id="chart_2132020" model="account.account.template">
4164
4020
      <field name="code">2132020</field>
4165
4021
      <field name="name">Banco venezolano de crédito</field>
4166
4022
      <field name="type">view</field>
4167
4023
      <field eval="False" name="reconcile"/>
4168
4024
      <field name="user_type" ref="account_type_view"/>
4169
4025
      <field name="parent_id" ref="chart_21320"/>
4170
4026
    </record>
4171
4027
    <record id="chart_2132021" model="account.account.template">
4172
4028
      <field name="code">2132021</field>
4173
4029
      <field name="name">Central</field>
4174
4030
      <field name="type">view</field>
4175
4031
      <field eval="False" name="reconcile"/>
4176
4032
      <field name="user_type" ref="account_type_view"/>
4177
4033
      <field name="parent_id" ref="chart_21320"/>
4178
4034
    </record>
4179
4035
    <record id="chart_2132022" model="account.account.template">
4180
4036
      <field name="code">2132022</field>
4181
4037
      <field name="name">Banco guayana</field>
4182
4038
      <field name="type">view</field>
4183
4039
      <field eval="False" name="reconcile"/>
4184
4040
      <field name="user_type" ref="account_type_view"/>
4185
4041
      <field name="parent_id" ref="chart_21320"/>
4186
4042
    </record>
4187
4043
    <record id="chart_2132023" model="account.account.template">
4188
4044
      <field name="code">2132023</field>
4189
4045
      <field name="name">Banco exterior</field>
4190
4046
      <field name="type">view</field>
4191
4047
      <field eval="False" name="reconcile"/>
4192
4048
      <field name="user_type" ref="account_type_view"/>
4193
4049
      <field name="parent_id" ref="chart_21320"/>
4194
4050
    </record>
4195
4051
    <record id="chart_2132024" model="account.account.template">
4196
4052
      <field name="code">2132024</field>
4197
4053
      <field name="name">Banco industrial de venezuela</field>
4198
4054
      <field name="type">view</field>
4199
4055
      <field eval="False" name="reconcile"/>
4200
4056
      <field name="user_type" ref="account_type_view"/>
4201
4057
      <field name="parent_id" ref="chart_21320"/>
4202
4058
    </record>
4203
4059
    <record id="chart_2132025" model="account.account.template">
4204
4060
      <field name="code">2132025</field>
4205
4061
      <field name="name">Banco mercantil</field>
4206
4062
      <field name="type">view</field>
4207
4063
      <field eval="False" name="reconcile"/>
4208
4064
      <field name="user_type" ref="account_type_view"/>
4209
4065
      <field name="parent_id" ref="chart_21320"/>
4210
4066
    </record>
4211
4067
    <record id="chart_2132026" model="account.account.template">
4212
4068
      <field name="code">2132026</field>
4213
4069
      <field name="name">Banco plaza</field>
4214
4070
      <field name="type">view</field>
4215
4071
      <field eval="False" name="reconcile"/>
4216
4072
      <field name="user_type" ref="account_type_view"/>
4217
4073
      <field name="parent_id" ref="chart_21320"/>
4218
4074
    </record>
4219
4075
    <record id="chart_2132027" model="account.account.template">
4220
4076
      <field name="code">2132027</field>
4221
4077
      <field name="name">Citibank</field>
4222
4078
      <field name="type">view</field>
4223
4079
      <field eval="False" name="reconcile"/>
4224
4080
      <field name="user_type" ref="account_type_view"/>
4225
4081
      <field name="parent_id" ref="chart_21320"/>
4226
4082
    </record>
4227
4083
    <record id="chart_2132028" model="account.account.template">
4228
4084
      <field name="code">2132028</field>
4229
4085
      <field name="name">Total bank</field>
4230
4086
      <field name="type">view</field>
4231
4087
      <field eval="False" name="reconcile"/>
4232
4088
      <field name="user_type" ref="account_type_view"/>
4233
4089
      <field name="parent_id" ref="chart_21320"/>
4234
4090
    </record>
4235
4091
    <record id="chart_2132029" model="account.account.template">
4236
4092
      <field name="code">2132029</field>
4237
4093
      <field name="name">Instituto municipal de crédito popular</field>
4238
4094
      <field name="type">view</field>
4239
4095
      <field eval="False" name="reconcile"/>
4240
4096
      <field name="user_type" ref="account_type_view"/>
4241
4097
      <field name="parent_id" ref="chart_21320"/>
4242
4098
    </record>
4243
4099
    <record id="chart_2132030" model="account.account.template">
4244
4100
      <field name="code">2132030</field>
4245
4101
      <field name="name">Nuevo mundo</field>
4246
4102
      <field name="type">view</field>
4247
4103
      <field eval="False" name="reconcile"/>
4248
4104
      <field name="user_type" ref="account_type_view"/>
4249
4105
      <field name="parent_id" ref="chart_21320"/>
4250
4106
    </record>
4251
4107
    <record id="chart_2132031" model="account.account.template">
4252
4108
      <field name="code">2132031</field>
4253
4109
      <field name="name">Banco federal</field>
4254
4110
      <field name="type">view</field>
4255
4111
      <field eval="False" name="reconcile"/>
4256
4112
      <field name="user_type" ref="account_type_view"/>
4257
4113
      <field name="parent_id" ref="chart_21320"/>
4258
4114
    </record>
4259
4115
    <record id="chart_2132032" model="account.account.template">
4260
4116
      <field name="code">2132032</field>
4261
4117
      <field name="name">Casa propia</field>
4262
4118
      <field name="type">view</field>
4263
4119
      <field eval="False" name="reconcile"/>
4264
4120
      <field name="user_type" ref="account_type_view"/>
4265
4121
      <field name="parent_id" ref="chart_21320"/>
4266
4122
    </record>
4267
4123
    <record id="chart_2132033" model="account.account.template">
4268
4124
      <field name="code">2132033</field>
4269
4125
      <field name="name">Del sur</field>
4270
4126
      <field name="type">view</field>
4271
4127
      <field eval="False" name="reconcile"/>
4272
4128
      <field name="user_type" ref="account_type_view"/>
4273
4129
      <field name="parent_id" ref="chart_21320"/>
4274
4130
    </record>
4275
4131
    <record id="chart_2132034" model="account.account.template">
4276
4132
      <field name="code">2132034</field>
4277
4133
      <field name="name">Mi casa</field>
4278
4134
      <field name="type">view</field>
4279
4135
      <field eval="False" name="reconcile"/>
4280
4136
      <field name="user_type" ref="account_type_view"/>
4281
4137
      <field name="parent_id" ref="chart_21320"/>
4282
4138
    </record>
4283
4139
    <record id="chart_2132035" model="account.account.template">
4284
4140
      <field name="code">2132035</field>
4285
4141
      <field name="name">Merenap</field>
4286
4142
      <field name="type">view</field>
4287
4143
      <field eval="False" name="reconcile"/>
4288
4144
      <field name="user_type" ref="account_type_view"/>
4289
4145
      <field name="parent_id" ref="chart_21320"/>
4290
4146
    </record>
4291
4147
    <record id="chart_21330" model="account.account.template">
4292
4148
      <field name="code">21330</field>
4293
4149
      <field name="name">Hipotecas p/pag.-ban.ext.</field>
4294
4150
      <field name="type">view</field>
4295
4151
      <field eval="False" name="reconcile"/>
4296
4152
      <field name="user_type" ref="account_type_view"/>
4297
4153
      <field name="parent_id" ref="chart_213"/>
4298
4154
    </record>
4299
4155
    <record id="chart_21390" model="account.account.template">
4300
4156
      <field name="code">21390</field>
4301
4157
      <field name="name">Hipotecas por pag.-otros</field>
4302
4158
      <field name="type">view</field>
4303
4159
      <field eval="False" name="reconcile"/>
4304
4160
      <field name="user_type" ref="account_type_view"/>
4305
4161
      <field name="parent_id" ref="chart_213"/>
4306
4162
    </record>
4307
4163
    <record id="chart_214" model="account.account.template">
4308
4164
      <field name="code">214</field>
4309
4165
      <field name="name">Otras cuentas por pagar</field>
4310
4166
      <field name="type">view</field>
4311
4167
      <field eval="False" name="reconcile"/>
4312
4168
      <field name="user_type" ref="account_type_view"/>
4313
4169
      <field name="parent_id" ref="chart_21"/>
4314
4170
    </record>
4315
4171
    <record id="chart_21410" model="account.account.template">
4316
4172
      <field name="code">21410</field>
4317
4173
      <field name="name">Anticipos de clientes</field>
4318
4174
      <field name="type">view</field>
4319
4175
      <field eval="False" name="reconcile"/>
4320
4176
      <field name="user_type" ref="account_type_view"/>
4321
4177
      <field name="parent_id" ref="chart_214"/>
4322
4178
    </record>
4323
4179
    <record id="chart_2141010" model="account.account.template">
4324
4180
      <field name="code">2141010</field>
4325
4181
      <field name="name">Antic.de cli.moneda local</field>
4326
4182
      <field name="type">view</field>
4327
4183
      <field eval="False" name="reconcile"/>
4328
4184
      <field name="user_type" ref="account_type_view"/>
4329
4185
      <field name="parent_id" ref="chart_21410"/>
4330
4186
    </record>
4331
4187
    <record id="chart_2141050" model="account.account.template">
4332
4188
      <field name="code">2141050</field>
4333
4189
      <field name="name">Antic.de cli.moneda extrerior</field>
4334
4190
      <field name="type">view</field>
4335
4191
      <field eval="False" name="reconcile"/>
4336
4192
      <field name="user_type" ref="account_type_view"/>
4337
4193
      <field name="parent_id" ref="chart_21410"/>
4338
4194
    </record>
4339
4195
    <record id="chart_21421" model="account.account.template">
4340
4196
      <field name="code">21421</field>
4341
4197
      <field name="name">Ctas.p/pagar sus.cuot.acc</field>
4342
4198
      <field name="type">view</field>
4343
4199
      <field eval="False" name="reconcile"/>
4344
4200
      <field name="user_type" ref="account_type_view"/>
4345
4201
      <field name="parent_id" ref="chart_214"/>
4346
4202
    </record>
4347
4203
    <record id="chart_21490" model="account.account.template">
4348
4204
      <field name="code">21490</field>
4349
4205
      <field name="name">Otras ctas.p/pagar diversas</field>
4350
4206
      <field name="type">view</field>
4351
4207
      <field eval="False" name="reconcile"/>
4352
4208
      <field name="user_type" ref="account_type_view"/>
4353
4209
      <field name="parent_id" ref="chart_214"/>
4354
4210
    </record>
4355
4211
    <record id="chart_2149090" model="account.account.template">
4356
4212
      <field name="code">2149090</field>
4357
4213
      <field name="name">Otras ctas.p/pagar diversas</field>
4358
4214
      <field name="type">view</field>
4359
4215
      <field eval="False" name="reconcile"/>
4360
4216
      <field name="user_type" ref="account_type_view"/>
4361
4217
      <field name="parent_id" ref="chart_21490"/>
4362
4218
    </record>
4363
4219
    <record id="chart_215" model="account.account.template">
4364
4220
      <field name="code">215</field>
4365
4221
      <field name="name">Impuesto sobre la renta</field>
4366
4222
      <field name="type">view</field>
4367
4223
      <field eval="False" name="reconcile"/>
4368
4224
      <field name="user_type" ref="account_type_view"/>
4369
4225
      <field name="parent_id" ref="chart_21"/>
4370
4226
    </record>
4371
4227
    <record id="chart_21510" model="account.account.template">
4372
4228
      <field name="code">21510</field>
4373
4229
      <field name="name">Impto.declarac.definitiva</field>
4374
4230
      <field name="type">view</field>
4375
4231
      <field eval="False" name="reconcile"/>
4376
4232
      <field name="user_type" ref="account_type_view"/>
4377
4233
      <field name="parent_id" ref="chart_215"/>
4378
4234
    </record>
4379
4235
    <record id="chart_21520" model="account.account.template">
4380
4236
      <field name="code">21520</field>
4381
4237
      <field name="name">Impto.declarac.estimada</field>
4382
4238
      <field name="type">view</field>
4383
4239
      <field eval="False" name="reconcile"/>
4384
4240
      <field name="user_type" ref="account_type_view"/>
4385
4241
      <field name="parent_id" ref="chart_215"/>
4386
4242
    </record>
4387
4243
    <record id="chart_21530" model="account.account.template">
4388
4244
      <field name="code">21530</field>
4389
4245
      <field name="name">Impto.ret.por terceros</field>
4390
4246
      <field name="type">view</field>
4391
4247
      <field eval="False" name="reconcile"/>
4392
4248
      <field name="user_type" ref="account_type_view"/>
4393
4249
      <field name="parent_id" ref="chart_215"/>
4394
4250
    </record>
4395
4251
    <record id="chart_21540" model="account.account.template">
4396
4252
      <field name="code">21540</field>
4397
4253
      <field name="name">Ant.en la enagen.de inm.</field>
4398
4254
      <field name="type">view</field>
4399
4255
      <field eval="False" name="reconcile"/>
4400
4256
      <field name="user_type" ref="account_type_view"/>
4401
4257
      <field name="parent_id" ref="chart_215"/>
4402
4258
    </record>
4403
4259
    <record id="chart_21560" model="account.account.template">
4404
4260
      <field name="code">21560</field>
4405
4261
      <field name="name">Impto.a l.a.e.declar.def.</field>
4406
4262
      <field name="type">view</field>
4407
4263
      <field eval="False" name="reconcile"/>
4408
4264
      <field name="user_type" ref="account_type_view"/>
4409
4265
      <field name="parent_id" ref="chart_215"/>
4410
4266
    </record>
4411
4267
    <record id="chart_21570" model="account.account.template">
4412
4268
      <field name="code">21570</field>
4413
4269
      <field name="name">Impto.a l.a.e.decla.est/a</field>
4414
4270
      <field name="type">view</field>
4415
4271
      <field eval="False" name="reconcile"/>
4416
4272
      <field name="user_type" ref="account_type_view"/>
4417
4273
      <field name="parent_id" ref="chart_215"/>
4418
4274
    </record>
4419
4275
    <record id="chart_216" model="account.account.template">
4420
4276
      <field name="code">216</field>
4421
4277
      <field name="name">Imptos.y ret.por enterar</field>
4422
4278
      <field name="type">view</field>
4423
4279
      <field eval="False" name="reconcile"/>
4424
4280
      <field name="user_type" ref="account_type_view"/>
4425
4281
      <field name="parent_id" ref="chart_21"/>
4426
4282
    </record>
4427
4283
    <record id="chart_21602" model="account.account.template">
4428
4284
      <field name="code">21602</field>
4429
4285
      <field name="name">Ley de impto.al valor agregado</field>
4430
4286
      <field name="type">view</field>
4431
4287
      <field eval="False" name="reconcile"/>
4432
4288
      <field name="user_type" ref="account_type_view"/>
4433
4289
      <field name="parent_id" ref="chart_216"/>
4434
4290
    </record>
4435
4291
    <record id="chart_2160201" model="account.account.template">
4436
4292
      <field name="code">2160201</field>
4437
4293
      <field name="name">I.v.a. debito fiscal</field>
4438
4294
      <field name="type">view</field>
4439
4295
      <field eval="False" name="reconcile"/>
4440
4296
      <field name="user_type" ref="account_type_view"/>
4441
4297
      <field name="parent_id" ref="chart_21602"/>
4442
4298
    </record>
4443
4299
    <record id="chart_2160201001" model="account.account.template">
4444
4300
      <field name="code">2160201001</field>
4445
4301
      <field name="name">I.v.a. debito fiscal por pagar (Venta)</field>
4446
4302
      <field name="type">view</field>
4447
4303
      <field eval="False" name="reconcile"/>
4448
4304
      <field name="user_type" ref="account_type_view"/>
4449
4305
      <field name="parent_id" ref="chart_2160201"/>
4450
4306
    </record>
4451
4307
    <record id="chart_2160220" model="account.account.template">
4452
4308
      <field name="code">2160220</field>
4453
4309
      <field name="name">I.v.a. credito fiscal</field>
4454
4310
      <field name="type">view</field>
4455
4311
      <field eval="False" name="reconcile"/>
4456
4312
      <field name="user_type" ref="account_type_view"/>
4457
4313
      <field name="parent_id" ref="chart_21602"/>
4458
4314
    </record>
4459
4315
    <record id="chart_2160220001" model="account.account.template">
4460
4316
      <field name="code">2160220001</field>
4461
4317
      <field name="name">I.v.a. credito fiscal por cobrar (Compra)</field>
4462
4318
      <field name="type">view</field>
4463
4319
      <field eval="False" name="reconcile"/>
4464
4320
      <field name="user_type" ref="account_type_view"/>
4465
4321
      <field name="parent_id" ref="chart_2160220"/>
4466
4322
    </record>
4467
4323
    <record id="chart_21608" model="account.account.template">
4468
4324
      <field name="code">21608</field>
4469
4325
      <field name="name">Contribuciones retenidas</field>
4470
4326
      <field name="type">view</field>
4471
4327
      <field eval="False" name="reconcile"/>
4472
4328
      <field name="user_type" ref="account_type_view"/>
4473
4329
      <field name="parent_id" ref="chart_216"/>
4474
4330
    </record>
4475
4331
    <record id="chart_2160801" model="account.account.template">
4476
4332
      <field name="code">2160801</field>
4477
4333
      <field name="name">I.n.c.e.-retenido</field>
4478
4334
      <field name="type">view</field>
4479
4335
      <field eval="False" name="reconcile"/>
4480
4336
      <field name="user_type" ref="account_type_view"/>
4481
4337
      <field name="parent_id" ref="chart_21608"/>
4482
4338
    </record>
4483
4339
    <record id="chart_2160802" model="account.account.template">
4484
4340
      <field name="code">2160802</field>
4485
4341
      <field name="name">I.v.s.s.-retenido</field>
4486
4342
      <field name="type">view</field>
4487
4343
      <field eval="False" name="reconcile"/>
4488
4344
      <field name="user_type" ref="account_type_view"/>
4489
4345
      <field name="parent_id" ref="chart_21608"/>
4490
4346
    </record>
4491
4347
    <record id="chart_2160803" model="account.account.template">
4492
4348
      <field name="code">2160803</field>
4493
4349
      <field name="name">Seg.paro forzoso-retenido</field>
4494
4350
      <field name="type">view</field>
4495
4351
      <field eval="False" name="reconcile"/>
4496
4352
      <field name="user_type" ref="account_type_view"/>
4497
4353
      <field name="parent_id" ref="chart_21608"/>
4498
4354
    </record>
4499
4355
    <record id="chart_2160804" model="account.account.template">
4500
4356
      <field name="code">2160804</field>
4501
4357
      <field name="name">Ley polit.hab.-retenido</field>
4502
4358
      <field name="type">view</field>
4503
4359
      <field eval="False" name="reconcile"/>
4504
4360
      <field name="user_type" ref="account_type_view"/>
4505
4361
      <field name="parent_id" ref="chart_21608"/>
4506
4362
    </record>
4507
4363
    <record id="chart_21610" model="account.account.template">
4508
4364
      <field name="code">21610</field>
4509
4365
      <field name="name">Impto.s/renta-retenido</field>
4510
4366
      <field name="type">view</field>
4511
4367
      <field eval="False" name="reconcile"/>
4512
4368
      <field name="user_type" ref="account_type_view"/>
4513
4369
      <field name="parent_id" ref="chart_216"/>
4514
4370
    </record>
4515
4371
    <record id="chart_2161001" model="account.account.template">
4516
4372
      <field name="code">2161001</field>
4517
4373
      <field name="name">Impto.s/remunerac.-retenido</field>
4518
4374
      <field name="type">view</field>
4519
4375
      <field eval="False" name="reconcile"/>
4520
4376
      <field name="user_type" ref="account_type_view"/>
4521
4377
      <field name="parent_id" ref="chart_21610"/>
4522
4378
    </record>
4523
4379
    <record id="chart_2161002" model="account.account.template">
4524
4380
      <field name="code">2161002</field>
4525
4381
      <field name="name">Impto.s/varios -retenidos</field>
4526
4382
      <field name="type">view</field>
4527
4383
      <field eval="False" name="reconcile"/>
4528
4384
      <field name="user_type" ref="account_type_view"/>
4529
4385
      <field name="parent_id" ref="chart_21610"/>
4530
4386
    </record>
4531
4387
    <record id="chart_2161009" model="account.account.template">
4532
4388
      <field name="code">2161009</field>
4533
4389
      <field name="name">Impuesto sobre la renta (ISLR) retenido por enterar</field>
4534
4390
      <field name="type">view</field>
4535
4391
      <field eval="False" name="reconcile"/>
4536
4392
      <field name="user_type" ref="account_type_view"/>
4537
4393
      <field name="parent_id" ref="chart_21610"/>
4538
4394
    </record>
4539
4395
    <record id="chart_21690" model="account.account.template">
4540
4396
      <field name="code">21690</field>
4541
4397
      <field name="name">Retenc.por enterar-otras</field>
4542
4398
      <field name="type">view</field>
4543
4399
      <field eval="False" name="reconcile"/>
4544
4400
      <field name="user_type" ref="account_type_view"/>
4545
4401
      <field name="parent_id" ref="chart_216"/>
4546
4402
    </record>
4547
4403
    <record id="chart_2169001" model="account.account.template">
4548
4404
      <field name="code">2169001</field>
4549
4405
      <field name="name">I.n.a.v.i.-retenido</field>
4550
4406
      <field name="type">view</field>
4551
4407
      <field eval="False" name="reconcile"/>
4552
4408
      <field name="user_type" ref="account_type_view"/>
4553
4409
      <field name="parent_id" ref="chart_21690"/>
4554
4410
    </record>
4555
4411
    <record id="chart_2169002" model="account.account.template">
4556
4412
      <field name="code">2169002</field>
4557
4413
      <field name="name">Cuotas sindicales-reteni.</field>
4558
4414
      <field name="type">view</field>
4559
4415
      <field eval="False" name="reconcile"/>
4560
4416
      <field name="user_type" ref="account_type_view"/>
4561
4417
      <field name="parent_id" ref="chart_21690"/>
4562
4418
    </record>
4563
4419
    <record id="chart_2169005" model="account.account.template">
4564
4420
      <field name="code">2169005</field>
4565
4421
      <field name="name">Primas sgs.vda.hosp.mtdad</field>
4566
4422
      <field name="type">view</field>
4567
4423
      <field eval="False" name="reconcile"/>
4568
4424
      <field name="user_type" ref="account_type_view"/>
4569
4425
      <field name="parent_id" ref="chart_21690"/>
4570
4426
    </record>
4571
4427
    <record id="chart_219" model="account.account.template">
4572
4428
      <field name="code">219</field>
4573
4429
      <field name="name">Gastos acum.por pagar</field>
4574
4430
      <field name="type">view</field>
4575
4431
      <field eval="False" name="reconcile"/>
4576
4432
      <field name="user_type" ref="account_type_view"/>
4577
4433
      <field name="parent_id" ref="chart_21"/>
4578
4434
    </record>
4579
4435
    <record id="chart_21901" model="account.account.template">
4580
4436
      <field name="code">21901</field>
4581
4437
      <field name="name">Asig.junta directiva</field>
4582
4438
      <field name="type">view</field>
4583
4439
      <field eval="False" name="reconcile"/>
4584
4440
      <field name="user_type" ref="account_type_view"/>
4585
4441
      <field name="parent_id" ref="chart_219"/>
4586
4442
    </record>
4587
4443
    <record id="chart_2190101" model="account.account.template">
4588
4444
      <field name="code">2190101</field>
4589
4445
      <field name="name">Sueldo de directores</field>
4590
4446
      <field name="type">view</field>
4591
4447
      <field eval="False" name="reconcile"/>
4592
4448
      <field name="user_type" ref="account_type_view"/>
4593
4449
      <field name="parent_id" ref="chart_21901"/>
4594
4450
    </record>
4595
4451
    <record id="chart_2190102" model="account.account.template">
4596
4452
      <field name="code">2190102</field>
4597
4453
      <field name="name">Vacaciones de directores</field>
4598
4454
      <field name="type">view</field>
4599
4455
      <field eval="False" name="reconcile"/>
4600
4456
      <field name="user_type" ref="account_type_view"/>
4601
4457
      <field name="parent_id" ref="chart_21901"/>
4602
4458
    </record>
4603
4459
    <record id="chart_2190103" model="account.account.template">
4604
4460
      <field name="code">2190103</field>
4605
4461
      <field name="name">Utilidades de directores</field>
4606
4462
      <field name="type">view</field>
4607
4463
      <field eval="False" name="reconcile"/>
4608
4464
      <field name="user_type" ref="account_type_view"/>
4609
4465
      <field name="parent_id" ref="chart_21901"/>
4610
4466
    </record>
4611
4467
    <record id="chart_2190110" model="account.account.template">
4612
4468
      <field name="code">2190110</field>
4613
4469
      <field name="name">Domingos y feriados</field>
4614
4470
      <field name="type">view</field>
4615
4471
      <field eval="False" name="reconcile"/>
4616
4472
      <field name="user_type" ref="account_type_view"/>
4617
4473
      <field name="parent_id" ref="chart_21901"/>
4618
4474
    </record>
4619
4475
    <record id="chart_2190115" model="account.account.template">
4620
4476
      <field name="code">2190115</field>
4621
4477
      <field name="name">Horas extras</field>
4622
4478
      <field name="type">view</field>
4623
4479
      <field eval="False" name="reconcile"/>
4624
4480
      <field name="user_type" ref="account_type_view"/>
4625
4481
      <field name="parent_id" ref="chart_21901"/>
4626
4482
    </record>
4627
4483
    <record id="chart_2190121" model="account.account.template">
4628
4484
      <field name="code">2190121</field>
4629
4485
      <field name="name">Hono.partic.jta.directiva</field>
4630
4486
      <field name="type">view</field>
4631
4487
      <field eval="False" name="reconcile"/>
4632
4488
      <field name="user_type" ref="account_type_view"/>
4633
4489
      <field name="parent_id" ref="chart_21901"/>
4634
4490
    </record>
4635
4491
    <record id="chart_21902" model="account.account.template">
4636
4492
      <field name="code">21902</field>
4637
4493
      <field name="name">Remuneraciones</field>
4638
4494
      <field name="type">view</field>
4639
4495
      <field eval="False" name="reconcile"/>
4640
4496
      <field name="user_type" ref="account_type_view"/>
4641
4497
      <field name="parent_id" ref="chart_219"/>
4642
4498
    </record>
4643
4499
    <record id="chart_2190201" model="account.account.template">
4644
4500
      <field name="code">2190201</field>
4645
4501
      <field name="name">Sueldos y jornales</field>
4646
4502
      <field name="type">view</field>
4647
4503
      <field eval="False" name="reconcile"/>
4648
4504
      <field name="user_type" ref="account_type_view"/>
4649
4505
      <field name="parent_id" ref="chart_21902"/>
4650
4506
    </record>
4651
4507
    <record id="chart_2190205" model="account.account.template">
4652
4508
      <field name="code">2190205</field>
4653
4509
      <field name="name">Comisiones</field>
4654
4510
      <field name="type">view</field>
4655
4511
      <field eval="False" name="reconcile"/>
4656
4512
      <field name="user_type" ref="account_type_view"/>
4657
4513
      <field name="parent_id" ref="chart_21902"/>
4658
4514
    </record>
4659
4515
    <record id="chart_21903" model="account.account.template">
4660
4516
      <field name="code">21903</field>
4661
4517
      <field name="name">Indemnizaciones</field>
4662
4518
      <field name="type">view</field>
4663
4519
      <field eval="False" name="reconcile"/>
4664
4520
      <field name="user_type" ref="account_type_view"/>
4665
4521
      <field name="parent_id" ref="chart_219"/>
4666
4522
    </record>
4667
4523
    <record id="chart_2190301" model="account.account.template">
4668
4524
      <field name="code">2190301</field>
4669
4525
      <field name="name">Antiguedad</field>
4670
4526
      <field name="type">view</field>
4671
4527
      <field eval="False" name="reconcile"/>
4672
4528
      <field name="user_type" ref="account_type_view"/>
4673
4529
      <field name="parent_id" ref="chart_21903"/>
4674
4530
    </record>
4675
4531
    <record id="chart_2190302" model="account.account.template">
4676
4532
      <field name="code">2190302</field>
4677
4533
      <field name="name">Vacaciones</field>
4678
4534
      <field name="type">view</field>
4679
4535
      <field eval="False" name="reconcile"/>
4680
4536
      <field name="user_type" ref="account_type_view"/>
4681
4537
      <field name="parent_id" ref="chart_21903"/>
4682
4538
    </record>
4683
4539
    <record id="chart_2190303" model="account.account.template">
4684
4540
      <field name="code">2190303</field>
4685
4541
      <field name="name">Preaviso pagado descontado</field>
4686
4542
      <field name="type">view</field>
4687
4543
      <field eval="False" name="reconcile"/>
4688
4544
      <field name="user_type" ref="account_type_view"/>
4689
4545
      <field name="parent_id" ref="chart_21903"/>
4690
4546
    </record>
4691
4547
    <record id="chart_21904" model="account.account.template">
4692
4548
      <field name="code">21904</field>
4693
4549
      <field name="name">Beneficios leyes sociales</field>
4694
4550
      <field name="type">view</field>
4695
4551
      <field eval="False" name="reconcile"/>
4696
4552
      <field name="user_type" ref="account_type_view"/>
4697
4553
      <field name="parent_id" ref="chart_219"/>
4698
4554
    </record>
4699
4555
    <record id="chart_2190401" model="account.account.template">
4700
4556
      <field name="code">2190401</field>
4701
4557
      <field name="name">Utilidades</field>
4702
4558
      <field name="type">view</field>
4703
4559
      <field eval="False" name="reconcile"/>
4704
4560
      <field name="user_type" ref="account_type_view"/>
4705
4561
      <field name="parent_id" ref="chart_21904"/>
4706
4562
    </record>
4707
4563
    <record id="chart_2190402" model="account.account.template">
4708
4564
      <field name="code">2190402</field>
4709
4565
      <field name="name">Vacaciones</field>
4710
4566
      <field name="type">view</field>
4711
4567
      <field eval="False" name="reconcile"/>
4712
4568
      <field name="user_type" ref="account_type_view"/>
4713
4569
      <field name="parent_id" ref="chart_21904"/>
4714
4570
    </record>
4715
4571
    <record id="chart_21905" model="account.account.template">
4716
4572
      <field name="code">21905</field>
4717
4573
      <field name="name">Bonificaciones</field>
4718
4574
      <field name="type">view</field>
4719
4575
      <field eval="False" name="reconcile"/>
4720
4576
      <field name="user_type" ref="account_type_view"/>
4721
4577
      <field name="parent_id" ref="chart_219"/>
4722
4578
    </record>
4723
4579
    <record id="chart_2190501" model="account.account.template">
4724
4580
      <field name="code">2190501</field>
4725
4581
      <field name="name">Bono nocturno</field>
4726
4582
      <field name="type">view</field>
4727
4583
      <field eval="False" name="reconcile"/>
4728
4584
      <field name="user_type" ref="account_type_view"/>
4729
4585
      <field name="parent_id" ref="chart_21905"/>
4730
4586
    </record>
4731
4587
    <record id="chart_2190502" model="account.account.template">
4732
4588
      <field name="code">2190502</field>
4733
4589
      <field name="name">Bono vacacional</field>
4734
4590
      <field name="type">view</field>
4735
4591
      <field eval="False" name="reconcile"/>
4736
4592
      <field name="user_type" ref="account_type_view"/>
4737
4593
      <field name="parent_id" ref="chart_21905"/>
4738
4594
    </record>
4739
4595
    <record id="chart_2190503" model="account.account.template">
4740
4596
      <field name="code">2190503</field>
4741
4597
      <field name="name">Bono compensatorio</field>
4742
4598
      <field name="type">view</field>
4743
4599
      <field eval="False" name="reconcile"/>
4744
4600
      <field name="user_type" ref="account_type_view"/>
4745
4601
      <field name="parent_id" ref="chart_21905"/>
4746
4602
    </record>
4747
4603
    <record id="chart_2190504" model="account.account.template">
4748
4604
      <field name="code">2190504</field>
4749
4605
      <field name="name">Bono alimenticio</field>
4750
4606
      <field name="type">view</field>
4751
4607
      <field eval="False" name="reconcile"/>
4752
4608
      <field name="user_type" ref="account_type_view"/>
4753
4609
      <field name="parent_id" ref="chart_21905"/>
4754
4610
    </record>
4755
4611
    <record id="chart_2190505" model="account.account.template">
4756
4612
      <field name="code">2190505</field>
4757
4613
      <field name="name">Bono de transporte</field>
4758
4614
      <field name="type">view</field>
4759
4615
      <field eval="False" name="reconcile"/>
4760
4616
      <field name="user_type" ref="account_type_view"/>
4761
4617
      <field name="parent_id" ref="chart_21905"/>
4762
4618
    </record>
4763
4619
    <record id="chart_2190521" model="account.account.template">
4764
4620
      <field name="code">2190521</field>
4765
4621
      <field name="name">Bonificaciones especiales</field>
4766
4622
      <field name="type">view</field>
4767
4623
      <field eval="False" name="reconcile"/>
4768
4624
      <field name="user_type" ref="account_type_view"/>
4769
4625
      <field name="parent_id" ref="chart_21905"/>
4770
4626
    </record>
4771
4627
    <record id="chart_21908" model="account.account.template">
4772
4628
      <field name="code">21908</field>
4773
4629
      <field name="name">Contribuciones laborales</field>
4774
4630
      <field name="type">view</field>
4775
4631
      <field eval="False" name="reconcile"/>
4776
4632
      <field name="user_type" ref="account_type_view"/>
4777
4633
      <field name="parent_id" ref="chart_219"/>
4778
4634
    </record>
4779
4635
    <record id="chart_2190801" model="account.account.template">
4780
4636
      <field name="code">2190801</field>
4781
4637
      <field name="name">Aporte al i.n.c.e</field>
4782
4638
      <field name="type">view</field>
4783
4639
      <field eval="False" name="reconcile"/>
4784
4640
      <field name="user_type" ref="account_type_view"/>
4785
4641
      <field name="parent_id" ref="chart_21908"/>
4786
4642
    </record>
4787
4643
    <record id="chart_2190802" model="account.account.template">
4788
4644
      <field name="code">2190802</field>
4789
4645
      <field name="name">Cotizaciones al i.v.s.s</field>
4790
4646
      <field name="type">view</field>
4791
4647
      <field eval="False" name="reconcile"/>
4792
4648
      <field name="user_type" ref="account_type_view"/>
4793
4649
      <field name="parent_id" ref="chart_21908"/>
4794
4650
    </record>
4795
4651
    <record id="chart_2190803" model="account.account.template">
4796
4652
      <field name="code">2190803</field>
4797
4653
      <field name="name">Seguro de paro forzoso</field>
4798
4654
      <field name="type">view</field>
4799
4655
      <field eval="False" name="reconcile"/>
4800
4656
      <field name="user_type" ref="account_type_view"/>
4801
4657
      <field name="parent_id" ref="chart_21908"/>
4802
4658
    </record>
4803
4659
    <record id="chart_2190804" model="account.account.template">
4804
4660
      <field name="code">2190804</field>
4805
4661
      <field name="name">Ley de polit.habitacional</field>
4806
4662
      <field name="type">view</field>
4807
4663
      <field eval="False" name="reconcile"/>
4808
4664
      <field name="user_type" ref="account_type_view"/>
4809
4665
      <field name="parent_id" ref="chart_21908"/>
4810
4666
    </record>
4811
4667
    <record id="chart_21909" model="account.account.template">
4812
4668
      <field name="code">21909</field>
4813
4669
      <field name="name">Otros gtos.contractuales</field>
4814
4670
      <field name="type">view</field>
4815
4671
      <field eval="False" name="reconcile"/>
4816
4672
      <field name="user_type" ref="account_type_view"/>
4817
4673
      <field name="parent_id" ref="chart_219"/>
4818
4674
    </record>
4819
4675
    <record id="chart_2190901" model="account.account.template">
4820
4676
      <field name="code">2190901</field>
4821
4677
      <field name="name">Primas sgs.vda.hosp.mtdad (hcm)</field>
4822
4678
      <field name="type">view</field>
4823
4679
      <field eval="False" name="reconcile"/>
4824
4680
      <field name="user_type" ref="account_type_view"/>
4825
4681
      <field name="parent_id" ref="chart_21909"/>
4826
4682
    </record>
4827
4683
    <record id="chart_2190902" model="account.account.template">
4828
4684
      <field name="code">2190902</field>
4829
4685
      <field name="name">Cursos y seminarios</field>
4830
4686
      <field name="type">view</field>
4831
4687
      <field eval="False" name="reconcile"/>
4832
4688
      <field name="user_type" ref="account_type_view"/>
4833
4689
      <field name="parent_id" ref="chart_21909"/>
4834
4690
    </record>
4835
4691
    <record id="chart_2190903" model="account.account.template">
4836
4692
      <field name="code">2190903</field>
4837
4693
      <field name="name">Mejoramiento profesional</field>
4838
4694
      <field name="type">view</field>
4839
4695
      <field eval="False" name="reconcile"/>
4840
4696
      <field name="user_type" ref="account_type_view"/>
4841
4697
      <field name="parent_id" ref="chart_21909"/>
4842
4698
    </record>
4843
4699
    <record id="chart_2190915" model="account.account.template">
4844
4700
      <field name="code">2190915</field>
4845
4701
      <field name="name">Cuotas sindicales</field>
4846
4702
      <field name="type">view</field>
4847
4703
      <field eval="False" name="reconcile"/>
4848
4704
      <field name="user_type" ref="account_type_view"/>
4849
4705
      <field name="parent_id" ref="chart_21909"/>
4850
4706
    </record>
4851
4707
    <record id="chart_2190931" model="account.account.template">
4852
4708
      <field name="code">2190931</field>
4853
4709
      <field name="name">Aportes caja de ahorros</field>
4854
4710
      <field name="type">view</field>
4855
4711
      <field eval="False" name="reconcile"/>
4856
4712
      <field name="user_type" ref="account_type_view"/>
4857
4713
      <field name="parent_id" ref="chart_21909"/>
4858
4714
    </record>
4859
4715
    <record id="chart_21919" model="account.account.template">
4860
4716
      <field name="code">21919</field>
4861
4717
      <field name="name">Intereses - otros</field>
4862
4718
      <field name="type">view</field>
4863
4719
      <field eval="False" name="reconcile"/>
4864
4720
      <field name="user_type" ref="account_type_view"/>
4865
4721
      <field name="parent_id" ref="chart_219"/>
4866
4722
    </record>
4867
4723
    <record id="chart_2191921" model="account.account.template">
4868
4724
      <field name="code">2191921</field>
4869
4725
      <field name="name">Intereses s/pres.sociales</field>
4870
4726
      <field name="type">view</field>
4871
4727
      <field eval="False" name="reconcile"/>
4872
4728
      <field name="user_type" ref="account_type_view"/>
4873
4729
      <field name="parent_id" ref="chart_21919"/>
4874
4730
    </record>
4875
4731
    <record id="chart_21925" model="account.account.template">
4876
4732
      <field name="code">21925</field>
4877
4733
      <field name="name">Reparaciones mantenimientos</field>
4878
4734
      <field name="type">view</field>
4879
4735
      <field eval="False" name="reconcile"/>
4880
4736
      <field name="user_type" ref="account_type_view"/>
4881
4737
      <field name="parent_id" ref="chart_219"/>
4882
4738
    </record>
4883
4739
    <record id="chart_2192510" model="account.account.template">
4884
4740
      <field name="code">2192510</field>
4885
4741
      <field name="name">Reparac.y mant.-inmuebles</field>
4886
4742
      <field name="type">view</field>
4887
4743
      <field eval="False" name="reconcile"/>
4888
4744
      <field name="user_type" ref="account_type_view"/>
4889
4745
      <field name="parent_id" ref="chart_21925"/>
4890
4746
    </record>
4891
4747
    <record id="chart_2192530" model="account.account.template">
4892
4748
      <field name="code">2192530</field>
4893
4749
      <field name="name">Reparac.y mant.-maq.y equipos</field>
4894
4750
      <field name="type">view</field>
4895
4751
      <field eval="False" name="reconcile"/>
4896
4752
      <field name="user_type" ref="account_type_view"/>
4897
4753
      <field name="parent_id" ref="chart_21925"/>
4898
4754
    </record>
4899
4755
    <record id="chart_2192560" model="account.account.template">
4900
4756
      <field name="code">2192560</field>
4901
4757
      <field name="name">Reparac.y mant.-mob.y equipos</field>
4902
4758
      <field name="type">view</field>
4903
4759
      <field eval="False" name="reconcile"/>
4904
4760
      <field name="user_type" ref="account_type_view"/>
4905
4761
      <field name="parent_id" ref="chart_21925"/>
4906
4762
    </record>
4907
4763
    <record id="chart_2192570" model="account.account.template">
4908
4764
      <field name="code">2192570</field>
4909
4765
      <field name="name">Reparac.y mant.-instalaciones</field>
4910
4766
      <field name="type">view</field>
4911
4767
      <field eval="False" name="reconcile"/>
4912
4768
      <field name="user_type" ref="account_type_view"/>
4913
4769
      <field name="parent_id" ref="chart_21925"/>
4914
4770
    </record>
4915
4771
    <record id="chart_2192580" model="account.account.template">
4916
4772
      <field name="code">2192580</field>
4917
4773
      <field name="name">Reparac.y mant.-vehiculos</field>
4918
4774
      <field name="type">view</field>
4919
4775
      <field eval="False" name="reconcile"/>
4920
4776
      <field name="user_type" ref="account_type_view"/>
4921
4777
      <field name="parent_id" ref="chart_21925"/>
4922
4778
    </record>
4923
4779
    <record id="chart_21930" model="account.account.template">
4924
4780
      <field name="code">21930</field>
4925
4781
      <field name="name">Arrendamientos</field>
4926
4782
      <field name="type">view</field>
4927
4783
      <field eval="False" name="reconcile"/>
4928
4784
      <field name="user_type" ref="account_type_view"/>
4929
4785
      <field name="parent_id" ref="chart_219"/>
4930
4786
    </record>
4931
4787
    <record id="chart_2193010" model="account.account.template">
4932
4788
      <field name="code">2193010</field>
4933
4789
      <field name="name">Arrendamiento-inmuebles</field>
4934
4790
      <field name="type">view</field>
4935
4791
      <field eval="False" name="reconcile"/>
4936
4792
      <field name="user_type" ref="account_type_view"/>
4937
4793
      <field name="parent_id" ref="chart_21930"/>
4938
4794
    </record>
4939
4795
    <record id="chart_2193030" model="account.account.template">
4940
4796
      <field name="code">2193030</field>
4941
4797
      <field name="name">Arrendamiento-maq.y equipos</field>
4942
4798
      <field name="type">view</field>
4943
4799
      <field eval="False" name="reconcile"/>
4944
4800
      <field name="user_type" ref="account_type_view"/>
4945
4801
      <field name="parent_id" ref="chart_21930"/>
4946
4802
    </record>
4947
4803
    <record id="chart_2193060" model="account.account.template">
4948
4804
      <field name="code">2193060</field>
4949
4805
      <field name="name">Arrendamiento-mob.y equipos</field>
4950
4806
      <field name="type">view</field>
4951
4807
      <field eval="False" name="reconcile"/>
4952
4808
      <field name="user_type" ref="account_type_view"/>
4953
4809
      <field name="parent_id" ref="chart_21930"/>
4954
4810
    </record>
4955
4811
    <record id="chart_2193080" model="account.account.template">
4956
4812
      <field name="code">2193080</field>
4957
4813
      <field name="name">Arrendamiento-vehiculos</field>
4958
4814
      <field name="type">view</field>
4959
4815
      <field eval="False" name="reconcile"/>
4960
4816
      <field name="user_type" ref="account_type_view"/>
4961
4817
      <field name="parent_id" ref="chart_21930"/>
4962
4818
    </record>
4963
4819
    <record id="chart_21950" model="account.account.template">
4964
4820
      <field name="code">21950</field>
4965
4821
      <field name="name">Imptos.y contribuciones</field>
4966
4822
      <field name="type">view</field>
4967
4823
      <field eval="False" name="reconcile"/>
4968
4824
      <field name="user_type" ref="account_type_view"/>
4969
4825
      <field name="parent_id" ref="chart_219"/>
4970
4826
    </record>
4971
4827
    <record id="chart_2195010" model="account.account.template">
4972
4828
      <field name="code">2195010</field>
4973
4829
      <field name="name">Ley de timbre fiscal</field>
4974
4830
      <field name="type">view</field>
4975
4831
      <field eval="False" name="reconcile"/>
4976
4832
      <field name="user_type" ref="account_type_view"/>
4977
4833
      <field name="parent_id" ref="chart_21950"/>
4978
4834
    </record>
4979
4835
    <record id="chart_2195020" model="account.account.template">
4980
4836
      <field name="code">2195020</field>
4981
4837
      <field name="name">Derecho de frente</field>
4982
4838
      <field name="type">view</field>
4983
4839
      <field eval="False" name="reconcile"/>
4984
4840
      <field name="user_type" ref="account_type_view"/>
4985
4841
      <field name="parent_id" ref="chart_21950"/>
4986
4842
    </record>
4987
4843
    <record id="chart_2195021" model="account.account.template">
4988
4844
      <field name="code">2195021</field>
4989
4845
      <field name="name">Patente municipal</field>
4990
4846
      <field name="type">view</field>
4991
4847
      <field eval="False" name="reconcile"/>
4992
4848
      <field name="user_type" ref="account_type_view"/>
4993
4849
      <field name="parent_id" ref="chart_21950"/>
4994
4850
    </record>
4995
4851
    <record id="chart_2195022" model="account.account.template">
4996
4852
      <field name="code">2195022</field>
4997
4853
      <field name="name">Impto.mcpal.s/vehiculos</field>
4998
4854
      <field name="type">view</field>
4999
4855
      <field eval="False" name="reconcile"/>
5000
4856
      <field name="user_type" ref="account_type_view"/>
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
Related bugs:	Link a bug report
Reviewer	Review Type	Date Requested	Status
Nhomar - Vauxoo		2012-09-25	Pending
Review via email: mp+126274@code.launchpad.net