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- Committer: Juan Márquez
- Date: 2011-11-03 23:13:58 UTC
- Revision ID: jmarquez@tecvemar.com.ve-20111103231358-kjmictzs6j3tml1z
al 2011 11 03 para iniciar branch en launchpad
- files added:
- .bzrignore
- l10n_ve_tcv
- l10n_ve_tcv/data
- l10n_ve_tcv/i18n
- files modified:
- extra_UOM/__init__.py
added
removed
l10n_ve_tcv/data/account_account_template.xml
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<?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 name="reconcile">False</field>
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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 name="reconcile">False</field>
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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 name="reconcile">False</field>
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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_110" model="account.account.template">
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<field name="code">110</field>
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<field name="name">EFECTIVO EN CAJAS</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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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_11001" model="account.account.template">
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<field name="code">11001</field>
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<field name="name">CAJA PRINCIPAL /</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_110"/>
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</record>
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<record id="chart_11002" model="account.account.template">
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<field name="code">11002</field>
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<field name="name">CAJA VARIAS Y TRANSFERENCIAS -</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_110"/>
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</record>
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<record id="chart_11003" model="account.account.template">
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<field name="code">11003</field>
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<field name="name">CHEQUES EN CAJA</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_110"/>
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</record>
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<record id="chart_11004" model="account.account.template">
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<field name="code">11004</field>
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<field name="name">CAJA EN MONEDAS EXTRANJERAS</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_110"/>
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</record>
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<record id="chart_11005" model="account.account.template">
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<field name="code">11005</field>
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<field name="name">CAJA TARJ.DE DEBITOS Y/0 CREDITOS</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_110"/>
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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 EN BANCOS</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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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_11103" model="account.account.template">
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<field name="code">11103</field>
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<field name="name">BANCOS*</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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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_11104" model="account.account.template">
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<field name="code">11104</field>
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<field name="name">FONDOS EN MONEDAS EXTRANJERAS</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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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_112" model="account.account.template">
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<field name="code">112</field>
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<field name="name">INVERSIONES TEMPORALES (PLAZO FIJO)</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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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_11201" model="account.account.template">
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<field name="code">11201</field>
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<field name="name">FONDOS DE ACTIVOS LIQUIDOS</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_112"/>
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</record>
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<record id="chart_11202" model="account.account.template">
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<field name="code">11202</field>
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<field name="name">DEPOSITO PLAZO FIJO MONEDA NACIONAL</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_112"/>
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</record>
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<record id="chart_11204" model="account.account.template">
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<field name="code">11204</field>
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<field name="name">DEPOSITO PLAZO FIJO MONEDAS EXTRANJERAS</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_112"/>
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</record>
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<record id="chart_11211" model="account.account.template">
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<field name="code">11211</field>
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<field name="name">TITULOS DEUDA PUBLICA NACIONAL</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_112"/>
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</record>
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<record id="chart_11212" model="account.account.template">
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<field name="code">11212</field>
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<field name="name">TITULOS POR SITME (SIST.TRANS.TITULOS MON.EXT)</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_112"/>
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</record>
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<record id="chart_113" model="account.account.template">
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<field name="code">113</field>
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<field name="name">EXIGIBLES</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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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_11301" model="account.account.template">
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<field name="code">11301</field>
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<field name="name">EFECTOS POR COBRAR</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_113"/>
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</record>
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<record id="chart_11315" model="account.account.template">
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<field name="code">11315</field>
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<field name="name">EFECTOS POR COBRAR DESCONTADO</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_113"/>
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</record>
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<record id="chart_11320" model="account.account.template">
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<field name="code">11320</field>
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<field name="name">CUENTAS POR COBRAR COMERCIALES*</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_113"/>
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</record>
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<record id="chart_11321" model="account.account.template">
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<field name="code">11321</field>
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<field name="name">CUENTAS POR COBRAR EMPRESAS RELACIONADAS</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_113"/>
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</record>
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<record id="chart_1132113121" model="account.account.template">
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<field name="code">1132113121</field>
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<field name="name">DISTRIBUIDORA ACROPOLIS, C.A.</field>
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<field name="type">other</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_11321"/>
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</record>
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<record id="chart_1132113132" model="account.account.template">
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<field name="code">1132113132</field>
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<field name="name">DISTRIBUIDORA ACROPOL.GUAYANA,C.A.</field>
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<field name="type">other</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_11321"/>
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</record>
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<record id="chart_1132113133" model="account.account.template">
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<field name="code">1132113133</field>
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<field name="name">REVESTIMIENTO DACROPOLIS,C.A.</field>
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<field name="type">other</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_11321"/>
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</record>
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<record id="chart_1132113134" model="account.account.template">
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<field name="code">1132113134</field>
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<field name="name">DISTRIBUIDORA ACROPOL.MONAGAS,C.A.</field>
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<field name="type">other</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_11321"/>
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</record>
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<record id="chart_1132113135" model="account.account.template">
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<field name="code">1132113135</field>
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<field name="name">DISTRIBUIDORA ACROP. MARACAY, C.A.</field>
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<field name="type">other</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_11321"/>
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</record>
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<record id="chart_1132113177" model="account.account.template">
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<field name="code">1132113177</field>
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<field name="name">DISTRIB.ACROPOLIS BARQUISIMETO, C.A.</field>
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<field name="type">other</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_11321"/>
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</record>
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<record id="chart_1132113178" model="account.account.template">
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<field name="code">1132113178</field>
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<field name="name">DISTRIB.ACROPOLIS MARACAIBO, C.A.</field>
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<field name="type">other</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_11321"/>
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</record>
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<record id="chart_1132113180" model="account.account.template">
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<field name="code">1132113180</field>
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<field name="name">DISTRIBUIDORA ACROPOLIS FALCON, C.A.</field>
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<field name="type">other</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_11321"/>
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</record>
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<record id="chart_1132114005" model="account.account.template">
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<field name="code">1132114005</field>
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<field name="name">EXPLOTACION PIEDRAS DE GUAYANA, C.A.</field>
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<field name="type">other</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_11321"/>
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</record>
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<record id="chart_11330" model="account.account.template">
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<field name="code">11330</field>
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<field name="name">CUENTAS POR COBRAR AL EXTERIOR</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_113"/>
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</record>
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<record id="chart_11390" model="account.account.template">
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<field name="code">11390</field>
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<field name="name">PROVISION PARA CUENTAS INCOBRABLES</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_113"/>
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</record>
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<record id="chart_114" model="account.account.template">
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<field name="code">114</field>
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<field name="name">OTRAS CUENTAS POR COBRAR</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
281
<field name="parent_id" ref="chart_11"/>
282
</record>
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<record id="chart_11401" model="account.account.template">
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<field name="code">11401</field>
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<field name="name">CUENTAS POR COBRAR DIRECTORES Y ACCIONISTAS</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="chart_114"/>
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</record>
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<record id="chart_11402" model="account.account.template">
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<field name="code">11402</field>
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<field name="name">CUENTAS POR COBRAR EMPRESAS FILIALES</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
297
<field name="parent_id" ref="chart_114"/>
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</record>
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<record id="chart_11403" model="account.account.template">
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<field name="code">11403</field>
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<field name="name">PRESTAMOS A EMPRESAS RELACIONADAS</field>
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<field name="type">view</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
305
<field name="parent_id" ref="chart_114"/>
306
</record>
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<record id="chart_1140313121" model="account.account.template">
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<field name="code">1140313121</field>
309
<field name="name">DISTRIBUIDORA ACROPOLIS, C.A.</field>
310
<field name="type">other</field>
311
<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
313
<field name="parent_id" ref="chart_11403"/>
314
</record>
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<record id="chart_1140313132" model="account.account.template">
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<field name="code">1140313132</field>
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<field name="name">DISTRIBUIDORA ACROPOLIS GUAYANA, C.A.</field>
318
<field name="type">other</field>
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<field name="reconcile">False</field>
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<field name="user_type" ref="account_type_view"/>
321
<field name="parent_id" ref="chart_11403"/>
322
</record>
323
<record id="chart_1140313133" model="account.account.template">
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<field name="code">1140313133</field>
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<field name="name">REVESTIMIENTO DACROPOLIS, C.A.</field>
326
<field name="type">other</field>
327
<field name="reconcile">False</field>
328
<field name="user_type" ref="account_type_view"/>
329
<field name="parent_id" ref="chart_11403"/>
330
</record>
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<record id="chart_1140313134" model="account.account.template">
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<field name="code">1140313134</field>
333
<field name="name">DISTRIBUIDORA ACROPOLIS MONAGAS, C.A.</field>
334
<field name="type">other</field>
335
<field name="reconcile">False</field>
336
<field name="user_type" ref="account_type_view"/>
337
<field name="parent_id" ref="chart_11403"/>
338
</record>
339
<record id="chart_1140313135" model="account.account.template">
340
<field name="code">1140313135</field>
341
<field name="name">DISTRIBUIDORA ACROPOLIS MARACAY, C.A.</field>
342
<field name="type">other</field>
343
<field name="reconcile">False</field>
344
<field name="user_type" ref="account_type_view"/>
345
<field name="parent_id" ref="chart_11403"/>
346
</record>
347
<record id="chart_1140313177" model="account.account.template">
348
<field name="code">1140313177</field>
349
<field name="name">DISTRIBUIDORA ACROPOLIS BARQUISIMETO, C.A.</field>
350
<field name="type">other</field>
351
<field name="reconcile">False</field>
352
<field name="user_type" ref="account_type_view"/>
353
<field name="parent_id" ref="chart_11403"/>
354
</record>
355
<record id="chart_1140313178" model="account.account.template">
356
<field name="code">1140313178</field>
357
<field name="name">DISTRIBUIDORA ACROPOLIS MARACAIBO, C.A.</field>
358
<field name="type">other</field>
359
<field name="reconcile">False</field>
360
<field name="user_type" ref="account_type_view"/>
361
<field name="parent_id" ref="chart_11403"/>
362
</record>
363
<record id="chart_1140313179" model="account.account.template">
364
<field name="code">1140313179</field>
365
<field name="name">DISTRIBUIDORA ACROPOLIS SAN CRISTOBAL, C.A.</field>
366
<field name="type">other</field>
367
<field name="reconcile">False</field>
368
<field name="user_type" ref="account_type_view"/>
369
<field name="parent_id" ref="chart_11403"/>
370
</record>
371
<record id="chart_1140313180" model="account.account.template">
372
<field name="code">1140313180</field>
373
<field name="name">DISTRIBUIDORA ACROPOLIS FALCON, C.A.</field>
374
<field name="type">other</field>
375
<field name="reconcile">False</field>
376
<field name="user_type" ref="account_type_view"/>
377
<field name="parent_id" ref="chart_11403"/>
378
</record>
379
<record id="chart_1140314005" model="account.account.template">
380
<field name="code">1140314005</field>
381
<field name="name">EXPLOTACION PIEDRAS DE GUAYANA, C.A.</field>
382
<field name="type">other</field>
383
<field name="reconcile">False</field>
384
<field name="user_type" ref="account_type_view"/>
385
<field name="parent_id" ref="chart_11403"/>
386
</record>
387
<record id="chart_11404" model="account.account.template">
388
<field name="code">11404</field>
389
<field name="name">CUENTAS POR COBRAR EMPLEADOS</field>
390
<field name="type">view</field>
391
<field name="reconcile">False</field>
392
<field name="user_type" ref="account_type_view"/>
393
<field name="parent_id" ref="chart_114"/>
394
</record>
395
<record id="chart_11405" model="account.account.template">
396
<field name="code">11405</field>
397
<field name="name">CUENTAS POR COBRAR OBREROS</field>
398
<field name="type">view</field>
399
<field name="reconcile">False</field>
400
<field name="user_type" ref="account_type_view"/>
401
<field name="parent_id" ref="chart_114"/>
402
</record>
403
<record id="chart_11406" model="account.account.template">
404
<field name="code">11406</field>
405
<field name="name">CUETAS POR COBRAR ADE.UTILID.</field>
406
<field name="type">view</field>
407
<field name="reconcile">False</field>
408
<field name="user_type" ref="account_type_view"/>
409
<field name="parent_id" ref="chart_114"/>
410
</record>
411
<record id="chart_11409" model="account.account.template">
412
<field name="code">11409</field>
413
<field name="name">OTRAS CUENTAS POR COBRAR</field>
414
<field name="type">view</field>
415
<field name="reconcile">False</field>
416
<field name="user_type" ref="account_type_view"/>
417
<field name="parent_id" ref="chart_114"/>
418
</record>
419
<record id="chart_1140999999" model="account.account.template">
420
<field name="code">1140999999</field>
421
<field name="name">CUENTAS POR COBRAR VARIAS</field>
422
<field name="type">other</field>
423
<field name="reconcile">False</field>
424
<field name="user_type" ref="account_type_view"/>
425
<field name="parent_id" ref="chart_11409"/>
426
</record>
427
<record id="chart_115" model="account.account.template">
428
<field name="code">115</field>
429
<field name="name">INVENTARIOS</field>
430
<field name="type">view</field>
431
<field name="reconcile">False</field>
432
<field name="user_type" ref="account_type_view"/>
433
<field name="parent_id" ref="chart_11"/>
434
</record>
435
<record id="chart_11501" model="account.account.template">
436
<field name="code">11501</field>
437
<field name="name">INVENTARIOS INICIALES</field>
438
<field name="type">view</field>
439
<field name="reconcile">False</field>
440
<field name="user_type" ref="account_type_view"/>
441
<field name="parent_id" ref="chart_115"/>
442
</record>
443
<record id="chart_1150101501" model="account.account.template">
444
<field name="code">1150101501</field>
445
<field name="name">INVENTARIO MATERIA PRIMA</field>
446
<field name="type">other</field>
447
<field name="reconcile">False</field>
448
<field name="user_type" ref="account_type_view"/>
449
<field name="parent_id" ref="chart_11501"/>
450
</record>
451
<record id="chart_1150101502" model="account.account.template">
452
<field name="code">1150101502</field>
453
<field name="name">INVENTARIO MERCANCIA COMERCIALIZACION</field>
454
<field name="type">other</field>
455
<field name="reconcile">False</field>
456
<field name="user_type" ref="account_type_view"/>
457
<field name="parent_id" ref="chart_11501"/>
458
</record>
459
<record id="chart_1150101503" model="account.account.template">
460
<field name="code">1150101503</field>
461
<field name="name">INVENTARIO PRODUCTOS TERMINADOS</field>
462
<field name="type">other</field>
463
<field name="reconcile">False</field>
464
<field name="user_type" ref="account_type_view"/>
465
<field name="parent_id" ref="chart_11501"/>
466
</record>
467
<record id="chart_11502" model="account.account.template">
468
<field name="code">11502</field>
469
<field name="name">COMPRAS IMPORTADAS</field>
470
<field name="type">view</field>
471
<field name="reconcile">False</field>
472
<field name="user_type" ref="account_type_view"/>
473
<field name="parent_id" ref="chart_115"/>
474
</record>
475
<record id="chart_1150201501" model="account.account.template">
476
<field name="code">1150201501</field>
477
<field name="name">IMPORTACION MATERIAS PRIMAS</field>
478
<field name="type">other</field>
479
<field name="reconcile">False</field>
480
<field name="user_type" ref="account_type_view"/>
481
<field name="parent_id" ref="chart_11502"/>
482
</record>
483
<record id="chart_1150201502" model="account.account.template">
484
<field name="code">1150201502</field>
485
<field name="name">IMPORTACION PROD.COMERCIALIZACION</field>
486
<field name="type">other</field>
487
<field name="reconcile">False</field>
488
<field name="user_type" ref="account_type_view"/>
489
<field name="parent_id" ref="chart_11502"/>
490
</record>
491
<record id="chart_11503" model="account.account.template">
492
<field name="code">11503</field>
493
<field name="name">INVENTARIO DE PRODUCTOS TERMINADOS DE TRANSFORMACION</field>
494
<field name="type">view</field>
495
<field name="reconcile">False</field>
496
<field name="user_type" ref="account_type_view"/>
497
<field name="parent_id" ref="chart_115"/>
498
</record>
499
<record id="chart_11504" model="account.account.template">
500
<field name="code">11504</field>
501
<field name="name">INVENTARIO PRODUCTOS COMPRADO PARA REVENDER</field>
502
<field name="type">view</field>
503
<field name="reconcile">False</field>
504
<field name="user_type" ref="account_type_view"/>
505
<field name="parent_id" ref="chart_115"/>
506
</record>
507
<record id="chart_11505" model="account.account.template">
508
<field name="code">11505</field>
509
<field name="name">COMPRAS MERCANCIA TRANSFORMACION</field>
510
<field name="type">view</field>
511
<field name="reconcile">False</field>
512
<field name="user_type" ref="account_type_view"/>
513
<field name="parent_id" ref="chart_115"/>
514
</record>
515
<record id="chart_11506" model="account.account.template">
516
<field name="code">11506</field>
517
<field name="name">COMPRAS MERCANCIA COMERCIALIZACION</field>
518
<field name="type">view</field>
519
<field name="reconcile">False</field>
520
<field name="user_type" ref="account_type_view"/>
521
<field name="parent_id" ref="chart_115"/>
522
</record>
523
<record id="chart_11507" model="account.account.template">
524
<field name="code">11507</field>
525
<field name="name">COMPRAS DE CUCHILLAS</field>
526
<field name="type">view</field>
527
<field name="reconcile">False</field>
528
<field name="user_type" ref="account_type_view"/>
529
<field name="parent_id" ref="chart_115"/>
530
</record>
531
<record id="chart_11508" model="account.account.template">
532
<field name="code">11508</field>
533
<field name="name">COMPRAS DE GRANALLAS</field>
534
<field name="type">view</field>
535
<field name="reconcile">False</field>
536
<field name="user_type" ref="account_type_view"/>
537
<field name="parent_id" ref="chart_115"/>
538
</record>
539
<record id="chart_11509" model="account.account.template">
540
<field name="code">11509</field>
541
<field name="name">COMPRAS ABRASIVOS Y ACIDOS</field>
542
<field name="type">view</field>
543
<field name="reconcile">False</field>
544
<field name="user_type" ref="account_type_view"/>
545
<field name="parent_id" ref="chart_115"/>
546
</record>
547
<record id="chart_11510" model="account.account.template">
548
<field name="code">11510</field>
549
<field name="name">COMPRAS DISCOS</field>
550
<field name="type">view</field>
551
<field name="reconcile">False</field>
552
<field name="user_type" ref="account_type_view"/>
553
<field name="parent_id" ref="chart_115"/>
554
</record>
555
<record id="chart_11511" model="account.account.template">
556
<field name="code">11511</field>
557
<field name="name">COMPRAS VARIAS</field>
558
<field name="type">view</field>
559
<field name="reconcile">False</field>
560
<field name="user_type" ref="account_type_view"/>
561
<field name="parent_id" ref="chart_115"/>
562
</record>
563
<record id="chart_11512" model="account.account.template">
564
<field name="code">11512</field>
565
<field name="name">GTOS.COMPRAS MERCANCIA TRANSFORMACION</field>
566
<field name="type">view</field>
567
<field name="reconcile">False</field>
568
<field name="user_type" ref="account_type_view"/>
569
<field name="parent_id" ref="chart_115"/>
570
</record>
571
<record id="chart_11513" model="account.account.template">
572
<field name="code">11513</field>
573
<field name="name">GTOS.COMPRAS MERCANCIA COMERCIALIZACION</field>
574
<field name="type">view</field>
575
<field name="reconcile">False</field>
576
<field name="user_type" ref="account_type_view"/>
577
<field name="parent_id" ref="chart_115"/>
578
</record>
579
<record id="chart_11514" model="account.account.template">
580
<field name="code">11514</field>
581
<field name="name">GASTOS EN COMPRAS DE CUCHILLAS</field>
582
<field name="type">view</field>
583
<field name="reconcile">False</field>
584
<field name="user_type" ref="account_type_view"/>
585
<field name="parent_id" ref="chart_115"/>
586
</record>
587
<record id="chart_11515" model="account.account.template">
588
<field name="code">11515</field>
589
<field name="name">GASTOS EN COMPRAS DE GRANALLAS</field>
590
<field name="type">view</field>
591
<field name="reconcile">False</field>
592
<field name="user_type" ref="account_type_view"/>
593
<field name="parent_id" ref="chart_115"/>
594
</record>
595
<record id="chart_11516" model="account.account.template">
596
<field name="code">11516</field>
597
<field name="name">GASTOS EN COMPRAS ABRASIVOS Y ACIDOS</field>
598
<field name="type">view</field>
599
<field name="reconcile">False</field>
600
<field name="user_type" ref="account_type_view"/>
601
<field name="parent_id" ref="chart_115"/>
602
</record>
603
<record id="chart_11517" model="account.account.template">
604
<field name="code">11517</field>
605
<field name="name">GASTOS EN COMPRAS DE DISCOS</field>
606
<field name="type">view</field>
607
<field name="reconcile">False</field>
608
<field name="user_type" ref="account_type_view"/>
609
<field name="parent_id" ref="chart_115"/>
610
</record>
611
<record id="chart_11518" model="account.account.template">
612
<field name="code">11518</field>
613
<field name="name">REBAJAS Y DEVOLUCIONES EN COMPRAS TRANSFORMACION</field>
614
<field name="type">view</field>
615
<field name="reconcile">False</field>
616
<field name="user_type" ref="account_type_view"/>
617
<field name="parent_id" ref="chart_115"/>
618
</record>
619
<record id="chart_11519" model="account.account.template">
620
<field name="code">11519</field>
621
<field name="name">REBAJAS Y DEVOLUCIONES EN COMPRAS COMERCIALIZACIONES</field>
622
<field name="type">view</field>
623
<field name="reconcile">False</field>
624
<field name="user_type" ref="account_type_view"/>
625
<field name="parent_id" ref="chart_115"/>
626
</record>
627
<record id="chart_11520" model="account.account.template">
628
<field name="code">11520</field>
629
<field name="name">COMPRAS DE FLOCCULANTE</field>
630
<field name="type">view</field>
631
<field name="reconcile">False</field>
632
<field name="user_type" ref="account_type_view"/>
633
<field name="parent_id" ref="chart_115"/>
634
</record>
635
<record id="chart_11521" model="account.account.template">
636
<field name="code">11521</field>
637
<field name="name">COMPRA DE CEMENTO EXPANSIVO</field>
638
<field name="type">view</field>
639
<field name="reconcile">False</field>
640
<field name="user_type" ref="account_type_view"/>
641
<field name="parent_id" ref="chart_115"/>
642
</record>
643
<record id="chart_11522" model="account.account.template">
644
<field name="code">11522</field>
645
<field name="name">COMPRA DE BARRENOS</field>
646
<field name="type">view</field>
647
<field name="reconcile">False</field>
648
<field name="user_type" ref="account_type_view"/>
649
<field name="parent_id" ref="chart_115"/>
650
</record>
651
<record id="chart_11523" model="account.account.template">
652
<field name="code">11523</field>
653
<field name="name">COMPRA DE HILO DIAMANTADO</field>
654
<field name="type">view</field>
655
<field name="reconcile">False</field>
656
<field name="user_type" ref="account_type_view"/>
657
<field name="parent_id" ref="chart_115"/>
658
</record>
659
<record id="chart_11524" model="account.account.template">
660
<field name="code">11524</field>
661
<field name="name">COMPRA DE REPUESTOS VARIOS</field>
662
<field name="type">view</field>
663
<field name="reconcile">False</field>
664
<field name="user_type" ref="account_type_view"/>
665
<field name="parent_id" ref="chart_115"/>
666
</record>
667
<record id="chart_11525" model="account.account.template">
668
<field name="code">11525</field>
669
<field name="name">COMPRA DE RESINAS</field>
670
<field name="type">view</field>
671
<field name="reconcile">False</field>
672
<field name="user_type" ref="account_type_view"/>
673
<field name="parent_id" ref="chart_115"/>
674
</record>
675
<record id="chart_116" model="account.account.template">
676
<field name="code">116</field>
677
<field name="name">OTROS ACTIVOS CIRCULANTES</field>
678
<field name="type">view</field>
679
<field name="reconcile">False</field>
680
<field name="user_type" ref="account_type_view"/>
681
<field name="parent_id" ref="chart_11"/>
682
</record>
683
<record id="chart_11601" model="account.account.template">
684
<field name="code">11601</field>
685
<field name="name">GASTOS PAGADOS POR ANTICIPADO</field>
686
<field name="type">view</field>
687
<field name="reconcile">False</field>
688
<field name="user_type" ref="account_type_view"/>
689
<field name="parent_id" ref="chart_116"/>
690
</record>
691
<record id="chart_1160151601" model="account.account.template">
692
<field name="code">1160151601</field>
693
<field name="name">I.S.L.R. PRE-PAGADO</field>
694
<field name="type">other</field>
695
<field name="reconcile">False</field>
696
<field name="user_type" ref="account_type_view"/>
697
<field name="parent_id" ref="chart_11601"/>
698
</record>
699
<record id="chart_1160151602" model="account.account.template">
700
<field name="code">1160151602</field>
701
<field name="name">I.V.S.S. PRE-PAGADO</field>
702
<field name="type">other</field>
703
<field name="reconcile">False</field>
704
<field name="user_type" ref="account_type_view"/>
705
<field name="parent_id" ref="chart_11601"/>
706
</record>
707
<record id="chart_1160151603" model="account.account.template">
708
<field name="code">1160151603</field>
709
<field name="name">L.P.H. PRE-PAGADO</field>
710
<field name="type">other</field>
711
<field name="reconcile">False</field>
712
<field name="user_type" ref="account_type_view"/>
713
<field name="parent_id" ref="chart_11601"/>
714
</record>
715
<record id="chart_1160151604" model="account.account.template">
716
<field name="code">1160151604</field>
717
<field name="name">PUBLICIDAD PRE-PAGADA</field>
718
<field name="type">other</field>
719
<field name="reconcile">False</field>
720
<field name="user_type" ref="account_type_view"/>
721
<field name="parent_id" ref="chart_11601"/>
722
</record>
723
<record id="chart_1160151605" model="account.account.template">
724
<field name="code">1160151605</field>
725
<field name="name">SOPORTES Y SISTEMAS PREPAGADO</field>
726
<field name="type">other</field>
727
<field name="reconcile">False</field>
728
<field name="user_type" ref="account_type_view"/>
729
<field name="parent_id" ref="chart_11601"/>
730
</record>
731
<record id="chart_1160151610" model="account.account.template">
732
<field name="code">1160151610</field>
733
<field name="name">SUELDOS PAGADOS POR ANTICIPADOS</field>
734
<field name="type">other</field>
735
<field name="reconcile">False</field>
736
<field name="user_type" ref="account_type_view"/>
737
<field name="parent_id" ref="chart_11601"/>
738
</record>
739
<record id="chart_1160151611" model="account.account.template">
740
<field name="code">1160151611</field>
741
<field name="name">SALARIOS PAGADOS POR ANTICIPADOS</field>
742
<field name="type">other</field>
743
<field name="reconcile">False</field>
744
<field name="user_type" ref="account_type_view"/>
745
<field name="parent_id" ref="chart_11601"/>
746
</record>
747
<record id="chart_1160151612" model="account.account.template">
748
<field name="code">1160151612</field>
749
<field name="name">I.V.A. PRE-PAGADO</field>
750
<field name="type">other</field>
751
<field name="reconcile">False</field>
752
<field name="user_type" ref="account_type_view"/>
753
<field name="parent_id" ref="chart_11601"/>
754
</record>
755
<record id="chart_1160151613" model="account.account.template">
756
<field name="code">1160151613</field>
757
<field name="name">I.V.A. PRE-PAGADO IMPORTACIONES</field>
758
<field name="type">other</field>
759
<field name="reconcile">False</field>
760
<field name="user_type" ref="account_type_view"/>
761
<field name="parent_id" ref="chart_11601"/>
762
</record>
763
<record id="chart_1160151614" model="account.account.template">
764
<field name="code">1160151614</field>
765
<field name="name">I.V.A. RETENIDO POR CLIENTES</field>
766
<field name="type">other</field>
767
<field name="reconcile">False</field>
768
<field name="user_type" ref="account_type_view"/>
769
<field name="parent_id" ref="chart_11601"/>
770
</record>
771
<record id="chart_1160151620" model="account.account.template">
772
<field name="code">1160151620</field>
773
<field name="name">SEGURO PREPAGADO</field>
774
<field name="type">other</field>
775
<field name="reconcile">False</field>
776
<field name="user_type" ref="account_type_view"/>
777
<field name="parent_id" ref="chart_11601"/>
778
</record>
779
<record id="chart_11602" model="account.account.template">
780
<field name="code">11602</field>
781
<field name="name">RETENCIONES SOPORTADAS ( CLIENTES )</field>
782
<field name="type">view</field>
783
<field name="reconcile">False</field>
784
<field name="user_type" ref="account_type_view"/>
785
<field name="parent_id" ref="chart_116"/>
786
</record>
787
<record id="chart_1160251606" model="account.account.template">
788
<field name="code">1160251606</field>
789
<field name="name">RETENCIONES FIEL CUMPLIMIENTO</field>
790
<field name="type">other</field>
791
<field name="reconcile">False</field>
792
<field name="user_type" ref="account_type_view"/>
793
<field name="parent_id" ref="chart_11602"/>
794
</record>
795
<record id="chart_1160251607" model="account.account.template">
796
<field name="code">1160251607</field>
797
<field name="name">RETENCIONES LABORALES</field>
798
<field name="type">other</field>
799
<field name="reconcile">False</field>
800
<field name="user_type" ref="account_type_view"/>
801
<field name="parent_id" ref="chart_11602"/>
802
</record>
803
<record id="chart_11620" model="account.account.template">
804
<field name="code">11620</field>
805
<field name="name">ANTICIPOS A PROVEEDORES</field>
806
<field name="type">view</field>
807
<field name="reconcile">False</field>
808
<field name="user_type" ref="account_type_view"/>
809
<field name="parent_id" ref="chart_116"/>
810
</record>
811
<record id="chart_11621" model="account.account.template">
812
<field name="code">11621</field>
813
<field name="name">ANTICIPOS A PROVEEDORES DEL EXTERIOR</field>
814
<field name="type">view</field>
815
<field name="reconcile">False</field>
816
<field name="user_type" ref="account_type_view"/>
817
<field name="parent_id" ref="chart_116"/>
818
</record>
819
<record id="chart_11622" model="account.account.template">
820
<field name="code">11622</field>
821
<field name="name">ANTIC.TRANSPORTE MULTIMODAL,C.A.</field>
822
<field name="type">view</field>
823
<field name="reconcile">False</field>
824
<field name="user_type" ref="account_type_view"/>
825
<field name="parent_id" ref="chart_116"/>
826
</record>
827
<record id="chart_12" model="account.account.template">
828
<field name="code">12</field>
829
<field name="name">INVERSIONES</field>
830
<field name="type">view</field>
831
<field name="reconcile">False</field>
832
<field name="user_type" ref="account_type_view"/>
833
<field name="parent_id" ref="chart_1"/>
834
</record>
835
<record id="chart_121" model="account.account.template">
836
<field name="code">121</field>
837
<field name="name">INVERSIONES FINANCIERAS</field>
838
<field name="type">view</field>
839
<field name="reconcile">False</field>
840
<field name="user_type" ref="account_type_view"/>
841
<field name="parent_id" ref="chart_12"/>
842
</record>
843
<record id="chart_12103" model="account.account.template">
844
<field name="code">12103</field>
845
<field name="name">TRANSACCIONES CON TITULOS DPN.</field>
846
<field name="type">view</field>
847
<field name="reconcile">False</field>
848
<field name="user_type" ref="account_type_view"/>
849
<field name="parent_id" ref="chart_121"/>
850
</record>
851
<record id="chart_12110" model="account.account.template">
852
<field name="code">12110</field>
853
<field name="name">INVERSIONES EN ACCIONES</field>
854
<field name="type">view</field>
855
<field name="reconcile">False</field>
856
<field name="user_type" ref="account_type_view"/>
857
<field name="parent_id" ref="chart_121"/>
858
</record>
859
<record id="chart_12111" model="account.account.template">
860
<field name="code">12111</field>
861
<field name="name">TITULOS DEUDA PUBLICA NACIONAL</field>
862
<field name="type">view</field>
863
<field name="reconcile">False</field>
864
<field name="user_type" ref="account_type_view"/>
865
<field name="parent_id" ref="chart_121"/>
866
</record>
867
<record id="chart_12112" model="account.account.template">
868
<field name="code">12112</field>
869
<field name="name">TITULOS VALORES</field>
870
<field name="type">view</field>
871
<field name="reconcile">False</field>
872
<field name="user_type" ref="account_type_view"/>
873
<field name="parent_id" ref="chart_121"/>
874
</record>
875
<record id="chart_12115" model="account.account.template">
876
<field name="code">12115</field>
877
<field name="name">CERTIFICADOS ESPECIALES DE REINTEGRO TRIBUTARIO</field>
878
<field name="type">view</field>
879
<field name="reconcile">False</field>
880
<field name="user_type" ref="account_type_view"/>
881
<field name="parent_id" ref="chart_121"/>
882
</record>
883
<record id="chart_12190" model="account.account.template">
884
<field name="code">12190</field>
885
<field name="name">INVERSIONES VARIAS</field>
886
<field name="type">view</field>
887
<field name="reconcile">False</field>
888
<field name="user_type" ref="account_type_view"/>
889
<field name="parent_id" ref="chart_121"/>
890
</record>
891
<record id="chart_122" model="account.account.template">
892
<field name="code">122</field>
893
<field name="name">INVERSIONES EN EMPRESAS RELACIONADAS</field>
894
<field name="type">view</field>
895
<field name="reconcile">False</field>
896
<field name="user_type" ref="account_type_view"/>
897
<field name="parent_id" ref="chart_12"/>
898
</record>
899
<record id="chart_12201" model="account.account.template">
900
<field name="code">12201</field>
901
<field name="name">INVERS.EN DISTRIB.ACROP.BARQUISIMETO, C.A</field>
902
<field name="type">view</field>
903
<field name="reconcile">False</field>
904
<field name="user_type" ref="account_type_view"/>
905
<field name="parent_id" ref="chart_122"/>
906
</record>
907
<record id="chart_12202" model="account.account.template">
908
<field name="code">12202</field>
909
<field name="name">INVERS.EN DISTRIB.ACROP.FALCON, C.A</field>
910
<field name="type">view</field>
911
<field name="reconcile">False</field>
912
<field name="user_type" ref="account_type_view"/>
913
<field name="parent_id" ref="chart_122"/>
914
</record>
915
<record id="chart_12203" model="account.account.template">
916
<field name="code">12203</field>
917
<field name="name">INVERS.EN REVESTIMIENTOS DACROPOLIS, C.A</field>
918
<field name="type">view</field>
919
<field name="reconcile">False</field>
920
<field name="user_type" ref="account_type_view"/>
921
<field name="parent_id" ref="chart_122"/>
922
</record>
923
<record id="chart_13" model="account.account.template">
924
<field name="code">13</field>
925
<field name="name">ACTIVO FIJO</field>
926
<field name="type">view</field>
927
<field name="reconcile">False</field>
928
<field name="user_type" ref="account_type_view"/>
929
<field name="parent_id" ref="chart_1"/>
930
</record>
931
<record id="chart_131" model="account.account.template">
932
<field name="code">131</field>
933
<field name="name">ACTIVO FIJO NO DEPRECIABLE</field>
934
<field name="type">view</field>
935
<field name="reconcile">False</field>
936
<field name="user_type" ref="account_type_view"/>
937
<field name="parent_id" ref="chart_13"/>
938
</record>
939
<record id="chart_13101" model="account.account.template">
940
<field name="code">13101</field>
941
<field name="name">TERRENOS</field>
942
<field name="type">view</field>
943
<field name="reconcile">False</field>
944
<field name="user_type" ref="account_type_view"/>
945
<field name="parent_id" ref="chart_131"/>
946
</record>
947
<record id="chart_13102" model="account.account.template">
948
<field name="code">13102</field>
949
<field name="name">EDIFICIOS Y CONSTRUCCION EN PROCESO</field>
950
<field name="type">view</field>
951
<field name="reconcile">False</field>
952
<field name="user_type" ref="account_type_view"/>
953
<field name="parent_id" ref="chart_131"/>
954
</record>
955
<record id="chart_13103" model="account.account.template">
956
<field name="code">13103</field>
957
<field name="name">GALPON EN CONSTRUCCION</field>
958
<field name="type">view</field>
959
<field name="reconcile">False</field>
960
<field name="user_type" ref="account_type_view"/>
961
<field name="parent_id" ref="chart_131"/>
962
</record>
963
<record id="chart_13104" model="account.account.template">
964
<field name="code">13104</field>
965
<field name="name">TELAR EN CONSTRUCCION</field>
966
<field name="type">view</field>
967
<field name="reconcile">False</field>
968
<field name="user_type" ref="account_type_view"/>
969
<field name="parent_id" ref="chart_131"/>
970
</record>
971
<record id="chart_13105" model="account.account.template">
972
<field name="code">13105</field>
973
<field name="name">GRUA EN PROCESO DE INSTALACION</field>
974
<field name="type">view</field>
975
<field name="reconcile">False</field>
976
<field name="user_type" ref="account_type_view"/>
977
<field name="parent_id" ref="chart_131"/>
978
</record>
979
<record id="chart_13106" model="account.account.template">
980
<field name="code">13106</field>
981
<field name="name">MAQUINARIAS EN PROCESO DE INSTALACION</field>
982
<field name="type">view</field>
983
<field name="reconcile">False</field>
984
<field name="user_type" ref="account_type_view"/>
985
<field name="parent_id" ref="chart_131"/>
986
</record>
987
<record id="chart_13107" model="account.account.template">
988
<field name="code">13107</field>
989
<field name="name">MAQUINA RESINADORA EN PROCESO DE INSTALACION</field>
990
<field name="type">view</field>
991
<field name="reconcile">False</field>
992
<field name="user_type" ref="account_type_view"/>
993
<field name="parent_id" ref="chart_131"/>
994
</record>
995
<record id="chart_132" model="account.account.template">
996
<field name="code">132</field>
997
<field name="name">ACTIVO FIJO DEPRBLE/AMORT.</field>
998
<field name="type">view</field>
999
<field name="reconcile">False</field>
1000
<field name="user_type" ref="account_type_view"/>
1001
<field name="parent_id" ref="chart_13"/>
1002
</record>
1003
<record id="chart_13202" model="account.account.template">
1004
<field name="code">13202</field>
1005
<field name="name">EDIFICIOS</field>
1006
<field name="type">view</field>
1007
<field name="reconcile">False</field>
1008
<field name="user_type" ref="account_type_view"/>
1009
<field name="parent_id" ref="chart_132"/>
1010
</record>
1011
<record id="chart_13203" model="account.account.template">
1012
<field name="code">13203</field>
1013
<field name="name">MAQUINARIAS Y EQUIPOS DE FABRICACION</field>
1014
<field name="type">view</field>
1015
<field name="reconcile">False</field>
1016
<field name="user_type" ref="account_type_view"/>
1017
<field name="parent_id" ref="chart_132"/>
1018
</record>
1019
<record id="chart_13204" model="account.account.template">
1020
<field name="code">13204</field>
1021
<field name="name">INSTALACIONES Y MEJORAS EN PROPIEDAD</field>
1022
<field name="type">view</field>
1023
<field name="reconcile">False</field>
1024
<field name="user_type" ref="account_type_view"/>
1025
<field name="parent_id" ref="chart_132"/>
1026
</record>
1027
<record id="chart_13205" model="account.account.template">
1028
<field name="code">13205</field>
1029
<field name="name">VEHICULOS</field>
1030
<field name="type">view</field>
1031
<field name="reconcile">False</field>
1032
<field name="user_type" ref="account_type_view"/>
1033
<field name="parent_id" ref="chart_132"/>
1034
</record>
1035
<record id="chart_13206" model="account.account.template">
1036
<field name="code">13206</field>
1037
<field name="name">MOBILIARIO Y EQUIPOS DE OFICINAS</field>
1038
<field name="type">view</field>
1039
<field name="reconcile">False</field>
1040
<field name="user_type" ref="account_type_view"/>
1041
<field name="parent_id" ref="chart_132"/>
1042
</record>
1043
<record id="chart_13207" model="account.account.template">
1044
<field name="code">13207</field>
1045
<field name="name">UTILES-HERRAMIENTAS</field>
1046
<field name="type">view</field>
1047
<field name="reconcile">False</field>
1048
<field name="user_type" ref="account_type_view"/>
1049
<field name="parent_id" ref="chart_132"/>
1050
</record>
1051
<record id="chart_13208" model="account.account.template">
1052
<field name="code">13208</field>
1053
<field name="name">CANTERA MACUSPA</field>
1054
<field name="type">view</field>
1055
<field name="reconcile">False</field>
1056
<field name="user_type" ref="account_type_view"/>
1057
<field name="parent_id" ref="chart_132"/>
1058
</record>
1059
<record id="chart_13209" model="account.account.template">
1060
<field name="code">13209</field>
1061
<field name="name">CANTERA LA LEONA</field>
1062
<field name="type">view</field>
1063
<field name="reconcile">False</field>
1064
<field name="user_type" ref="account_type_view"/>
1065
<field name="parent_id" ref="chart_132"/>
1066
</record>
1067
<record id="chart_13210" model="account.account.template">
1068
<field name="code">13210</field>
1069
<field name="name">EQUIPOS DE COMPUTACION</field>
1070
<field name="type">view</field>
1071
<field name="reconcile">False</field>
1072
<field name="user_type" ref="account_type_view"/>
1073
<field name="parent_id" ref="chart_132"/>
1074
</record>
1075
<record id="chart_13211" model="account.account.template">
1076
<field name="code">13211</field>
1077
<field name="name">EQUIPOS DE TELECOMUNICACIONES</field>
1078
<field name="type">view</field>
1079
<field name="reconcile">False</field>
1080
<field name="user_type" ref="account_type_view"/>
1081
<field name="parent_id" ref="chart_132"/>
1082
</record>
1083
<record id="chart_13212" model="account.account.template">
1084
<field name="code">13212</field>
1085
<field name="name">EQUIPOS DE SEGURIDAD INTERNA</field>
1086
<field name="type">view</field>
1087
<field name="reconcile">False</field>
1088
<field name="user_type" ref="account_type_view"/>
1089
<field name="parent_id" ref="chart_132"/>
1090
</record>
1091
<record id="chart_13213" model="account.account.template">
1092
<field name="code">13213</field>
1093
<field name="name">CANTERA LA LIMONERA</field>
1094
<field name="type">view</field>
1095
<field name="reconcile">False</field>
1096
<field name="user_type" ref="account_type_view"/>
1097
<field name="parent_id" ref="chart_132"/>
1098
</record>
1099
<record id="chart_13214" model="account.account.template">
1100
<field name="code">13214</field>
1101
<field name="name">CANTERA EL CHIVITO</field>
1102
<field name="type">view</field>
1103
<field name="reconcile">False</field>
1104
<field name="user_type" ref="account_type_view"/>
1105
<field name="parent_id" ref="chart_132"/>
1106
</record>
1107
<record id="chart_133" model="account.account.template">
1108
<field name="code">133</field>
1109
<field name="name">DEPRECIACION Y AMORTIZACION ACUMULADA</field>
1110
<field name="type">view</field>
1111
<field name="reconcile">False</field>
1112
<field name="user_type" ref="account_type_view"/>
1113
<field name="parent_id" ref="chart_13"/>
1114
</record>
1115
<record id="chart_13302" model="account.account.template">
1116
<field name="code">13302</field>
1117
<field name="name">DEPR.ACUM.EDIFICIOS</field>
1118
<field name="type">view</field>
1119
<field name="reconcile">False</field>
1120
<field name="user_type" ref="account_type_view"/>
1121
<field name="parent_id" ref="chart_133"/>
1122
</record>
1123
<record id="chart_13303" model="account.account.template">
1124
<field name="code">13303</field>
1125
<field name="name">DEPR.ACUM.MAQUINARIAS</field>
1126
<field name="type">view</field>
1127
<field name="reconcile">False</field>
1128
<field name="user_type" ref="account_type_view"/>
1129
<field name="parent_id" ref="chart_133"/>
1130
</record>
1131
<record id="chart_13304" model="account.account.template">
1132
<field name="code">13304</field>
1133
<field name="name">DEPR.ACUM.INSTALACIONES</field>
1134
<field name="type">view</field>
1135
<field name="reconcile">False</field>
1136
<field name="user_type" ref="account_type_view"/>
1137
<field name="parent_id" ref="chart_133"/>
1138
</record>
1139
<record id="chart_13305" model="account.account.template">
1140
<field name="code">13305</field>
1141
<field name="name">DEPR.ACUM.VEHICULOS</field>
1142
<field name="type">view</field>
1143
<field name="reconcile">False</field>
1144
<field name="user_type" ref="account_type_view"/>
1145
<field name="parent_id" ref="chart_133"/>
1146
</record>
1147
<record id="chart_13306" model="account.account.template">
1148
<field name="code">13306</field>
1149
<field name="name">DEPR.ACUM.MOBILIARIOS Y EQUIPOS DE OFICINAS</field>
1150
<field name="type">view</field>
1151
<field name="reconcile">False</field>
1152
<field name="user_type" ref="account_type_view"/>
1153
<field name="parent_id" ref="chart_133"/>
1154
</record>
1155
<record id="chart_13307" model="account.account.template">
1156
<field name="code">13307</field>
1157
<field name="name">DEPR.ACUM.UTILES Y HERRAMIENTAS</field>
1158
<field name="type">view</field>
1159
<field name="reconcile">False</field>
1160
<field name="user_type" ref="account_type_view"/>
1161
<field name="parent_id" ref="chart_133"/>
1162
</record>
1163
<record id="chart_13308" model="account.account.template">
1164
<field name="code">13308</field>
1165
<field name="name">CANTERA MACUSPA</field>
1166
<field name="type">view</field>
1167
<field name="reconcile">False</field>
1168
<field name="user_type" ref="account_type_view"/>
1169
<field name="parent_id" ref="chart_133"/>
1170
</record>
1171
<record id="chart_13309" model="account.account.template">
1172
<field name="code">13309</field>
1173
<field name="name">CANTERA LA LEONA</field>
1174
<field name="type">view</field>
1175
<field name="reconcile">False</field>
1176
<field name="user_type" ref="account_type_view"/>
1177
<field name="parent_id" ref="chart_133"/>
1178
</record>
1179
<record id="chart_13310" model="account.account.template">
1180
<field name="code">13310</field>
1181
<field name="name">DEPR.ACUM.EQUIPOS DE COMPUTACION</field>
1182
<field name="type">view</field>
1183
<field name="reconcile">False</field>
1184
<field name="user_type" ref="account_type_view"/>
1185
<field name="parent_id" ref="chart_133"/>
1186
</record>
1187
<record id="chart_13311" model="account.account.template">
1188
<field name="code">13311</field>
1189
<field name="name">DEPR.ACUM.EQUIPOS DE TELECOMUNICACIONES</field>
1190
<field name="type">view</field>
1191
<field name="reconcile">False</field>
1192
<field name="user_type" ref="account_type_view"/>
1193
<field name="parent_id" ref="chart_133"/>
1194
</record>
1195
<record id="chart_13312" model="account.account.template">
1196
<field name="code">13312</field>
1197
<field name="name">DEPR.ACUM.EQUIPOS DE SEGURIDAD INTERNA</field>
1198
<field name="type">view</field>
1199
<field name="reconcile">False</field>
1200
<field name="user_type" ref="account_type_view"/>
1201
<field name="parent_id" ref="chart_133"/>
1202
</record>
1203
<record id="chart_13313" model="account.account.template">
1204
<field name="code">13313</field>
1205
<field name="name">CANTERA LA LIMOSNERA</field>
1206
<field name="type">view</field>
1207
<field name="reconcile">False</field>
1208
<field name="user_type" ref="account_type_view"/>
1209
<field name="parent_id" ref="chart_133"/>
1210
</record>
1211
<record id="chart_13314" model="account.account.template">
1212
<field name="code">13314</field>
1213
<field name="name">CANTERA EL CHIVITO</field>
1214
<field name="type">view</field>
1215
<field name="reconcile">False</field>
1216
<field name="user_type" ref="account_type_view"/>
1217
<field name="parent_id" ref="chart_133"/>
1218
</record>
1219
<record id="chart_134" model="account.account.template">
1220
<field name="code">134</field>
1221
<field name="name">ACTIVO FIJO INTANGIBLES</field>
1222
<field name="type">view</field>
1223
<field name="reconcile">False</field>
1224
<field name="user_type" ref="account_type_view"/>
1225
<field name="parent_id" ref="chart_13"/>
1226
</record>
1227
<record id="chart_13401" model="account.account.template">
1228
<field name="code">13401</field>
1229
<field name="name">PLUSVALIA</field>
1230
<field name="type">view</field>
1231
<field name="reconcile">False</field>
1232
<field name="user_type" ref="account_type_view"/>
1233
<field name="parent_id" ref="chart_134"/>
1234
</record>
1235
<record id="chart_13402" model="account.account.template">
1236
<field name="code">13402</field>
1237
<field name="name">PATENTE</field>
1238
<field name="type">view</field>
1239
<field name="reconcile">False</field>
1240
<field name="user_type" ref="account_type_view"/>
1241
<field name="parent_id" ref="chart_134"/>
1242
</record>
1243
<record id="chart_135" model="account.account.template">
1244
<field name="code">135</field>
1245
<field name="name">AMORTIZACIONES ACTIVO FIJO INTANGIBLES</field>
1246
<field name="type">view</field>
1247
<field name="reconcile">False</field>
1248
<field name="user_type" ref="account_type_view"/>
1249
<field name="parent_id" ref="chart_13"/>
1250
</record>
1251
<record id="chart_13501" model="account.account.template">
1252
<field name="code">13501</field>
1253
<field name="name">AMORTIZACION ACUMULADA PLUSVALIA</field>
1254
<field name="type">view</field>
1255
<field name="reconcile">False</field>
1256
<field name="user_type" ref="account_type_view"/>
1257
<field name="parent_id" ref="chart_135"/>
1258
</record>
1259
<record id="chart_13502" model="account.account.template">
1260
<field name="code">13502</field>
1261
<field name="name">AMORTIZACION ACUMULADA PATENTE</field>
1262
<field name="type">view</field>
1263
<field name="reconcile">False</field>
1264
<field name="user_type" ref="account_type_view"/>
1265
<field name="parent_id" ref="chart_135"/>
1266
</record>
1267
<record id="chart_14" model="account.account.template">
1268
<field name="code">14</field>
1269
<field name="name">DIFERIDOS</field>
1270
<field name="type">view</field>
1271
<field name="reconcile">False</field>
1272
<field name="user_type" ref="account_type_view"/>
1273
<field name="parent_id" ref="chart_1"/>
1274
</record>
1275
<record id="chart_141" model="account.account.template">
1276
<field name="code">141</field>
1277
<field name="name">CARGOS DIFERIDOS</field>
1278
<field name="type">view</field>
1279
<field name="reconcile">False</field>
1280
<field name="user_type" ref="account_type_view"/>
1281
<field name="parent_id" ref="chart_14"/>
1282
</record>
1283
<record id="chart_14101" model="account.account.template">
1284
<field name="code">14101</field>
1285
<field name="name">GASTOS DE CONSTITUCION</field>
1286
<field name="type">view</field>
1287
<field name="reconcile">False</field>
1288
<field name="user_type" ref="account_type_view"/>
1289
<field name="parent_id" ref="chart_141"/>
1290
</record>
1291
<record id="chart_15" model="account.account.template">
1292
<field name="code">15</field>
1293
<field name="name">OTROS ACTIVOS</field>
1294
<field name="type">view</field>
1295
<field name="reconcile">False</field>
1296
<field name="user_type" ref="account_type_view"/>
1297
<field name="parent_id" ref="chart_1"/>
1298
</record>
1299
<record id="chart_151" model="account.account.template">
1300
<field name="code">151</field>
1301
<field name="name">OTROS ACTIVOS VARIOS</field>
1302
<field name="type">view</field>
1303
<field name="reconcile">False</field>
1304
<field name="user_type" ref="account_type_view"/>
1305
<field name="parent_id" ref="chart_15"/>
1306
</record>
1307
<record id="chart_15101" model="account.account.template">
1308
<field name="code">15101</field>
1309
<field name="name">DEPOSITOS EN GARANTIA</field>
1310
<field name="type">view</field>
1311
<field name="reconcile">False</field>
1312
<field name="user_type" ref="account_type_view"/>
1313
<field name="parent_id" ref="chart_151"/>
1314
</record>
1315
<record id="chart_15102" model="account.account.template">
1316
<field name="code">15102</field>
1317
<field name="name">TITULOS Y ACCIONES</field>
1318
<field name="type">view</field>
1319
<field name="reconcile">False</field>
1320
<field name="user_type" ref="account_type_view"/>
1321
<field name="parent_id" ref="chart_151"/>
1322
</record>
1323
<record id="chart_15103" model="account.account.template">
1324
<field name="code">15103</field>
1325
<field name="name">DIVIDENDOS ANTICIPADOS</field>
1326
<field name="type">view</field>
1327
<field name="reconcile">False</field>
1328
<field name="user_type" ref="account_type_view"/>
1329
<field name="parent_id" ref="chart_151"/>
1330
</record>
1331
<record id="chart_15104" model="account.account.template">
1332
<field name="code">15104</field>
1333
<field name="name">DEPOSITOS EN GARANTIA</field>
1334
<field name="type">view</field>
1335
<field name="reconcile">False</field>
1336
<field name="user_type" ref="account_type_view"/>
1337
<field name="parent_id" ref="chart_151"/>
1338
</record>
1339
<record id="chart_15105" model="account.account.template">
1340
<field name="code">15105</field>
1341
<field name="name">DEPOSITOS VARIOS</field>
1342
<field name="type">view</field>
1343
<field name="reconcile">False</field>
1344
<field name="user_type" ref="account_type_view"/>
1345
<field name="parent_id" ref="chart_151"/>
1346
</record>
1347
<record id="chart_15106" model="account.account.template">
1348
<field name="code">15106</field>
1349
<field name="name">ART.COMPRADO PARA EMP.RELAC.Y FILI.</field>
1350
<field name="type">view</field>
1351
<field name="reconcile">False</field>
1352
<field name="user_type" ref="account_type_view"/>
1353
<field name="parent_id" ref="chart_151"/>
1354
</record>
1355
<record id="chart_15109" model="account.account.template">
1356
<field name="code">15109</field>
1357
<field name="name">MONTOS EN RECLAMO</field>
1358
<field name="type">view</field>
1359
<field name="reconcile">False</field>
1360
<field name="user_type" ref="account_type_view"/>
1361
<field name="parent_id" ref="chart_151"/>
1362
</record>
1363
<record id="chart_2" model="account.account.template">
1364
<field name="code">2</field>
1365
<field name="name">PASIVO</field>
1366
<field name="type">view</field>
1367
<field name="reconcile">False</field>
1368
<field name="user_type" ref="account_type_view"/>
1369
<field name="parent_id" ref="chart_0"/>
1370
</record>
1371
<record id="chart_21" model="account.account.template">
1372
<field name="code">21</field>
1373
<field name="name">PASIVO CIRCULANTE</field>
1374
<field name="type">view</field>
1375
<field name="reconcile">False</field>
1376
<field name="user_type" ref="account_type_view"/>
1377
<field name="parent_id" ref="chart_2"/>
1378
</record>
1379
<record id="chart_211" model="account.account.template">
1380
<field name="code">211</field>
1381
<field name="name">EFECTOS POR PAGAR</field>
1382
<field name="type">view</field>
1383
<field name="reconcile">False</field>
1384
<field name="user_type" ref="account_type_view"/>
1385
<field name="parent_id" ref="chart_21"/>
1386
</record>
1387
<record id="chart_21101" model="account.account.template">
1388
<field name="code">21101</field>
1389
<field name="name">PAGARES BANCARIOS</field>
1390
<field name="type">view</field>
1391
<field name="reconcile">False</field>
1392
<field name="user_type" ref="account_type_view"/>
1393
<field name="parent_id" ref="chart_211"/>
1394
</record>
1395
<record id="chart_21102" model="account.account.template">
1396
<field name="code">21102</field>
1397
<field name="name">EFECTOS POR PAGAR COMERCIALES</field>
1398
<field name="type">view</field>
1399
<field name="reconcile">False</field>
1400
<field name="user_type" ref="account_type_view"/>
1401
<field name="parent_id" ref="chart_211"/>
1402
</record>
1403
<record id="chart_212" model="account.account.template">
1404
<field name="code">212</field>
1405
<field name="name">CUENTAS POR PAGAR</field>
1406
<field name="type">view</field>
1407
<field name="reconcile">False</field>
1408
<field name="user_type" ref="account_type_view"/>
1409
<field name="parent_id" ref="chart_21"/>
1410
</record>
1411
<record id="chart_21201" model="account.account.template">
1412
<field name="code">21201</field>
1413
<field name="name">CUENTAS POR PAGAR COMERCIALES*</field>
1414
<field name="type">view</field>
1415
<field name="reconcile">False</field>
1416
<field name="user_type" ref="account_type_view"/>
1417
<field name="parent_id" ref="chart_212"/>
1418
</record>
1419
<record id="chart_21202" model="account.account.template">
1420
<field name="code">21202</field>
1421
<field name="name">CUENTAS POR PAGAR AL EXTERIOR*</field>
1422
<field name="type">view</field>
1423
<field name="reconcile">False</field>
1424
<field name="user_type" ref="account_type_view"/>
1425
<field name="parent_id" ref="chart_212"/>
1426
</record>
1427
<record id="chart_21203" model="account.account.template">
1428
<field name="code">21203</field>
1429
<field name="name">C X P. AL EXTERIOR EN TITULOS VALORES</field>
1430
<field name="type">view</field>
1431
<field name="reconcile">False</field>
1432
<field name="user_type" ref="account_type_view"/>
1433
<field name="parent_id" ref="chart_212"/>
1434
</record>
1435
<record id="chart_21204" model="account.account.template">
1436
<field name="code">21204</field>
1437
<field name="name">OTROS PROVEED.NAC.POR PAGAR</field>
1438
<field name="type">view</field>
1439
<field name="reconcile">False</field>
1440
<field name="user_type" ref="account_type_view"/>
1441
<field name="parent_id" ref="chart_212"/>
1442
</record>
1443
<record id="chart_21205" model="account.account.template">
1444
<field name="code">21205</field>
1445
<field name="name">CONTRIBUCIONES E IMPUESTOS POR PAGAR</field>
1446
<field name="type">view</field>
1447
<field name="reconcile">False</field>
1448
<field name="user_type" ref="account_type_view"/>
1449
<field name="parent_id" ref="chart_212"/>
1450
</record>
1451
<record id="chart_2120561401" model="account.account.template">
1452
<field name="code">2120561401</field>
1453
<field name="name">I.S.L.R. POR PAGAR</field>
1454
<field name="type">other</field>
1455
<field name="reconcile">False</field>
1456
<field name="user_type" ref="account_type_view"/>
1457
<field name="parent_id" ref="chart_21205"/>
1458
</record>
1459
<record id="chart_2120561402" model="account.account.template">
1460
<field name="code">2120561402</field>
1461
<field name="name">I.V.S.S POR PAGAR</field>
1462
<field name="type">other</field>
1463
<field name="reconcile">False</field>
1464
<field name="user_type" ref="account_type_view"/>
1465
<field name="parent_id" ref="chart_21205"/>
1466
</record>
1467
<record id="chart_2120561403" model="account.account.template">
1468
<field name="code">2120561403</field>
1469
<field name="name">L.P.H. POR PAGAR</field>
1470
<field name="type">other</field>
1471
<field name="reconcile">False</field>
1472
<field name="user_type" ref="account_type_view"/>
1473
<field name="parent_id" ref="chart_21205"/>
1474
</record>
1475
<record id="chart_2120561405" model="account.account.template">
1476
<field name="code">2120561405</field>
1477
<field name="name">I.N.C.E. POR PAGAR</field>
1478
<field name="type">other</field>
1479
<field name="reconcile">False</field>
1480
<field name="user_type" ref="account_type_view"/>
1481
<field name="parent_id" ref="chart_21205"/>
1482
</record>
1483
<record id="chart_2120561408" model="account.account.template">
1484
<field name="code">2120561408</field>
1485
<field name="name">CL.28 CUOTA SINDICAL POR PAGAR</field>
1486
<field name="type">other</field>
1487
<field name="reconcile">False</field>
1488
<field name="user_type" ref="account_type_view"/>
1489
<field name="parent_id" ref="chart_21205"/>
1490
</record>
1491
<record id="chart_2120561409" model="account.account.template">
1492
<field name="code">2120561409</field>
1493
<field name="name">LEY ORGANICA DE CIENCIAS Y TECNOLOGIA</field>
1494
<field name="type">other</field>
1495
<field name="reconcile">False</field>
1496
<field name="user_type" ref="account_type_view"/>
1497
<field name="parent_id" ref="chart_21205"/>
1498
</record>
1499
<record id="chart_2120561412" model="account.account.template">
1500
<field name="code">2120561412</field>
1501
<field name="name">I.V.A. POR PAGAR</field>
1502
<field name="type">other</field>
1503
<field name="reconcile">False</field>
1504
<field name="user_type" ref="account_type_view"/>
1505
<field name="parent_id" ref="chart_21205"/>
1506
</record>
1507
<record id="chart_213" model="account.account.template">
1508
<field name="code">213</field>
1509
<field name="name">RETENCIONES Y APORTES POR ENTERAR</field>
1510
<field name="type">view</field>
1511
<field name="reconcile">False</field>
1512
<field name="user_type" ref="account_type_view"/>
1513
<field name="parent_id" ref="chart_21"/>
1514
</record>
1515
<record id="chart_21301" model="account.account.template">
1516
<field name="code">21301</field>
1517
<field name="name">RETENCIONES POR ENTERAR</field>
1518
<field name="type">view</field>
1519
<field name="reconcile">False</field>
1520
<field name="user_type" ref="account_type_view"/>
1521
<field name="parent_id" ref="chart_213"/>
1522
</record>
1523
<record id="chart_2130161401" model="account.account.template">
1524
<field name="code">2130161401</field>
1525
<field name="name">I.S.L.R. POR ENTERAR</field>
1526
<field name="type">other</field>
1527
<field name="reconcile">False</field>
1528
<field name="user_type" ref="account_type_view"/>
1529
<field name="parent_id" ref="chart_21301"/>
1530
</record>
1531
<record id="chart_2130161402" model="account.account.template">
1532
<field name="code">2130161402</field>
1533
<field name="name">I.V.S.S. POR ENTERAR</field>
1534
<field name="type">other</field>
1535
<field name="reconcile">False</field>
1536
<field name="user_type" ref="account_type_view"/>
1537
<field name="parent_id" ref="chart_21301"/>
1538
</record>
1539
<record id="chart_2130161403" model="account.account.template">
1540
<field name="code">2130161403</field>
1541
<field name="name">L.P.H. POR ENTERAR</field>
1542
<field name="type">other</field>
1543
<field name="reconcile">False</field>
1544
<field name="user_type" ref="account_type_view"/>
1545
<field name="parent_id" ref="chart_21301"/>
1546
</record>
1547
<record id="chart_2130161405" model="account.account.template">
1548
<field name="code">2130161405</field>
1549
<field name="name">I.N.C.E. POR ENTERAR</field>
1550
<field name="type">other</field>
1551
<field name="reconcile">False</field>
1552
<field name="user_type" ref="account_type_view"/>
1553
<field name="parent_id" ref="chart_21301"/>
1554
</record>
1555
<record id="chart_2130161408" model="account.account.template">
1556
<field name="code">2130161408</field>
1557
<field name="name">CUOTA SINDICAL POR ENTERAR</field>
1558
<field name="type">other</field>
1559
<field name="reconcile">False</field>
1560
<field name="user_type" ref="account_type_view"/>
1561
<field name="parent_id" ref="chart_21301"/>
1562
</record>
1563
<record id="chart_2130161412" model="account.account.template">
1564
<field name="code">2130161412</field>
1565
<field name="name">I.V.A. RETENIDO POR ENTERAR</field>
1566
<field name="type">other</field>
1567
<field name="reconcile">False</field>
1568
<field name="user_type" ref="account_type_view"/>
1569
<field name="parent_id" ref="chart_21301"/>
1570
</record>
1571
<record id="chart_214" model="account.account.template">
1572
<field name="code">214</field>
1573
<field name="name">OBLIGACIONES CON EL PERSONAL</field>
1574
<field name="type">view</field>
1575
<field name="reconcile">False</field>
1576
<field name="user_type" ref="account_type_view"/>
1577
<field name="parent_id" ref="chart_21"/>
1578
</record>
1579
<record id="chart_21401" model="account.account.template">
1580
<field name="code">21401</field>
1581
<field name="name">INTERESES SOBRE PRESTACIONES SOCIALES</field>
1582
<field name="type">view</field>
1583
<field name="reconcile">False</field>
1584
<field name="user_type" ref="account_type_view"/>
1585
<field name="parent_id" ref="chart_214"/>
1586
</record>
1587
<record id="chart_21402" model="account.account.template">
1588
<field name="code">21402</field>
1589
<field name="name">UTILIDADES POR PAGAR</field>
1590
<field name="type">view</field>
1591
<field name="reconcile">False</field>
1592
<field name="user_type" ref="account_type_view"/>
1593
<field name="parent_id" ref="chart_214"/>
1594
</record>
1595
<record id="chart_21403" model="account.account.template">
1596
<field name="code">21403</field>
1597
<field name="name">VACACIONES POR PAGAR</field>
1598
<field name="type">view</field>
1599
<field name="reconcile">False</field>
1600
<field name="user_type" ref="account_type_view"/>
1601
<field name="parent_id" ref="chart_214"/>
1602
</record>
1603
<record id="chart_21404" model="account.account.template">
1604
<field name="code">21404</field>
1605
<field name="name">NOMINAS POR PAGAR EMPLEADOS</field>
1606
<field name="type">view</field>
1607
<field name="reconcile">False</field>
1608
<field name="user_type" ref="account_type_view"/>
1609
<field name="parent_id" ref="chart_214"/>
1610
</record>
1611
<record id="chart_21405" model="account.account.template">
1612
<field name="code">21405</field>
1613
<field name="name">NOMINAS POR PAGAR OBREROS</field>
1614
<field name="type">view</field>
1615
<field name="reconcile">False</field>
1616
<field name="user_type" ref="account_type_view"/>
1617
<field name="parent_id" ref="chart_214"/>
1618
</record>
1619
<record id="chart_21406" model="account.account.template">
1620
<field name="code">21406</field>
1621
<field name="name">GASTOS ACUMULADOS POR PAGAR</field>
1622
<field name="type">view</field>
1623
<field name="reconcile">False</field>
1624
<field name="user_type" ref="account_type_view"/>
1625
<field name="parent_id" ref="chart_214"/>
1626
</record>
1627
<record id="chart_21407" model="account.account.template">
1628
<field name="code">21407</field>
1629
<field name="name">NOMINAS POR PAGAR DIRECTORES</field>
1630
<field name="type">view</field>
1631
<field name="reconcile">False</field>
1632
<field name="user_type" ref="account_type_view"/>
1633
<field name="parent_id" ref="chart_214"/>
1634
</record>
1635
<record id="chart_21408" model="account.account.template">
1636
<field name="code">21408</field>
1637
<field name="name">LIQUIDACIONES POR PAGAR</field>
1638
<field name="type">view</field>
1639
<field name="reconcile">False</field>
1640
<field name="user_type" ref="account_type_view"/>
1641
<field name="parent_id" ref="chart_214"/>
1642
</record>
1643
<record id="chart_21409" model="account.account.template">
1644
<field name="code">21409</field>
1645
<field name="name">OTRAS CUENTAS POR PAGAR</field>
1646
<field name="type">view</field>
1647
<field name="reconcile">False</field>
1648
<field name="user_type" ref="account_type_view"/>
1649
<field name="parent_id" ref="chart_214"/>
1650
</record>
1651
<record id="chart_215" model="account.account.template">
1652
<field name="code">215</field>
1653
<field name="name">OTRAS CUENTAS POR PAGAR</field>
1654
<field name="type">view</field>
1655
<field name="reconcile">False</field>
1656
<field name="user_type" ref="account_type_view"/>
1657
<field name="parent_id" ref="chart_21"/>
1658
</record>
1659
<record id="chart_21501" model="account.account.template">
1660
<field name="code">21501</field>
1661
<field name="name">DIRECTORES Y ACCIONISTAS POR PAGAR</field>
1662
<field name="type">view</field>
1663
<field name="reconcile">False</field>
1664
<field name="user_type" ref="account_type_view"/>
1665
<field name="parent_id" ref="chart_215"/>
1666
</record>
1667
<record id="chart_21502" model="account.account.template">
1668
<field name="code">21502</field>
1669
<field name="name">CUENTAS POR PAGAR EMPRESAS FILIALES</field>
1670
<field name="type">view</field>
1671
<field name="reconcile">False</field>
1672
<field name="user_type" ref="account_type_view"/>
1673
<field name="parent_id" ref="chart_215"/>
1674
</record>
1675
<record id="chart_21503" model="account.account.template">
1676
<field name="code">21503</field>
1677
<field name="name">CUENTAS POR PAGAR EMPRESAS RELACIONADAS</field>
1678
<field name="type">view</field>
1679
<field name="reconcile">False</field>
1680
<field name="user_type" ref="account_type_view"/>
1681
<field name="parent_id" ref="chart_215"/>
1682
</record>
1683
<record id="chart_21504" model="account.account.template">
1684
<field name="code">21504</field>
1685
<field name="name">GASTOS ACUMULADOS POR PAGAR</field>
1686
<field name="type">view</field>
1687
<field name="reconcile">False</field>
1688
<field name="user_type" ref="account_type_view"/>
1689
<field name="parent_id" ref="chart_215"/>
1690
</record>
1691
<record id="chart_21509" model="account.account.template">
1692
<field name="code">21509</field>
1693
<field name="name">OTRAS CUENTAS VARIAS POR PAGAR</field>
1694
<field name="type">view</field>
1695
<field name="reconcile">False</field>
1696
<field name="user_type" ref="account_type_view"/>
1697
<field name="parent_id" ref="chart_215"/>
1698
</record>
1699
<record id="chart_216" model="account.account.template">
1700
<field name="code">216</field>
1701
<field name="name">ANTICIPOS RECIBIDOS</field>
1702
<field name="type">view</field>
1703
<field name="reconcile">False</field>
1704
<field name="user_type" ref="account_type_view"/>
1705
<field name="parent_id" ref="chart_21"/>
1706
</record>
1707
<record id="chart_21620" model="account.account.template">
1708
<field name="code">21620</field>
1709
<field name="name">ANTICIPOS RECIBIDOS DE CLIENTES NACIONALES</field>
1710
<field name="type">view</field>
1711
<field name="reconcile">False</field>
1712
<field name="user_type" ref="account_type_view"/>
1713
<field name="parent_id" ref="chart_216"/>
1714
</record>
1715
<record id="chart_21621" model="account.account.template">
1716
<field name="code">21621</field>
1717
<field name="name">ANTICIPOS RECIBIDOS DE CLIENTES EXTERIOR</field>
1718
<field name="type">view</field>
1719
<field name="reconcile">False</field>
1720
<field name="user_type" ref="account_type_view"/>
1721
<field name="parent_id" ref="chart_216"/>
1722
</record>
1723
<record id="chart_22" model="account.account.template">
1724
<field name="code">22</field>
1725
<field name="name">PASIVO FIJO</field>
1726
<field name="type">view</field>
1727
<field name="reconcile">False</field>
1728
<field name="user_type" ref="account_type_view"/>
1729
<field name="parent_id" ref="chart_2"/>
1730
</record>
1731
<record id="chart_221" model="account.account.template">
1732
<field name="code">221</field>
1733
<field name="name">PASIVO FIJO ( LARGO PLAZO )</field>
1734
<field name="type">view</field>
1735
<field name="reconcile">False</field>
1736
<field name="user_type" ref="account_type_view"/>
1737
<field name="parent_id" ref="chart_22"/>
1738
</record>
1739
<record id="chart_22101" model="account.account.template">
1740
<field name="code">22101</field>
1741
<field name="name">HIPOTECAS</field>
1742
<field name="type">view</field>
1743
<field name="reconcile">False</field>
1744
<field name="user_type" ref="account_type_view"/>
1745
<field name="parent_id" ref="chart_221"/>
1746
</record>
1747
<record id="chart_22102" model="account.account.template">
1748
<field name="code">22102</field>
1749
<field name="name">CREDITOS A LARGO PLAZO</field>
1750
<field name="type">view</field>
1751
<field name="reconcile">False</field>
1752
<field name="user_type" ref="account_type_view"/>
1753
<field name="parent_id" ref="chart_221"/>
1754
</record>
1755
<record id="chart_22103" model="account.account.template">
1756
<field name="code">22103</field>
1757
<field name="name">CUENTAS DE AFILIACION</field>
1758
<field name="type">view</field>
1759
<field name="reconcile">False</field>
1760
<field name="user_type" ref="account_type_view"/>
1761
<field name="parent_id" ref="chart_221"/>
1762
</record>
1763
<record id="chart_22104" model="account.account.template">
1764
<field name="code">22104</field>
1765
<field name="name">CUENTAS DE MANTENIMIENTOS</field>
1766
<field name="type">view</field>
1767
<field name="reconcile">False</field>
1768
<field name="user_type" ref="account_type_view"/>
1769
<field name="parent_id" ref="chart_221"/>
1770
</record>
1771
<record id="chart_22110" model="account.account.template">
1772
<field name="code">22110</field>
1773
<field name="name">PRESTAMOS A PAGAR LARGO PLAZO</field>
1774
<field name="type">view</field>
1775
<field name="reconcile">False</field>
1776
<field name="user_type" ref="account_type_view"/>
1777
<field name="parent_id" ref="chart_221"/>
1778
</record>
1779
<record id="chart_22120" model="account.account.template">
1780
<field name="code">22120</field>
1781
<field name="name">DIVIDENDOS DECRETADOS POR PAGAR</field>
1782
<field name="type">view</field>
1783
<field name="reconcile">False</field>
1784
<field name="user_type" ref="account_type_view"/>
1785
<field name="parent_id" ref="chart_221"/>
1786
</record>
1787
<record id="chart_23" model="account.account.template">
1788
<field name="code">23</field>
1789
<field name="name">APARTADOS</field>
1790
<field name="type">view</field>
1791
<field name="reconcile">False</field>
1792
<field name="user_type" ref="account_type_view"/>
1793
<field name="parent_id" ref="chart_2"/>
1794
</record>
1795
<record id="chart_231" model="account.account.template">
1796
<field name="code">231</field>
1797
<field name="name">OBLIGACIONES CON EL PERSONAL</field>
1798
<field name="type">view</field>
1799
<field name="reconcile">False</field>
1800
<field name="user_type" ref="account_type_view"/>
1801
<field name="parent_id" ref="chart_23"/>
1802
</record>
1803
<record id="chart_23101" model="account.account.template">
1804
<field name="code">23101</field>
1805
<field name="name">APARTADOS PARA PRESTACIONES SOCIALES</field>
1806
<field name="type">view</field>
1807
<field name="reconcile">False</field>
1808
<field name="user_type" ref="account_type_view"/>
1809
<field name="parent_id" ref="chart_231"/>
1810
</record>
1811
<record id="chart_23102" model="account.account.template">
1812
<field name="code">23102</field>
1813
<field name="name">ANTICIPOS SOBRE PRESTACIONES SOCIALES</field>
1814
<field name="type">view</field>
1815
<field name="reconcile">False</field>
1816
<field name="user_type" ref="account_type_view"/>
1817
<field name="parent_id" ref="chart_231"/>
1818
</record>
1819
<record id="chart_24" model="account.account.template">
1820
<field name="code">24</field>
1821
<field name="name">DIFERIDOS</field>
1822
<field name="type">view</field>
1823
<field name="reconcile">False</field>
1824
<field name="user_type" ref="account_type_view"/>
1825
<field name="parent_id" ref="chart_2"/>
1826
</record>
1827
<record id="chart_241" model="account.account.template">
1828
<field name="code">241</field>
1829
<field name="name">CREDITOS DIFERIDOS</field>
1830
<field name="type">view</field>
1831
<field name="reconcile">False</field>
1832
<field name="user_type" ref="account_type_view"/>
1833
<field name="parent_id" ref="chart_24"/>
1834
</record>
1835
<record id="chart_25" model="account.account.template">
1836
<field name="code">25</field>
1837
<field name="name">OTROS PASIVOS</field>
1838
<field name="type">view</field>
1839
<field name="reconcile">False</field>
1840
<field name="user_type" ref="account_type_view"/>
1841
<field name="parent_id" ref="chart_2"/>
1842
</record>
1843
<record id="chart_250" model="account.account.template">
1844
<field name="code">250</field>
1845
<field name="name">PRESTAMOS DE DIRECTORES Y ACCIONISTAS</field>
1846
<field name="type">view</field>
1847
<field name="reconcile">False</field>
1848
<field name="user_type" ref="account_type_view"/>
1849
<field name="parent_id" ref="chart_25"/>
1850
</record>
1851
<record id="chart_25001" model="account.account.template">
1852
<field name="code">25001</field>
1853
<field name="name">PRESTAMOS DE DIRECT.Y ACCIONISTA</field>
1854
<field name="type">view</field>
1855
<field name="reconcile">False</field>
1856
<field name="user_type" ref="account_type_view"/>
1857
<field name="parent_id" ref="chart_250"/>
1858
</record>
1859
<record id="chart_26" model="account.account.template">
1860
<field name="code">26</field>
1861
<field name="name">INGRESOS NO GRAVABLES</field>
1862
<field name="type">view</field>
1863
<field name="reconcile">False</field>
1864
<field name="user_type" ref="account_type_view"/>
1865
<field name="parent_id" ref="chart_2"/>
1866
</record>
1867
<record id="chart_260" model="account.account.template">
1868
<field name="code">260</field>
1869
<field name="name">REVERSIONES DE NO DEDUCIBLES DE AÑOS ANTERIORES</field>
1870
<field name="type">view</field>
1871
<field name="reconcile">False</field>
1872
<field name="user_type" ref="account_type_view"/>
1873
<field name="parent_id" ref="chart_26"/>
1874
</record>
1875
<record id="chart_26001" model="account.account.template">
1876
<field name="code">26001</field>
1877
<field name="name">PROYECTOS APROBADOS LOCTI</field>
1878
<field name="type">view</field>
1879
<field name="reconcile">False</field>
1880
<field name="user_type" ref="account_type_view"/>
1881
<field name="parent_id" ref="chart_260"/>
1882
</record>
1883
<record id="chart_26002" model="account.account.template">
1884
<field name="code">26002</field>
1885
<field name="name">AJUSTES AÑOS ANTERIORES LOCTI</field>
1886
<field name="type">view</field>
1887
<field name="reconcile">False</field>
1888
<field name="user_type" ref="account_type_view"/>
1889
<field name="parent_id" ref="chart_260"/>
1890
</record>
1891
<record id="chart_3" model="account.account.template">
1892
<field name="code">3</field>
1893
<field name="name">CUENTAS DE PATRIMONIO</field>
1894
<field name="type">view</field>
1895
<field name="reconcile">False</field>
1896
<field name="user_type" ref="account_type_view"/>
1897
<field name="parent_id" ref="chart_0"/>
1898
</record>
1899
<record id="chart_31" model="account.account.template">
1900
<field name="code">31</field>
1901
<field name="name">CUENTAS DE CAPITAL</field>
1902
<field name="type">view</field>
1903
<field name="reconcile">False</field>
1904
<field name="user_type" ref="account_type_view"/>
1905
<field name="parent_id" ref="chart_3"/>
1906
</record>
1907
<record id="chart_311" model="account.account.template">
1908
<field name="code">311</field>
1909
<field name="name">CAPITAL SOCIAL</field>
1910
<field name="type">view</field>
1911
<field name="reconcile">False</field>
1912
<field name="user_type" ref="account_type_view"/>
1913
<field name="parent_id" ref="chart_31"/>
1914
</record>
1915
<record id="chart_31100" model="account.account.template">
1916
<field name="code">31100</field>
1917
<field name="name">3.600.000 ACCIONES Bs.1,00 C/U TOTALMENTE PAGADAS</field>
1918
<field name="type">view</field>
1919
<field name="reconcile">False</field>
1920
<field name="user_type" ref="account_type_view"/>
1921
<field name="parent_id" ref="chart_311"/>
1922
</record>
1923
<record id="chart_32" model="account.account.template">
1924
<field name="code">32</field>
1925
<field name="name">CUENTAS DE SUPERAVIT</field>
1926
<field name="type">view</field>
1927
<field name="reconcile">False</field>
1928
<field name="user_type" ref="account_type_view"/>
1929
<field name="parent_id" ref="chart_3"/>
1930
</record>
1931
<record id="chart_321" model="account.account.template">
1932
<field name="code">321</field>
1933
<field name="name">SUPERAVIT DEL CAPITAL</field>
1934
<field name="type">view</field>
1935
<field name="reconcile">False</field>
1936
<field name="user_type" ref="account_type_view"/>
1937
<field name="parent_id" ref="chart_32"/>
1938
</record>
1939
<record id="chart_32100" model="account.account.template">
1940
<field name="code">32100</field>
1941
<field name="name">SUPERAVIT ( DEFICIT ) ACUMULADO</field>
1942
<field name="type">view</field>
1943
<field name="reconcile">False</field>
1944
<field name="user_type" ref="account_type_view"/>
1945
<field name="parent_id" ref="chart_321"/>
1946
</record>
1947
<record id="chart_32120" model="account.account.template">
1948
<field name="code">32120</field>
1949
<field name="name">AJUSTES AÑOS ANTERIORES</field>
1950
<field name="type">view</field>
1951
<field name="reconcile">False</field>
1952
<field name="user_type" ref="account_type_view"/>
1953
<field name="parent_id" ref="chart_321"/>
1954
</record>
1955
<record id="chart_322" model="account.account.template">
1956
<field name="code">322</field>
1957
<field name="name">RESULTADO DEL EJERCICIO</field>
1958
<field name="type">view</field>
1959
<field name="reconcile">False</field>
1960
<field name="user_type" ref="account_type_view"/>
1961
<field name="parent_id" ref="chart_32"/>
1962
</record>
1963
<record id="chart_32200" model="account.account.template">
1964
<field name="code">32200</field>
1965
<field name="name">GANANCIAS Y PERDIDAS</field>
1966
<field name="type">view</field>
1967
<field name="reconcile">False</field>
1968
<field name="user_type" ref="account_type_view"/>
1969
<field name="parent_id" ref="chart_322"/>
1970
</record>
1971
<record id="chart_33" model="account.account.template">
1972
<field name="code">33</field>
1973
<field name="name">CUENTAS DE RESERVAS</field>
1974
<field name="type">view</field>
1975
<field name="reconcile">False</field>
1976
<field name="user_type" ref="account_type_view"/>
1977
<field name="parent_id" ref="chart_3"/>
1978
</record>
1979
<record id="chart_331" model="account.account.template">
1980
<field name="code">331</field>
1981
<field name="name">RESERVAS OBLIGATORIAS</field>
1982
<field name="type">view</field>
1983
<field name="reconcile">False</field>
1984
<field name="user_type" ref="account_type_view"/>
1985
<field name="parent_id" ref="chart_33"/>
1986
</record>
1987
<record id="chart_33100" model="account.account.template">
1988
<field name="code">33100</field>
1989
<field name="name">RESERVAS LEGAL</field>
1990
<field name="type">view</field>
1991
<field name="reconcile">False</field>
1992
<field name="user_type" ref="account_type_view"/>
1993
<field name="parent_id" ref="chart_331"/>
1994
</record>
1995
<record id="chart_4" model="account.account.template">
1996
<field name="code">4</field>
1997
<field name="name">INGRESOS</field>
1998
<field name="type">view</field>
1999
<field name="reconcile">False</field>
2000
<field name="user_type" ref="account_type_view"/>
2001
<field name="parent_id" ref="chart_0"/>
2002
</record>
2003
<record id="chart_41" model="account.account.template">
2004
<field name="code">41</field>
2005
<field name="name">INGRESOS POR ACTIVIDADES PROPIAS</field>
2006
<field name="type">view</field>
2007
<field name="reconcile">False</field>
2008
<field name="user_type" ref="account_type_view"/>
2009
<field name="parent_id" ref="chart_4"/>
2010
</record>
2011
<record id="chart_411" model="account.account.template">
2012
<field name="code">411</field>
2013
<field name="name">INGRESOS POR VENTAS</field>
2014
<field name="type">view</field>
2015
<field name="reconcile">False</field>
2016
<field name="user_type" ref="account_type_view"/>
2017
<field name="parent_id" ref="chart_41"/>
2018
</record>
2019
<record id="chart_41100" model="account.account.template">
2020
<field name="code">41100</field>
2021
<field name="name">VENTAS DE CONTADO</field>
2022
<field name="type">view</field>
2023
<field name="reconcile">False</field>
2024
<field name="user_type" ref="account_type_view"/>
2025
<field name="parent_id" ref="chart_411"/>
2026
</record>
2027
<record id="chart_41110" model="account.account.template">
2028
<field name="code">41110</field>
2029
<field name="name">VENTAS NACIONALES</field>
2030
<field name="type">view</field>
2031
<field name="reconcile">False</field>
2032
<field name="user_type" ref="account_type_view"/>
2033
<field name="parent_id" ref="chart_411"/>
2034
</record>
2035
<record id="chart_41130" model="account.account.template">
2036
<field name="code">41130</field>
2037
<field name="name">INGRESOS POR ALQUILER</field>
2038
<field name="type">view</field>
2039
<field name="reconcile">False</field>
2040
<field name="user_type" ref="account_type_view"/>
2041
<field name="parent_id" ref="chart_411"/>
2042
</record>
2043
<record id="chart_41190" model="account.account.template">
2044
<field name="code">41190</field>
2045
<field name="name">REBAJAS,DESC.Y DEVOLUC.EN VENTAS</field>
2046
<field name="type">view</field>
2047
<field name="reconcile">False</field>
2048
<field name="user_type" ref="account_type_view"/>
2049
<field name="parent_id" ref="chart_411"/>
2050
</record>
2051
<record id="chart_42" model="account.account.template">
2052
<field name="code">42</field>
2053
<field name="name">INGRESOS NO GRAVABLES</field>
2054
<field name="type">view</field>
2055
<field name="reconcile">False</field>
2056
<field name="user_type" ref="account_type_view"/>
2057
<field name="parent_id" ref="chart_4"/>
2058
</record>
2059
<record id="chart_421" model="account.account.template">
2060
<field name="code">421</field>
2061
<field name="name">REVERSIONES DE NO DEDUCIBLES DE AÑOS ANTERIORES</field>
2062
<field name="type">view</field>
2063
<field name="reconcile">False</field>
2064
<field name="user_type" ref="account_type_view"/>
2065
<field name="parent_id" ref="chart_42"/>
2066
</record>
2067
<record id="chart_42101" model="account.account.template">
2068
<field name="code">42101</field>
2069
<field name="name">PROYECTOS APROBADOS</field>
2070
<field name="type">view</field>
2071
<field name="reconcile">False</field>
2072
<field name="user_type" ref="account_type_view"/>
2073
<field name="parent_id" ref="chart_421"/>
2074
</record>
2075
<record id="chart_5" model="account.account.template">
2076
<field name="code">5</field>
2077
<field name="name">COSTO DE PRODUCCION</field>
2078
<field name="type">view</field>
2079
<field name="reconcile">False</field>
2080
<field name="user_type" ref="account_type_view"/>
2081
<field name="parent_id" ref="chart_0"/>
2082
</record>
2083
<record id="chart_51" model="account.account.template">
2084
<field name="code">51</field>
2085
<field name="name">COSTO DIRECTO DE PRODUCCION</field>
2086
<field name="type">view</field>
2087
<field name="reconcile">False</field>
2088
<field name="user_type" ref="account_type_view"/>
2089
<field name="parent_id" ref="chart_5"/>
2090
</record>
2091
<record id="chart_511" model="account.account.template">
2092
<field name="code">511</field>
2093
<field name="name">COSTO DE MATERIAL DIRECTO UTILIZADO</field>
2094
<field name="type">view</field>
2095
<field name="reconcile">False</field>
2096
<field name="user_type" ref="account_type_view"/>
2097
<field name="parent_id" ref="chart_51"/>
2098
</record>
2099
<record id="chart_51101" model="account.account.template">
2100
<field name="code">51101</field>
2101
<field name="name">MATERIAL DIRECTO UTILIZADO</field>
2102
<field name="type">view</field>
2103
<field name="reconcile">False</field>
2104
<field name="user_type" ref="account_type_view"/>
2105
<field name="parent_id" ref="chart_511"/>
2106
</record>
2107
<record id="chart_51102" model="account.account.template">
2108
<field name="code">51102</field>
2109
<field name="name">PERDIDA EN BONOS INV.ADQUIRIDO SIN CADIVI</field>
2110
<field name="type">view</field>
2111
<field name="reconcile">False</field>
2112
<field name="user_type" ref="account_type_view"/>
2113
<field name="parent_id" ref="chart_511"/>
2114
</record>
2115
<record id="chart_512" model="account.account.template">
2116
<field name="code">512</field>
2117
<field name="name">REMUNERACIONES DIRECTAS AL PERSONAL</field>
2118
<field name="type">view</field>
2119
<field name="reconcile">False</field>
2120
<field name="user_type" ref="account_type_view"/>
2121
<field name="parent_id" ref="chart_51"/>
2122
</record>
2123
<record id="chart_51201" model="account.account.template">
2124
<field name="code">51201</field>
2125
<field name="name">REMUNERACIONES DIRECTAS</field>
2126
<field name="type">view</field>
2127
<field name="reconcile">False</field>
2128
<field name="user_type" ref="account_type_view"/>
2129
<field name="parent_id" ref="chart_512"/>
2130
</record>
2131
<record id="chart_51202" model="account.account.template">
2132
<field name="code">51202</field>
2133
<field name="name">BONO DE PRODUCCION</field>
2134
<field name="type">view</field>
2135
<field name="reconcile">False</field>
2136
<field name="user_type" ref="account_type_view"/>
2137
<field name="parent_id" ref="chart_512"/>
2138
</record>
2139
<record id="chart_51203" model="account.account.template">
2140
<field name="code">51203</field>
2141
<field name="name">BONO DE TRANSPORTE</field>
2142
<field name="type">view</field>
2143
<field name="reconcile">False</field>
2144
<field name="user_type" ref="account_type_view"/>
2145
<field name="parent_id" ref="chart_512"/>
2146
</record>
2147
<record id="chart_51204" model="account.account.template">
2148
<field name="code">51204</field>
2149
<field name="name">BONO PERSONAL</field>
2150
<field name="type">view</field>
2151
<field name="reconcile">False</field>
2152
<field name="user_type" ref="account_type_view"/>
2153
<field name="parent_id" ref="chart_512"/>
2154
</record>
2155
<record id="chart_51205" model="account.account.template">
2156
<field name="code">51205</field>
2157
<field name="name">TRABAJOS EXTRA</field>
2158
<field name="type">view</field>
2159
<field name="reconcile">False</field>
2160
<field name="user_type" ref="account_type_view"/>
2161
<field name="parent_id" ref="chart_512"/>
2162
</record>
2163
<record id="chart_51206" model="account.account.template">
2164
<field name="code">51206</field>
2165
<field name="name">BONO DE PUNTUALIDAD Y ASISTENCIA</field>
2166
<field name="type">view</field>
2167
<field name="reconcile">False</field>
2168
<field name="user_type" ref="account_type_view"/>
2169
<field name="parent_id" ref="chart_512"/>
2170
</record>
2171
<record id="chart_51207" model="account.account.template">
2172
<field name="code">51207</field>
2173
<field name="name">BONO VACACIONAL</field>
2174
<field name="type">view</field>
2175
<field name="reconcile">False</field>
2176
<field name="user_type" ref="account_type_view"/>
2177
<field name="parent_id" ref="chart_512"/>
2178
</record>
2179
<record id="chart_51208" model="account.account.template">
2180
<field name="code">51208</field>
2181
<field name="name">BONO SUBSIDIO</field>
2182
<field name="type">view</field>
2183
<field name="reconcile">False</field>
2184
<field name="user_type" ref="account_type_view"/>
2185
<field name="parent_id" ref="chart_512"/>
2186
</record>
2187
<record id="chart_51209" model="account.account.template">
2188
<field name="code">51209</field>
2189
<field name="name">HORAS EXTRAS</field>
2190
<field name="type">view</field>
2191
<field name="reconcile">False</field>
2192
<field name="user_type" ref="account_type_view"/>
2193
<field name="parent_id" ref="chart_512"/>
2194
</record>
2195
<record id="chart_51210" model="account.account.template">
2196
<field name="code">51210</field>
2197
<field name="name">UTILIDADES AL PERSONAL</field>
2198
<field name="type">view</field>
2199
<field name="reconcile">False</field>
2200
<field name="user_type" ref="account_type_view"/>
2201
<field name="parent_id" ref="chart_512"/>
2202
</record>
2203
<record id="chart_51211" model="account.account.template">
2204
<field name="code">51211</field>
2205
<field name="name">VACACIONES AL PERSONAL</field>
2206
<field name="type">view</field>
2207
<field name="reconcile">False</field>
2208
<field name="user_type" ref="account_type_view"/>
2209
<field name="parent_id" ref="chart_512"/>
2210
</record>
2211
<record id="chart_51212" model="account.account.template">
2212
<field name="code">51212</field>
2213
<field name="name">COLOCACION DE COCINAS</field>
2214
<field name="type">view</field>
2215
<field name="reconcile">False</field>
2216
<field name="user_type" ref="account_type_view"/>
2217
<field name="parent_id" ref="chart_512"/>
2218
</record>
2219
<record id="chart_51213" model="account.account.template">
2220
<field name="code">51213</field>
2221
<field name="name">CONTRATOS COLECTIVOS</field>
2222
<field name="type">view</field>
2223
<field name="reconcile">False</field>
2224
<field name="user_type" ref="account_type_view"/>
2225
<field name="parent_id" ref="chart_512"/>
2226
</record>
2227
<record id="chart_51214" model="account.account.template">
2228
<field name="code">51214</field>
2229
<field name="name">DELEGACION SINDICAL</field>
2230
<field name="type">view</field>
2231
<field name="reconcile">False</field>
2232
<field name="user_type" ref="account_type_view"/>
2233
<field name="parent_id" ref="chart_512"/>
2234
</record>
2235
<record id="chart_51215" model="account.account.template">
2236
<field name="code">51215</field>
2237
<field name="name">CESTA TICKETS BONO ALIMENTACION</field>
2238
<field name="type">view</field>
2239
<field name="reconcile">False</field>
2240
<field name="user_type" ref="account_type_view"/>
2241
<field name="parent_id" ref="chart_512"/>
2242
</record>
2243
<record id="chart_51216" model="account.account.template">
2244
<field name="code">51216</field>
2245
<field name="name">COMISION CESTA TICKETS</field>
2246
<field name="type">view</field>
2247
<field name="reconcile">False</field>
2248
<field name="user_type" ref="account_type_view"/>
2249
<field name="parent_id" ref="chart_512"/>
2250
</record>
2251
<record id="chart_51217" model="account.account.template">
2252
<field name="code">51217</field>
2253
<field name="name">BONO PARA ESTIMULAR EL AHORRO</field>
2254
<field name="type">view</field>
2255
<field name="reconcile">False</field>
2256
<field name="user_type" ref="account_type_view"/>
2257
<field name="parent_id" ref="chart_512"/>
2258
</record>
2259
<record id="chart_51218" model="account.account.template">
2260
<field name="code">51218</field>
2261
<field name="name">BONO PART.VOLUNT.OPERATIVO LIMPIEZA</field>
2262
<field name="type">view</field>
2263
<field name="reconcile">False</field>
2264
<field name="user_type" ref="account_type_view"/>
2265
<field name="parent_id" ref="chart_512"/>
2266
</record>
2267
<record id="chart_51219" model="account.account.template">
2268
<field name="code">51219</field>
2269
<field name="name">DIAS DE REPOSO POR CTA.IVSS</field>
2270
<field name="type">view</field>
2271
<field name="reconcile">False</field>
2272
<field name="user_type" ref="account_type_view"/>
2273
<field name="parent_id" ref="chart_512"/>
2274
</record>
2275
<record id="chart_513" model="account.account.template">
2276
<field name="code">513</field>
2277
<field name="name">GASTOS INDIRECTOS</field>
2278
<field name="type">view</field>
2279
<field name="reconcile">False</field>
2280
<field name="user_type" ref="account_type_view"/>
2281
<field name="parent_id" ref="chart_51"/>
2282
</record>
2283
<record id="chart_51301" model="account.account.template">
2284
<field name="code">51301</field>
2285
<field name="name">SUELDOS Y SALARIOS INDIRECTOS</field>
2286
<field name="type">view</field>
2287
<field name="reconcile">False</field>
2288
<field name="user_type" ref="account_type_view"/>
2289
<field name="parent_id" ref="chart_513"/>
2290
</record>
2291
<record id="chart_51302" model="account.account.template">
2292
<field name="code">51302</field>
2293
<field name="name">GASTOS INDIRECTOS DE FABRICACION</field>
2294
<field name="type">view</field>
2295
<field name="reconcile">False</field>
2296
<field name="user_type" ref="account_type_view"/>
2297
<field name="parent_id" ref="chart_513"/>
2298
</record>
2299
<record id="chart_5130250001" model="account.account.template">
2300
<field name="code">5130250001</field>
2301
<field name="name">CAL</field>
2302
<field name="type">other</field>
2303
<field name="reconcile">False</field>
2304
<field name="user_type" ref="account_type_view"/>
2305
<field name="parent_id" ref="chart_51302"/>
2306
</record>
2307
<record id="chart_5130250002" model="account.account.template">
2308
<field name="code">5130250002</field>
2309
<field name="name">CUCHILLAS</field>
2310
<field name="type">other</field>
2311
<field name="reconcile">False</field>
2312
<field name="user_type" ref="account_type_view"/>
2313
<field name="parent_id" ref="chart_51302"/>
2314
</record>
2315
<record id="chart_5130250003" model="account.account.template">
2316
<field name="code">5130250003</field>
2317
<field name="name">GRANALLAS</field>
2318
<field name="type">other</field>
2319
<field name="reconcile">False</field>
2320
<field name="user_type" ref="account_type_view"/>
2321
<field name="parent_id" ref="chart_51302"/>
2322
</record>
2323
<record id="chart_5130250004" model="account.account.template">
2324
<field name="code">5130250004</field>
2325
<field name="name">ABRASIVOS</field>
2326
<field name="type">other</field>
2327
<field name="reconcile">False</field>
2328
<field name="user_type" ref="account_type_view"/>
2329
<field name="parent_id" ref="chart_51302"/>
2330
</record>
2331
<record id="chart_5130250005" model="account.account.template">
2332
<field name="code">5130250005</field>
2333
<field name="name">DISCOS</field>
2334
<field name="type">other</field>
2335
<field name="reconcile">False</field>
2336
<field name="user_type" ref="account_type_view"/>
2337
<field name="parent_id" ref="chart_51302"/>
2338
</record>
2339
<record id="chart_5130250006" model="account.account.template">
2340
<field name="code">5130250006</field>
2341
<field name="name">ACIDOS</field>
2342
<field name="type">other</field>
2343
<field name="reconcile">False</field>
2344
<field name="user_type" ref="account_type_view"/>
2345
<field name="parent_id" ref="chart_51302"/>
2346
</record>
2347
<record id="chart_5130250007" model="account.account.template">
2348
<field name="code">5130250007</field>
2349
<field name="name">GASES Y GAS DIRECTO</field>
2350
<field name="type">other</field>
2351
<field name="reconcile">False</field>
2352
<field name="user_type" ref="account_type_view"/>
2353
<field name="parent_id" ref="chart_51302"/>
2354
</record>
2355
<record id="chart_5130250008" model="account.account.template">
2356
<field name="code">5130250008</field>
2357
<field name="name">PINTURAS Y SOLVENTES</field>
2358
<field name="type">other</field>
2359
<field name="reconcile">False</field>
2360
<field name="user_type" ref="account_type_view"/>
2361
<field name="parent_id" ref="chart_51302"/>
2362
</record>
2363
<record id="chart_5130250009" model="account.account.template">
2364
<field name="code">5130250009</field>
2365
<field name="name">REPUESTOS Y REPARACIONES</field>
2366
<field name="type">other</field>
2367
<field name="reconcile">False</field>
2368
<field name="user_type" ref="account_type_view"/>
2369
<field name="parent_id" ref="chart_51302"/>
2370
</record>
2371
<record id="chart_5130250010" model="account.account.template">
2372
<field name="code">5130250010</field>
2373
<field name="name">ACEITES Y GRASAS</field>
2374
<field name="type">other</field>
2375
<field name="reconcile">False</field>
2376
<field name="user_type" ref="account_type_view"/>
2377
<field name="parent_id" ref="chart_51302"/>
2378
</record>
2379
<record id="chart_5130250011" model="account.account.template">
2380
<field name="code">5130250011</field>
2381
<field name="name">TORNILLO,TUERCAS, Y ARANDELAS</field>
2382
<field name="type">other</field>
2383
<field name="reconcile">False</field>
2384
<field name="user_type" ref="account_type_view"/>
2385
<field name="parent_id" ref="chart_51302"/>
2386
</record>
2387
<record id="chart_5130250012" model="account.account.template">
2388
<field name="code">5130250012</field>
2389
<field name="name">CONCRETO,CEMENTO Y ARENA</field>
2390
<field name="type">other</field>
2391
<field name="reconcile">False</field>
2392
<field name="user_type" ref="account_type_view"/>
2393
<field name="parent_id" ref="chart_51302"/>
2394
</record>
2395
<record id="chart_5130250013" model="account.account.template">
2396
<field name="code">5130250013</field>
2397
<field name="name">ADESITOP</field>
2398
<field name="type">other</field>
2399
<field name="reconcile">False</field>
2400
<field name="user_type" ref="account_type_view"/>
2401
<field name="parent_id" ref="chart_51302"/>
2402
</record>
2403
<record id="chart_5130250014" model="account.account.template">
2404
<field name="code">5130250014</field>
2405
<field name="name">MADERAS</field>
2406
<field name="type">other</field>
2407
<field name="reconcile">False</field>
2408
<field name="user_type" ref="account_type_view"/>
2409
<field name="parent_id" ref="chart_51302"/>
2410
</record>
2411
<record id="chart_5130250015" model="account.account.template">
2412
<field name="code">5130250015</field>
2413
<field name="name">CAJAS DE CARTON</field>
2414
<field name="type">other</field>
2415
<field name="reconcile">False</field>
2416
<field name="user_type" ref="account_type_view"/>
2417
<field name="parent_id" ref="chart_51302"/>
2418
</record>
2419
<record id="chart_5130250016" model="account.account.template">
2420
<field name="code">5130250016</field>
2421
<field name="name">ULTRAFLOC</field>
2422
<field name="type">other</field>
2423
<field name="reconcile">False</field>
2424
<field name="user_type" ref="account_type_view"/>
2425
<field name="parent_id" ref="chart_51302"/>
2426
</record>
2427
<record id="chart_5130250017" model="account.account.template">
2428
<field name="code">5130250017</field>
2429
<field name="name">INSPECCIONES DE MERCANCIA</field>
2430
<field name="type">other</field>
2431
<field name="reconcile">False</field>
2432
<field name="user_type" ref="account_type_view"/>
2433
<field name="parent_id" ref="chart_51302"/>
2434
</record>
2435
<record id="chart_5130250018" model="account.account.template">
2436
<field name="code">5130250018</field>
2437
<field name="name">BOTES DE ESCOMBROS</field>
2438
<field name="type">other</field>
2439
<field name="reconcile">False</field>
2440
<field name="user_type" ref="account_type_view"/>
2441
<field name="parent_id" ref="chart_51302"/>
2442
</record>
2443
<record id="chart_5130250019" model="account.account.template">
2444
<field name="code">5130250019</field>
2445
<field name="name">ETIQUETAS AUTOADHESIVAS</field>
2446
<field name="type">other</field>
2447
<field name="reconcile">False</field>
2448
<field name="user_type" ref="account_type_view"/>
2449
<field name="parent_id" ref="chart_51302"/>
2450
</record>
2451
<record id="chart_5130250020" model="account.account.template">
2452
<field name="code">5130250020</field>
2453
<field name="name">MATERIALES PARA EMBALAJE</field>
2454
<field name="type">other</field>
2455
<field name="reconcile">False</field>
2456
<field name="user_type" ref="account_type_view"/>
2457
<field name="parent_id" ref="chart_51302"/>
2458
</record>
2459
<record id="chart_5130250021" model="account.account.template">
2460
<field name="code">5130250021</field>
2461
<field name="name">SERV.DE INST.Y PULITURA DE MARMOL Y GRANITO</field>
2462
<field name="type">other</field>
2463
<field name="reconcile">False</field>
2464
<field name="user_type" ref="account_type_view"/>
2465
<field name="parent_id" ref="chart_51302"/>
2466
</record>
2467
<record id="chart_5130250022" model="account.account.template">
2468
<field name="code">5130250022</field>
2469
<field name="name">SERV.MANEJO Y CONTROL DE INVENTARIOS</field>
2470
<field name="type">other</field>
2471
<field name="reconcile">False</field>
2472
<field name="user_type" ref="account_type_view"/>
2473
<field name="parent_id" ref="chart_51302"/>
2474
</record>
2475
<record id="chart_5130250023" model="account.account.template">
2476
<field name="code">5130250023</field>
2477
<field name="name">GAS FLAMEADORA</field>
2478
<field name="type">other</field>
2479
<field name="reconcile">False</field>
2480
<field name="user_type" ref="account_type_view"/>
2481
<field name="parent_id" ref="chart_51302"/>
2482
</record>
2483
<record id="chart_5130250024" model="account.account.template">
2484
<field name="code">5130250024</field>
2485
<field name="name">RESINAS</field>
2486
<field name="type">other</field>
2487
<field name="reconcile">False</field>
2488
<field name="user_type" ref="account_type_view"/>
2489
<field name="parent_id" ref="chart_51302"/>
2490
</record>
2491
<record id="chart_51303" model="account.account.template">
2492
<field name="code">51303</field>
2493
<field name="name">CONTRIBUCIONES E IMPUESTOS</field>
2494
<field name="type">view</field>
2495
<field name="reconcile">False</field>
2496
<field name="user_type" ref="account_type_view"/>
2497
<field name="parent_id" ref="chart_513"/>
2498
</record>
2499
<record id="chart_5130361401" model="account.account.template">
2500
<field name="code">5130361401</field>
2501
<field name="name">IMPUESTO SOBRE LA RENTA</field>
2502
<field name="type">other</field>
2503
<field name="reconcile">False</field>
2504
<field name="user_type" ref="account_type_view"/>
2505
<field name="parent_id" ref="chart_51303"/>
2506
</record>
2507
<record id="chart_5130361402" model="account.account.template">
2508
<field name="code">5130361402</field>
2509
<field name="name">SEGURO SOCIAL OBLIGATORIO</field>
2510
<field name="type">other</field>
2511
<field name="reconcile">False</field>
2512
<field name="user_type" ref="account_type_view"/>
2513
<field name="parent_id" ref="chart_51303"/>
2514
</record>
2515
<record id="chart_5130361403" model="account.account.template">
2516
<field name="code">5130361403</field>
2517
<field name="name">LEY DE POLITICA HABITACIONAL</field>
2518
<field name="type">other</field>
2519
<field name="reconcile">False</field>
2520
<field name="user_type" ref="account_type_view"/>
2521
<field name="parent_id" ref="chart_51303"/>
2522
</record>
2523
<record id="chart_5130361404" model="account.account.template">
2524
<field name="code">5130361404</field>
2525
<field name="name">IMPUESTOS MUNICIPALES</field>
2526
<field name="type">other</field>
2527
<field name="reconcile">False</field>
2528
<field name="user_type" ref="account_type_view"/>
2529
<field name="parent_id" ref="chart_51303"/>
2530
</record>
2531
<record id="chart_5130361405" model="account.account.template">
2532
<field name="code">5130361405</field>
2533
<field name="name">I.N.C.E.</field>
2534
<field name="type">other</field>
2535
<field name="reconcile">False</field>
2536
<field name="user_type" ref="account_type_view"/>
2537
<field name="parent_id" ref="chart_51303"/>
2538
</record>
2539
<record id="chart_5130361406" model="account.account.template">
2540
<field name="code">5130361406</field>
2541
<field name="name">PATENTE INDUSTRIA Y COMERCIO</field>
2542
<field name="type">other</field>
2543
<field name="reconcile">False</field>
2544
<field name="user_type" ref="account_type_view"/>
2545
<field name="parent_id" ref="chart_51303"/>
2546
</record>
2547
<record id="chart_5130361407" model="account.account.template">
2548
<field name="code">5130361407</field>
2549
<field name="name">DERECHO DE FRENTE</field>
2550
<field name="type">other</field>
2551
<field name="reconcile">False</field>
2552
<field name="user_type" ref="account_type_view"/>
2553
<field name="parent_id" ref="chart_51303"/>
2554
</record>
2555
<record id="chart_5130361408" model="account.account.template">
2556
<field name="code">5130361408</field>
2557
<field name="name">IMPUESTOS DE VEHICULOS</field>
2558
<field name="type">other</field>
2559
<field name="reconcile">False</field>
2560
<field name="user_type" ref="account_type_view"/>
2561
<field name="parent_id" ref="chart_51303"/>
2562
</record>
2563
<record id="chart_51304" model="account.account.template">
2564
<field name="code">51304</field>
2565
<field name="name">INDEMNIZACIONES AL PERSONAL</field>
2566
<field name="type">view</field>
2567
<field name="reconcile">False</field>
2568
<field name="user_type" ref="account_type_view"/>
2569
<field name="parent_id" ref="chart_513"/>
2570
</record>
2571
<record id="chart_5130470001" model="account.account.template">
2572
<field name="code">5130470001</field>
2573
<field name="name">ANTIGUEDAD</field>
2574
<field name="type">other</field>
2575
<field name="reconcile">False</field>
2576
<field name="user_type" ref="account_type_view"/>
2577
<field name="parent_id" ref="chart_51304"/>
2578
</record>
2579
<record id="chart_5130470003" model="account.account.template">
2580
<field name="code">5130470003</field>
2581
<field name="name">ANTIGUEDAD 5 DIAS POR MES</field>
2582
<field name="type">other</field>
2583
<field name="reconcile">False</field>
2584
<field name="user_type" ref="account_type_view"/>
2585
<field name="parent_id" ref="chart_51304"/>
2586
</record>
2587
<record id="chart_5130470005" model="account.account.template">
2588
<field name="code">5130470005</field>
2589
<field name="name">ANTIGUEDAD DIAS ADICIONALES</field>
2590
<field name="type">other</field>
2591
<field name="reconcile">False</field>
2592
<field name="user_type" ref="account_type_view"/>
2593
<field name="parent_id" ref="chart_51304"/>
2594
</record>
2595
<record id="chart_51305" model="account.account.template">
2596
<field name="code">51305</field>
2597
<field name="name">DEPRECIACION GASTOS</field>
2598
<field name="type">view</field>
2599
<field name="reconcile">False</field>
2600
<field name="user_type" ref="account_type_view"/>
2601
<field name="parent_id" ref="chart_513"/>
2602
</record>
2603
<record id="chart_51312" model="account.account.template">
2604
<field name="code">51312</field>
2605
<field name="name">ALQUILERES</field>
2606
<field name="type">view</field>
2607
<field name="reconcile">False</field>
2608
<field name="user_type" ref="account_type_view"/>
2609
<field name="parent_id" ref="chart_513"/>
2610
</record>
2611
<record id="chart_51313" model="account.account.template">
2612
<field name="code">51313</field>
2613
<field name="name">TRANSPORTE</field>
2614
<field name="type">view</field>
2615
<field name="reconcile">False</field>
2616
<field name="user_type" ref="account_type_view"/>
2617
<field name="parent_id" ref="chart_513"/>
2618
</record>
2619
<record id="chart_51316" model="account.account.template">
2620
<field name="code">51316</field>
2621
<field name="name">HONORARIOS PROFESIONALES</field>
2622
<field name="type">view</field>
2623
<field name="reconcile">False</field>
2624
<field name="user_type" ref="account_type_view"/>
2625
<field name="parent_id" ref="chart_513"/>
2626
</record>
2627
<record id="chart_51317" model="account.account.template">
2628
<field name="code">51317</field>
2629
<field name="name">REPARACIONES ORDINARIAS</field>
2630
<field name="type">view</field>
2631
<field name="reconcile">False</field>
2632
<field name="user_type" ref="account_type_view"/>
2633
<field name="parent_id" ref="chart_513"/>
2634
</record>
2635
<record id="chart_51318" model="account.account.template">
2636
<field name="code">51318</field>
2637
<field name="name">PRIMAS DE SEGUROS</field>
2638
<field name="type">view</field>
2639
<field name="reconcile">False</field>
2640
<field name="user_type" ref="account_type_view"/>
2641
<field name="parent_id" ref="chart_513"/>
2642
</record>
2643
<record id="chart_51321" model="account.account.template">
2644
<field name="code">51321</field>
2645
<field name="name">OTROS GASTOS NORMALES Y NECESARIOS</field>
2646
<field name="type">view</field>
2647
<field name="reconcile">False</field>
2648
<field name="user_type" ref="account_type_view"/>
2649
<field name="parent_id" ref="chart_513"/>
2650
</record>
2651
<record id="chart_5132121001" model="account.account.template">
2652
<field name="code">5132121001</field>
2653
<field name="name">BONIFICACIONES AL PERSONAL</field>
2654
<field name="type">other</field>
2655
<field name="reconcile">False</field>
2656
<field name="user_type" ref="account_type_view"/>
2657
<field name="parent_id" ref="chart_51321"/>
2658
</record>
2659
<record id="chart_5132121003" model="account.account.template">
2660
<field name="code">5132121003</field>
2661
<field name="name">GASTOS MEDICOS Y MEDICINAS</field>
2662
<field name="type">other</field>
2663
<field name="reconcile">False</field>
2664
<field name="user_type" ref="account_type_view"/>
2665
<field name="parent_id" ref="chart_51321"/>
2666
</record>
2667
<record id="chart_5132121011" model="account.account.template">
2668
<field name="code">5132121011</field>
2669
<field name="name">RECREACION Y ESPARCIMIENTO</field>
2670
<field name="type">other</field>
2671
<field name="reconcile">False</field>
2672
<field name="user_type" ref="account_type_view"/>
2673
<field name="parent_id" ref="chart_51321"/>
2674
</record>
2675
<record id="chart_5132121012" model="account.account.template">
2676
<field name="code">5132121012</field>
2677
<field name="name">UNIFORMES Y UTENSILIOS DE SEGURIDAD</field>
2678
<field name="type">other</field>
2679
<field name="reconcile">False</field>
2680
<field name="user_type" ref="account_type_view"/>
2681
<field name="parent_id" ref="chart_51321"/>
2682
</record>
2683
<record id="chart_5132121013" model="account.account.template">
2684
<field name="code">5132121013</field>
2685
<field name="name">MANTENIMIENTOS DE EQUIPOS Y MAQUINAS</field>
2686
<field name="type">other</field>
2687
<field name="reconcile">False</field>
2688
<field name="user_type" ref="account_type_view"/>
2689
<field name="parent_id" ref="chart_51321"/>
2690
</record>
2691
<record id="chart_5132121014" model="account.account.template">
2692
<field name="code">5132121014</field>
2693
<field name="name">GASTOS Y REPARACION DE VEHICULOS</field>
2694
<field name="type">other</field>
2695
<field name="reconcile">False</field>
2696
<field name="user_type" ref="account_type_view"/>
2697
<field name="parent_id" ref="chart_51321"/>
2698
</record>
2699
<record id="chart_5132121015" model="account.account.template">
2700
<field name="code">5132121015</field>
2701
<field name="name">MANTENIMIENTO PLANTA DE TRATAMIENTO DE AGUA</field>
2702
<field name="type">other</field>
2703
<field name="reconcile">False</field>
2704
<field name="user_type" ref="account_type_view"/>
2705
<field name="parent_id" ref="chart_51321"/>
2706
</record>
2707
<record id="chart_5132121016" model="account.account.template">
2708
<field name="code">5132121016</field>
2709
<field name="name">MANTENIMIENTO TELAR 1</field>
2710
<field name="type">other</field>
2711
<field name="reconcile">False</field>
2712
<field name="user_type" ref="account_type_view"/>
2713
<field name="parent_id" ref="chart_51321"/>
2714
</record>
2715
<record id="chart_5132121017" model="account.account.template">
2716
<field name="code">5132121017</field>
2717
<field name="name">MANTENIMIENTO TELAR 2</field>
2718
<field name="type">other</field>
2719
<field name="reconcile">False</field>
2720
<field name="user_type" ref="account_type_view"/>
2721
<field name="parent_id" ref="chart_51321"/>
2722
</record>
2723
<record id="chart_5132121018" model="account.account.template">
2724
<field name="code">5132121018</field>
2725
<field name="name">MANTENIMIENTO TELAR 3</field>
2726
<field name="type">other</field>
2727
<field name="reconcile">False</field>
2728
<field name="user_type" ref="account_type_view"/>
2729
<field name="parent_id" ref="chart_51321"/>
2730
</record>
2731
<record id="chart_5132121019" model="account.account.template">
2732
<field name="code">5132121019</field>
2733
<field name="name">MANTENIMIENTO TELAR 4</field>
2734
<field name="type">other</field>
2735
<field name="reconcile">False</field>
2736
<field name="user_type" ref="account_type_view"/>
2737
<field name="parent_id" ref="chart_51321"/>
2738
</record>
2739
<record id="chart_5132121020" model="account.account.template">
2740
<field name="code">5132121020</field>
2741
<field name="name">MANTENIMIENTO GRUA 1 IMPSA</field>
2742
<field name="type">other</field>
2743
<field name="reconcile">False</field>
2744
<field name="user_type" ref="account_type_view"/>
2745
<field name="parent_id" ref="chart_51321"/>
2746
</record>
2747
<record id="chart_5132121021" model="account.account.template">
2748
<field name="code">5132121021</field>
2749
<field name="name">MANTENIMIENTO GRUA 2 35T PORTICO</field>
2750
<field name="type">other</field>
2751
<field name="reconcile">False</field>
2752
<field name="user_type" ref="account_type_view"/>
2753
<field name="parent_id" ref="chart_51321"/>
2754
</record>
2755
<record id="chart_5132121022" model="account.account.template">
2756
<field name="code">5132121022</field>
2757
<field name="name">MANTENIMIENTO GRUA 3 10 TON.LAM.PORTICO</field>
2758
<field name="type">other</field>
2759
<field name="reconcile">False</field>
2760
<field name="user_type" ref="account_type_view"/>
2761
<field name="parent_id" ref="chart_51321"/>
2762
</record>
2763
<record id="chart_5132121023" model="account.account.template">
2764
<field name="code">5132121023</field>
2765
<field name="name">SUPLIDOS VARIOS</field>
2766
<field name="type">other</field>
2767
<field name="reconcile">False</field>
2768
<field name="user_type" ref="account_type_view"/>
2769
<field name="parent_id" ref="chart_51321"/>
2770
</record>
2771
<record id="chart_5132121024" model="account.account.template">
2772
<field name="code">5132121024</field>
2773
<field name="name">ASEO Y LIMPIEZA</field>
2774
<field name="type">other</field>
2775
<field name="reconcile">False</field>
2776
<field name="user_type" ref="account_type_view"/>
2777
<field name="parent_id" ref="chart_51321"/>
2778
</record>
2779
<record id="chart_5132121025" model="account.account.template">
2780
<field name="code">5132121025</field>
2781
<field name="name">MANTENIMIENTO GRUA 4 BLOQUES</field>
2782
<field name="type">other</field>
2783
<field name="reconcile">False</field>
2784
<field name="user_type" ref="account_type_view"/>
2785
<field name="parent_id" ref="chart_51321"/>
2786
</record>
2787
<record id="chart_5132121026" model="account.account.template">
2788
<field name="code">5132121026</field>
2789
<field name="name">MANTENIMIENTO PULIDORA</field>
2790
<field name="type">other</field>
2791
<field name="reconcile">False</field>
2792
<field name="user_type" ref="account_type_view"/>
2793
<field name="parent_id" ref="chart_51321"/>
2794
</record>
2795
<record id="chart_5132121030" model="account.account.template">
2796
<field name="code">5132121030</field>
2797
<field name="name">ARTICULOS DE LIMPIEZA</field>
2798
<field name="type">other</field>
2799
<field name="reconcile">False</field>
2800
<field name="user_type" ref="account_type_view"/>
2801
<field name="parent_id" ref="chart_51321"/>
2802
</record>
2803
<record id="chart_5132121042" model="account.account.template">
2804
<field name="code">5132121042</field>
2805
<field name="name">ELECTRICIDAD Y ENERGIA</field>
2806
<field name="type">other</field>
2807
<field name="reconcile">False</field>
2808
<field name="user_type" ref="account_type_view"/>
2809
<field name="parent_id" ref="chart_51321"/>
2810
</record>
2811
<record id="chart_5132121045" model="account.account.template">
2812
<field name="code">5132121045</field>
2813
<field name="name">AGUA ( HIDROCAPITAL )</field>
2814
<field name="type">other</field>
2815
<field name="reconcile">False</field>
2816
<field name="user_type" ref="account_type_view"/>
2817
<field name="parent_id" ref="chart_51321"/>
2818
</record>
2819
<record id="chart_5132121050" model="account.account.template">
2820
<field name="code">5132121050</field>
2821
<field name="name">VIATICOS Y VIAJES NACIONALES</field>
2822
<field name="type">other</field>
2823
<field name="reconcile">False</field>
2824
<field name="user_type" ref="account_type_view"/>
2825
<field name="parent_id" ref="chart_51321"/>
2826
</record>
2827
<record id="chart_5132121059" model="account.account.template">
2828
<field name="code">5132121059</field>
2829
<field name="name">SERVICIO DE VIGILANCIA</field>
2830
<field name="type">other</field>
2831
<field name="reconcile">False</field>
2832
<field name="user_type" ref="account_type_view"/>
2833
<field name="parent_id" ref="chart_51321"/>
2834
</record>
2835
<record id="chart_5132121060" model="account.account.template">
2836
<field name="code">5132121060</field>
2837
<field name="name">ARTICULOS DE FERRETERIA</field>
2838
<field name="type">other</field>
2839
<field name="reconcile">False</field>
2840
<field name="user_type" ref="account_type_view"/>
2841
<field name="parent_id" ref="chart_51321"/>
2842
</record>
2843
<record id="chart_5132121065" model="account.account.template">
2844
<field name="code">5132121065</field>
2845
<field name="name">CL.28 SINDICATOS</field>
2846
<field name="type">other</field>
2847
<field name="reconcile">False</field>
2848
<field name="user_type" ref="account_type_view"/>
2849
<field name="parent_id" ref="chart_51321"/>
2850
</record>
2851
<record id="chart_5132121066" model="account.account.template">
2852
<field name="code">5132121066</field>
2853
<field name="name">MANTENIMIENTO EDIFICIO E INSTALACIONES</field>
2854
<field name="type">other</field>
2855
<field name="reconcile">False</field>
2856
<field name="user_type" ref="account_type_view"/>
2857
<field name="parent_id" ref="chart_51321"/>
2858
</record>
2859
<record id="chart_5132121068" model="account.account.template">
2860
<field name="code">5132121068</field>
2861
<field name="name">GASOLINA Y ACEITES</field>
2862
<field name="type">other</field>
2863
<field name="reconcile">False</field>
2864
<field name="user_type" ref="account_type_view"/>
2865
<field name="parent_id" ref="chart_51321"/>
2866
</record>
2867
<record id="chart_5132121069" model="account.account.template">
2868
<field name="code">5132121069</field>
2869
<field name="name">DESASTRES NATURALES</field>
2870
<field name="type">other</field>
2871
<field name="reconcile">False</field>
2872
<field name="user_type" ref="account_type_view"/>
2873
<field name="parent_id" ref="chart_51321"/>
2874
</record>
2875
<record id="chart_5132121070" model="account.account.template">
2876
<field name="code">5132121070</field>
2877
<field name="name">GASTOS DE EXPLORACION</field>
2878
<field name="type">other</field>
2879
<field name="reconcile">False</field>
2880
<field name="user_type" ref="account_type_view"/>
2881
<field name="parent_id" ref="chart_51321"/>
2882
</record>
2883
<record id="chart_5132121071" model="account.account.template">
2884
<field name="code">5132121071</field>
2885
<field name="name">GASTOS DE INSTALACION</field>
2886
<field name="type">other</field>
2887
<field name="reconcile">False</field>
2888
<field name="user_type" ref="account_type_view"/>
2889
<field name="parent_id" ref="chart_51321"/>
2890
</record>
2891
<record id="chart_5132121072" model="account.account.template">
2892
<field name="code">5132121072</field>
2893
<field name="name">CURSOS DE CAPACITACION</field>
2894
<field name="type">other</field>
2895
<field name="reconcile">False</field>
2896
<field name="user_type" ref="account_type_view"/>
2897
<field name="parent_id" ref="chart_51321"/>
2898
</record>
2899
<record id="chart_5132121073" model="account.account.template">
2900
<field name="code">5132121073</field>
2901
<field name="name">OTROS GASTOS VARIOS</field>
2902
<field name="type">other</field>
2903
<field name="reconcile">False</field>
2904
<field name="user_type" ref="account_type_view"/>
2905
<field name="parent_id" ref="chart_51321"/>
2906
</record>
2907
<record id="chart_5132121075" model="account.account.template">
2908
<field name="code">5132121075</field>
2909
<field name="name">TRABAJOS EVENTUALES</field>
2910
<field name="type">other</field>
2911
<field name="reconcile">False</field>
2912
<field name="user_type" ref="account_type_view"/>
2913
<field name="parent_id" ref="chart_51321"/>
2914
</record>
2915
<record id="chart_6" model="account.account.template">
2916
<field name="code">6</field>
2917
<field name="name">GASTOS DE VENTAS</field>
2918
<field name="type">view</field>
2919
<field name="reconcile">False</field>
2920
<field name="user_type" ref="account_type_view"/>
2921
<field name="parent_id" ref="chart_0"/>
2922
</record>
2923
<record id="chart_61" model="account.account.template">
2924
<field name="code">61</field>
2925
<field name="name">GASTOS DE VENTAS</field>
2926
<field name="type">view</field>
2927
<field name="reconcile">False</field>
2928
<field name="user_type" ref="account_type_view"/>
2929
<field name="parent_id" ref="chart_6"/>
2930
</record>
2931
<record id="chart_612" model="account.account.template">
2932
<field name="code">612</field>
2933
<field name="name">REMUNERACIONES AL PERSONAL</field>
2934
<field name="type">view</field>
2935
<field name="reconcile">False</field>
2936
<field name="user_type" ref="account_type_view"/>
2937
<field name="parent_id" ref="chart_61"/>
2938
</record>
2939
<record id="chart_61201" model="account.account.template">
2940
<field name="code">61201</field>
2941
<field name="name">SUELDO DE DIRECTORES Y ACCIONISTAS</field>
2942
<field name="type">view</field>
2943
<field name="reconcile">False</field>
2944
<field name="user_type" ref="account_type_view"/>
2945
<field name="parent_id" ref="chart_612"/>
2946
</record>
2947
<record id="chart_61202" model="account.account.template">
2948
<field name="code">61202</field>
2949
<field name="name">SUELDO Y COMISIONES EN VENTAS EMPLEADOS</field>
2950
<field name="type">view</field>
2951
<field name="reconcile">False</field>
2952
<field name="user_type" ref="account_type_view"/>
2953
<field name="parent_id" ref="chart_612"/>
2954
</record>
2955
<record id="chart_61203" model="account.account.template">
2956
<field name="code">61203</field>
2957
<field name="name">COMISIONES VARIAS</field>
2958
<field name="type">view</field>
2959
<field name="reconcile">False</field>
2960
<field name="user_type" ref="account_type_view"/>
2961
<field name="parent_id" ref="chart_612"/>
2962
</record>
2963
<record id="chart_61204" model="account.account.template">
2964
<field name="code">61204</field>
2965
<field name="name">BONOS AL PERSONAL</field>
2966
<field name="type">view</field>
2967
<field name="reconcile">False</field>
2968
<field name="user_type" ref="account_type_view"/>
2969
<field name="parent_id" ref="chart_612"/>
2970
</record>
2971
<record id="chart_61205" model="account.account.template">
2972
<field name="code">61205</field>
2973
<field name="name">TRABAJO EXTRAS</field>
2974
<field name="type">view</field>
2975
<field name="reconcile">False</field>
2976
<field name="user_type" ref="account_type_view"/>
2977
<field name="parent_id" ref="chart_612"/>
2978
</record>
2979
<record id="chart_61206" model="account.account.template">
2980
<field name="code">61206</field>
2981
<field name="name">COMISIONES AL PERSONAL POR VENTAS</field>
2982
<field name="type">view</field>
2983
<field name="reconcile">False</field>
2984
<field name="user_type" ref="account_type_view"/>
2985
<field name="parent_id" ref="chart_612"/>
2986
</record>
2987
<record id="chart_61209" model="account.account.template">
2988
<field name="code">61209</field>
2989
<field name="name">HORAS EXTRA</field>
2990
<field name="type">view</field>
2991
<field name="reconcile">False</field>
2992
<field name="user_type" ref="account_type_view"/>
2993
<field name="parent_id" ref="chart_612"/>
2994
</record>
2995
<record id="chart_61210" model="account.account.template">
2996
<field name="code">61210</field>
2997
<field name="name">UTILIDADES AL PERSONAL</field>
2998
<field name="type">view</field>
2999
<field name="reconcile">False</field>
3000
<field name="user_type" ref="account_type_view"/>
3001
<field name="parent_id" ref="chart_612"/>
3002
</record>
3003
<record id="chart_61211" model="account.account.template">
3004
<field name="code">61211</field>
3005
<field name="name">VACACIONES AL PERSONAL</field>
3006
<field name="type">view</field>
3007
<field name="reconcile">False</field>
3008
<field name="user_type" ref="account_type_view"/>
3009
<field name="parent_id" ref="chart_612"/>
3010
</record>
3011
<record id="chart_61213" model="account.account.template">
3012
<field name="code">61213</field>
3013
<field name="name">CONTRATO COLECTIVO</field>
3014
<field name="type">view</field>
3015
<field name="reconcile">False</field>
3016
<field name="user_type" ref="account_type_view"/>
3017
<field name="parent_id" ref="chart_612"/>
3018
</record>
3019
<record id="chart_61215" model="account.account.template">
3020
<field name="code">61215</field>
3021
<field name="name">CESTA TICKETS BONO DE ALIMENTACION</field>
3022
<field name="type">view</field>
3023
<field name="reconcile">False</field>
3024
<field name="user_type" ref="account_type_view"/>
3025
<field name="parent_id" ref="chart_612"/>
3026
</record>
3027
<record id="chart_613" model="account.account.template">
3028
<field name="code">613</field>
3029
<field name="name">LOS DEMAS GASTOS DE VENTAS</field>
3030
<field name="type">view</field>
3031
<field name="reconcile">False</field>
3032
<field name="user_type" ref="account_type_view"/>
3033
<field name="parent_id" ref="chart_61"/>
3034
</record>
3035
<record id="chart_61302" model="account.account.template">
3036
<field name="code">61302</field>
3037
<field name="name">COMISIONES Y GASTOS BANCARIOS</field>
3038
<field name="type">view</field>
3039
<field name="reconcile">False</field>
3040
<field name="user_type" ref="account_type_view"/>
3041
<field name="parent_id" ref="chart_613"/>
3042
</record>
3043
<record id="chart_61303" model="account.account.template">
3044
<field name="code">61303</field>
3045
<field name="name">CONTRIBUCIONES E IMPUESTOS</field>
3046
<field name="type">view</field>
3047
<field name="reconcile">False</field>
3048
<field name="user_type" ref="account_type_view"/>
3049
<field name="parent_id" ref="chart_613"/>
3050
</record>
3051
<record id="chart_6130361402" model="account.account.template">
3052
<field name="code">6130361402</field>
3053
<field name="name">I.V.S.S.</field>
3054
<field name="type">other</field>
3055
<field name="reconcile">False</field>
3056
<field name="user_type" ref="account_type_view"/>
3057
<field name="parent_id" ref="chart_61303"/>
3058
</record>
3059
<record id="chart_6130361403" model="account.account.template">
3060
<field name="code">6130361403</field>
3061
<field name="name">L.P.H.</field>
3062
<field name="type">other</field>
3063
<field name="reconcile">False</field>
3064
<field name="user_type" ref="account_type_view"/>
3065
<field name="parent_id" ref="chart_61303"/>
3066
</record>
3067
<record id="chart_6130361404" model="account.account.template">
3068
<field name="code">6130361404</field>
3069
<field name="name">IMPUESTOS MUNICIPALES</field>
3070
<field name="type">other</field>
3071
<field name="reconcile">False</field>
3072
<field name="user_type" ref="account_type_view"/>
3073
<field name="parent_id" ref="chart_61303"/>
3074
</record>
3075
<record id="chart_6130361405" model="account.account.template">
3076
<field name="code">6130361405</field>
3077
<field name="name">I.N.C.E.</field>
3078
<field name="type">other</field>
3079
<field name="reconcile">False</field>
3080
<field name="user_type" ref="account_type_view"/>
3081
<field name="parent_id" ref="chart_61303"/>
3082
</record>
3083
<record id="chart_6130361406" model="account.account.template">
3084
<field name="code">6130361406</field>
3085
<field name="name">PATENTE INDUSTRIAS Y COMERCIO</field>
3086
<field name="type">other</field>
3087
<field name="reconcile">False</field>
3088
<field name="user_type" ref="account_type_view"/>
3089
<field name="parent_id" ref="chart_61303"/>
3090
</record>
3091
<record id="chart_6130361407" model="account.account.template">
3092
<field name="code">6130361407</field>
3093
<field name="name">DERECHO DE FRENTE</field>
3094
<field name="type">other</field>
3095
<field name="reconcile">False</field>
3096
<field name="user_type" ref="account_type_view"/>
3097
<field name="parent_id" ref="chart_61303"/>
3098
</record>
3099
<record id="chart_6130361408" model="account.account.template">
3100
<field name="code">6130361408</field>
3101
<field name="name">DECLARACION DE RENTAS DEFINITIVAS</field>
3102
<field name="type">other</field>
3103
<field name="reconcile">False</field>
3104
<field name="user_type" ref="account_type_view"/>
3105
<field name="parent_id" ref="chart_61303"/>
3106
</record>
3107
<record id="chart_6130361409" model="account.account.template">
3108
<field name="code">6130361409</field>
3109
<field name="name">LEY ORGANICA DE CIENCIA Y TECNOLOGIA</field>
3110
<field name="type">other</field>
3111
<field name="reconcile">False</field>
3112
<field name="user_type" ref="account_type_view"/>
3113
<field name="parent_id" ref="chart_61303"/>
3114
</record>
3115
<record id="chart_61304" model="account.account.template">
3116
<field name="code">61304</field>
3117
<field name="name">INDEMNIZACIONES AL PERSONAL</field>
3118
<field name="type">view</field>
3119
<field name="reconcile">False</field>
3120
<field name="user_type" ref="account_type_view"/>
3121
<field name="parent_id" ref="chart_613"/>
3122
</record>
3123
<record id="chart_6130470001" model="account.account.template">
3124
<field name="code">6130470001</field>
3125
<field name="name">ANTIGUEDAD</field>
3126
<field name="type">other</field>
3127
<field name="reconcile">False</field>
3128
<field name="user_type" ref="account_type_view"/>
3129
<field name="parent_id" ref="chart_61304"/>
3130
</record>
3131
<record id="chart_6130470003" model="account.account.template">
3132
<field name="code">6130470003</field>
3133
<field name="name">ANTIGUEDAD 5 DIAS POR MES</field>
3134
<field name="type">other</field>
3135
<field name="reconcile">False</field>
3136
<field name="user_type" ref="account_type_view"/>
3137
<field name="parent_id" ref="chart_61304"/>
3138
</record>
3139
<record id="chart_61305" model="account.account.template">
3140
<field name="code">61305</field>
3141
<field name="name">DEPRECIACION GASTO</field>
3142
<field name="type">view</field>
3143
<field name="reconcile">False</field>
3144
<field name="user_type" ref="account_type_view"/>
3145
<field name="parent_id" ref="chart_613"/>
3146
</record>
3147
<record id="chart_61312" model="account.account.template">
3148
<field name="code">61312</field>
3149
<field name="name">ALQUILERES</field>
3150
<field name="type">view</field>
3151
<field name="reconcile">False</field>
3152
<field name="user_type" ref="account_type_view"/>
3153
<field name="parent_id" ref="chart_613"/>
3154
</record>
3155
<record id="chart_61313" model="account.account.template">
3156
<field name="code">61313</field>
3157
<field name="name">TRANSPORTE</field>
3158
<field name="type">view</field>
3159
<field name="reconcile">False</field>
3160
<field name="user_type" ref="account_type_view"/>
3161
<field name="parent_id" ref="chart_613"/>
3162
</record>
3163
<record id="chart_61316" model="account.account.template">
3164
<field name="code">61316</field>
3165
<field name="name">HONORARIOS PROFESIONALES</field>
3166
<field name="type">view</field>
3167
<field name="reconcile">False</field>
3168
<field name="user_type" ref="account_type_view"/>
3169
<field name="parent_id" ref="chart_613"/>
3170
</record>
3171
<record id="chart_61317" model="account.account.template">
3172
<field name="code">61317</field>
3173
<field name="name">REPARACIONES ORDINARIAS</field>
3174
<field name="type">view</field>
3175
<field name="reconcile">False</field>
3176
<field name="user_type" ref="account_type_view"/>
3177
<field name="parent_id" ref="chart_613"/>
3178
</record>
3179
<record id="chart_61318" model="account.account.template">
3180
<field name="code">61318</field>
3181
<field name="name">PRIMAS DE SEGUROS *</field>
3182
<field name="type">view</field>
3183
<field name="reconcile">False</field>
3184
<field name="user_type" ref="account_type_view"/>
3185
<field name="parent_id" ref="chart_613"/>
3186
</record>
3187
<record id="chart_61319" model="account.account.template">
3188
<field name="code">61319</field>
3189
<field name="name">CONTRIBUCIONES Y DONACIONES</field>
3190
<field name="type">view</field>
3191
<field name="reconcile">False</field>
3192
<field name="user_type" ref="account_type_view"/>
3193
<field name="parent_id" ref="chart_613"/>
3194
</record>
3195
<record id="chart_61320" model="account.account.template">
3196
<field name="code">61320</field>
3197
<field name="name">PUBLICIDAD Y PROPAGANDA</field>
3198
<field name="type">view</field>
3199
<field name="reconcile">False</field>
3200
<field name="user_type" ref="account_type_view"/>
3201
<field name="parent_id" ref="chart_613"/>
3202
</record>
3203
<record id="chart_61321" model="account.account.template">
3204
<field name="code">61321</field>
3205
<field name="name">OTROS GASTOS NORMALES Y NECESARIOS</field>
3206
<field name="type">view</field>
3207
<field name="reconcile">False</field>
3208
<field name="user_type" ref="account_type_view"/>
3209
<field name="parent_id" ref="chart_613"/>
3210
</record>
3211
<record id="chart_6132121001" model="account.account.template">
3212
<field name="code">6132121001</field>
3213
<field name="name">BONIFICACIONES AL PERSONAL</field>
3214
<field name="type">other</field>
3215
<field name="reconcile">False</field>
3216
<field name="user_type" ref="account_type_view"/>
3217
<field name="parent_id" ref="chart_61321"/>
3218
</record>
3219
<record id="chart_6132121003" model="account.account.template">
3220
<field name="code">6132121003</field>
3221
<field name="name">GASTOS MEDICOS Y MEDICINAS</field>
3222
<field name="type">other</field>
3223
<field name="reconcile">False</field>
3224
<field name="user_type" ref="account_type_view"/>
3225
<field name="parent_id" ref="chart_61321"/>
3226
</record>
3227
<record id="chart_6132121012" model="account.account.template">
3228
<field name="code">6132121012</field>
3229
<field name="name">UNIFORMES Y UTENSILIOS DE SEGURIDAD</field>
3230
<field name="type">other</field>
3231
<field name="reconcile">False</field>
3232
<field name="user_type" ref="account_type_view"/>
3233
<field name="parent_id" ref="chart_61321"/>
3234
</record>
3235
<record id="chart_6132121013" model="account.account.template">
3236
<field name="code">6132121013</field>
3237
<field name="name">MANTENIMIENTO EQUIPOS DE OFICINAS</field>
3238
<field name="type">other</field>
3239
<field name="reconcile">False</field>
3240
<field name="user_type" ref="account_type_view"/>
3241
<field name="parent_id" ref="chart_61321"/>
3242
</record>
3243
<record id="chart_6132121014" model="account.account.template">
3244
<field name="code">6132121014</field>
3245
<field name="name">GASTOS Y REPARACION DE VEHICULOS</field>
3246
<field name="type">other</field>
3247
<field name="reconcile">False</field>
3248
<field name="user_type" ref="account_type_view"/>
3249
<field name="parent_id" ref="chart_61321"/>
3250
</record>
3251
<record id="chart_6132121023" model="account.account.template">
3252
<field name="code">6132121023</field>
3253
<field name="name">SUPLIDOS VARIOS</field>
3254
<field name="type">other</field>
3255
<field name="reconcile">False</field>
3256
<field name="user_type" ref="account_type_view"/>
3257
<field name="parent_id" ref="chart_61321"/>
3258
</record>
3259
<record id="chart_6132121024" model="account.account.template">
3260
<field name="code">6132121024</field>
3261
<field name="name">ASEO Y LIMPIEZA</field>
3262
<field name="type">other</field>
3263
<field name="reconcile">False</field>
3264
<field name="user_type" ref="account_type_view"/>
3265
<field name="parent_id" ref="chart_61321"/>
3266
</record>
3267
<record id="chart_6132121025" model="account.account.template">
3268
<field name="code">6132121025</field>
3269
<field name="name">ARTICULOS DE OFICINAS</field>
3270
<field name="type">other</field>
3271
<field name="reconcile">False</field>
3272
<field name="user_type" ref="account_type_view"/>
3273
<field name="parent_id" ref="chart_61321"/>
3274
</record>
3275
<record id="chart_6132121026" model="account.account.template">
3276
<field name="code">6132121026</field>
3277
<field name="name">PERIODICOS O PRENSA</field>
3278
<field name="type">other</field>
3279
<field name="reconcile">False</field>
3280
<field name="user_type" ref="account_type_view"/>
3281
<field name="parent_id" ref="chart_61321"/>
3282
</record>
3283
<record id="chart_6132121031" model="account.account.template">
3284
<field name="code">6132121031</field>
3285
<field name="name">GASTOS DE REPRESENTACION</field>
3286
<field name="type">other</field>
3287
<field name="reconcile">False</field>
3288
<field name="user_type" ref="account_type_view"/>
3289
<field name="parent_id" ref="chart_61321"/>
3290
</record>
3291
<record id="chart_6132121033" model="account.account.template">
3292
<field name="code">6132121033</field>
3293
<field name="name">SUSCRIPCIONES Y PUBLICACIONES</field>
3294
<field name="type">other</field>
3295
<field name="reconcile">False</field>
3296
<field name="user_type" ref="account_type_view"/>
3297
<field name="parent_id" ref="chart_61321"/>
3298
</record>
3299
<record id="chart_6132121034" model="account.account.template">
3300
<field name="code">6132121034</field>
3301
<field name="name">CUOTAS DE ASOCIACIONES</field>
3302
<field name="type">other</field>
3303
<field name="reconcile">False</field>
3304
<field name="user_type" ref="account_type_view"/>
3305
<field name="parent_id" ref="chart_61321"/>
3306
</record>
3307
<record id="chart_6132121039" model="account.account.template">
3308
<field name="code">6132121039</field>
3309
<field name="name">TELEFONOS CELULARES</field>
3310
<field name="type">other</field>
3311
<field name="reconcile">False</field>
3312
<field name="user_type" ref="account_type_view"/>
3313
<field name="parent_id" ref="chart_61321"/>
3314
</record>
3315
<record id="chart_6132121040" model="account.account.template">
3316
<field name="code">6132121040</field>
3317
<field name="name">TELEFONOS,TELES Y FAX.</field>
3318
<field name="type">other</field>
3319
<field name="reconcile">False</field>
3320
<field name="user_type" ref="account_type_view"/>
3321
<field name="parent_id" ref="chart_61321"/>
3322
</record>
3323
<record id="chart_6132121042" model="account.account.template">
3324
<field name="code">6132121042</field>
3325
<field name="name">ELECTRICIDAD Y ENERGIA</field>
3326
<field name="type">other</field>
3327
<field name="reconcile">False</field>
3328
<field name="user_type" ref="account_type_view"/>
3329
<field name="parent_id" ref="chart_61321"/>
3330
</record>
3331
<record id="chart_6132121043" model="account.account.template">
3332
<field name="code">6132121043</field>
3333
<field name="name">CORREOS Y ENCOMIENDAS DE DOC.</field>
3334
<field name="type">other</field>
3335
<field name="reconcile">False</field>
3336
<field name="user_type" ref="account_type_view"/>
3337
<field name="parent_id" ref="chart_61321"/>
3338
</record>
3339
<record id="chart_6132121044" model="account.account.template">
3340
<field name="code">6132121044</field>
3341
<field name="name">AGUA MINERAL</field>
3342
<field name="type">other</field>
3343
<field name="reconcile">False</field>
3344
<field name="user_type" ref="account_type_view"/>
3345
<field name="parent_id" ref="chart_61321"/>
3346
</record>
3347
<record id="chart_6132121045" model="account.account.template">
3348
<field name="code">6132121045</field>
3349
<field name="name">AGUA ( HIDROCAPITAL )</field>
3350
<field name="type">other</field>
3351
<field name="reconcile">False</field>
3352
<field name="user_type" ref="account_type_view"/>
3353
<field name="parent_id" ref="chart_61321"/>
3354
</record>
3355
<record id="chart_6132121050" model="account.account.template">
3356
<field name="code">6132121050</field>
3357
<field name="name">VIATICOS Y VIAJES NACIONALES</field>
3358
<field name="type">other</field>
3359
<field name="reconcile">False</field>
3360
<field name="user_type" ref="account_type_view"/>
3361
<field name="parent_id" ref="chart_61321"/>
3362
</record>
3363
<record id="chart_6132121051" model="account.account.template">
3364
<field name="code">6132121051</field>
3365
<field name="name">VIAJES INTERNACIONALES 50%</field>
3366
<field name="type">other</field>
3367
<field name="reconcile">False</field>
3368
<field name="user_type" ref="account_type_view"/>
3369
<field name="parent_id" ref="chart_61321"/>
3370
</record>
3371
<record id="chart_6132121053" model="account.account.template">
3372
<field name="code">6132121053</field>
3373
<field name="name">PROGRAMAS ACCESORIOS Y REP.DE COMPUTACION</field>
3374
<field name="type">other</field>
3375
<field name="reconcile">False</field>
3376
<field name="user_type" ref="account_type_view"/>
3377
<field name="parent_id" ref="chart_61321"/>
3378
</record>
3379
<record id="chart_6132121056" model="account.account.template">
3380
<field name="code">6132121056</field>
3381
<field name="name">RELACIONES PUBLICAS</field>
3382
<field name="type">other</field>
3383
<field name="reconcile">False</field>
3384
<field name="user_type" ref="account_type_view"/>
3385
<field name="parent_id" ref="chart_61321"/>
3386
</record>
3387
<record id="chart_6132121059" model="account.account.template">
3388
<field name="code">6132121059</field>
3389
<field name="name">SERVICIO DE VIGILANCIA</field>
3390
<field name="type">other</field>
3391
<field name="reconcile">False</field>
3392
<field name="user_type" ref="account_type_view"/>
3393
<field name="parent_id" ref="chart_61321"/>
3394
</record>
3395
<record id="chart_6132121060" model="account.account.template">
3396
<field name="code">6132121060</field>
3397
<field name="name">ARTICULOS DE FERRETERIA</field>
3398
<field name="type">other</field>
3399
<field name="reconcile">False</field>
3400
<field name="user_type" ref="account_type_view"/>
3401
<field name="parent_id" ref="chart_61321"/>
3402
</record>
3403
<record id="chart_6132121067" model="account.account.template">
3404
<field name="code">6132121067</field>
3405
<field name="name">ESTACIONAMIENTO</field>
3406
<field name="type">other</field>
3407
<field name="reconcile">False</field>
3408
<field name="user_type" ref="account_type_view"/>
3409
<field name="parent_id" ref="chart_61321"/>
3410
</record>
3411
<record id="chart_6132121068" model="account.account.template">
3412
<field name="code">6132121068</field>
3413
<field name="name">GASOLINA Y ACEITES</field>
3414
<field name="type">other</field>
3415
<field name="reconcile">False</field>
3416
<field name="user_type" ref="account_type_view"/>
3417
<field name="parent_id" ref="chart_61321"/>
3418
</record>
3419
<record id="chart_6132121069" model="account.account.template">
3420
<field name="code">6132121069</field>
3421
<field name="name">FIESTA FIN DE AÑO</field>
3422
<field name="type">other</field>
3423
<field name="reconcile">False</field>
3424
<field name="user_type" ref="account_type_view"/>
3425
<field name="parent_id" ref="chart_61321"/>
3426
</record>
3427
<record id="chart_6132121070" model="account.account.template">
3428
<field name="code">6132121070</field>
3429
<field name="name">GASTOS DE REGISTRO</field>
3430
<field name="type">other</field>
3431
<field name="reconcile">False</field>
3432
<field name="user_type" ref="account_type_view"/>
3433
<field name="parent_id" ref="chart_61321"/>
3434
</record>
3435
<record id="chart_6132121071" model="account.account.template">
3436
<field name="code">6132121071</field>
3437
<field name="name">SEGURIDAD INDUSTRIAL</field>
3438
<field name="type">other</field>
3439
<field name="reconcile">False</field>
3440
<field name="user_type" ref="account_type_view"/>
3441
<field name="parent_id" ref="chart_61321"/>
3442
</record>
3443
<record id="chart_6132121072" model="account.account.template">
3444
<field name="code">6132121072</field>
3445
<field name="name">TRAMITES LEGALES</field>
3446
<field name="type">other</field>
3447
<field name="reconcile">False</field>
3448
<field name="user_type" ref="account_type_view"/>
3449
<field name="parent_id" ref="chart_61321"/>
3450
</record>
3451
<record id="chart_7" model="account.account.template">
3452
<field name="code">7</field>
3453
<field name="name">GASTOS GENERALES</field>
3454
<field name="type">view</field>
3455
<field name="reconcile">False</field>
3456
<field name="user_type" ref="account_type_view"/>
3457
<field name="parent_id" ref="chart_0"/>
3458
</record>
3459
<record id="chart_71" model="account.account.template">
3460
<field name="code">71</field>
3461
<field name="name">GASTOS GENERALES DEDUCIBLES</field>
3462
<field name="type">view</field>
3463
<field name="reconcile">False</field>
3464
<field name="user_type" ref="account_type_view"/>
3465
<field name="parent_id" ref="chart_7"/>
3466
</record>
3467
<record id="chart_712" model="account.account.template">
3468
<field name="code">712</field>
3469
<field name="name">REMUNERACIONES AL PERSONAL</field>
3470
<field name="type">view</field>
3471
<field name="reconcile">False</field>
3472
<field name="user_type" ref="account_type_view"/>
3473
<field name="parent_id" ref="chart_71"/>
3474
</record>
3475
<record id="chart_71201" model="account.account.template">
3476
<field name="code">71201</field>
3477
<field name="name">SUELDOS DE DIRECTORES</field>
3478
<field name="type">view</field>
3479
<field name="reconcile">False</field>
3480
<field name="user_type" ref="account_type_view"/>
3481
<field name="parent_id" ref="chart_712"/>
3482
</record>
3483
<record id="chart_71202" model="account.account.template">
3484
<field name="code">71202</field>
3485
<field name="name">SUELDOS Y SALARIOS EMPLEADOS</field>
3486
<field name="type">view</field>
3487
<field name="reconcile">False</field>
3488
<field name="user_type" ref="account_type_view"/>
3489
<field name="parent_id" ref="chart_712"/>
3490
</record>
3491
<record id="chart_71203" model="account.account.template">
3492
<field name="code">71203</field>
3493
<field name="name">COMISIONES VARIAS</field>
3494
<field name="type">view</field>
3495
<field name="reconcile">False</field>
3496
<field name="user_type" ref="account_type_view"/>
3497
<field name="parent_id" ref="chart_712"/>
3498
</record>
3499
<record id="chart_71204" model="account.account.template">
3500
<field name="code">71204</field>
3501
<field name="name">BONOS AL PERSONAL</field>
3502
<field name="type">view</field>
3503
<field name="reconcile">False</field>
3504
<field name="user_type" ref="account_type_view"/>
3505
<field name="parent_id" ref="chart_712"/>
3506
</record>
3507
<record id="chart_71205" model="account.account.template">
3508
<field name="code">71205</field>
3509
<field name="name">TRABAJO EXTRAS</field>
3510
<field name="type">view</field>
3511
<field name="reconcile">False</field>
3512
<field name="user_type" ref="account_type_view"/>
3513
<field name="parent_id" ref="chart_712"/>
3514
</record>
3515
<record id="chart_71206" model="account.account.template">
3516
<field name="code">71206</field>
3517
<field name="name">PRIMA POR DISPONIB.PERS.DIREC.Y GCIAL.</field>
3518
<field name="type">view</field>
3519
<field name="reconcile">False</field>
3520
<field name="user_type" ref="account_type_view"/>
3521
<field name="parent_id" ref="chart_712"/>
3522
</record>
3523
<record id="chart_71207" model="account.account.template">
3524
<field name="code">71207</field>
3525
<field name="name">BONO VACACIONAL</field>
3526
<field name="type">view</field>
3527
<field name="reconcile">False</field>
3528
<field name="user_type" ref="account_type_view"/>
3529
<field name="parent_id" ref="chart_712"/>
3530
</record>
3531
<record id="chart_71208" model="account.account.template">
3532
<field name="code">71208</field>
3533
<field name="name">UTILIDADES DIRECTIVOS Y ACCIONISTAS</field>
3534
<field name="type">view</field>
3535
<field name="reconcile">False</field>
3536
<field name="user_type" ref="account_type_view"/>
3537
<field name="parent_id" ref="chart_712"/>
3538
</record>
3539
<record id="chart_71209" model="account.account.template">
3540
<field name="code">71209</field>
3541
<field name="name">HORAS EXTRAS</field>
3542
<field name="type">view</field>
3543
<field name="reconcile">False</field>
3544
<field name="user_type" ref="account_type_view"/>
3545
<field name="parent_id" ref="chart_712"/>
3546
</record>
3547
<record id="chart_71210" model="account.account.template">
3548
<field name="code">71210</field>
3549
<field name="name">UTILIDADES AL PERSONAL</field>
3550
<field name="type">view</field>
3551
<field name="reconcile">False</field>
3552
<field name="user_type" ref="account_type_view"/>
3553
<field name="parent_id" ref="chart_712"/>
3554
</record>
3555
<record id="chart_71211" model="account.account.template">
3556
<field name="code">71211</field>
3557
<field name="name">VACACIONES AL PERSONAL</field>
3558
<field name="type">view</field>
3559
<field name="reconcile">False</field>
3560
<field name="user_type" ref="account_type_view"/>
3561
<field name="parent_id" ref="chart_712"/>
3562
</record>
3563
<record id="chart_71212" model="account.account.template">
3564
<field name="code">71212</field>
3565
<field name="name">VACACIONES DIRECTIVOS Y ACCIONISTAS</field>
3566
<field name="type">view</field>
3567
<field name="reconcile">False</field>
3568
<field name="user_type" ref="account_type_view"/>
3569
<field name="parent_id" ref="chart_712"/>
3570
</record>
3571
<record id="chart_71213" model="account.account.template">
3572
<field name="code">71213</field>
3573
<field name="name">CONTRATO COLECTIVO</field>
3574
<field name="type">view</field>
3575
<field name="reconcile">False</field>
3576
<field name="user_type" ref="account_type_view"/>
3577
<field name="parent_id" ref="chart_712"/>
3578
</record>
3579
<record id="chart_71214" model="account.account.template">
3580
<field name="code">71214</field>
3581
<field name="name">ASIGNACION DE DIRECTORES</field>
3582
<field name="type">view</field>
3583
<field name="reconcile">False</field>
3584
<field name="user_type" ref="account_type_view"/>
3585
<field name="parent_id" ref="chart_712"/>
3586
</record>
3587
<record id="chart_71215" model="account.account.template">
3588
<field name="code">71215</field>
3589
<field name="name">CESTA TICKETS BONO ALIMENTACION</field>
3590
<field name="type">view</field>
3591
<field name="reconcile">False</field>
3592
<field name="user_type" ref="account_type_view"/>
3593
<field name="parent_id" ref="chart_712"/>
3594
</record>
3595
<record id="chart_71216" model="account.account.template">
3596
<field name="code">71216</field>
3597
<field name="name">COMISIONES AL PERSONAL</field>
3598
<field name="type">view</field>
3599
<field name="reconcile">False</field>
3600
<field name="user_type" ref="account_type_view"/>
3601
<field name="parent_id" ref="chart_712"/>
3602
</record>
3603
<record id="chart_71217" model="account.account.template">
3604
<field name="code">71217</field>
3605
<field name="name">BONO PARA ESTIMULAR EL AHORRO</field>
3606
<field name="type">view</field>
3607
<field name="reconcile">False</field>
3608
<field name="user_type" ref="account_type_view"/>
3609
<field name="parent_id" ref="chart_712"/>
3610
</record>
3611
<record id="chart_71218" model="account.account.template">
3612
<field name="code">71218</field>
3613
<field name="name">BONO PART.VOLUNTARIA OPERATIVO DE LIMPIEZA</field>
3614
<field name="type">view</field>
3615
<field name="reconcile">False</field>
3616
<field name="user_type" ref="account_type_view"/>
3617
<field name="parent_id" ref="chart_712"/>
3618
</record>
3619
<record id="chart_71219" model="account.account.template">
3620
<field name="code">71219</field>
3621
<field name="name">DIAS DE REPOSO POR CTA.IVSS</field>
3622
<field name="type">view</field>
3623
<field name="reconcile">False</field>
3624
<field name="user_type" ref="account_type_view"/>
3625
<field name="parent_id" ref="chart_712"/>
3626
</record>
3627
<record id="chart_713" model="account.account.template">
3628
<field name="code">713</field>
3629
<field name="name">LOS DEMAS GASTOS GENERALES</field>
3630
<field name="type">view</field>
3631
<field name="reconcile">False</field>
3632
<field name="user_type" ref="account_type_view"/>
3633
<field name="parent_id" ref="chart_71"/>
3634
</record>
3635
<record id="chart_71300" model="account.account.template">
3636
<field name="code">71300</field>
3637
<field name="name">CARTAS DE CREDITO</field>
3638
<field name="type">view</field>
3639
<field name="reconcile">False</field>
3640
<field name="user_type" ref="account_type_view"/>
3641
<field name="parent_id" ref="chart_713"/>
3642
</record>
3643
<record id="chart_71301" model="account.account.template">
3644
<field name="code">71301</field>
3645
<field name="name">IMPUESTOS A LAS TRANSAC. FINANCIERAS</field>
3646
<field name="type">view</field>
3647
<field name="reconcile">False</field>
3648
<field name="user_type" ref="account_type_view"/>
3649
<field name="parent_id" ref="chart_713"/>
3650
</record>
3651
<record id="chart_71302" model="account.account.template">
3652
<field name="code">71302</field>
3653
<field name="name">COMISIONES Y GASTOS BANCARIOS</field>
3654
<field name="type">view</field>
3655
<field name="reconcile">False</field>
3656
<field name="user_type" ref="account_type_view"/>
3657
<field name="parent_id" ref="chart_713"/>
3658
</record>
3659
<record id="chart_71303" model="account.account.template">
3660
<field name="code">71303</field>
3661
<field name="name">CONTRIBUCIONES E IMPUESTOS</field>
3662
<field name="type">view</field>
3663
<field name="reconcile">False</field>
3664
<field name="user_type" ref="account_type_view"/>
3665
<field name="parent_id" ref="chart_713"/>
3666
</record>
3667
<record id="chart_7130361402" model="account.account.template">
3668
<field name="code">7130361402</field>
3669
<field name="name">I.V.S.S.</field>
3670
<field name="type">other</field>
3671
<field name="reconcile">False</field>
3672
<field name="user_type" ref="account_type_view"/>
3673
<field name="parent_id" ref="chart_71303"/>
3674
</record>
3675
<record id="chart_7130361403" model="account.account.template">
3676
<field name="code">7130361403</field>
3677
<field name="name">L.P.H.</field>
3678
<field name="type">other</field>
3679
<field name="reconcile">False</field>
3680
<field name="user_type" ref="account_type_view"/>
3681
<field name="parent_id" ref="chart_71303"/>
3682
</record>
3683
<record id="chart_7130361404" model="account.account.template">
3684
<field name="code">7130361404</field>
3685
<field name="name">IMPUESTOS MUNICIPALES</field>
3686
<field name="type">other</field>
3687
<field name="reconcile">False</field>
3688
<field name="user_type" ref="account_type_view"/>
3689
<field name="parent_id" ref="chart_71303"/>
3690
</record>
3691
<record id="chart_7130361405" model="account.account.template">
3692
<field name="code">7130361405</field>
3693
<field name="name">I.N.C.E.</field>
3694
<field name="type">other</field>
3695
<field name="reconcile">False</field>
3696
<field name="user_type" ref="account_type_view"/>
3697
<field name="parent_id" ref="chart_71303"/>
3698
</record>
3699
<record id="chart_7130361407" model="account.account.template">
3700
<field name="code">7130361407</field>
3701
<field name="name">DERECHO DE FRENTE</field>
3702
<field name="type">other</field>
3703
<field name="reconcile">False</field>
3704
<field name="user_type" ref="account_type_view"/>
3705
<field name="parent_id" ref="chart_71303"/>
3706
</record>
3707
<record id="chart_7130361408" model="account.account.template">
3708
<field name="code">7130361408</field>
3709
<field name="name">MULTAS E INTERESES</field>
3710
<field name="type">other</field>
3711
<field name="reconcile">False</field>
3712
<field name="user_type" ref="account_type_view"/>
3713
<field name="parent_id" ref="chart_71303"/>
3714
</record>
3715
<record id="chart_7130361409" model="account.account.template">
3716
<field name="code">7130361409</field>
3717
<field name="name">LEY ORGANICA DE CIENCIA Y TECNOLOGIA</field>
3718
<field name="type">other</field>
3719
<field name="reconcile">False</field>
3720
<field name="user_type" ref="account_type_view"/>
3721
<field name="parent_id" ref="chart_71303"/>
3722
</record>
3723
<record id="chart_7130361410" model="account.account.template">
3724
<field name="code">7130361410</field>
3725
<field name="name">LOCTICSEP</field>
3726
<field name="type">other</field>
3727
<field name="reconcile">False</field>
3728
<field name="user_type" ref="account_type_view"/>
3729
<field name="parent_id" ref="chart_71303"/>
3730
</record>
3731
<record id="chart_71304" model="account.account.template">
3732
<field name="code">71304</field>
3733
<field name="name">INDEMNIZACIONES AL PERSONAL</field>
3734
<field name="type">view</field>
3735
<field name="reconcile">False</field>
3736
<field name="user_type" ref="account_type_view"/>
3737
<field name="parent_id" ref="chart_713"/>
3738
</record>
3739
<record id="chart_7130470001" model="account.account.template">
3740
<field name="code">7130470001</field>
3741
<field name="name">ANTIGUEDAD</field>
3742
<field name="type">other</field>
3743
<field name="reconcile">False</field>
3744
<field name="user_type" ref="account_type_view"/>
3745
<field name="parent_id" ref="chart_71304"/>
3746
</record>
3747
<record id="chart_7130470003" model="account.account.template">
3748
<field name="code">7130470003</field>
3749
<field name="name">ANTIGUEDAD 5 DIAS POR MES</field>
3750
<field name="type">other</field>
3751
<field name="reconcile">False</field>
3752
<field name="user_type" ref="account_type_view"/>
3753
<field name="parent_id" ref="chart_71304"/>
3754
</record>
3755
<record id="chart_7130470005" model="account.account.template">
3756
<field name="code">7130470005</field>
3757
<field name="name">ANTIGUEDAD DIAS ADICIONALES</field>
3758
<field name="type">other</field>
3759
<field name="reconcile">False</field>
3760
<field name="user_type" ref="account_type_view"/>
3761
<field name="parent_id" ref="chart_71304"/>
3762
</record>
3763
<record id="chart_7130470008" model="account.account.template">
3764
<field name="code">7130470008</field>
3765
<field name="name">INDEMNIZACION AL PERSONAL</field>
3766
<field name="type">other</field>
3767
<field name="reconcile">False</field>
3768
<field name="user_type" ref="account_type_view"/>
3769
<field name="parent_id" ref="chart_71304"/>
3770
</record>
3771
<record id="chart_7130470010" model="account.account.template">
3772
<field name="code">7130470010</field>
3773
<field name="name">PREAVISO</field>
3774
<field name="type">other</field>
3775
<field name="reconcile">False</field>
3776
<field name="user_type" ref="account_type_view"/>
3777
<field name="parent_id" ref="chart_71304"/>
3778
</record>
3779
<record id="chart_71305" model="account.account.template">
3780
<field name="code">71305</field>
3781
<field name="name">DEPRECIACION GASTOS</field>
3782
<field name="type">view</field>
3783
<field name="reconcile">False</field>
3784
<field name="user_type" ref="account_type_view"/>
3785
<field name="parent_id" ref="chart_713"/>
3786
</record>
3787
<record id="chart_71312" model="account.account.template">
3788
<field name="code">71312</field>
3789
<field name="name">ALQUILERES</field>
3790
<field name="type">view</field>
3791
<field name="reconcile">False</field>
3792
<field name="user_type" ref="account_type_view"/>
3793
<field name="parent_id" ref="chart_713"/>
3794
</record>
3795
<record id="chart_71313" model="account.account.template">
3796
<field name="code">71313</field>
3797
<field name="name">TRANSPORTE</field>
3798
<field name="type">view</field>
3799
<field name="reconcile">False</field>
3800
<field name="user_type" ref="account_type_view"/>
3801
<field name="parent_id" ref="chart_713"/>
3802
</record>
3803
<record id="chart_71316" model="account.account.template">
3804
<field name="code">71316</field>
3805
<field name="name">HONORARIOS PROFESIONALES</field>
3806
<field name="type">view</field>
3807
<field name="reconcile">False</field>
3808
<field name="user_type" ref="account_type_view"/>
3809
<field name="parent_id" ref="chart_713"/>
3810
</record>
3811
<record id="chart_71317" model="account.account.template">
3812
<field name="code">71317</field>
3813
<field name="name">REPARACIONES ORDINARIAS</field>
3814
<field name="type">view</field>
3815
<field name="reconcile">False</field>
3816
<field name="user_type" ref="account_type_view"/>
3817
<field name="parent_id" ref="chart_713"/>
3818
</record>
3819
<record id="chart_71318" model="account.account.template">
3820
<field name="code">71318</field>
3821
<field name="name">PRIMAS DE SEGUROS</field>
3822
<field name="type">view</field>
3823
<field name="reconcile">False</field>
3824
<field name="user_type" ref="account_type_view"/>
3825
<field name="parent_id" ref="chart_713"/>
3826
</record>
3827
<record id="chart_71319" model="account.account.template">
3828
<field name="code">71319</field>
3829
<field name="name">CONTRIBUCIONES Y DONACIONES</field>
3830
<field name="type">view</field>
3831
<field name="reconcile">False</field>
3832
<field name="user_type" ref="account_type_view"/>
3833
<field name="parent_id" ref="chart_713"/>
3834
</record>
3835
<record id="chart_71320" model="account.account.template">
3836
<field name="code">71320</field>
3837
<field name="name">PUBLICIDAD Y PROPAGANDA</field>
3838
<field name="type">view</field>
3839
<field name="reconcile">False</field>
3840
<field name="user_type" ref="account_type_view"/>
3841
<field name="parent_id" ref="chart_713"/>
3842
</record>
3843
<record id="chart_71321" model="account.account.template">
3844
<field name="code">71321</field>
3845
<field name="name">OTROS GASTOS NORMALES Y NECESARIOS</field>
3846
<field name="type">view</field>
3847
<field name="reconcile">False</field>
3848
<field name="user_type" ref="account_type_view"/>
3849
<field name="parent_id" ref="chart_713"/>
3850
</record>
3851
<record id="chart_7132121001" model="account.account.template">
3852
<field name="code">7132121001</field>
3853
<field name="name">BONIFICACIONES AL PERSONAL</field>
3854
<field name="type">other</field>
3855
<field name="reconcile">False</field>
3856
<field name="user_type" ref="account_type_view"/>
3857
<field name="parent_id" ref="chart_71321"/>
3858
</record>
3859
<record id="chart_7132121003" model="account.account.template">
3860
<field name="code">7132121003</field>
3861
<field name="name">GASTOS MEDICOS Y MEDICINAS</field>
3862
<field name="type">other</field>
3863
<field name="reconcile">False</field>
3864
<field name="user_type" ref="account_type_view"/>
3865
<field name="parent_id" ref="chart_71321"/>
3866
</record>
3867
<record id="chart_7132121005" model="account.account.template">
3868
<field name="code">7132121005</field>
3869
<field name="name">BONIF.ESP.GTIA.AVAL PREST.BANCARIOS</field>
3870
<field name="type">other</field>
3871
<field name="reconcile">False</field>
3872
<field name="user_type" ref="account_type_view"/>
3873
<field name="parent_id" ref="chart_71321"/>
3874
</record>
3875
<record id="chart_7132121012" model="account.account.template">
3876
<field name="code">7132121012</field>
3877
<field name="name">UNIFORMES Y UTENSILIOS DE SEGURIDAD</field>
3878
<field name="type">other</field>
3879
<field name="reconcile">False</field>
3880
<field name="user_type" ref="account_type_view"/>
3881
<field name="parent_id" ref="chart_71321"/>
3882
</record>
3883
<record id="chart_7132121013" model="account.account.template">
3884
<field name="code">7132121013</field>
3885
<field name="name">MANTENIMIENTOS EQUIPOS DE OFICINAS</field>
3886
<field name="type">other</field>
3887
<field name="reconcile">False</field>
3888
<field name="user_type" ref="account_type_view"/>
3889
<field name="parent_id" ref="chart_71321"/>
3890
</record>
3891
<record id="chart_7132121014" model="account.account.template">
3892
<field name="code">7132121014</field>
3893
<field name="name">GASTOS Y REPARACION DE VEHICULOS</field>
3894
<field name="type">other</field>
3895
<field name="reconcile">False</field>
3896
<field name="user_type" ref="account_type_view"/>
3897
<field name="parent_id" ref="chart_71321"/>
3898
</record>
3899
<record id="chart_7132121015" model="account.account.template">
3900
<field name="code">7132121015</field>
3901
<field name="name">MANTENIMIENTOS EQUIPOS DE SEGURIDAD</field>
3902
<field name="type">other</field>
3903
<field name="reconcile">False</field>
3904
<field name="user_type" ref="account_type_view"/>
3905
<field name="parent_id" ref="chart_71321"/>
3906
</record>
3907
<record id="chart_7132121016" model="account.account.template">
3908
<field name="code">7132121016</field>
3909
<field name="name">ATENCION AL PERSONAL Y OTROS</field>
3910
<field name="type">other</field>
3911
<field name="reconcile">False</field>
3912
<field name="user_type" ref="account_type_view"/>
3913
<field name="parent_id" ref="chart_71321"/>
3914
</record>
3915
<record id="chart_7132121020" model="account.account.template">
3916
<field name="code">7132121020</field>
3917
<field name="name">PASANTIAS</field>
3918
<field name="type">other</field>
3919
<field name="reconcile">False</field>
3920
<field name="user_type" ref="account_type_view"/>
3921
<field name="parent_id" ref="chart_71321"/>
3922
</record>
3923
<record id="chart_7132121022" model="account.account.template">
3924
<field name="code">7132121022</field>
3925
<field name="name">MANTENIMIENTO GENERALES</field>
3926
<field name="type">other</field>
3927
<field name="reconcile">False</field>
3928
<field name="user_type" ref="account_type_view"/>
3929
<field name="parent_id" ref="chart_71321"/>
3930
</record>
3931
<record id="chart_7132121023" model="account.account.template">
3932
<field name="code">7132121023</field>
3933
<field name="name">SUPLIDOS VARIOS</field>
3934
<field name="type">other</field>
3935
<field name="reconcile">False</field>
3936
<field name="user_type" ref="account_type_view"/>
3937
<field name="parent_id" ref="chart_71321"/>
3938
</record>
3939
<record id="chart_7132121024" model="account.account.template">
3940
<field name="code">7132121024</field>
3941
<field name="name">ASEO Y LIMPIEZA</field>
3942
<field name="type">other</field>
3943
<field name="reconcile">False</field>
3944
<field name="user_type" ref="account_type_view"/>
3945
<field name="parent_id" ref="chart_71321"/>
3946
</record>
3947
<record id="chart_7132121025" model="account.account.template">
3948
<field name="code">7132121025</field>
3949
<field name="name">ARTICULOS DE OFICINAS</field>
3950
<field name="type">other</field>
3951
<field name="reconcile">False</field>
3952
<field name="user_type" ref="account_type_view"/>
3953
<field name="parent_id" ref="chart_71321"/>
3954
</record>
3955
<record id="chart_7132121026" model="account.account.template">
3956
<field name="code">7132121026</field>
3957
<field name="name">PERIODICOS O PRENSA</field>
3958
<field name="type">other</field>
3959
<field name="reconcile">False</field>
3960
<field name="user_type" ref="account_type_view"/>
3961
<field name="parent_id" ref="chart_71321"/>
3962
</record>
3963
<record id="chart_7132121031" model="account.account.template">
3964
<field name="code">7132121031</field>
3965
<field name="name">GASTOS DE REPRESENTACIONES</field>
3966
<field name="type">other</field>
3967
<field name="reconcile">False</field>
3968
<field name="user_type" ref="account_type_view"/>
3969
<field name="parent_id" ref="chart_71321"/>
3970
</record>
3971
<record id="chart_7132121033" model="account.account.template">
3972
<field name="code">7132121033</field>
3973
<field name="name">SUSCRIPCIONES Y PUBLICACIONES</field>
3974
<field name="type">other</field>
3975
<field name="reconcile">False</field>
3976
<field name="user_type" ref="account_type_view"/>
3977
<field name="parent_id" ref="chart_71321"/>
3978
</record>
3979
<record id="chart_7132121034" model="account.account.template">
3980
<field name="code">7132121034</field>
3981
<field name="name">CUOTAS DE ASOCIACIONES</field>
3982
<field name="type">other</field>
3983
<field name="reconcile">False</field>
3984
<field name="user_type" ref="account_type_view"/>
3985
<field name="parent_id" ref="chart_71321"/>
3986
</record>
3987
<record id="chart_7132121039" model="account.account.template">
3988
<field name="code">7132121039</field>
3989
<field name="name">TELEFONOS CELULARES</field>
3990
<field name="type">other</field>
3991
<field name="reconcile">False</field>
3992
<field name="user_type" ref="account_type_view"/>
3993
<field name="parent_id" ref="chart_71321"/>
3994
</record>
3995
<record id="chart_7132121040" model="account.account.template">
3996
<field name="code">7132121040</field>
3997
<field name="name">TELEFONOS, TELEX Y FAX.</field>
3998
<field name="type">other</field>
3999
<field name="reconcile">False</field>
4000
<field name="user_type" ref="account_type_view"/>
4001
<field name="parent_id" ref="chart_71321"/>
4002
</record>
4003
<record id="chart_7132121041" model="account.account.template">
4004
<field name="code">7132121041</field>
4005
<field name="name">INTERNET</field>
4006
<field name="type">other</field>
4007
<field name="reconcile">False</field>
4008
<field name="user_type" ref="account_type_view"/>
4009
<field name="parent_id" ref="chart_71321"/>
4010
</record>
4011
<record id="chart_7132121042" model="account.account.template">
4012
<field name="code">7132121042</field>
4013
<field name="name">ELECTRICIDAD Y ENERGIA</field>
4014
<field name="type">other</field>
4015
<field name="reconcile">False</field>
4016
<field name="user_type" ref="account_type_view"/>
4017
<field name="parent_id" ref="chart_71321"/>
4018
</record>
4019
<record id="chart_7132121043" model="account.account.template">
4020
<field name="code">7132121043</field>
4021
<field name="name">CORREOS Y ENCOMIENDAS</field>
4022
<field name="type">other</field>
4023
<field name="reconcile">False</field>
4024
<field name="user_type" ref="account_type_view"/>
4025
<field name="parent_id" ref="chart_71321"/>
4026
</record>
4027
<record id="chart_7132121044" model="account.account.template">
4028
<field name="code">7132121044</field>
4029
<field name="name">AGUA MINERAL</field>
4030
<field name="type">other</field>
4031
<field name="reconcile">False</field>
4032
<field name="user_type" ref="account_type_view"/>
4033
<field name="parent_id" ref="chart_71321"/>
4034
</record>
4035
<record id="chart_7132121045" model="account.account.template">
4036
<field name="code">7132121045</field>
4037
<field name="name">AGUA ( HIDROCAPITAL )</field>
4038
<field name="type">other</field>
4039
<field name="reconcile">False</field>
4040
<field name="user_type" ref="account_type_view"/>
4041
<field name="parent_id" ref="chart_71321"/>
4042
</record>
4043
<record id="chart_7132121050" model="account.account.template">
4044
<field name="code">7132121050</field>
4045
<field name="name">VIATICOS,VIAJES NACIONALES</field>
4046
<field name="type">other</field>
4047
<field name="reconcile">False</field>
4048
<field name="user_type" ref="account_type_view"/>
4049
<field name="parent_id" ref="chart_71321"/>
4050
</record>
4051
<record id="chart_7132121051" model="account.account.template">
4052
<field name="code">7132121051</field>
4053
<field name="name">VIATICOS,VIAJES INTERNACIONALES</field>
4054
<field name="type">other</field>
4055
<field name="reconcile">False</field>
4056
<field name="user_type" ref="account_type_view"/>
4057
<field name="parent_id" ref="chart_71321"/>
4058
</record>
4059
<record id="chart_7132121053" model="account.account.template">
4060
<field name="code">7132121053</field>
4061
<field name="name">PROGRAMAS,ACCESORIOS Y REP.DE COMPUTACION</field>
4062
<field name="type">other</field>
4063
<field name="reconcile">False</field>
4064
<field name="user_type" ref="account_type_view"/>
4065
<field name="parent_id" ref="chart_71321"/>
4066
</record>
4067
<record id="chart_7132121054" model="account.account.template">
4068
<field name="code">7132121054</field>
4069
<field name="name">CONDOMINIOS OFICINAS</field>
4070
<field name="type">other</field>
4071
<field name="reconcile">False</field>
4072
<field name="user_type" ref="account_type_view"/>
4073
<field name="parent_id" ref="chart_71321"/>
4074
</record>
4075
<record id="chart_7132121055" model="account.account.template">
4076
<field name="code">7132121055</field>
4077
<field name="name">CONDOMINIOS LOCALES</field>
4078
<field name="type">other</field>
4079
<field name="reconcile">False</field>
4080
<field name="user_type" ref="account_type_view"/>
4081
<field name="parent_id" ref="chart_71321"/>
4082
</record>
4083
<record id="chart_7132121056" model="account.account.template">
4084
<field name="code">7132121056</field>
4085
<field name="name">RELACIONES PUBLICAS</field>
4086
<field name="type">other</field>
4087
<field name="reconcile">False</field>
4088
<field name="user_type" ref="account_type_view"/>
4089
<field name="parent_id" ref="chart_71321"/>
4090
</record>
4091
<record id="chart_7132121059" model="account.account.template">
4092
<field name="code">7132121059</field>
4093
<field name="name">SERVICIO DE VIGILANCIA</field>
4094
<field name="type">other</field>
4095
<field name="reconcile">False</field>
4096
<field name="user_type" ref="account_type_view"/>
4097
<field name="parent_id" ref="chart_71321"/>
4098
</record>
4099
<record id="chart_7132121060" model="account.account.template">
4100
<field name="code">7132121060</field>
4101
<field name="name">ARTICULOS DE FERRETERIAS</field>
4102
<field name="type">other</field>
4103
<field name="reconcile">False</field>
4104
<field name="user_type" ref="account_type_view"/>
4105
<field name="parent_id" ref="chart_71321"/>
4106
</record>
4107
<record id="chart_7132121067" model="account.account.template">
4108
<field name="code">7132121067</field>
4109
<field name="name">ESTACIONAMIENTOS</field>
4110
<field name="type">other</field>
4111
<field name="reconcile">False</field>
4112
<field name="user_type" ref="account_type_view"/>
4113
<field name="parent_id" ref="chart_71321"/>
4114
</record>
4115
<record id="chart_7132121068" model="account.account.template">
4116
<field name="code">7132121068</field>
4117
<field name="name">GASOLINA Y ACEITES</field>
4118
<field name="type">other</field>
4119
<field name="reconcile">False</field>
4120
<field name="user_type" ref="account_type_view"/>
4121
<field name="parent_id" ref="chart_71321"/>
4122
</record>
4123
<record id="chart_7132121069" model="account.account.template">
4124
<field name="code">7132121069</field>
4125
<field name="name">GASTOS DE NAVIDAD</field>
4126
<field name="type">other</field>
4127
<field name="reconcile">False</field>
4128
<field name="user_type" ref="account_type_view"/>
4129
<field name="parent_id" ref="chart_71321"/>
4130
</record>
4131
<record id="chart_7132121070" model="account.account.template">
4132
<field name="code">7132121070</field>
4133
<field name="name">TRAMITES LEGALES</field>
4134
<field name="type">other</field>
4135
<field name="reconcile">False</field>
4136
<field name="user_type" ref="account_type_view"/>
4137
<field name="parent_id" ref="chart_71321"/>
4138
</record>
4139
<record id="chart_7132121071" model="account.account.template">
4140
<field name="code">7132121071</field>
4141
<field name="name">SEGURIDAD INDUSTRIAL</field>
4142
<field name="type">other</field>
4143
<field name="reconcile">False</field>
4144
<field name="user_type" ref="account_type_view"/>
4145
<field name="parent_id" ref="chart_71321"/>
4146
</record>
4147
<record id="chart_7132121072" model="account.account.template">
4148
<field name="code">7132121072</field>
4149
<field name="name">CURSOS DE CAPACITACION</field>
4150
<field name="type">other</field>
4151
<field name="reconcile">False</field>
4152
<field name="user_type" ref="account_type_view"/>
4153
<field name="parent_id" ref="chart_71321"/>
4154
</record>
4155
<record id="chart_7132121073" model="account.account.template">
4156
<field name="code">7132121073</field>
4157
<field name="name">RECLUTAMIENTO DE PERSONAL</field>
4158
<field name="type">other</field>
4159
<field name="reconcile">False</field>
4160
<field name="user_type" ref="account_type_view"/>
4161
<field name="parent_id" ref="chart_71321"/>
4162
</record>
4163
<record id="chart_7132121075" model="account.account.template">
4164
<field name="code">7132121075</field>
4165
<field name="name">TRABAJOS EVENTUALES ADMON.</field>
4166
<field name="type">other</field>
4167
<field name="reconcile">False</field>
4168
<field name="user_type" ref="account_type_view"/>
4169
<field name="parent_id" ref="chart_71321"/>
4170
</record>
4171
<record id="chart_72" model="account.account.template">
4172
<field name="code">72</field>
4173
<field name="name">GASTOS NO DEDUCIBLES</field>
4174
<field name="type">view</field>
4175
<field name="reconcile">False</field>
4176
<field name="user_type" ref="account_type_view"/>
4177
<field name="parent_id" ref="chart_7"/>
4178
</record>
4179
<record id="chart_721" model="account.account.template">
4180
<field name="code">721</field>
4181
<field name="name">GASTOS NO DEDUCIBLES GENERALES</field>
4182
<field name="type">view</field>
4183
<field name="reconcile">False</field>
4184
<field name="user_type" ref="account_type_view"/>
4185
<field name="parent_id" ref="chart_72"/>
4186
</record>
4187
<record id="chart_723" model="account.account.template">
4188
<field name="code">723</field>
4189
<field name="name">OTROS GASTOS NO DEDUCIBLES GENERALES</field>
4190
<field name="type">view</field>
4191
<field name="reconcile">False</field>
4192
<field name="user_type" ref="account_type_view"/>
4193
<field name="parent_id" ref="chart_72"/>
4194
</record>
4195
<record id="chart_72302" model="account.account.template">
4196
<field name="code">72302</field>
4197
<field name="name">COMISIONES Y GASTOS BANCARIOS</field>
4198
<field name="type">view</field>
4199
<field name="reconcile">False</field>
4200
<field name="user_type" ref="account_type_view"/>
4201
<field name="parent_id" ref="chart_723"/>
4202
</record>
4203
<record id="chart_72303" model="account.account.template">
4204
<field name="code">72303</field>
4205
<field name="name">CONTRIBUCIONES E IMPUESTOS</field>
4206
<field name="type">view</field>
4207
<field name="reconcile">False</field>
4208
<field name="user_type" ref="account_type_view"/>
4209
<field name="parent_id" ref="chart_723"/>
4210
</record>
4211
<record id="chart_7230361408" model="account.account.template">
4212
<field name="code">7230361408</field>
4213
<field name="name">MULTAS E IMTERESES</field>
4214
<field name="type">other</field>
4215
<field name="reconcile">False</field>
4216
<field name="user_type" ref="account_type_view"/>
4217
<field name="parent_id" ref="chart_72303"/>
4218
</record>
4219
<record id="chart_72304" model="account.account.template">
4220
<field name="code">72304</field>
4221
<field name="name">PERDIDAS EN INVERSIONES DPN.</field>
4222
<field name="type">view</field>
4223
<field name="reconcile">False</field>
4224
<field name="user_type" ref="account_type_view"/>
4225
<field name="parent_id" ref="chart_723"/>
4226
</record>
4227
<record id="chart_72305" model="account.account.template">
4228
<field name="code">72305</field>
4229
<field name="name">OTROS GASTOS NO DEDUCIBLES</field>
4230
<field name="type">view</field>
4231
<field name="reconcile">False</field>
4232
<field name="user_type" ref="account_type_view"/>
4233
<field name="parent_id" ref="chart_723"/>
4234
</record>
4235
<record id="chart_72321" model="account.account.template">
4236
<field name="code">72321</field>
4237
<field name="name">OTROS GASTOS NORMALES Y NECESARIOS</field>
4238
<field name="type">view</field>
4239
<field name="reconcile">False</field>
4240
<field name="user_type" ref="account_type_view"/>
4241
<field name="parent_id" ref="chart_723"/>
4242
</record>
4243
<record id="chart_7232121051" model="account.account.template">
4244
<field name="code">7232121051</field>
4245
<field name="name">VIATICOS,VIAJES INTERNACIONALES</field>
4246
<field name="type">other</field>
4247
<field name="reconcile">False</field>
4248
<field name="user_type" ref="account_type_view"/>
4249
<field name="parent_id" ref="chart_72321"/>
4250
</record>
4251
<record id="chart_8" model="account.account.template">
4252
<field name="code">8</field>
4253
<field name="name">OTROS INGRESOS</field>
4254
<field name="type">view</field>
4255
<field name="reconcile">False</field>
4256
<field name="user_type" ref="account_type_view"/>
4257
<field name="parent_id" ref="chart_0"/>
4258
</record>
4259
<record id="chart_81" model="account.account.template">
4260
<field name="code">81</field>
4261
<field name="name">INGRESOS VARIOS</field>
4262
<field name="type">view</field>
4263
<field name="reconcile">False</field>
4264
<field name="user_type" ref="account_type_view"/>
4265
<field name="parent_id" ref="chart_8"/>
4266
</record>
4267
<record id="chart_811" model="account.account.template">
4268
<field name="code">811</field>
4269
<field name="name">INGRESOS VARIOS GENERALES</field>
4270
<field name="type">view</field>
4271
<field name="reconcile">False</field>
4272
<field name="user_type" ref="account_type_view"/>
4273
<field name="parent_id" ref="chart_81"/>
4274
</record>
4275
<record id="chart_81120" model="account.account.template">
4276
<field name="code">81120</field>
4277
<field name="name">INGRESOS BENEFICIOS</field>
4278
<field name="type">view</field>
4279
<field name="reconcile">False</field>
4280
<field name="user_type" ref="account_type_view"/>
4281
<field name="parent_id" ref="chart_811"/>
4282
</record>
4283
<record id="chart_81130" model="account.account.template">
4284
<field name="code">81130</field>
4285
<field name="name">DIVIDENDOS RECIBIDOS</field>
4286
<field name="type">view</field>
4287
<field name="reconcile">False</field>
4288
<field name="user_type" ref="account_type_view"/>
4289
<field name="parent_id" ref="chart_811"/>
4290
</record>
4291
<record id="chart_81140" model="account.account.template">
4292
<field name="code">81140</field>
4293
<field name="name">REINTEGROS</field>
4294
<field name="type">view</field>
4295
<field name="reconcile">False</field>
4296
<field name="user_type" ref="account_type_view"/>
4297
<field name="parent_id" ref="chart_811"/>
4298
</record>
4299
<record id="chart_81150" model="account.account.template">
4300
<field name="code">81150</field>
4301
<field name="name">GANANCIAS EN VENTAS DE ACTIVOS</field>
4302
<field name="type">view</field>
4303
<field name="reconcile">False</field>
4304
<field name="user_type" ref="account_type_view"/>
4305
<field name="parent_id" ref="chart_811"/>
4306
</record>
4307
<record id="chart_81160" model="account.account.template">
4308
<field name="code">81160</field>
4309
<field name="name">DIFERENCIAS EN CAMBIO MONEDAS EXT.</field>
4310
<field name="type">view</field>
4311
<field name="reconcile">False</field>
4312
<field name="user_type" ref="account_type_view"/>
4313
<field name="parent_id" ref="chart_811"/>
4314
</record>
4315
<record id="chart_81170" model="account.account.template">
4316
<field name="code">81170</field>
4317
<field name="name">INGRESOS POR ALQUILER</field>
4318
<field name="type">view</field>
4319
<field name="reconcile">False</field>
4320
<field name="user_type" ref="account_type_view"/>
4321
<field name="parent_id" ref="chart_811"/>
4322
</record>
4323
<record id="chart_81180" model="account.account.template">
4324
<field name="code">81180</field>
4325
<field name="name">OTROS INGRESOS VARIOS</field>
4326
<field name="type">view</field>
4327
<field name="reconcile">False</field>
4328
<field name="user_type" ref="account_type_view"/>
4329
<field name="parent_id" ref="chart_811"/>
4330
</record>
4331
<record id="chart_9" model="account.account.template">
4332
<field name="code">9</field>
4333
<field name="name">OTROS EGRESOS</field>
4334
<field name="type">view</field>
4335
<field name="reconcile">False</field>
4336
<field name="user_type" ref="account_type_view"/>
4337
<field name="parent_id" ref="chart_0"/>
4338
</record>
4339
<record id="chart_91" model="account.account.template">
4340
<field name="code">91</field>
4341
<field name="name">EGRESOS VARIOS</field>
4342
<field name="type">view</field>
4343
<field name="reconcile">False</field>
4344
<field name="user_type" ref="account_type_view"/>
4345
<field name="parent_id" ref="chart_9"/>
4346
</record>
4347
<record id="chart_911" model="account.account.template">
4348
<field name="code">911</field>
4349
<field name="name">EGRESOS VARIOS GENERALES</field>
4350
<field name="type">view</field>
4351
<field name="reconcile">False</field>
4352
<field name="user_type" ref="account_type_view"/>
4353
<field name="parent_id" ref="chart_91"/>
4354
</record>
4355
<record id="chart_91110" model="account.account.template">
4356
<field name="code">91110</field>
4357
<field name="name">EGRESOS VARIOS</field>
4358
<field name="type">view</field>
4359
<field name="reconcile">False</field>
4360
<field name="user_type" ref="account_type_view"/>
4361
<field name="parent_id" ref="chart_911"/>
4362
</record>
4363
<record id="chart_91120" model="account.account.template">
4364
<field name="code">91120</field>
4365
<field name="name">INTERESES GASTOS</field>
4366
<field name="type">view</field>
4367
<field name="reconcile">False</field>
4368
<field name="user_type" ref="account_type_view"/>
4369
<field name="parent_id" ref="chart_911"/>
4370
</record>
4371
<record id="chart_91130" model="account.account.template">
4372
<field name="code">91130</field>
4373
<field name="name">COMISIONES BANCARIAS</field>
4374
<field name="type">view</field>
4375
<field name="reconcile">False</field>
4376
<field name="user_type" ref="account_type_view"/>
4377
<field name="parent_id" ref="chart_911"/>
4378
</record>
4379
<record id="chart_91150" model="account.account.template">
4380
<field name="code">91150</field>
4381
<field name="name">PERDIDAS EN VENTAS DE ACTIVOS</field>
4382
<field name="type">view</field>
4383
<field name="reconcile">False</field>
4384
<field name="user_type" ref="account_type_view"/>
4385
<field name="parent_id" ref="chart_911"/>
4386
</record>
4387
<record id="chart_91160" model="account.account.template">
4388
<field name="code">91160</field>
4389
<field name="name">DIFERENCIA EN CAMBIO MONEDAS EXT.</field>
4390
<field name="type">view</field>
4391
<field name="reconcile">False</field>
4392
<field name="user_type" ref="account_type_view"/>
4393
<field name="parent_id" ref="chart_911"/>
4394
</record>
4395
<record id="chart_91161" model="account.account.template">
4396
<field name="code">91161</field>
4397
<field name="name">DIFERENCIA EN VALORACION DE TITULOS</field>
4398
<field name="type">view</field>
4399
<field name="reconcile">False</field>
4400
<field name="user_type" ref="account_type_view"/>
4401
<field name="parent_id" ref="chart_911"/>
4402
</record>
4403
<record id="chart_91170" model="account.account.template">
4404
<field name="code">91170</field>
4405
<field name="name">DIFERENCIA TITULOS VALORES MONEDAS EXT.</field>
4406
<field name="type">view</field>
4407
<field name="reconcile">False</field>
4408
<field name="user_type" ref="account_type_view"/>
4409
<field name="parent_id" ref="chart_911"/>
4410
</record>
4411
</data>
4412
</openerp>
Loggerhead is a web-based interface for Breezy
Version: 2.0.1