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Viewing changes to l10n_ve_generic/account_chart.xml

  • Committer: Nhomar Hernandez
  • Date: 2012-09-23 23:14:44 UTC
  • Revision ID: nhomar@gmail.com-20120923231444-hirjtd1521jirl49
[ADD] Chart of account ready to work

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Lines of Context:
l10n_ve_generic/account_chart.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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        <data noupdate="1">
 
4
        
 
5
                
 
6
        <!-- Account Types -->
 
7
 
 
8
        <record model="account.account.type" id="account_type_receivable" >
 
9
      <field name="name">Receivable</field>
 
10
      <field name="code">receivable</field>
 
11
      <field name="close_method">unreconciled</field>
 
12
    </record>
 
13
 
 
14
    <record model="account.account.type" id="account_type_payable" >
 
15
      <field name="name">Payable</field>
 
16
      <field name="code">payable</field>
 
17
      <field name="close_method">unreconciled</field>
 
18
    </record>
 
19
 
 
20
    <record model="account.account.type" id="account_type_view">
 
21
      <field name="name">View</field>
 
22
      <field name="code">view</field>
 
23
      <field name="close_method">none</field>
 
24
    </record>
 
25
 
 
26
    <record model="account.account.type" id="account_type_income" >
 
27
      <field name="name">Income</field>
 
28
      <field name="code">income</field>
 
29
      <field name="close_method">none</field>
 
30
    </record>
 
31
 
 
32
    <record model="account.account.type" id="account_type_expense">
 
33
      <field name="name">Expense</field>
 
34
      <field name="code">expense</field>
 
35
      <field name="close_method">none</field>
 
36
    </record>
 
37
 
 
38
    <record model="account.account.type" id="account_type_tax">
 
39
      <field name="name">Tax</field>
 
40
      <field name="code">tax</field>
 
41
      <field name="close_method">unreconciled</field>
 
42
    </record>
 
43
 
 
44
    <record model="account.account.type" id="account_type_cash">
 
45
      <field name="name">Cash</field>
 
46
      <field name="code">cash</field>
 
47
      <field name="close_method">balance</field>
 
48
    </record>
 
49
 
 
50
    <record model="account.account.type" id="account_type_asset">
 
51
      <field name="name">Asset</field>
 
52
      <field name="code">asset</field>
 
53
      <field name="close_method">balance</field>
 
54
    </record>
 
55
 
 
56
    <record model="account.account.type" id="account_type_equity">
 
57
      <field name="name">Equity</field>
 
58
      <field name="code">equity</field>
 
59
      <field name="report_type">liability</field>
 
60
      <field name="close_method">balance</field>
 
61
    </record>
 
62
        
 
63
        <!-- Account Templates -->
 
64
        <record id="chart0" model="account.account.template">
 
65
                <field name="code">1</field>
 
66
                <field name="name">Account Chart</field>
 
67
                <field name="type">view</field>
 
68
                <field name="user_type" ref="account_type_view"/>
 
69
        </record>
 
70
        
 
71
        <record id="chart1000" model="account.account.template">
 
72
                <field name="code">1000</field>
 
73
                <field name="reconcile" eval="False"/>
 
74
                <field name="parent_id" ref="chart0"/>
 
75
                <field name="type">view</field>
 
76
                <field name="user_type" ref="account_type_view"/>
 
77
                <field name="name">ACTIVO</field>
 
78
        </record>
 
79
 
 
80
        <record id="ve_a_cash" model="account.account.template">
 
81
                <field name="code">1050</field>
 
82
                <field name="reconcile" eval="False"/>
 
83
                <field name="parent_id" ref="chart1000"/>
 
84
                <field name="type">view</field>
 
85
                <field name="user_type" ref="account_type_asset"/>
 
86
                <field name="name">Caja</field>
 
87
        </record>
 
88
 
 
89
        <record id="chart1100" model="account.account.template">
 
90
                <field name="code">1100</field>
 
91
                <field name="reconcile" eval="False"/>
 
92
                <field name="parent_id" ref="ve_a_cash"/>
 
93
                <field name="type">other</field>
 
94
                <field name="user_type" ref="account_type_asset"/>
 
95
                <field name="name">Banco Mercantil</field>
 
96
        </record>
 
97
 
 
98
        <record id="chart1110" model="account.account.template">
 
99
                <field name="code">1110</field>
 
100
                <field name="reconcile" eval="False"/>
 
101
                <field name="parent_id" ref="ve_a_cash"/>
 
102
                <field name="type">other</field>
 
103
                <field name="user_type" ref="account_type_asset"/>
 
104
                <field name="name">Banco Provincial</field>
 
105
        </record>
 
106
 
 
107
        <record id="chart1120" model="account.account.template">
 
108
                <field name="code">1120</field>
 
109
                <field name="reconcile" eval="False"/>
 
110
                <field name="parent_id" ref="ve_a_cash"/>
 
111
                <field name="type">other</field>
 
112
                <field name="user_type" ref="account_type_asset"/>
 
113
                <field name="name">Banco de Venezuela</field>
 
114
        </record>
 
115
 
 
116
        <record id="chart1130" model="account.account.template">
 
117
                <field name="code">1130</field>
 
118
                <field name="reconcile" eval="False"/>
 
119
                <field name="parent_id" ref="ve_a_cash"/>
 
120
                <field name="type">other</field>
 
121
                <field name="user_type" ref="account_type_asset"/>
 
122
                <field name="name">Banco Banesco</field>
 
123
        </record>
 
124
 
 
125
        <record id="chart1200" model="account.account.template">
 
126
                <field name="code">1200</field>
 
127
                <field name="reconcile" eval="False"/>
 
128
                <field name="parent_id" ref="chart1000"/>
 
129
                <field name="type">view</field>
 
130
                <field name="user_type" ref="account_type_view"/>
 
131
                <field name="name">Cuentas por Cobrar</field>
 
132
        </record>
 
133
 
 
134
        <record id="chart1205" model="account.account.template">
 
135
                <field name="code">1205</field>
 
136
                <field name="reconcile" eval="False"/>
 
137
                <field name="parent_id" ref="chart1200"/>
 
138
                <field name="type">other</field>
 
139
                <field name="user_type" ref="account_type_asset"/>
 
140
                <field name="name">Provision Cuentas Incobrables</field>
 
141
        </record>
 
142
        <record id="chart1210" model="account.account.template">
 
143
                <field name="code">1210</field>
 
144
                <field name="reconcile" eval="False"/>
 
145
                <field name="parent_id" ref="chart1200"/>
 
146
                <field name="type">receivable</field>
 
147
                <field name="user_type" ref="account_type_receivable"/>
 
148
                <field name="name">Cuentas por Cobrar</field>
 
149
        </record>
 
150
 
 
151
        <record id="chart1500" model="account.account.template">
 
152
                <field name="code">1500</field>
 
153
                <field name="reconcile" eval="False"/>
 
154
                <field name="parent_id" ref="chart0"/>
 
155
                <field name="type">view</field>
 
156
                <field name="user_type" ref="account_type_view"/>
 
157
                <field name="name">INVENTARIO</field>
 
158
        </record>
 
159
 
 
160
        <record id="chart1520" model="account.account.template">
 
161
                <field name="code">1520</field>
 
162
                <field name="reconcile" eval="False"/>
 
163
                <field name="parent_id" ref="chart1500"/>
 
164
                <field name="type">other</field>
 
165
                <field name="user_type" ref="account_type_asset"/>
 
166
                <field name="name">Mercancia en Almacen</field>
 
167
        </record>
 
168
 
 
169
        <record id="chart1530" model="account.account.template">
 
170
                <field name="code">1530</field>
 
171
                <field name="reconcile" eval="False"/>
 
172
                <field name="parent_id" ref="chart1500"/>
 
173
                <field name="type">other</field>
 
174
                <field name="user_type" ref="account_type_asset"/>
 
175
                <field name="name">Mercancia en Consignacion</field>
 
176
        </record>
 
177
 
 
178
        <record id="chart1800" model="account.account.template">
 
179
                <field name="code">1800</field>
 
180
                <field name="reconcile" eval="False"/>
 
181
                <field name="parent_id" ref="chart0"/>
 
182
                <field name="type">view</field>
 
183
                <field name="user_type" ref="account_type_view"/>
 
184
                <field name="name">ACTIVOS CAPITALES</field>
 
185
        </record>
 
186
 
 
187
        <record id="chart1820" model="account.account.template">
 
188
                <field name="code">1820</field>
 
189
                <field name="reconcile" eval="False"/>
 
190
                <field name="parent_id" ref="chart1800"/>
 
191
                <field name="type">other</field>
 
192
                <field name="user_type" ref="account_type_asset"/>
 
193
                <field name="name">Mobiliario y Equipo</field>
 
194
        </record>
 
195
 
 
196
        <record id="chart1825" model="account.account.template">
 
197
                <field name="code">1825</field>
 
198
                <field name="reconcile" eval="False"/>
 
199
                <field name="parent_id" ref="chart1800"/>
 
200
                <field name="type">other</field>
 
201
                <field name="user_type" ref="account_type_asset"/>
 
202
                <field name="name">Amort. Acum. -Inv. y Equip.</field>
 
203
        </record>
 
204
 
 
205
        <record id="chart1840" model="account.account.template">
 
206
                <field name="code">1840</field>
 
207
                <field name="reconcile" eval="False"/>
 
208
                <field name="parent_id" ref="chart1800"/>
 
209
                <field name="type">other</field>
 
210
                <field name="user_type" ref="account_type_asset"/>
 
211
                <field name="name">Vehiculo</field>
 
212
        </record>
 
213
 
 
214
        <record id="chart1845" model="account.account.template">
 
215
                <field name="code">1845</field>
 
216
                <field name="reconcile" eval="False"/>
 
217
                <field name="parent_id" ref="chart1800"/>
 
218
                <field name="type">other</field>
 
219
                <field name="user_type" ref="account_type_asset"/>
 
220
                <field name="name">Amort. Acum. -Vehiculo</field>
 
221
        </record>
 
222
 
 
223
        <record id="chart1850" model="account.account.template">
 
224
                <field name="code">1850</field>
 
225
                <field name="reconcile" eval="False"/>
 
226
                <field name="parent_id" ref="chart1800"/>
 
227
                <field name="type">other</field>
 
228
                <field name="user_type" ref="account_type_asset"/>
 
229
                <field name="name">Edificio</field>
 
230
        </record>
 
231
 
 
232
        <record id="chart1855" model="account.account.template">
 
233
                <field name="code">1855</field>
 
234
                <field name="reconcile" eval="False"/>
 
235
                <field name="parent_id" ref="chart1800"/>
 
236
                <field name="type">other</field>
 
237
                <field name="user_type" ref="account_type_asset"/>
 
238
                <field name="name">Amort. Acum. -Edificio</field>
 
239
        </record>
 
240
 
 
241
        <record id="chart2000" model="account.account.template">
 
242
                <field name="code">2000</field>
 
243
                <field name="reconcile" eval="False"/>
 
244
                <field name="parent_id" ref="chart0"/>
 
245
                <field name="type">view</field>
 
246
                <field name="user_type" ref="account_type_view"/>
 
247
                <field name="name">PASIVO CORTO PLAZO</field>
 
248
        </record>
 
249
 
 
250
        <record id="chart2100" model="account.account.template">
 
251
                <field name="code">2100</field>
 
252
                <field name="reconcile" eval="False"/>
 
253
                <field name="parent_id" ref="chart2000"/>
 
254
                <field name="type">payable</field>
 
255
                <field name="user_type" ref="account_type_payable"/>
 
256
                <field name="name">Cuentas por Pagar</field>
 
257
        </record>
 
258
        <record id="chart2150" model="account.account.template">
 
259
                <field name="code">2150</field>
 
260
                <field name="reconcile" eval="False"/>
 
261
                <field name="parent_id" ref="chart2000"/>
 
262
                <field name="type">other</field>
 
263
                <field name="user_type" ref="account_type_cash"/>
 
264
                <field name="name">IVA 12</field>
 
265
        </record>
 
266
        <record id="chart2151" model="account.account.template">
 
267
                <field name="code">2151</field>
 
268
                <field name="reconcile" eval="False"/>
 
269
                <field name="parent_id" ref="chart2000"/>
 
270
                <field name="type">other</field>
 
271
                <field name="user_type" ref="account_type_cash"/>
 
272
                <field name="name">IVA 8</field>
 
273
        </record>
 
274
        <record id="chart2152" model="account.account.template">
 
275
                <field name="code">2152</field>
 
276
                <field name="reconcile" eval="False"/>
 
277
                <field name="parent_id" ref="chart2000"/>
 
278
                <field name="type">other</field>
 
279
                <field name="user_type" ref="account_type_cash"/>
 
280
                <field name="name">RETENCION IVA VENTA</field>
 
281
        </record>       
 
282
<record id="chart2153" model="account.account.template">
 
283
                <field name="code">2153</field>
 
284
                <field name="reconcile" eval="False"/>
 
285
                <field name="parent_id" ref="chart2000"/>
 
286
                <field name="type">other</field>
 
287
                <field name="user_type" ref="account_type_cash"/>
 
288
                <field name="name">RETENCION IVA COMPRA</field>
 
289
        </record>
 
290
        <record id="chart2600" model="account.account.template">
 
291
                <field name="code">2600</field>
 
292
                <field name="reconcile" eval="False"/>
 
293
                <field name="parent_id" ref="chart2000"/>
 
294
                <field name="type">view</field>
 
295
                <field name="user_type" ref="account_type_view"/>
 
296
                <field name="name">PASIVO LARGO PLAZO</field>
 
297
        </record>
 
298
 
 
299
        <record id="chart2620" model="account.account.template">
 
300
                <field name="code">2620</field>
 
301
                <field name="reconcile" eval="False"/>
 
302
                <field name="parent_id" ref="chart2000"/>
 
303
                <field name="type">other</field>
 
304
                <field name="user_type" ref="account_type_cash"/>
 
305
                <field name="name">Prestamos Bancarios</field>
 
306
        </record>
 
307
 
 
308
        <record id="chart2680" model="account.account.template">
 
309
                <field name="code">2680</field>
 
310
                <field name="reconcile" eval="False"/>
 
311
                <field name="parent_id" ref="chart2000"/>
 
312
                <field name="type">other</field>
 
313
                <field name="user_type" ref="account_type_cash"/>
 
314
                <field name="name">Prestamos de Accionistas</field>
 
315
        </record>
 
316
 
 
317
        <record id="chart2700" model="account.account.template">
 
318
                <field name="code">2700</field>
 
319
                <field name="reconcile" eval="False"/>
 
320
                <field name="parent_id" ref="chart2000"/>
 
321
                <field name="type">view</field>
 
322
                <field name="user_type" ref="account_type_view"/>
 
323
                <field name="name">APARTADOS</field>
 
324
        </record>
 
325
 
 
326
        <record id="chart2710" model="account.account.template">
 
327
                <field name="code">2710</field>
 
328
                <field name="reconcile" eval="False"/>
 
329
                <field name="parent_id" ref="chart2000"/>
 
330
                <field name="type">other</field>
 
331
                <field name="user_type" ref="account_type_cash"/>
 
332
                <field name="name">Apartados Indem. Laborales</field>
 
333
        </record>
 
334
 
 
335
        <record id="chart3300" model="account.account.template">
 
336
                <field name="code">3300</field>
 
337
                <field name="reconcile" eval="False"/>
 
338
                <field name="parent_id" ref="chart0"/>
 
339
                <field name="type">view</field>
 
340
                <field name="user_type" ref="account_type_view"/>
 
341
                <field name="name">CAPITAL ACCIONARIO</field>
 
342
        </record>
 
343
 
 
344
        <record id="chart3350" model="account.account.template">
 
345
                <field name="code">3350</field>
 
346
                <field name="reconcile" eval="False"/>
 
347
                <field name="parent_id" ref="chart3300"/>
 
348
                <field name="type">other</field>
 
349
                <field name="user_type" ref="account_type_tax"/>
 
350
                <field name="name">Acciones Comunes</field>
 
351
        </record>
 
352
 
 
353
        <record id="chart3400" model="account.account.template">
 
354
                <field name="code">3400</field>
 
355
                <field name="reconcile" eval="False"/>
 
356
                <field name="parent_id" ref="chart3300"/>
 
357
                <field name="type">view</field>
 
358
                <field name="user_type" ref="account_type_view"/>
 
359
                <field name="name">RESERVAS</field>
 
360
        </record>
 
361
 
 
362
        <record id="chart3410" model="account.account.template">
 
363
                <field name="code">3410</field>
 
364
                <field name="reconcile" eval="False"/>
 
365
                <field name="parent_id" ref="chart3300"/>
 
366
                <field name="type">other</field>
 
367
                <field name="user_type" ref="account_type_tax"/>
 
368
                <field name="name">Reserva Legal</field>
 
369
        </record>
 
370
 
 
371
        <record id="chart3420" model="account.account.template">
 
372
                <field name="code">3420</field>
 
373
                <field name="reconcile" eval="False"/>
 
374
                <field name="parent_id" ref="chart3300"/>
 
375
                <field name="type">other</field>
 
376
                <field name="user_type" ref="account_type_tax"/>
 
377
                <field name="name">Reserva Voluntaria</field>
 
378
        </record>
 
379
 
 
380
        <record id="chart3500" model="account.account.template">
 
381
                <field name="code">3500</field>
 
382
                <field name="reconcile" eval="False"/>
 
383
                <field name="parent_id" ref="chart3300"/>
 
384
                <field name="type">view</field>
 
385
                <field name="user_type" ref="account_type_view"/>
 
386
                <field name="name">UTILIDADES RETENIDAS</field>
 
387
        </record>
 
388
 
 
389
        <record id="chart3590" model="account.account.template">
 
390
                <field name="code">3590</field>
 
391
                <field name="reconcile" eval="False"/>
 
392
                <field name="parent_id" ref="chart3300"/>
 
393
                <field name="type">other</field>
 
394
                <field name="user_type" ref="account_type_tax"/>
 
395
                <field name="name">Utilidades Retenidas -  Anos anteriores</field>
 
396
        </record>
 
397
 
 
398
        <record id="chart3600" model="account.account.template">
 
399
                <field name="code">3600</field>
 
400
                <field name="reconcile" eval="False"/>
 
401
                <field name="parent_id" ref="chart3300"/>
 
402
                <field name="type">other</field>
 
403
                <field name="user_type" ref="account_type_tax"/>
 
404
                <field name="name">Ganancia del Ejercicio</field>
 
405
        </record>
 
406
 
 
407
        <record id="chart4000" model="account.account.template">
 
408
                <field name="code">4000</field>
 
409
                <field name="reconcile" eval="False"/>
 
410
                <field name="parent_id" ref="chart0"/>
 
411
                <field name="type">view</field>
 
412
                <field name="user_type" ref="account_type_view"/>
 
413
                <field name="name">INGRESOS PRINCIPALES</field>
 
414
        </record>
 
415
 
 
416
        <record id="ve_a_income" model="account.account.template">
 
417
                <field name="code">4400</field>
 
418
                <field name="reconcile" eval="False"/>
 
419
                <field name="parent_id" ref="chart4000"/>
 
420
                <field name="type">other</field>
 
421
                <field name="user_type" ref="account_type_income"/>
 
422
                <field name="name">INGRESOS POR VENTA DE MERCANCIA</field>
 
423
        </record>
 
424
 
 
425
 
 
426
        <record id="chart4400" model="account.account.template">
 
427
                <field name="code">4400</field>
 
428
                <field name="reconcile" eval="False"/>
 
429
                <field name="parent_id" ref="chart4000"/>
 
430
                <field name="type">view</field>
 
431
                <field name="user_type" ref="account_type_view"/>
 
432
                <field name="name">OTROS INGRESOS</field>
 
433
        </record>
 
434
 
 
435
        <record id="chart4430" model="account.account.template">
 
436
                <field name="code">4430</field>
 
437
                <field name="reconcile" eval="False"/>
 
438
                <field name="parent_id" ref="chart4000"/>
 
439
                <field name="type">other</field>
 
440
                <field name="user_type" ref="account_type_income"/>
 
441
                <field name="name">Manejo y Envio</field>
 
442
        </record>
 
443
 
 
444
        <record id="chart4440" model="account.account.template">
 
445
                <field name="code">4440</field>
 
446
                <field name="reconcile" eval="False"/>
 
447
                <field name="parent_id" ref="chart4000"/>
 
448
                <field name="type">other</field>
 
449
                <field name="user_type" ref="account_type_income"/>
 
450
                <field name="name">Intereses</field>
 
451
        </record>
 
452
 
 
453
<!--    <record id="ve_a_recv" model="account.account.template">-->
 
454
<!--            <field name="code">4450</field>-->
 
455
<!--            <field name="reconcile" eval="False"/>-->
 
456
<!--            <field name="parent_id" ref="chart4000"/>-->
 
457
<!--            <field name="type">other</field>-->
 
458
<!--            <field name="user_type" ref="account_type_income"/>-->
 
459
<!--            <field name="name">Ganancia en Paridad Cambiaria</field>-->
 
460
<!--    </record>-->
 
461
 
 
462
        <record id="chart5000" model="account.account.template">
 
463
                <field name="code">5000</field>
 
464
                <field name="reconcile" eval="False"/>
 
465
                <field name="parent_id" ref="chart0"/>
 
466
                <field name="type">view</field>
 
467
                <field name="user_type" ref="account_type_view"/>
 
468
                <field name="name">COSTO DE VENTA</field>
 
469
        </record>
 
470
 
 
471
        <record id="chart5010" model="account.account.template">
 
472
                <field name="code">5010</field>
 
473
                <field name="reconcile" eval="False"/>
 
474
                <field name="parent_id" ref="chart5000"/>
 
475
                <field name="type">other</field>
 
476
                <field name="user_type" ref="account_type_expense"/>
 
477
                <field name="name">Compras</field>
 
478
        </record>
 
479
 
 
480
        <record id="chart5020" model="account.account.template">
 
481
                <field name="code">5020</field>
 
482
                <field name="reconcile" eval="False"/>
 
483
                <field name="parent_id" ref="chart5000"/>
 
484
                <field name="type">other</field>
 
485
                <field name="user_type" ref="account_type_expense"/>
 
486
                <field name="name">COSTO DE VENTA: Autopartes</field>
 
487
        </record>
 
488
 
 
489
        <record id="chart5100" model="account.account.template">
 
490
                <field name="code">5100</field>
 
491
                <field name="reconcile" eval="False"/>
 
492
                <field name="parent_id" ref="chart5000"/>
 
493
                <field name="type">other</field>
 
494
                <field name="user_type" ref="account_type_expense"/>
 
495
                <field name="name">Flete</field>
 
496
        </record>
 
497
 
 
498
        <record id="chart5400" model="account.account.template">
 
499
                <field name="code">5400</field>
 
500
                <field name="reconcile" eval="False"/>
 
501
                <field name="parent_id" ref="chart5000"/>
 
502
                <field name="type">view</field>
 
503
                <field name="user_type" ref="account_type_view"/>
 
504
                <field name="name">GASTO DE PERSONAL</field>
 
505
        </record>
 
506
 
 
507
        <record id="chart5405" model="account.account.template">
 
508
                <field name="code">5405</field>
 
509
                <field name="reconcile" eval="False"/>
 
510
                <field name="parent_id" ref="chart5000"/>
 
511
                <field name="type">other</field>
 
512
                <field name="user_type" ref="account_type_expense"/>
 
513
                <field name="name">Sueldos Directivo y Administradores</field>
 
514
        </record>
 
515
 
 
516
        <record id="chart5410" model="account.account.template">
 
517
                <field name="code">5410</field>
 
518
                <field name="reconcile" eval="False"/>
 
519
                <field name="parent_id" ref="chart5000"/>
 
520
                <field name="type">other</field>
 
521
                <field name="user_type" ref="account_type_expense"/>
 
522
                <field name="name">Sueldos Empleados</field>
 
523
        </record>
 
524
 
 
525
        <record id="chart5415" model="account.account.template">
 
526
                <field name="code">5415</field>
 
527
                <field name="reconcile" eval="False"/>
 
528
                <field name="parent_id" ref="chart5000"/>
 
529
                <field name="type">other</field>
 
530
                <field name="user_type" ref="account_type_expense"/>
 
531
                <field name="name">Comisiones Vendedores</field>
 
532
        </record>
 
533
 
 
534
        <record id="chart5420" model="account.account.template">
 
535
                <field name="code">5420</field>
 
536
                <field name="reconcile" eval="False"/>
 
537
                <field name="parent_id" ref="chart5000"/>
 
538
                <field name="type">other</field>
 
539
                <field name="user_type" ref="account_type_expense"/>
 
540
                <field name="name">Vacaciones</field>
 
541
        </record>
 
542
 
 
543
        <record id="chart5425" model="account.account.template">
 
544
                <field name="code">5425</field>
 
545
                <field name="reconcile" eval="False"/>
 
546
                <field name="parent_id" ref="chart5000"/>
 
547
                <field name="type">other</field>
 
548
                <field name="user_type" ref="account_type_expense"/>
 
549
                <field name="name">Bono Vacacional</field>
 
550
        </record>
 
551
 
 
552
        <record id="chart5430" model="account.account.template">
 
553
                <field name="code">5430</field>
 
554
                <field name="reconcile" eval="False"/>
 
555
                <field name="parent_id" ref="chart5000"/>
 
556
                <field name="type">other</field>
 
557
                <field name="user_type" ref="account_type_expense"/>
 
558
                <field name="name">Utilidades</field>
 
559
        </record>
 
560
 
 
561
        <record id="chart5435" model="account.account.template">
 
562
                <field name="code">5435</field>
 
563
                <field name="reconcile" eval="False"/>
 
564
                <field name="parent_id" ref="chart5000"/>
 
565
                <field name="type">other</field>
 
566
                <field name="user_type" ref="account_type_expense"/>
 
567
                <field name="name">Indemnizaciones</field>
 
568
        </record>
 
569
 
 
570
        <record id="chart5440" model="account.account.template">
 
571
                <field name="code">5440</field>
 
572
                <field name="reconcile" eval="False"/>
 
573
                <field name="parent_id" ref="chart5000"/>
 
574
                <field name="type">other</field>
 
575
                <field name="user_type" ref="account_type_expense"/>
 
576
                <field name="name">Movilizaciones y Traslados</field>
 
577
        </record>
 
578
 
 
579
        <record id="chart5445" model="account.account.template">
 
580
                <field name="code">5445</field>
 
581
                <field name="reconcile" eval="False"/>
 
582
                <field name="parent_id" ref="chart5000"/>
 
583
                <field name="type">other</field>
 
584
                <field name="user_type" ref="account_type_expense"/>
 
585
                <field name="name">Gastos de Representacion</field>
 
586
        </record>
 
587
 
 
588
        <record id="chart5450" model="account.account.template">
 
589
                <field name="code">5450</field>
 
590
                <field name="reconcile" eval="False"/>
 
591
                <field name="parent_id" ref="chart5000"/>
 
592
                <field name="type">other</field>
 
593
                <field name="user_type" ref="account_type_expense"/>
 
594
                <field name="name">Instruccion y Mejoramiento</field>
 
595
        </record>
 
596
 
 
597
        <record id="chart5510" model="account.account.template">
 
598
                <field name="code">5510</field>
 
599
                <field name="reconcile" eval="False"/>
 
600
                <field name="parent_id" ref="chart5000"/>
 
601
                <field name="type">other</field>
 
602
                <field name="user_type" ref="account_type_expense"/>
 
603
                <field name="name">ISRL</field>
 
604
        </record>
 
605
 
 
606
        <record id="chart5530" model="account.account.template">
 
607
                <field name="code">5530</field>
 
608
                <field name="reconcile" eval="False"/>
 
609
           <field name="parent_id" ref="chart5000"/>
 
610
                <field name="type">other</field>
 
611
                <field name="user_type" ref="account_type_expense"/>
 
612
                <field name="name">Derecho de Frente</field>
 
613
        
 
614
        </record>
 
615
 
 
616
        <record id="ve_a_expense" model="account.account.template">
 
617
                <field name="code">5600</field>
 
618
                <field name="reconcile" eval="False"/>
 
619
                <field name="parent_id" ref="chart5000"/>
 
620
                <field name="type">view</field>
 
621
                <field name="user_type" ref="account_type_view"/>
 
622
                <field name="name">GASTOS GENERALES</field>
 
623
        </record>
 
624
 
 
625
        <record id="chart5610" model="account.account.template">
 
626
                <field name="code">5610</field>
 
627
                <field name="reconcile" eval="False"/>
 
628
                <field name="parent_id" ref="chart5000"/>
 
629
                <field name="type">other</field>
 
630
                <field name="user_type" ref="account_type_expense"/>
 
631
                <field name="name">Honorarios Profesionales</field>
 
632
        </record>
 
633
 
 
634
        <record id="chart5615" model="account.account.template">
 
635
                <field name="code">5615</field>
 
636
                <field name="reconcile" eval="False"/>
 
637
                <field name="parent_id" ref="chart5000"/>
 
638
                <field name="type">other</field>
 
639
                <field name="user_type" ref="account_type_expense"/>
 
640
                <field name="name">Propaganda</field>
 
641
        </record>
 
642
 
 
643
        <record id="chart5660" model="account.account.template">
 
644
                <field name="code">5660</field>
 
645
                <field name="reconcile" eval="False"/>
 
646
                <field name="parent_id" ref="chart5000"/>
 
647
                <field name="type">other</field>
 
648
                <field name="user_type" ref="account_type_expense"/>
 
649
                <field name="name">Gasto de Amortizacion</field>
 
650
        </record>
 
651
 
 
652
        <record id="chart5685" model="account.account.template">
 
653
                <field name="code">5685</field>
 
654
                <field name="reconcile" eval="False"/>
 
655
                <field name="parent_id" ref="chart5000"/>
 
656
                <field name="type">other</field>
 
657
                <field name="user_type" ref="account_type_expense"/>
 
658
                <field name="name">Seguros</field>
 
659
        </record>
 
660
 
 
661
        <record id="chart5690" model="account.account.template">
 
662
                <field name="code">5690</field>
 
663
                <field name="reconcile" eval="False"/>
 
664
                <field name="parent_id" ref="chart5000"/>
 
665
                <field name="type">other</field>
 
666
                <field name="user_type" ref="account_type_expense"/>
 
667
                <field name="name">Intereses y Gastos Bancarios</field>
 
668
        </record>
 
669
 
 
670
        <record id="chart5700" model="account.account.template">
 
671
                <field name="code">5700</field>
 
672
                <field name="reconcile" eval="False"/>
 
673
                <field name="parent_id" ref="chart5000"/>
 
674
                <field name="type">other</field>
 
675
                <field name="user_type" ref="account_type_expense"/>
 
676
                <field name="name">Articulos de Oficina</field>
 
677
        </record>
 
678
 
 
679
        <record id="chart5760" model="account.account.template">
 
680
                <field name="code">5760</field>
 
681
                <field name="reconcile" eval="False"/>
 
682
                <field name="parent_id" ref="chart5000"/>
 
683
                <field name="type">other</field>
 
684
                <field name="user_type" ref="account_type_expense"/>
 
685
                <field name="name">Alquileres</field>
 
686
        </record>
 
687
 
 
688
        <record id="chart5765" model="account.account.template">
 
689
                <field name="code">5765</field>
 
690
                <field name="reconcile" eval="False"/>
 
691
                <field name="parent_id" ref="chart5000"/>
 
692
                <field name="type">other</field>
 
693
                <field name="user_type" ref="account_type_expense"/>
 
694
                <field name="name">Reparacion y Mantenimiento</field>
 
695
        </record>
 
696
 
 
697
        <record id="chart5780" model="account.account.template">
 
698
                <field name="code">5780</field>
 
699
                <field name="reconcile" eval="False"/>
 
700
                <field name="parent_id" ref="chart5000"/>
 
701
                <field name="type">other</field>
 
702
                <field name="user_type" ref="account_type_expense"/>
 
703
                <field name="name">Telefono</field>
 
704
        </record>
 
705
 
 
706
        <record id="chart5785" model="account.account.template">
 
707
                <field name="code">5785</field>
 
708
                <field name="reconcile" eval="False"/>
 
709
                <field name="parent_id" ref="chart5000"/>
 
710
                <field name="type">other</field>
 
711
                <field name="user_type" ref="account_type_expense"/>
 
712
                <field name="name">Viajes y Entretenimiento</field>
 
713
        </record>
 
714
 
 
715
        <record id="chart5790" model="account.account.template">
 
716
                <field name="code">5790</field>
 
717
                <field name="reconcile" eval="False"/>
 
718
                <field name="parent_id" ref="chart5000"/>
 
719
                <field name="type">other</field>
 
720
                <field name="user_type" ref="account_type_expense"/>
 
721
                <field name="name">Servicios</field>
 
722
        </record>
 
723
 
 
724
        <record id="chart5795" model="account.account.template">
 
725
                <field name="code">5795</field>
 
726
                <field name="reconcile" eval="False"/>
 
727
                <field name="parent_id" ref="chart5000"/>
 
728
                <field name="type">other</field>
 
729
                <field name="user_type" ref="account_type_expense"/>
 
730
                <field name="name">Patentes</field>
 
731
        </record>
 
732
 
 
733
<!--    <record id="ve_a_pay" model="account.account.template">-->
 
734
<!--            <field name="code">5810</field>-->
 
735
<!--            <field name="reconcile" eval="False"/>-->
 
736
<!--            <field name="parent_id" ref="chart5000"/>-->
 
737
<!--            <field name="type">other</field>-->
 
738
<!--            <field name="user_type" ref="account_type_expense"/>-->
 
739
<!--            <field name="name">Perdidas Paridad Cambiaria</field>-->
 
740
<!--    </record>-->
 
741
 
 
742
 
 
743
        <!-- Chart template -->
 
744
        <record id="ve_chart_template" model="account.chart.template">
 
745
            <field name="name">Test Venezuelan</field>
 
746
            <field name="account_root_id" ref="chart0"/>
 
747
            <field name="tax_code_root_id" ref="vat_code_tax"/>
 
748
            <field name="bank_account_view_id" ref="ve_a_cash"/>
 
749
            <field name="property_account_receivable" ref="chart1210"/>
 
750
        <field name="property_account_payable" ref="chart2100"/>
 
751
        <field name="property_account_expense_categ" ref="chart5610"/>
 
752
        <field name="property_account_income_categ" ref="ve_a_income"/>
 
753
        </record>
 
754
        
 
755
</data>
 
756
</openerp>