1 <?xml version="1.0" encoding="utf-8"?>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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"/>
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>
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>
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>
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>
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>
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>
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>
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>
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">other</field>
147 <field name="user_type" ref="account_type_asset"/>
148 <field name="name">Cuentas por Cobrar</field>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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">other</field>
255 <field name="user_type" ref="account_type_cash"/>
256 <field name="name">Cuentas por Pagar</field>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
416 <record id="ve_a_income" model="account.account.template">
417 <field name="code">4020</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">Ventas Autopartes</field>
425 <record id="chart4400" model="account.account.template">
426 <field name="code">4400</field>
427 <field name="reconcile" eval="False"/>
428 <field name="parent_id" ref="chart4000"/>
429 <field name="type">view</field>
430 <field name="user_type" ref="account_type_view"/>
431 <field name="name">OTROS INGRESOS</field>
434 <record id="chart4430" model="account.account.template">
435 <field name="code">4430</field>
436 <field name="reconcile" eval="False"/>
437 <field name="parent_id" ref="chart4000"/>
438 <field name="type">other</field>
439 <field name="user_type" ref="account_type_income"/>
440 <field name="name">Manejo y Envio</field>
443 <record id="chart4440" model="account.account.template">
444 <field name="code">4440</field>
445 <field name="reconcile" eval="False"/>
446 <field name="parent_id" ref="chart4000"/>
447 <field name="type">other</field>
448 <field name="user_type" ref="account_type_income"/>
449 <field name="name">Intereses</field>
452 <record id="ve_a_recv" model="account.account.template">
453 <field name="code">4450</field>
454 <field name="reconcile" eval="False"/>
455 <field name="parent_id" ref="chart4000"/>
456 <field name="type">other</field>
457 <field name="user_type" ref="account_type_income"/>
458 <field name="name">Ganancia en Paridad Cambiaria</field>
461 <record id="chart5000" model="account.account.template">
462 <field name="code">5000</field>
463 <field name="reconcile" eval="False"/>
464 <field name="parent_id" ref="chart0"/>
465 <field name="type">view</field>
466 <field name="user_type" ref="account_type_view"/>
467 <field name="name">COSTO DE VENTA</field>
470 <record id="chart5010" model="account.account.template">
471 <field name="code">5010</field>
472 <field name="reconcile" eval="False"/>
473 <field name="parent_id" ref="chart5000"/>
474 <field name="type">other</field>
475 <field name="user_type" ref="account_type_expense"/>
476 <field name="name">Compras</field>
479 <record id="ve_a_expense" model="account.account.template">
480 <field name="code">5020</field>
481 <field name="reconcile" eval="False"/>
482 <field name="parent_id" ref="chart5000"/>
483 <field name="type">other</field>
484 <field name="user_type" ref="account_type_expense"/>
485 <field name="name">COSTO DE VENTA: Autopartes</field>
488 <record id="chart5100" model="account.account.template">
489 <field name="code">5100</field>
490 <field name="reconcile" eval="False"/>
491 <field name="parent_id" ref="chart5000"/>
492 <field name="type">other</field>
493 <field name="user_type" ref="account_type_expense"/>
494 <field name="name">Flete</field>
497 <record id="chart5400" model="account.account.template">
498 <field name="code">5400</field>
499 <field name="reconcile" eval="False"/>
500 <field name="parent_id" ref="chart5000"/>
501 <field name="type">view</field>
502 <field name="user_type" ref="account_type_view"/>
503 <field name="name">GASTO DE PERSONAL</field>
506 <record id="chart5405" model="account.account.template">
507 <field name="code">5405</field>
508 <field name="reconcile" eval="False"/>
509 <field name="parent_id" ref="chart5000"/>
510 <field name="type">other</field>
511 <field name="user_type" ref="account_type_expense"/>
512 <field name="name">Sueldos Directivo y Administradores</field>
515 <record id="chart5410" model="account.account.template">
516 <field name="code">5410</field>
517 <field name="reconcile" eval="False"/>
518 <field name="parent_id" ref="chart5000"/>
519 <field name="type">other</field>
520 <field name="user_type" ref="account_type_expense"/>
521 <field name="name">Sueldos Empleados</field>
524 <record id="chart5415" model="account.account.template">
525 <field name="code">5415</field>
526 <field name="reconcile" eval="False"/>
527 <field name="parent_id" ref="chart5000"/>
528 <field name="type">other</field>
529 <field name="user_type" ref="account_type_expense"/>
530 <field name="name">Comisiones Vendedores</field>
533 <record id="chart5420" model="account.account.template">
534 <field name="code">5420</field>
535 <field name="reconcile" eval="False"/>
536 <field name="parent_id" ref="chart5000"/>
537 <field name="type">other</field>
538 <field name="user_type" ref="account_type_expense"/>
539 <field name="name">Vacaciones</field>
542 <record id="chart5425" model="account.account.template">
543 <field name="code">5425</field>
544 <field name="reconcile" eval="False"/>
545 <field name="parent_id" ref="chart5000"/>
546 <field name="type">other</field>
547 <field name="user_type" ref="account_type_expense"/>
548 <field name="name">Bono Vacacional</field>
551 <record id="chart5430" model="account.account.template">
552 <field name="code">5430</field>
553 <field name="reconcile" eval="False"/>
554 <field name="parent_id" ref="chart5000"/>
555 <field name="type">other</field>
556 <field name="user_type" ref="account_type_expense"/>
557 <field name="name">Utilidades</field>
560 <record id="chart5435" model="account.account.template">
561 <field name="code">5435</field>
562 <field name="reconcile" eval="False"/>
563 <field name="parent_id" ref="chart5000"/>
564 <field name="type">other</field>
565 <field name="user_type" ref="account_type_expense"/>
566 <field name="name">Indemnizaciones</field>
569 <record id="chart5440" model="account.account.template">
570 <field name="code">5440</field>
571 <field name="reconcile" eval="False"/>
572 <field name="parent_id" ref="chart5000"/>
573 <field name="type">other</field>
574 <field name="user_type" ref="account_type_expense"/>
575 <field name="name">Movilizaciones y Traslados</field>
578 <record id="chart5445" model="account.account.template">
579 <field name="code">5445</field>
580 <field name="reconcile" eval="False"/>
581 <field name="parent_id" ref="chart5000"/>
582 <field name="type">other</field>
583 <field name="user_type" ref="account_type_expense"/>
584 <field name="name">Gastos de Representacion</field>
587 <record id="chart5450" model="account.account.template">
588 <field name="code">5450</field>
589 <field name="reconcile" eval="False"/>
590 <field name="parent_id" ref="chart5000"/>
591 <field name="type">other</field>
592 <field name="user_type" ref="account_type_expense"/>
593 <field name="name">Instruccion y Mejoramiento</field>
596 <record id="chart5510" model="account.account.template">
597 <field name="code">5510</field>
598 <field name="reconcile" eval="False"/>
599 <field name="parent_id" ref="chart5000"/>
600 <field name="type">other</field>
601 <field name="user_type" ref="account_type_expense"/>
602 <field name="name">ISRL</field>
605 <record id="chart5530" model="account.account.template">
606 <field name="code">5530</field>
607 <field name="reconcile" eval="False"/>
608 <field name="parent_id" ref="chart5000"/>
609 <field name="type">other</field>
610 <field name="user_type" ref="account_type_expense"/>
611 <field name="name">Derecho de Frente</field>
615 <record id="chart5600" model="account.account.template">
616 <field name="code">5600</field>
617 <field name="reconcile" eval="False"/>
618 <field name="parent_id" ref="chart5000"/>
619 <field name="type">view</field>
620 <field name="user_type" ref="account_type_view"/>
621 <field name="name">GASTOS GENERALES</field>
624 <record id="chart5610" model="account.account.template">
625 <field name="code">5610</field>
626 <field name="reconcile" eval="False"/>
627 <field name="parent_id" ref="chart5000"/>
628 <field name="type">other</field>
629 <field name="user_type" ref="account_type_expense"/>
630 <field name="name">Honorarios Profesionales</field>
633 <record id="chart5615" model="account.account.template">
634 <field name="code">5615</field>
635 <field name="reconcile" eval="False"/>
636 <field name="parent_id" ref="chart5000"/>
637 <field name="type">other</field>
638 <field name="user_type" ref="account_type_expense"/>
639 <field name="name">Propaganda</field>
642 <record id="chart5660" model="account.account.template">
643 <field name="code">5660</field>
644 <field name="reconcile" eval="False"/>
645 <field name="parent_id" ref="chart5000"/>
646 <field name="type">other</field>
647 <field name="user_type" ref="account_type_expense"/>
648 <field name="name">Gasto de Amortizacion</field>
651 <record id="chart5685" model="account.account.template">
652 <field name="code">5685</field>
653 <field name="reconcile" eval="False"/>
654 <field name="parent_id" ref="chart5000"/>
655 <field name="type">other</field>
656 <field name="user_type" ref="account_type_expense"/>
657 <field name="name">Seguros</field>
660 <record id="chart5690" model="account.account.template">
661 <field name="code">5690</field>
662 <field name="reconcile" eval="False"/>
663 <field name="parent_id" ref="chart5000"/>
664 <field name="type">other</field>
665 <field name="user_type" ref="account_type_expense"/>
666 <field name="name">Intereses y Gastos Bancarios</field>
669 <record id="chart5700" model="account.account.template">
670 <field name="code">5700</field>
671 <field name="reconcile" eval="False"/>
672 <field name="parent_id" ref="chart5000"/>
673 <field name="type">other</field>
674 <field name="user_type" ref="account_type_expense"/>
675 <field name="name">Articulos de Oficina</field>
678 <record id="chart5760" model="account.account.template">
679 <field name="code">5760</field>
680 <field name="reconcile" eval="False"/>
681 <field name="parent_id" ref="chart5000"/>
682 <field name="type">other</field>
683 <field name="user_type" ref="account_type_expense"/>
684 <field name="name">Alquileres</field>
687 <record id="chart5765" model="account.account.template">
688 <field name="code">5765</field>
689 <field name="reconcile" eval="False"/>
690 <field name="parent_id" ref="chart5000"/>
691 <field name="type">other</field>
692 <field name="user_type" ref="account_type_expense"/>
693 <field name="name">Reparacion y Mantenimiento</field>
696 <record id="chart5780" model="account.account.template">
697 <field name="code">5780</field>
698 <field name="reconcile" eval="False"/>
699 <field name="parent_id" ref="chart5000"/>
700 <field name="type">other</field>
701 <field name="user_type" ref="account_type_expense"/>
702 <field name="name">Telefono</field>
705 <record id="chart5785" model="account.account.template">
706 <field name="code">5785</field>
707 <field name="reconcile" eval="False"/>
708 <field name="parent_id" ref="chart5000"/>
709 <field name="type">other</field>
710 <field name="user_type" ref="account_type_expense"/>
711 <field name="name">Viajes y Entretenimiento</field>
714 <record id="chart5790" model="account.account.template">
715 <field name="code">5790</field>
716 <field name="reconcile" eval="False"/>
717 <field name="parent_id" ref="chart5000"/>
718 <field name="type">other</field>
719 <field name="user_type" ref="account_type_expense"/>
720 <field name="name">Servicios</field>
723 <record id="chart5795" model="account.account.template">
724 <field name="code">5795</field>
725 <field name="reconcile" eval="False"/>
726 <field name="parent_id" ref="chart5000"/>
727 <field name="type">other</field>
728 <field name="user_type" ref="account_type_expense"/>
729 <field name="name">Patentes</field>
732 <record id="ve_a_pay" model="account.account.template">
733 <field name="code">5810</field>
734 <field name="reconcile" eval="False"/>
735 <field name="parent_id" ref="chart5000"/>
736 <field name="type">other</field>
737 <field name="user_type" ref="account_type_expense"/>
738 <field name="name">Perdidas Paridad Cambiaria</field>
742 <!-- Chart template -->
743 <record id="ve_chart_template" model="account.chart.template">
744 <field name="name">Venezuela - Chart of Accounts</field>
745 <field name="account_root_id" ref="chart0"/>
746 <field name="tax_code_root_id" ref="vat_code_tax"/>
747 <field name="bank_account_view_id" ref="ve_a_cash"/>
748 <field name="property_account_receivable" ref="ve_a_recv"/>
749 <field name="property_account_payable" ref="ve_a_pay"/>
750 <field name="property_account_expense_categ" ref="ve_a_expense"/>
751 <field name="property_account_income_categ" ref="ve_a_income"/>