addons/l10n_ve/account_chart.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3         <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">other</field>
 147                 <field name="user_type" ref="account_type_asset"/>
 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">other</field>
 255                 <field name="user_type" ref="account_type_cash"/>
 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">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>
 423         </record>
 424
 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>
 432         </record>
 433
 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>
 441         </record>
 442
 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>
 450         </record>
 451
 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>
 459         </record>
 460
 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>
 468         </record>
 469
 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>
 477         </record>
 478
 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>
 486         </record>
 487
 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>
 495         </record>
 496
 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>
 504         </record>
 505
 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>
 513         </record>
 514
 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>
 522         </record>
 523
 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>
 531         </record>
 532
 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>
 540         </record>
 541
 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>
 549         </record>
 550
 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>
 558         </record>
 559
 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>
 567         </record>
 568
 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>
 576         </record>
 577
 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>
 585         </record>
 586
 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>
 594         </record>
 595
 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>
 603         </record>
 604
 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>
 612
 613         </record>
 614
 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>
 622         </record>
 623
 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>
 631         </record>
 632
 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>
 640         </record>
 641
 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>
 649         </record>
 650
 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>
 658         </record>
 659
 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>
 667         </record>
 668
 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>
 676         </record>
 677
 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>
 685         </record>
 686
 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>
 694         </record>
 695
 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>
 703         </record>
 704
 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>
 712         </record>
 713
 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>
 721         </record>
 722
 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>
 730         </record>
 731
 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>
 739         </record>
 740
 741
 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"/>
 752         </record>
 753
 754 </data>
 755 </openerp>