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="close_method">balance</field>
  60     </record>
  61
  62         <!-- Account Templates -->
  63         <record id="chart0" model="account.account.template">
  64                 <field name="code">1</field>
  65                 <field name="name">Account Chart</field>
  66                 <field name="type">view</field>
  67                 <field name="user_type" ref="account_type_view"/>
  68         </record>
  69
  70         <record id="chart1000" model="account.account.template">
  71                 <field name="code">1000</field>
  72                 <field name="reconcile" eval="False"/>
  73                 <field name="parent_id" ref="chart0"/>
  74                 <field name="type">view</field>
  75                 <field name="user_type" ref="account_type_view"/>
  76                 <field name="name">ACTIVO</field>
  77         </record>
  78
  79         <record id="ve_a_cash" model="account.account.template">
  80                 <field name="code">1050</field>
  81                 <field name="reconcile" eval="False"/>
  82                 <field name="parent_id" ref="chart1000"/>
  83                 <field name="type">view</field>
  84                 <field name="user_type" ref="account_type_asset"/>
  85                 <field name="name">Caja</field>
  86         </record>
  87
  88         <record id="chart1100" model="account.account.template">
  89                 <field name="code">1100</field>
  90                 <field name="reconcile" eval="False"/>
  91                 <field name="parent_id" ref="ve_a_cash"/>
  92                 <field name="type">other</field>
  93                 <field name="user_type" ref="account_type_asset"/>
  94                 <field name="name">Banco Mercantil</field>
  95         </record>
  96
  97         <record id="chart1110" model="account.account.template">
  98                 <field name="code">1110</field>
  99                 <field name="reconcile" eval="False"/>
 100                 <field name="parent_id" ref="ve_a_cash"/>
 101                 <field name="type">other</field>
 102                 <field name="user_type" ref="account_type_asset"/>
 103                 <field name="name">Banco Provincial</field>
 104         </record>
 105
 106         <record id="chart1120" model="account.account.template">
 107                 <field name="code">1120</field>
 108                 <field name="reconcile" eval="False"/>
 109                 <field name="parent_id" ref="ve_a_cash"/>
 110                 <field name="type">other</field>
 111                 <field name="user_type" ref="account_type_asset"/>
 112                 <field name="name">Banco de Venezuela</field>
 113         </record>
 114
 115         <record id="chart1130" model="account.account.template">
 116                 <field name="code">1130</field>
 117                 <field name="reconcile" eval="False"/>
 118                 <field name="parent_id" ref="ve_a_cash"/>
 119                 <field name="type">other</field>
 120                 <field name="user_type" ref="account_type_asset"/>
 121                 <field name="name">Banco Banesco</field>
 122         </record>
 123
 124         <record id="chart1200" model="account.account.template">
 125                 <field name="code">1200</field>
 126                 <field name="reconcile" eval="False"/>
 127                 <field name="parent_id" ref="chart1000"/>
 128                 <field name="type">view</field>
 129                 <field name="user_type" ref="account_type_view"/>
 130                 <field name="name">Cuentas por Cobrar</field>
 131         </record>
 132
 133         <record id="chart1205" model="account.account.template">
 134                 <field name="code">1205</field>
 135                 <field name="reconcile" eval="False"/>
 136                 <field name="parent_id" ref="chart1200"/>
 137                 <field name="type">other</field>
 138                 <field name="user_type" ref="account_type_asset"/>
 139                 <field name="name">Provision Cuentas Incobrables</field>
 140         </record>
 141         <record id="chart1210" model="account.account.template">
 142                 <field name="code">1210</field>
 143                 <field name="reconcile" eval="False"/>
 144                 <field name="parent_id" ref="chart1200"/>
 145                 <field name="type">other</field>
 146                 <field name="user_type" ref="account_type_asset"/>
 147                 <field name="name">Cuentas por Cobrar</field>
 148         </record>
 149
 150         <record id="chart1500" model="account.account.template">
 151                 <field name="code">1500</field>
 152                 <field name="reconcile" eval="False"/>
 153                 <field name="parent_id" ref="chart0"/>
 154                 <field name="type">view</field>
 155                 <field name="user_type" ref="account_type_view"/>
 156                 <field name="name">INVENTARIO</field>
 157         </record>
 158
 159         <record id="chart1520" model="account.account.template">
 160                 <field name="code">1520</field>
 161                 <field name="reconcile" eval="False"/>
 162                 <field name="parent_id" ref="chart1500"/>
 163                 <field name="type">other</field>
 164                 <field name="user_type" ref="account_type_asset"/>
 165                 <field name="name">Mercancia en Almacen</field>
 166         </record>
 167
 168         <record id="chart1530" model="account.account.template">
 169                 <field name="code">1530</field>
 170                 <field name="reconcile" eval="False"/>
 171                 <field name="parent_id" ref="chart1500"/>
 172                 <field name="type">other</field>
 173                 <field name="user_type" ref="account_type_asset"/>
 174                 <field name="name">Mercancia en Consignacion</field>
 175         </record>
 176
 177         <record id="chart1800" model="account.account.template">
 178                 <field name="code">1800</field>
 179                 <field name="reconcile" eval="False"/>
 180                 <field name="parent_id" ref="chart0"/>
 181                 <field name="type">view</field>
 182                 <field name="user_type" ref="account_type_view"/>
 183                 <field name="name">ACTIVOS CAPITALES</field>
 184         </record>
 185
 186         <record id="chart1820" model="account.account.template">
 187                 <field name="code">1820</field>
 188                 <field name="reconcile" eval="False"/>
 189                 <field name="parent_id" ref="chart1800"/>
 190                 <field name="type">other</field>
 191                 <field name="user_type" ref="account_type_asset"/>
 192                 <field name="name">Mobiliario y Equipo</field>
 193         </record>
 194
 195         <record id="chart1825" model="account.account.template">
 196                 <field name="code">1825</field>
 197                 <field name="reconcile" eval="False"/>
 198                 <field name="parent_id" ref="chart1800"/>
 199                 <field name="type">other</field>
 200                 <field name="user_type" ref="account_type_asset"/>
 201                 <field name="name">Amort. Acum. -Inv. y Equip.</field>
 202         </record>
 203
 204         <record id="chart1840" model="account.account.template">
 205                 <field name="code">1840</field>
 206                 <field name="reconcile" eval="False"/>
 207                 <field name="parent_id" ref="chart1800"/>
 208                 <field name="type">other</field>
 209                 <field name="user_type" ref="account_type_asset"/>
 210                 <field name="name">Vehiculo</field>
 211         </record>
 212
 213         <record id="chart1845" model="account.account.template">
 214                 <field name="code">1845</field>
 215                 <field name="reconcile" eval="False"/>
 216                 <field name="parent_id" ref="chart1800"/>
 217                 <field name="type">other</field>
 218                 <field name="user_type" ref="account_type_asset"/>
 219                 <field name="name">Amort. Acum. -Vehiculo</field>
 220         </record>
 221
 222         <record id="chart1850" model="account.account.template">
 223                 <field name="code">1850</field>
 224                 <field name="reconcile" eval="False"/>
 225                 <field name="parent_id" ref="chart1800"/>
 226                 <field name="type">other</field>
 227                 <field name="user_type" ref="account_type_asset"/>
 228                 <field name="name">Edificio</field>
 229         </record>
 230
 231         <record id="chart1855" model="account.account.template">
 232                 <field name="code">1855</field>
 233                 <field name="reconcile" eval="False"/>
 234                 <field name="parent_id" ref="chart1800"/>
 235                 <field name="type">other</field>
 236                 <field name="user_type" ref="account_type_asset"/>
 237                 <field name="name">Amort. Acum. -Edificio</field>
 238         </record>
 239
 240         <record id="chart2000" model="account.account.template">
 241                 <field name="code">2000</field>
 242                 <field name="reconcile" eval="False"/>
 243                 <field name="parent_id" ref="chart0"/>
 244                 <field name="type">view</field>
 245                 <field name="user_type" ref="account_type_view"/>
 246                 <field name="name">PASIVO CORTO PLAZO</field>
 247         </record>
 248
 249         <record id="chart2100" model="account.account.template">
 250                 <field name="code">2100</field>
 251                 <field name="reconcile" eval="False"/>
 252                 <field name="parent_id" ref="chart2000"/>
 253                 <field name="type">other</field>
 254                 <field name="user_type" ref="account_type_cash"/>
 255                 <field name="name">Cuentas por Pagar</field>
 256         </record>
 257         <record id="chart2150" model="account.account.template">
 258                 <field name="code">2150</field>
 259                 <field name="reconcile" eval="False"/>
 260                 <field name="parent_id" ref="chart2000"/>
 261                 <field name="type">other</field>
 262                 <field name="user_type" ref="account_type_cash"/>
 263                 <field name="name">IVA 12</field>
 264         </record>
 265         <record id="chart2151" model="account.account.template">
 266                 <field name="code">2151</field>
 267                 <field name="reconcile" eval="False"/>
 268                 <field name="parent_id" ref="chart2000"/>
 269                 <field name="type">other</field>
 270                 <field name="user_type" ref="account_type_cash"/>
 271                 <field name="name">IVA 8</field>
 272         </record>
 273         <record id="chart2152" model="account.account.template">
 274                 <field name="code">2152</field>
 275                 <field name="reconcile" eval="False"/>
 276                 <field name="parent_id" ref="chart2000"/>
 277                 <field name="type">other</field>
 278                 <field name="user_type" ref="account_type_cash"/>
 279                 <field name="name">RETENCION IVA VENTA</field>
 280         </record>
 281 <record id="chart2153" model="account.account.template">
 282                 <field name="code">2153</field>
 283                 <field name="reconcile" eval="False"/>
 284                 <field name="parent_id" ref="chart2000"/>
 285                 <field name="type">other</field>
 286                 <field name="user_type" ref="account_type_cash"/>
 287                 <field name="name">RETENCION IVA COMPRA</field>
 288         </record>
 289         <record id="chart2600" model="account.account.template">
 290                 <field name="code">2600</field>
 291                 <field name="reconcile" eval="False"/>
 292                 <field name="parent_id" ref="chart2000"/>
 293                 <field name="type">view</field>
 294                 <field name="user_type" ref="account_type_view"/>
 295                 <field name="name">PASIVO LARGO PLAZO</field>
 296         </record>
 297
 298         <record id="chart2620" model="account.account.template">
 299                 <field name="code">2620</field>
 300                 <field name="reconcile" eval="False"/>
 301                 <field name="parent_id" ref="chart2000"/>
 302                 <field name="type">other</field>
 303                 <field name="user_type" ref="account_type_cash"/>
 304                 <field name="name">Prestamos Bancarios</field>
 305         </record>
 306
 307         <record id="chart2680" model="account.account.template">
 308                 <field name="code">2680</field>
 309                 <field name="reconcile" eval="False"/>
 310                 <field name="parent_id" ref="chart2000"/>
 311                 <field name="type">other</field>
 312                 <field name="user_type" ref="account_type_cash"/>
 313                 <field name="name">Prestamos de Accionistas</field>
 314         </record>
 315
 316         <record id="chart2700" model="account.account.template">
 317                 <field name="code">2700</field>
 318                 <field name="reconcile" eval="False"/>
 319                 <field name="parent_id" ref="chart2000"/>
 320                 <field name="type">view</field>
 321                 <field name="user_type" ref="account_type_view"/>
 322                 <field name="name">APARTADOS</field>
 323         </record>
 324
 325         <record id="chart2710" model="account.account.template">
 326                 <field name="code">2710</field>
 327                 <field name="reconcile" eval="False"/>
 328                 <field name="parent_id" ref="chart2000"/>
 329                 <field name="type">other</field>
 330                 <field name="user_type" ref="account_type_cash"/>
 331                 <field name="name">Apartados Indem. Laborales</field>
 332         </record>
 333
 334         <record id="chart3300" model="account.account.template">
 335                 <field name="code">3300</field>
 336                 <field name="reconcile" eval="False"/>
 337                 <field name="parent_id" ref="chart0"/>
 338                 <field name="type">view</field>
 339                 <field name="user_type" ref="account_type_view"/>
 340                 <field name="name">CAPITAL ACCIONARIO</field>
 341         </record>
 342
 343         <record id="chart3350" model="account.account.template">
 344                 <field name="code">3350</field>
 345                 <field name="reconcile" eval="False"/>
 346                 <field name="parent_id" ref="chart3300"/>
 347                 <field name="type">other</field>
 348                 <field name="user_type" ref="account_type_tax"/>
 349                 <field name="name">Acciones Comunes</field>
 350         </record>
 351
 352         <record id="chart3400" model="account.account.template">
 353                 <field name="code">3400</field>
 354                 <field name="reconcile" eval="False"/>
 355                 <field name="parent_id" ref="chart3300"/>
 356                 <field name="type">view</field>
 357                 <field name="user_type" ref="account_type_view"/>
 358                 <field name="name">RESERVAS</field>
 359         </record>
 360
 361         <record id="chart3410" model="account.account.template">
 362                 <field name="code">3410</field>
 363                 <field name="reconcile" eval="False"/>
 364                 <field name="parent_id" ref="chart3300"/>
 365                 <field name="type">other</field>
 366                 <field name="user_type" ref="account_type_tax"/>
 367                 <field name="name">Reserva Legal</field>
 368         </record>
 369
 370         <record id="chart3420" model="account.account.template">
 371                 <field name="code">3420</field>
 372                 <field name="reconcile" eval="False"/>
 373                 <field name="parent_id" ref="chart3300"/>
 374                 <field name="type">other</field>
 375                 <field name="user_type" ref="account_type_tax"/>
 376                 <field name="name">Reserva Voluntaria</field>
 377         </record>
 378
 379         <record id="chart3500" model="account.account.template">
 380                 <field name="code">3500</field>
 381                 <field name="reconcile" eval="False"/>
 382                 <field name="parent_id" ref="chart3300"/>
 383                 <field name="type">view</field>
 384                 <field name="user_type" ref="account_type_view"/>
 385                 <field name="name">UTILIDADES RETENIDAS</field>
 386         </record>
 387
 388         <record id="chart3590" model="account.account.template">
 389                 <field name="code">3590</field>
 390                 <field name="reconcile" eval="False"/>
 391                 <field name="parent_id" ref="chart3300"/>
 392                 <field name="type">other</field>
 393                 <field name="user_type" ref="account_type_tax"/>
 394                 <field name="name">Utilidades Retenidas -  Anos anteriores</field>
 395         </record>
 396
 397         <record id="chart3600" model="account.account.template">
 398                 <field name="code">3600</field>
 399                 <field name="reconcile" eval="False"/>
 400                 <field name="parent_id" ref="chart3300"/>
 401                 <field name="type">other</field>
 402                 <field name="user_type" ref="account_type_tax"/>
 403                 <field name="name">Ganancia del Ejercicio</field>
 404         </record>
 405
 406         <record id="chart4000" model="account.account.template">
 407                 <field name="code">4000</field>
 408                 <field name="reconcile" eval="False"/>
 409                 <field name="parent_id" ref="chart0"/>
 410                 <field name="type">view</field>
 411                 <field name="user_type" ref="account_type_view"/>
 412                 <field name="name">INGRESOS PRINCIPALES</field>
 413         </record>
 414
 415         <record id="ve_a_income" model="account.account.template">
 416                 <field name="code">4020</field>
 417                 <field name="reconcile" eval="False"/>
 418                 <field name="parent_id" ref="chart4000"/>
 419                 <field name="type">other</field>
 420                 <field name="user_type" ref="account_type_income"/>
 421                 <field name="name">Ventas Autopartes</field>
 422         </record>
 423
 424         <record id="chart4400" model="account.account.template">
 425                 <field name="code">4400</field>
 426                 <field name="reconcile" eval="False"/>
 427                 <field name="parent_id" ref="chart4000"/>
 428                 <field name="type">view</field>
 429                 <field name="user_type" ref="account_type_view"/>
 430                 <field name="name">OTROS INGRESOS</field>
 431         </record>
 432
 433         <record id="chart4430" model="account.account.template">
 434                 <field name="code">4430</field>
 435                 <field name="reconcile" eval="False"/>
 436                 <field name="parent_id" ref="chart4000"/>
 437                 <field name="type">other</field>
 438                 <field name="user_type" ref="account_type_income"/>
 439                 <field name="name">Manejo y Envio</field>
 440         </record>
 441
 442         <record id="chart4440" model="account.account.template">
 443                 <field name="code">4440</field>
 444                 <field name="reconcile" eval="False"/>
 445                 <field name="parent_id" ref="chart4000"/>
 446                 <field name="type">other</field>
 447                 <field name="user_type" ref="account_type_income"/>
 448                 <field name="name">Intereses</field>
 449         </record>
 450
 451         <record id="ve_a_recv" model="account.account.template">
 452                 <field name="code">4450</field>
 453                 <field name="reconcile" eval="False"/>
 454                 <field name="parent_id" ref="chart4000"/>
 455                 <field name="type">other</field>
 456                 <field name="user_type" ref="account_type_income"/>
 457                 <field name="name">Ganancia en Paridad Cambiaria</field>
 458         </record>
 459
 460         <record id="chart5000" model="account.account.template">
 461                 <field name="code">5000</field>
 462                 <field name="reconcile" eval="False"/>
 463                 <field name="parent_id" ref="chart0"/>
 464                 <field name="type">view</field>
 465                 <field name="user_type" ref="account_type_view"/>
 466                 <field name="name">COSTO DE VENTA</field>
 467         </record>
 468
 469         <record id="chart5010" model="account.account.template">
 470                 <field name="code">5010</field>
 471                 <field name="reconcile" eval="False"/>
 472                 <field name="parent_id" ref="chart5000"/>
 473                 <field name="type">other</field>
 474                 <field name="user_type" ref="account_type_expense"/>
 475                 <field name="name">Compras</field>
 476         </record>
 477
 478         <record id="ve_a_expense" model="account.account.template">
 479                 <field name="code">5020</field>
 480                 <field name="reconcile" eval="False"/>
 481                 <field name="parent_id" ref="chart5000"/>
 482                 <field name="type">other</field>
 483                 <field name="user_type" ref="account_type_expense"/>
 484                 <field name="name">COSTO DE VENTA: Autopartes</field>
 485         </record>
 486
 487         <record id="chart5100" model="account.account.template">
 488                 <field name="code">5100</field>
 489                 <field name="reconcile" eval="False"/>
 490                 <field name="parent_id" ref="chart5000"/>
 491                 <field name="type">other</field>
 492                 <field name="user_type" ref="account_type_expense"/>
 493                 <field name="name">Flete</field>
 494         </record>
 495
 496         <record id="chart5400" model="account.account.template">
 497                 <field name="code">5400</field>
 498                 <field name="reconcile" eval="False"/>
 499                 <field name="parent_id" ref="chart5000"/>
 500                 <field name="type">view</field>
 501                 <field name="user_type" ref="account_type_view"/>
 502                 <field name="name">GASTO DE PERSONAL</field>
 503         </record>
 504
 505         <record id="chart5405" model="account.account.template">
 506                 <field name="code">5405</field>
 507                 <field name="reconcile" eval="False"/>
 508                 <field name="parent_id" ref="chart5000"/>
 509                 <field name="type">other</field>
 510                 <field name="user_type" ref="account_type_expense"/>
 511                 <field name="name">Sueldos Directivo y Administradores</field>
 512         </record>
 513
 514         <record id="chart5410" model="account.account.template">
 515                 <field name="code">5410</field>
 516                 <field name="reconcile" eval="False"/>
 517                 <field name="parent_id" ref="chart5000"/>
 518                 <field name="type">other</field>
 519                 <field name="user_type" ref="account_type_expense"/>
 520                 <field name="name">Sueldos Empleados</field>
 521         </record>
 522
 523         <record id="chart5415" model="account.account.template">
 524                 <field name="code">5415</field>
 525                 <field name="reconcile" eval="False"/>
 526                 <field name="parent_id" ref="chart5000"/>
 527                 <field name="type">other</field>
 528                 <field name="user_type" ref="account_type_expense"/>
 529                 <field name="name">Comisiones Vendedores</field>
 530         </record>
 531
 532         <record id="chart5420" model="account.account.template">
 533                 <field name="code">5420</field>
 534                 <field name="reconcile" eval="False"/>
 535                 <field name="parent_id" ref="chart5000"/>
 536                 <field name="type">other</field>
 537                 <field name="user_type" ref="account_type_expense"/>
 538                 <field name="name">Vacaciones</field>
 539         </record>
 540
 541         <record id="chart5425" model="account.account.template">
 542                 <field name="code">5425</field>
 543                 <field name="reconcile" eval="False"/>
 544                 <field name="parent_id" ref="chart5000"/>
 545                 <field name="type">other</field>
 546                 <field name="user_type" ref="account_type_expense"/>
 547                 <field name="name">Bono Vacacional</field>
 548         </record>
 549
 550         <record id="chart5430" model="account.account.template">
 551                 <field name="code">5430</field>
 552                 <field name="reconcile" eval="False"/>
 553                 <field name="parent_id" ref="chart5000"/>
 554                 <field name="type">other</field>
 555                 <field name="user_type" ref="account_type_expense"/>
 556                 <field name="name">Utilidades</field>
 557         </record>
 558
 559         <record id="chart5435" model="account.account.template">
 560                 <field name="code">5435</field>
 561                 <field name="reconcile" eval="False"/>
 562                 <field name="parent_id" ref="chart5000"/>
 563                 <field name="type">other</field>
 564                 <field name="user_type" ref="account_type_expense"/>
 565                 <field name="name">Indemnizaciones</field>
 566         </record>
 567
 568         <record id="chart5440" model="account.account.template">
 569                 <field name="code">5440</field>
 570                 <field name="reconcile" eval="False"/>
 571                 <field name="parent_id" ref="chart5000"/>
 572                 <field name="type">other</field>
 573                 <field name="user_type" ref="account_type_expense"/>
 574                 <field name="name">Movilizaciones y Traslados</field>
 575         </record>
 576
 577         <record id="chart5445" model="account.account.template">
 578                 <field name="code">5445</field>
 579                 <field name="reconcile" eval="False"/>
 580                 <field name="parent_id" ref="chart5000"/>
 581                 <field name="type">other</field>
 582                 <field name="user_type" ref="account_type_expense"/>
 583                 <field name="name">Gastos de Representacion</field>
 584         </record>
 585
 586         <record id="chart5450" model="account.account.template">
 587                 <field name="code">5450</field>
 588                 <field name="reconcile" eval="False"/>
 589                 <field name="parent_id" ref="chart5000"/>
 590                 <field name="type">other</field>
 591                 <field name="user_type" ref="account_type_expense"/>
 592                 <field name="name">Instruccion y Mejoramiento</field>
 593         </record>
 594
 595         <record id="chart5510" model="account.account.template">
 596                 <field name="code">5510</field>
 597                 <field name="reconcile" eval="False"/>
 598                 <field name="parent_id" ref="chart5000"/>
 599                 <field name="type">other</field>
 600                 <field name="user_type" ref="account_type_expense"/>
 601                 <field name="name">ISRL</field>
 602         </record>
 603
 604         <record id="chart5530" model="account.account.template">
 605                 <field name="code">5530</field>
 606                 <field name="reconcile" eval="False"/>
 607            <field name="parent_id" ref="chart5000"/>
 608                 <field name="type">other</field>
 609                 <field name="user_type" ref="account_type_expense"/>
 610                 <field name="name">Derecho de Frente</field>
 611
 612         </record>
 613
 614         <record id="chart5600" model="account.account.template">
 615                 <field name="code">5600</field>
 616                 <field name="reconcile" eval="False"/>
 617                 <field name="parent_id" ref="chart5000"/>
 618                 <field name="type">view</field>
 619                 <field name="user_type" ref="account_type_view"/>
 620                 <field name="name">GASTOS GENERALES</field>
 621         </record>
 622
 623         <record id="chart5610" model="account.account.template">
 624                 <field name="code">5610</field>
 625                 <field name="reconcile" eval="False"/>
 626                 <field name="parent_id" ref="chart5000"/>
 627                 <field name="type">other</field>
 628                 <field name="user_type" ref="account_type_expense"/>
 629                 <field name="name">Honorarios Profesionales</field>
 630         </record>
 631
 632         <record id="chart5615" model="account.account.template">
 633                 <field name="code">5615</field>
 634                 <field name="reconcile" eval="False"/>
 635                 <field name="parent_id" ref="chart5000"/>
 636                 <field name="type">other</field>
 637                 <field name="user_type" ref="account_type_expense"/>
 638                 <field name="name">Propaganda</field>
 639         </record>
 640
 641         <record id="chart5660" model="account.account.template">
 642                 <field name="code">5660</field>
 643                 <field name="reconcile" eval="False"/>
 644                 <field name="parent_id" ref="chart5000"/>
 645                 <field name="type">other</field>
 646                 <field name="user_type" ref="account_type_expense"/>
 647                 <field name="name">Gasto de Amortizacion</field>
 648         </record>
 649
 650         <record id="chart5685" model="account.account.template">
 651                 <field name="code">5685</field>
 652                 <field name="reconcile" eval="False"/>
 653                 <field name="parent_id" ref="chart5000"/>
 654                 <field name="type">other</field>
 655                 <field name="user_type" ref="account_type_expense"/>
 656                 <field name="name">Seguros</field>
 657         </record>
 658
 659         <record id="chart5690" model="account.account.template">
 660                 <field name="code">5690</field>
 661                 <field name="reconcile" eval="False"/>
 662                 <field name="parent_id" ref="chart5000"/>
 663                 <field name="type">other</field>
 664                 <field name="user_type" ref="account_type_expense"/>
 665                 <field name="name">Intereses y Gastos Bancarios</field>
 666         </record>
 667
 668         <record id="chart5700" model="account.account.template">
 669                 <field name="code">5700</field>
 670                 <field name="reconcile" eval="False"/>
 671                 <field name="parent_id" ref="chart5000"/>
 672                 <field name="type">other</field>
 673                 <field name="user_type" ref="account_type_expense"/>
 674                 <field name="name">Articulos de Oficina</field>
 675         </record>
 676
 677         <record id="chart5760" model="account.account.template">
 678                 <field name="code">5760</field>
 679                 <field name="reconcile" eval="False"/>
 680                 <field name="parent_id" ref="chart5000"/>
 681                 <field name="type">other</field>
 682                 <field name="user_type" ref="account_type_expense"/>
 683                 <field name="name">Alquileres</field>
 684         </record>
 685
 686         <record id="chart5765" model="account.account.template">
 687                 <field name="code">5765</field>
 688                 <field name="reconcile" eval="False"/>
 689                 <field name="parent_id" ref="chart5000"/>
 690                 <field name="type">other</field>
 691                 <field name="user_type" ref="account_type_expense"/>
 692                 <field name="name">Reparacion y Mantenimiento</field>
 693         </record>
 694
 695         <record id="chart5780" model="account.account.template">
 696                 <field name="code">5780</field>
 697                 <field name="reconcile" eval="False"/>
 698                 <field name="parent_id" ref="chart5000"/>
 699                 <field name="type">other</field>
 700                 <field name="user_type" ref="account_type_expense"/>
 701                 <field name="name">Telefono</field>
 702         </record>
 703
 704         <record id="chart5785" model="account.account.template">
 705                 <field name="code">5785</field>
 706                 <field name="reconcile" eval="False"/>
 707                 <field name="parent_id" ref="chart5000"/>
 708                 <field name="type">other</field>
 709                 <field name="user_type" ref="account_type_expense"/>
 710                 <field name="name">Viajes y Entretenimiento</field>
 711         </record>
 712
 713         <record id="chart5790" model="account.account.template">
 714                 <field name="code">5790</field>
 715                 <field name="reconcile" eval="False"/>
 716                 <field name="parent_id" ref="chart5000"/>
 717                 <field name="type">other</field>
 718                 <field name="user_type" ref="account_type_expense"/>
 719                 <field name="name">Servicios</field>
 720         </record>
 721
 722         <record id="chart5795" model="account.account.template">
 723                 <field name="code">5795</field>
 724                 <field name="reconcile" eval="False"/>
 725                 <field name="parent_id" ref="chart5000"/>
 726                 <field name="type">other</field>
 727                 <field name="user_type" ref="account_type_expense"/>
 728                 <field name="name">Patentes</field>
 729         </record>
 730
 731         <record id="ve_a_pay" model="account.account.template">
 732                 <field name="code">5810</field>
 733                 <field name="reconcile" eval="False"/>
 734                 <field name="parent_id" ref="chart5000"/>
 735                 <field name="type">other</field>
 736                 <field name="user_type" ref="account_type_expense"/>
 737                 <field name="name">Perdidas Paridad Cambiaria</field>
 738         </record>
 739
 740
 741         <!-- Chart template -->
 742         <record id="ve_chart_template" model="account.chart.template">
 743             <field name="name">Venezuela - Chart of Accounts</field>
 744             <field name="account_root_id" ref="chart0"/>
 745             <field name="tax_code_root_id" ref="vat_code_tax"/>
 746             <field name="bank_account_view_id" ref="ve_a_cash"/>
 747             <field name="property_account_receivable" ref="ve_a_recv"/>
 748         <field name="property_account_payable" ref="ve_a_pay"/>
 749         <field name="property_account_expense_categ" ref="ve_a_expense"/>
 750         <field name="property_account_income_categ" ref="ve_a_income"/>
 751         </record>
 752
 753 </data>
 754 </openerp>