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="close_method">balance</field>
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"/>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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>
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"/>