diff options
| author | pvy <pvy@odoo.com> | 2015-08-17 16:00:09 +0200 |
|---|---|---|
| committer | pvy <pvy@odoo.com> | 2015-08-18 10:00:06 +0200 |
| commit | 496c0eb51d202aabfb45e7a9af929e54e8fec71d (patch) | |
| tree | 5f1ecc1d70c0c1eab65236d4ec9f8590d0a061f2 | |
| parent | 8c31ecd368f499b0217403283510519f107a8cae (diff) | |
[FIX] l10n_ve is back, compliant with the new accounting
| -rw-r--r-- | addons/l10n_ve/__openerp__.py | 8 | ||||
| -rw-r--r-- | addons/l10n_ve/data/account_chart.xml | 3316 | ||||
| -rw-r--r-- | addons/l10n_ve/data/account_chart_template.yml | 3 | ||||
| -rw-r--r-- | addons/l10n_ve/data/account_tax.xml | 193 | ||||
| -rw-r--r-- | addons/l10n_ve/data/account_user_types.xml | 45 | ||||
| -rw-r--r-- | addons/l10n_ve/data/l10n_chart_ve_wizard.xml | 7 |
6 files changed, 1489 insertions, 2083 deletions
diff --git a/addons/l10n_ve/__openerp__.py b/addons/l10n_ve/__openerp__.py index 0eafd31c786..c06b23cd98e 100644 --- a/addons/l10n_ve/__openerp__.py +++ b/addons/l10n_ve/__openerp__.py @@ -9,7 +9,7 @@ { 'name' : 'Venezuela - Accounting', 'version': '1.0', - 'author': ['OpenERP SA', 'Vauxoo'], + 'author': ['Odoo SA', 'Vauxoo'], 'category': 'Localization/Account Charts', 'description': """ @@ -46,11 +46,9 @@ but you will need set manually account defaults for taxes. ], 'demo': [], 'data': [ - 'data/account_user_types.xml', 'data/account_chart.xml', 'data/account_tax.xml', - 'data/l10n_chart_ve_wizard.xml' + 'data/account_chart_template.yml' ], - 'auto_install': False, - 'installable': False, + 'installable': True, } diff --git a/addons/l10n_ve/data/account_chart.xml b/addons/l10n_ve/data/account_chart.xml index c2bc8009fb7..46979866d14 100644 --- a/addons/l10n_ve/data/account_chart.xml +++ b/addons/l10n_ve/data/account_chart.xml @@ -1,2495 +1,1891 @@ -<openerp> +<?xml version="1.0" encoding="utf-8"?> +<odoo> <data noupdate="1"> + + <record model="account.account.template" id="account_activa_account_1129003"> + <field name="code">1129003</field> + <field name="name">TRANSFERENCIAS BANCARIAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + </record> + + <record id="ve_chart_template_amd" model="account.chart.template"> + <field name="name">Venezuelan - Account</field> + <field name="code_digits">7</field> + <field name="currency_id" ref="base.VEF"/> + <field name="transfer_account_id" ref="account_activa_account_1129003"/> + </record> <!-- Chart of account --> - <record model="account.account.template" id="account_activa_account_0"> - <field name="code">0</field> - <field name="reconcile" eval="False"/> - <field name="name">Main Account Company</field> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1"> - <field name="code">1</field> - <field name="name">ACTIVO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2"> - <field name="code">2</field> - <field name="name">PASIVO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_3"> - <field name="code">3</field> - <field name="name">PATRIMONIO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_4"> - <field name="code">4</field> - <field name="name">CUENTAS DE ORDEN</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_5"> - <field name="code">5</field> - <field name="name">INGRESOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_6"> - <field name="code">6</field> - <field name="name">COSTO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_7"> - <field name="code">7</field> - <field name="name">GASTOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_9"> - <field name="code">9</field> - <field name="name">OTROS INGRESOS (EGRESOS)</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_11"> - <field name="code">11</field> - <field name="name">ACTIVO CIRCULANTE</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_12"> - <field name="code">12</field> - <field name="name">ACTIVO LARGO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_21"> - <field name="code">21</field> - <field name="name">PASIVOA CORTO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_22"> - <field name="code">22</field> - <field name="name">OTROS PASIVOS A CORTO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_25"> - <field name="code">25</field> - <field name="name">PASIVO A LARGO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_31"> - <field name="code">31</field> - <field name="name">CAPITAL SOCIAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_32"> - <field name="code">32</field> - <field name="name">SUPERAVIT</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_33"> - <field name="code">33</field> - <field name="name">RESERVA DE CAPITAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_39"> - <field name="code">39</field> - <field name="name">GANANCIAS Y PERDIDAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_41"> - <field name="code">41</field> - <field name="name">CUENTAS DE ORDEN</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_45"> - <field name="code">45</field> - <field name="name">CUENTAS DE ORDEN ACREEDORAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_51"> - <field name="code">51</field> - <field name="name">INGRESOS OPERACIONALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_61"> - <field name="code">61</field> - <field name="name">COSTO DE VENTAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_71"> - <field name="code">71</field> - <field name="name">GASTOS OPERATIVOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_91"> - <field name="code">91</field> - <field name="name">EGRESOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_92"> - <field name="code">92</field> - <field name="name">OTROS INGRESOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_111"> - <field name="code">111</field> - <field name="name">EFECTIVO Y VALORES NEGOCIABLES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_112"> - <field name="code">112</field> - <field name="name">DOCUMENTOS Y CUENTAS POR COBRAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_113"> - <field name="code">113</field> - <field name="name">INVENTARIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_114"> - <field name="code">114</field> - <field name="name">GASTOS OPERACIONALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_115"> - <field name="code">115</field> - <field name="name">IMPUESTOS PAGADOS POR ANTICIPADOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_121"> - <field name="code">121</field> - <field name="name">ACTIVO FIJO NETO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_122"> - <field name="code">122</field> - <field name="name">INVERSIONES LARGO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_125"> - <field name="code">125</field> - <field name="name">IMPUESTOS DIFERIDOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_127"> - <field name="code">127</field> - <field name="name">CARGOS DIFERIDOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_129"> - <field name="code">129</field> - <field name="name">OTROS ACTIVOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_211"> - <field name="code">211</field> - <field name="name">PASIVOS FINACIEROS A CORTO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_212"> - <field name="code">212</field> - <field name="name">DOCUMENTOS Y CUENTAS POR PAGAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_215"> - <field name="code">215</field> - <field name="name">DIVIDENDO POR PAGAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_216"> - <field name="code">216</field> - <field name="name">ACUMULACIONES LABORALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_217"> - <field name="code">217</field> - <field name="name">GASTOS ACUMULADOS Y RETENCIONES POR PAGAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_218"> - <field name="code">218</field> - <field name="name">RESERVAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_219"> - <field name="code">219</field> - <field name="name">IMPUESTOS SOBRE LA RENTA POR PAGAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_220"> - <field name="code">220</field> - <field name="name">OTROS PASIVOS A CORTO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_251"> - <field name="code">251</field> - <field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_252"> - <field name="code">252</field> - <field name="name">ACUMULACIONES PARA INDEMNIZ. LABORALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_258"> - <field name="code">258</field> - <field name="name">PASIVOS INTERCOMPAÑIAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_259"> - <field name="code">259</field> - <field name="name">OTROS PASIVOS A LARGO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_311"> - <field name="code">311</field> - <field name="name">CAPITAL SOCIAL PAGADO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_313"> - <field name="code">313</field> - <field name="name">ACCIONES EN TESORERIA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_321"> - <field name="code">321</field> - <field name="name">SUPERAVIT GANADO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_322"> - <field name="code">322</field> - <field name="name">RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_331"> - <field name="code">331</field> - <field name="name">RESERVA LEGAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_339"> - <field name="code">339</field> - <field name="name">OTRAS RESERVAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_391"> - <field name="code">391</field> - <field name="name">GANACIAS Y PERDIDAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_411"> - <field name="code">411</field> - <field name="name">CUENTAS DE ORDEN DEUDORAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_451"> - <field name="code">451</field> - <field name="name">CUENTAS DE ORDEN ACREEDORAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_511"> - <field name="code">511</field> - <field name="name">INGRESOS OPERACIONALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_611"> - <field name="code">611</field> - <field name="name">COSTO DE VENTAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_711"> - <field name="code">711</field> - <field name="name">GASTOS COMERCIALIZACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_713"> - <field name="code">713</field> - <field name="name">GASTOS DE PERSONAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_715"> - <field name="code">715</field> - <field name="name">GASTOS GENERALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_716"> - <field name="code">716</field> - <field name="name">DEPRECIACION Y AMORTIZACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_911"> - <field name="code">911</field> - <field name="name">GASTOS FINANCIEROS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_921"> - <field name="code">921</field> - <field name="name">OTROS INGRESOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1111"> - <field name="code">1111</field> - <field name="name">CAJAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1113"> - <field name="code">1113</field> - <field name="name">BANCOS E INTITUCIONES FINANCIERAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1114"> - <field name="code">1114</field> - <field name="name">BANCOS E INSTITUCIONES FINANCIERAS EXTERIOR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1115"> - <field name="code">1115</field> - <field name="name">INVERSIONES A CORTO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1121"> - <field name="code">1121</field> - <field name="name">EFECTOS POR COBRAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1122"> - <field name="code">1122</field> - <field name="name">CUENTAS POR COBRAR NACIONALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1123"> - <field name="code">1123</field> - <field name="name">CUENTAS POR COBRAR EXTERIOR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1124"> - <field name="code">1124</field> - <field name="name">PROVINCION INCOBRABLES NACIONAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1125"> - <field name="code">1125</field> - <field name="name">CUENTAS POR COBRAR EMPLEADOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1126"> - <field name="code">1126</field> - <field name="name">INTERESES POR COBRAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1127"> - <field name="code">1127</field> - <field name="name">COMPAÑIAS AFILIADAS Y RELACIONADAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1128"> - <field name="code">1128</field> - <field name="name">CUENTAS POR COBRAR ACCIONISTAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1129"> - <field name="code">1129</field> - <field name="name">0TRAS CUENTAS POR COBRAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1131"> - <field name="code">1131</field> - <field name="name">INVENTARIOS DE MERCANCIA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1134"> - <field name="code">1134</field> - <field name="name">INVENTARIO EN TRANSITO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1141"> - <field name="code">1141</field> - <field name="name">GASTOS PREPAGADOS OPERATIVOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1151"> - <field name="code">1151</field> - <field name="name">IMPUESTOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1211"> - <field name="code">1211</field> - <field name="name">ACTIVO FIJO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1212"> - <field name="code">1212</field> - <field name="name">DEPRECIACION Y AMORTIZACION ACUMULADAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1221"> - <field name="code">1221</field> - <field name="name">TITULOS DE VALORES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1251"> - <field name="code">1251</field> - <field name="name">IMPUESTOS DIFERIDOS I.S.L.R</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1271"> - <field name="code">1271</field> - <field name="name">CARGOS DIFERIDOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1291"> - <field name="code">1291</field> - <field name="name">OTROS ACTIVOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2111"> - <field name="code">2111</field> - <field name="name">PASIVOS FINANCIEROS A CORTO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2121"> - <field name="code">2121</field> - <field name="name">PROVEEDORES EXTRANJEROS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2122"> - <field name="code">2122</field> - <field name="name">PROVEEDORES OCASIONALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2123"> - <field name="code">2123</field> - <field name="name">COMPAÑIAS AFILIADAS Y RELACIONADAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2124"> - <field name="code">2124</field> - <field name="name">CUENTAS POR PAGAR ACCIONISTAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2151"> - <field name="code">2151</field> - <field name="name">DIVIDENDO POR PAGAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2161"> - <field name="code">2161</field> - <field name="name">ACUMULACIONES LABORALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2171"> - <field name="code">2171</field> - <field name="name">CONTRIBUCIONES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2172"> - <field name="code">2172</field> - <field name="name">RETENCIONES E IMPUESTOS POR PAGAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2173"> - <field name="code">2173</field> - <field name="name">RETENCIONES VARIAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2175"> - <field name="code">2175</field> - <field name="name">OTRAS ACUMULACIONES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2181"> - <field name="code">2181</field> - <field name="name">RESERVAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2191"> - <field name="code">2191</field> - <field name="name">I.S.L.R. ACUMULADOS GASTOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2201"> - <field name="code">2201</field> - <field name="name">OTROS PASIVOS A CORTO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2511"> - <field name="code">2511</field> - <field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2521"> - <field name="code">2521</field> - <field name="name">ACUMULACIONES PARA INDEMNIZ.LABORALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2581"> - <field name="code">2581</field> - <field name="name">PASIVOS INTERCOMPAÑIAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2591"> - <field name="code">2591</field> - <field name="name">OTROS PASIVOS A LARGO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_3111"> - <field name="code">3111</field> - <field name="name">CAPITAL SOCIAL PAGADO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_3131"> - <field name="code">3131</field> - <field name="name">ACCIONES EN TESORERIA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_3211"> - <field name="code">3211</field> - <field name="name">SUPERAVIT OPERATIVO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_3212"> - <field name="code">3212</field> - <field name="name">RESULTADO POR EXPOS. A LA INFLACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_3221"> - <field name="code">3221</field> - <field name="name">RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_3311"> - <field name="code">3311</field> - <field name="name">RESERVA LEGAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_3391"> - <field name="code">3391</field> - <field name="name">OTRAS RESERVAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_3911"> - <field name="code">3911</field> - <field name="name">GANACIAS Y PERDIDAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_4111"> - <field name="code">4111</field> - <field name="name">CUENTAS DE ORDEN DEUDORAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_4511"> - <field name="code">4511</field> - <field name="name">CUENTAS DE ORDEN ACREEDORAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_5111"> - <field name="code">5111</field> - <field name="name">VENTAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_5112"> - <field name="code">5112</field> - <field name="name">INGRESOS POR SERVICIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_5114"> - <field name="code">5114</field> - <field name="name">DESCUENTOS Y DEVOLUCION EN VENTAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_6111"> - <field name="code">6111</field> - <field name="name">COSTO DE VENTAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_7111"> - <field name="code">7111</field> - <field name="name">GASTOS DE DISTRIBUCION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_7131"> - <field name="code">7131</field> - <field name="name">GASTOS PERSONAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_7151"> - <field name="code">7151</field> - <field name="name">GASTOS GENERALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_7161"> - <field name="code">7161</field> - <field name="name">DEPRECIACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_7162"> - <field name="code">7162</field> - <field name="name">AMORTIZACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_9111"> - <field name="code">9111</field> - <field name="name">GASTOS FINANCIEROS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_9113"> - <field name="code">9113</field> - <field name="name">OTROS EGRESOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_9114"> - <field name="code">9114</field> - <field name="name">EGRESOS NO GRAVABLES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_9211"> - <field name="code">9211</field> - <field name="name">INGRESOS FINANCIEROS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_9212"> - <field name="code">9212</field> - <field name="name">OTROS INGRESOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_view" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1111001"> - <field name="code">1111001</field> - <field name="name">CAJA CHICA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1111002"> - <field name="code">1111002</field> - <field name="name">CAJA PRINCIPAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1111003"> - <field name="code">1111003</field> - <field name="name">FONDO A DEPOSITAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1111004"> - <field name="code">1111004</field> - <field name="name">CAJA GENERAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1113001"> - <field name="code">1113001</field> - <field name="name">BANCO MERCANTIL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_cash" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1113002"> - <field name="code">1113002</field> - <field name="name">BANCO BANESCO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_cash" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1113003"> - <field name="code">1113003</field> - <field name="name">BANCO PROVINCIAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_cash" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1113005"> - <field name="code">1113005</field> - <field name="name">BANCO BOLIVAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_cash" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1113007"> - <field name="code">1113007</field> - <field name="name">BANESCO BANCO UNIVERSAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_cash" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1113008"> - <field name="code">1113008</field> - <field name="name">BANCO CORP BANCA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_cash" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1113009"> - <field name="code">1113009</field> - <field name="name">BANCO EXTERIOR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_cash" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1113010"> - <field name="code">1113010</field> - <field name="name">BANCO FONDO COMUN</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_cash" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1113011"> - <field name="code">1113011</field> - <field name="name">BANCO BANPLUS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_cash" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1113012"> - <field name="code">1113012</field> - <field name="name">BANCO DE VENEZUELA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_cash" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1114001"> - <field name="code">1114001</field> - <field name="name">BANCO MERCANTIL COMMERCEBANK</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_cash" name="user_type_id"/> + <record model="account.account.template" id="account_activa_account_1129003"> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1115001"> - <field name="code">1115001</field> - <field name="name">PAPELES COMERCIALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1115001</field> + <field name="name">PAPELES COMERCIALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1115002"> - <field name="code">1115002</field> - <field name="name">INVERSIONES TEMPORALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1115002</field> + <field name="name">INVERSIONES TEMPORALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1115003"> - <field name="code">1115003</field> - <field name="name">INVERSIONES EN BONOS M.N.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1115003</field> + <field name="name">INVERSIONES EN BONOS M.N.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1115004"> - <field name="code">1115004</field> - <field name="name">INVERSIONES EN BONOS M.E.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1115004</field> + <field name="name">INVERSIONES EN BONOS M.E.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1121001"> - <field name="code">1121001</field> - <field name="name">EFECTOS POR COBRAR NACIONALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_receivable" name="user_type_id"/> + <field name="code">1121001</field> + <field name="name">EFECTOS POR COBRAR NACIONALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1122001"> - <field name="code">1122001</field> - <field name="name">CUENTAS POR COBRAR CLIENTES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_receivable" name="user_type_id"/> + <field name="code">1122001</field> + <field name="name">CUENTAS POR COBRAR CLIENTES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1122002"> - <field name="code">1122002</field> - <field name="name">COBRO ANTICIPO CLIENTES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1122002</field> + <field name="name">COBRO ANTICIPO CLIENTES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1122004"> - <field name="code">1122004</field> - <field name="name">CUENTAS POR COBRAR MAYORISTA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_receivable" name="user_type_id"/> + <field name="code">1122004</field> + <field name="name">CUENTAS POR COBRAR MAYORISTA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1122005"> - <field name="code">1122005</field> - <field name="name">CUENTAS POR COBRAR DETALLISTA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_receivable" name="user_type_id"/> + <field name="code">1122005</field> + <field name="name">CUENTAS POR COBRAR DETALLISTA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1124001"> - <field name="code">1124001</field> - <field name="name">PROVISION INCOBRALES NACIONALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1124001</field> + <field name="name">PROVISION INCOBRALES NACIONALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1124002"> - <field name="code">1124002</field> - <field name="name">PROVINCION INCOBRABLES EXTERIOR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1124002</field> + <field name="name">PROVINCION INCOBRABLES EXTERIOR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1125001"> - <field name="code">1125001</field> - <field name="name">CUENTAS POR COBRAR CLIENTES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_receivable" name="user_type_id"/> + <field name="code">1125001</field> + <field name="name">CUENTAS POR COBRAR CLIENTES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1125002"> - <field name="code">1125002</field> - <field name="name">PRESTAMOS PERSONALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1125002</field> + <field name="name">PRESTAMOS PERSONALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1125003"> - <field name="code">1125003</field> - <field name="name">CUENTAS POR COBRAR SOCIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_receivable" name="user_type_id"/> + <field name="code">1125003</field> + <field name="name">CUENTAS POR COBRAR SOCIOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1125004"> - <field name="code">1125004</field> - <field name="name">VIATICOS VENDEDORES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1125004</field> + <field name="name">VIATICOS VENDEDORES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1125006"> - <field name="code">1125006</field> - <field name="name">VACACIONES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1125006</field> + <field name="name">VACACIONES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1125007"> - <field name="code">1125007</field> - <field name="name">UTILIDADES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1125007</field> + <field name="name">UTILIDADES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1125008"> - <field name="code">1125008</field> - <field name="name">SEGURO DE VEHICULOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1125008</field> + <field name="name">SEGURO DE VEHICULOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1127001"> - <field name="code">1127001</field> - <field name="name">ACCESORIOS AMD COMPUTADORAS,C.A.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1127001</field> + <field name="name">ACCESORIOS AMD COMPUTADORAS,C.A.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1127002"> - <field name="code">1127002</field> - <field name="name">COMERCIALIZADORA M321,C.A.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1127002</field> + <field name="name">COMERCIALIZADORA M321,C.A.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1127003"> - <field name="code">1127003</field> - <field name="name">AMD COMPUTER SHOP, C.A.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1127003</field> + <field name="name">AMD COMPUTER SHOP, C.A.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1127004"> - <field name="code">1127004</field> - <field name="name">COMERCIALIZADORA JGV 3000, C.A.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1127004</field> + <field name="name">COMERCIALIZADORA JGV 3000, C.A.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1127005"> - <field name="code">1127005</field> - <field name="name">COMERCIALIZADORA LVG ELECTRONIC, C.A.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1127005</field> + <field name="name">COMERCIALIZADORA LVG ELECTRONIC, C.A.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1128001"> - <field name="code">1128001</field> - <field name="name">CUENTAS POR PAGAR SOCIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_payable" name="user_type_id"/> + <field name="code">1128001</field> + <field name="name">CUENTAS POR PAGAR SOCIOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1129001"> - <field name="code">1129001</field> - <field name="name">ADELANTO A PROVEEDORES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1129001</field> + <field name="name">ADELANTO A PROVEEDORES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1129002"> - <field name="code">1129002</field> - <field name="name">ENTES GUBERNAMENTALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_1129003"> - <field name="code">1129003</field> - <field name="name">TRANSFERENCIAS BANCARIAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1129002</field> + <field name="name">ENTES GUBERNAMENTALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1129004"> - <field name="code">1129004</field> - <field name="name">DEPOSITOS VARIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1129004</field> + <field name="name">DEPOSITOS VARIOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1129005"> - <field name="code">1129005</field> - <field name="name">RECLAMO AL SEGURO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1129005</field> + <field name="name">RECLAMO AL SEGURO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1129009"> - <field name="code">1129009</field> - <field name="name">0TRAS CUENTAS X COBRAR OTROS DEUDORES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_receivable" name="user_type_id"/> + <field name="code">1129009</field> + <field name="name">0TRAS CUENTAS X COBRAR OTROS DEUDORES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1131001"> - <field name="code">1131001</field> - <field name="name">INVENTARIO FINAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1131001</field> + <field name="name">INVENTARIO FINAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1131002"> - <field name="code">1131002</field> - <field name="name">INVENTARIOS DE MERCANCIA NACIONAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1131002</field> + <field name="name">INVENTARIOS DE MERCANCIA NACIONAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1131003"> - <field name="code">1131003</field> - <field name="name">INVENTARIOS DE MERCANCIA EXTERIOR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1131003</field> + <field name="name">INVENTARIOS DE MERCANCIA EXTERIOR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1131009"> - <field name="code">1131009</field> - <field name="name">INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1131009</field> + <field name="name">INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1134001"> - <field name="code">1134001</field> - <field name="name">MERCANCIA EN TRANSITOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1134001</field> + <field name="name">MERCANCIA EN TRANSITOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1141001"> - <field name="code">1141001</field> - <field name="name">PUBLICIDAD</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1141001</field> + <field name="name">PUBLICIDAD</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1141002"> - <field name="code">1141002</field> - <field name="name">SEGURO PREPAGADOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1141002</field> + <field name="name">SEGURO PREPAGADOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1141003"> - <field name="code">1141003</field> - <field name="name">SEGURO H.C.M.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1141003</field> + <field name="name">SEGURO H.C.M.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1141004"> - <field name="code">1141004</field> - <field name="name">ALQUILERES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1141004</field> + <field name="name">ALQUILERES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1151001"> - <field name="code">1151001</field> - <field name="name">I.S.L.R. DECLARACION ESTIMADAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1151001</field> + <field name="name">I.S.L.R. DECLARACION ESTIMADAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1151002"> - <field name="code">1151002</field> - <field name="name">I.S.L.R RETENIDO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1151002</field> + <field name="name">I.S.L.R RETENIDO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1151003"> - <field name="code">1151003</field> - <field name="name">I.V.A. RETENIDO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1151003</field> + <field name="name">I.V.A. RETENIDO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1151004"> - <field name="code">1151004</field> - <field name="name">I.V.A. CREDITO FISCAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1151004</field> + <field name="name">I.V.A. CREDITO FISCAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1151005"> - <field name="code">1151005</field> - <field name="name">PATENTE MUNICIPAL ESTIMADA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1151005</field> + <field name="name">PATENTE MUNICIPAL ESTIMADA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1151006"> - <field name="code">1151006</field> - <field name="name">I.V.A. CREDITO FISCAL IMPORTACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1151006</field> + <field name="name">I.V.A. CREDITO FISCAL IMPORTACION</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1211001"> - <field name="code">1211001</field> - <field name="name">TERRENO COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1211001</field> + <field name="name">TERRENO COSTO ORIGINAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1211005"> - <field name="code">1211005</field> - <field name="name">INMUEBLES COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1211005</field> + <field name="name">INMUEBLES COSTO ORIGINAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1211007"> - <field name="code">1211007</field> - <field name="name">MAQUINARIAS Y EQUIPOS COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1211007</field> + <field name="name">MAQUINARIAS Y EQUIPOS COSTO ORIGINAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1211009"> - <field name="code">1211009</field> - <field name="name">VEHICULOS COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1211009</field> + <field name="name">VEHICULOS COSTO ORIGINAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1211011"> - <field name="code">1211011</field> - <field name="name">MUEBLES Y ENSERES COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1211011</field> + <field name="name">MUEBLES Y ENSERES COSTO ORIGINAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1211013"> - <field name="code">1211013</field> - <field name="name">LICENCIA & SOFWARE COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1211013</field> + <field name="name">LICENCIA & SOFWARE COSTO ORIGINAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1212001"> - <field name="code">1212001</field> - <field name="name">TERRENOS COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1212001</field> + <field name="name">TERRENOS COSTO ORIGINAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1212006"> - <field name="code">1212006</field> - <field name="name">INMUEBLES COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1212006</field> + <field name="name">INMUEBLES COSTO ORIGINAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1212007"> - <field name="code">1212007</field> - <field name="name">MAQUINARIAS Y EQUIPOS COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1212007</field> + <field name="name">MAQUINARIAS Y EQUIPOS COSTO ORIGINAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1212009"> - <field name="code">1212009</field> - <field name="name">VEHICULOS COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1212009</field> + <field name="name">VEHICULOS COSTO ORIGINAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1212011"> - <field name="code">1212011</field> - <field name="name">MUEBLES Y ENSERES COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1212011</field> + <field name="name">MUEBLES Y ENSERES COSTO ORIGINAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1212015"> - <field name="code">1212015</field> - <field name="name">MEJORAS A PROPIEDAD COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1212015</field> + <field name="name">MEJORAS A PROPIEDAD COSTO ORIGINAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1221001"> - <field name="code">1221001</field> - <field name="name">INVERSIONES PERMANENTES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1221001</field> + <field name="name">INVERSIONES PERMANENTES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1221003"> - <field name="code">1221003</field> - <field name="name">BONOS TITULOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1221003</field> + <field name="name">BONOS TITULOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1221004"> - <field name="code">1221004</field> - <field name="name">INVERSIONES EN BONOS M.N.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1221004</field> + <field name="name">INVERSIONES EN BONOS M.N.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1251001"> - <field name="code">1251001</field> - <field name="name">IMPUESTOS DIFERIDOS I.S.L.R</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1251001</field> + <field name="name">IMPUESTOS DIFERIDOS I.S.L.R</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1271001"> - <field name="code">1271001</field> - <field name="name">MARCA DE FABRICA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1271001</field> + <field name="name">MARCA DE FABRICA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1271002"> - <field name="code">1271002</field> - <field name="name">GASTOS DE CONSTITUCION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1271002</field> + <field name="name">GASTOS DE CONSTITUCION</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1271005"> - <field name="code">1271005</field> - <field name="name">OTRAS CUENTAS POR COBRAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_receivable" name="user_type_id"/> + <field name="code">1271005</field> + <field name="name">OTRAS CUENTAS POR COBRAR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1291001"> - <field name="code">1291001</field> - <field name="name">DEPOSITOS GARANTIA PROVEEDORES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1291001</field> + <field name="name">DEPOSITOS GARANTIA PROVEEDORES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1291002"> - <field name="code">1291002</field> - <field name="name">DEPOSITOS GARANTIA BANCOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">1291002</field> + <field name="name">DEPOSITOS GARANTIA BANCOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_1291004"> - <field name="code">1291004</field> - <field name="name">DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2111001"> - <field name="code">2111001</field> - <field name="name">BANCO BANESCO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_cash" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2111002"> - <field name="code">2111002</field> - <field name="name">BANCO MERCANTIL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_cash" name="user_type_id"/> - </record> - <record model="account.account.template" id="account_activa_account_2111004"> - <field name="code">2111004</field> - <field name="name">BANCO EXTRANJERO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_cash" name="user_type_id"/> + <field name="code">1291004</field> + <field name="name">DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2121001"> - <field name="code">2121001</field> - <field name="name">T.W.C. COMPUTER, INC.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2121001</field> + <field name="name">T.W.C. COMPUTER, INC.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2121002"> - <field name="code">2121002</field> - <field name="name">STARREC GROUP USA,INC</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2121002</field> + <field name="name">STARREC GROUP USA,INC</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2121003"> - <field name="code">2121003</field> - <field name="name">MICRO INFORMATICA 11C</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2121003</field> + <field name="name">MICRO INFORMATICA 11C</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2122001"> - <field name="code">2122001</field> - <field name="name">CUENTAS POR PAGAR PROVEEDORES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_payable" name="user_type_id"/> + <field name="code">2122001</field> + <field name="name">CUENTAS POR PAGAR PROVEEDORES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2123001"> - <field name="code">2123001</field> - <field name="name">ACCESORIOS AMD COMPUTADORAS,C.A.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2123001</field> + <field name="name">ACCESORIOS AMD COMPUTADORAS,C.A.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2123002"> - <field name="code">2123002</field> - <field name="name">COMERCIALIZADORA M321,C.A.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2123002</field> + <field name="name">COMERCIALIZADORA M321,C.A.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2123003"> - <field name="code">2123003</field> - <field name="name">AMD COMPUTER SHOP, C.A.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2123003</field> + <field name="name">AMD COMPUTER SHOP, C.A.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2123004"> - <field name="code">2123004</field> - <field name="name">COMERCIALIZADORA JGV 3000, C.A.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2123004</field> + <field name="name">COMERCIALIZADORA JGV 3000, C.A.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2123005"> - <field name="code">2123005</field> - <field name="name">COMERCIALIZADORA LVG ELECTRONIC, C.A.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2123005</field> + <field name="name">COMERCIALIZADORA LVG ELECTRONIC, C.A.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2124001"> - <field name="code">2124001</field> - <field name="name">CUENTAS POR PAGAR SOCIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_payable" name="user_type_id"/> + <field name="code">2124001</field> + <field name="name">CUENTAS POR PAGAR SOCIOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2151001"> - <field name="code">2151001</field> - <field name="name">DIVIDENDO POR PAGAR VIGENTES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_payable" name="user_type_id"/> + <field name="code">2151001</field> + <field name="name">DIVIDENDO POR PAGAR VIGENTES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2151002"> - <field name="code">2151002</field> - <field name="name">DIVDENDO POR COBRAR NO COBRADOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_receivable" name="user_type_id"/> + <field name="code">2151002</field> + <field name="name">DIVDENDO POR COBRAR NO COBRADOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2161005"> - <field name="code">2161005</field> - <field name="name">FONDO FIDEICOMISO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2161005</field> + <field name="name">FONDO FIDEICOMISO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2161006"> - <field name="code">2161006</field> - <field name="name">FONDO DE AHORRO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2161006</field> + <field name="name">FONDO DE AHORRO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2161007"> - <field name="code">2161007</field> - <field name="name">I.V.S.S APORTES EMPLEADOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2161007</field> + <field name="name">I.V.S.S APORTES EMPLEADOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2161008"> - <field name="code">2161008</field> - <field name="name">F.A.O.V APORTES EMPLEADOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2161008</field> + <field name="name">F.A.O.V APORTES EMPLEADOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2161009"> - <field name="code">2161009</field> - <field name="name">I.N.C.E.S APORTES EMPLEADOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2161009</field> + <field name="name">I.N.C.E.S APORTES EMPLEADOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2171001"> - <field name="code">2171001</field> - <field name="name">I.V.S.S APORTE EMPRESA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2171001</field> + <field name="name">I.V.S.S APORTE EMPRESA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2171002"> - <field name="code">2171002</field> - <field name="name">F.A.O.V APORTE EMPRESA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2171002</field> + <field name="name">F.A.O.V APORTE EMPRESA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2171003"> - <field name="code">2171003</field> - <field name="name">I.N.C.E.S APORTE EMPRESA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2171003</field> + <field name="name">I.N.C.E.S APORTE EMPRESA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2172001"> - <field name="code">2172001</field> - <field name="name">RETENCIONES I.S.L.R. EMPLEADOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2172001</field> + <field name="name">RETENCIONES I.S.L.R. EMPLEADOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2172002"> - <field name="code">2172002</field> - <field name="name">RETENCIONES I.S.L.R. PROVEEDORES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2172002</field> + <field name="name">RETENCIONES I.S.L.R. PROVEEDORES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2172003"> - <field name="code">2172003</field> - <field name="name">I.V.A DEBITO FISCAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2172003</field> + <field name="name">I.V.A DEBITO FISCAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2172004"> - <field name="code">2172004</field> - <field name="name">I.V.A.RETENIDO EN COMPRAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2172004</field> + <field name="name">I.V.A.RETENIDO EN COMPRAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2173001"> - <field name="code">2173001</field> - <field name="name">EMBARGO DE SUELDO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2173001</field> + <field name="name">EMBARGO DE SUELDO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2173002"> - <field name="code">2173002</field> - <field name="name">PRESTAMOS SOBRE FIDEICOMISO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2173002</field> + <field name="name">PRESTAMOS SOBRE FIDEICOMISO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2173003"> - <field name="code">2173003</field> - <field name="name">SINDICATOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2173003</field> + <field name="name">SINDICATOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175001"> - <field name="code">2175001</field> - <field name="name">VACACIONES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2175001</field> + <field name="name">VACACIONES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175002"> - <field name="code">2175002</field> - <field name="name">UTILIDADES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2175002</field> + <field name="name">UTILIDADES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175003"> - <field name="code">2175003</field> - <field name="name">PRESTACIONES SOCIALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2175003</field> + <field name="name">PRESTACIONES SOCIALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175004"> - <field name="code">2175004</field> - <field name="name">INTERESES S/PRESTACIONES SOCIALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2175004</field> + <field name="name">INTERESES S/PRESTACIONES SOCIALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175005"> - <field name="code">2175005</field> - <field name="name">BONIFICACION ACCIDENTAL UNICA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2175005</field> + <field name="name">BONIFICACION ACCIDENTAL UNICA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175006"> - <field name="code">2175006</field> - <field name="name">BONO VACACIONAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2175006</field> + <field name="name">BONO VACACIONAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175007"> - <field name="code">2175007</field> - <field name="name">L.O.P.T.I.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2175007</field> + <field name="name">L.O.P.T.I.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175008"> - <field name="code">2175008</field> - <field name="name">POLIZA DE SEGURO POR PAGAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_payable" name="user_type_id"/> + <field name="code">2175008</field> + <field name="name">POLIZA DE SEGURO POR PAGAR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175009"> - <field name="code">2175009</field> - <field name="name">PUBLICIDAD Y PROPAGANDA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2175009</field> + <field name="name">PUBLICIDAD Y PROPAGANDA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175010"> - <field name="code">2175010</field> - <field name="name">COMISIONES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2175010</field> + <field name="name">COMISIONES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175011"> - <field name="code">2175011</field> - <field name="name">ALQUILERES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2175011</field> + <field name="name">ALQUILERES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175012"> - <field name="code">2175012</field> - <field name="name">TARJETA CORPORATIVA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2175012</field> + <field name="name">TARJETA CORPORATIVA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175015"> - <field name="code">2175015</field> - <field name="name">CONVESION DE COMERCIALIZACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2175015</field> + <field name="name">CONVESION DE COMERCIALIZACION</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175017"> - <field name="code">2175017</field> - <field name="name">NOMINA POR PAGAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_payable" name="user_type_id"/> + <field name="code">2175017</field> + <field name="name">NOMINA POR PAGAR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175018"> - <field name="code">2175018</field> - <field name="name">IMPUESTOS POR PAGAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_payable" name="user_type_id"/> + <field name="code">2175018</field> + <field name="name">IMPUESTOS POR PAGAR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175019"> - <field name="code">2175019</field> - <field name="name">PROGRAMA DE ALIMENTACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2175019</field> + <field name="name">PROGRAMA DE ALIMENTACION</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2175020"> - <field name="code">2175020</field> - <field name="name">ADELANTO DE CLIENTES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2175020</field> + <field name="name">ADELANTO DE CLIENTES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2181001"> - <field name="code">2181001</field> - <field name="name">RESERVAS OPERATIVAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2181001</field> + <field name="name">RESERVAS OPERATIVAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2181002"> - <field name="code">2181002</field> - <field name="name">RESERVAS FINANCIERAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2181002</field> + <field name="name">RESERVAS FINANCIERAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2181003"> - <field name="code">2181003</field> - <field name="name">RESERVAS FISCALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2181003</field> + <field name="name">RESERVAS FISCALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2191001"> - <field name="code">2191001</field> - <field name="name">I.S.L.R. ACUMULADOS GASTOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2191001</field> + <field name="name">I.S.L.R. ACUMULADOS GASTOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2191002"> - <field name="code">2191002</field> - <field name="name">DECLARACION ESTIMADAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2191002</field> + <field name="name">DECLARACION ESTIMADAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2191003"> - <field name="code">2191003</field> - <field name="name">RAR AJUSTE INICIAL POR INFLACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2191003</field> + <field name="name">RAR AJUSTE INICIAL POR INFLACION</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2201111"> - <field name="code">2201111</field> - <field name="name">PASIVOS A CORTO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2201111</field> + <field name="name">PASIVOS A CORTO PLAZO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2511001"> - <field name="code">2511001</field> - <field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2511001</field> + <field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2521001"> - <field name="code">2521001</field> - <field name="name">INDEMNIZACIONES SENCILLAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2521001</field> + <field name="name">INDEMNIZACIONES SENCILLAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2521002"> - <field name="code">2521002</field> - <field name="name">INDEMNIZACIONES DOBLES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2521002</field> + <field name="name">INDEMNIZACIONES DOBLES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2581001"> - <field name="code">2581001</field> - <field name="name">PASIVOS INTERCOMPAÑIAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2581001</field> + <field name="name">PASIVOS INTERCOMPAÑIAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_2591001"> - <field name="code">2591001</field> - <field name="name">OTROS PASIVOS A LARGO PLAZO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">2591001</field> + <field name="name">OTROS PASIVOS A LARGO PLAZO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3111001"> - <field name="code">3111001</field> - <field name="name">CAPITAL SOCIAL PAGADO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3111001</field> + <field name="name">CAPITAL SOCIAL PAGADO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3111002"> - <field name="code">3111002</field> - <field name="name">ACTUALIZACION DEL VALOR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3111002</field> + <field name="name">ACTUALIZACION DEL VALOR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3111003"> - <field name="code">3111003</field> - <field name="name">CAPITAL SUSCRITO POR COPBAR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3111003</field> + <field name="name">CAPITAL SUSCRITO POR COPBAR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3131001"> - <field name="code">3131001</field> - <field name="name">ACCIONES EN TESORERIA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3131001</field> + <field name="name">ACCIONES EN TESORERIA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3131002"> - <field name="code">3131002</field> - <field name="name">ACTUALIZACION DE VALOR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3131002</field> + <field name="name">ACTUALIZACION DE VALOR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3211001"> - <field name="code">3211001</field> - <field name="name">UTILIDADES NO DISTRIBUIDAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3211001</field> + <field name="name">UTILIDADES NO DISTRIBUIDAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3211002"> - <field name="code">3211002</field> - <field name="name">UTILIDADES DEL EJERCICIO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3211002</field> + <field name="name">UTILIDADES DEL EJERCICIO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3212001"> - <field name="code">3212001</field> - <field name="name">REI-ACUMULADOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3212001</field> + <field name="name">REI-ACUMULADOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3212002"> - <field name="code">3212002</field> - <field name="name">REI-EJERCICIO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3212002</field> + <field name="name">REI-EJERCICIO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3212003"> - <field name="code">3212003</field> - <field name="name">REAJUSTE POR INFLACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3212003</field> + <field name="name">REAJUSTE POR INFLACION</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3212004"> - <field name="code">3212004</field> - <field name="name">ACTUALIZACION DEL PATRIMONIO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3212004</field> + <field name="name">ACTUALIZACION DEL PATRIMONIO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3212005"> - <field name="code">3212005</field> - <field name="name">EXCLUSIONES FISCALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3212005</field> + <field name="name">EXCLUSIONES FISCALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3221001"> - <field name="code">3221001</field> - <field name="name">RETAM-ACTIVOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3221001</field> + <field name="name">RETAM-ACTIVOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3221002"> - <field name="code">3221002</field> - <field name="name">RETAM INVERSIONES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3221002</field> + <field name="name">RETAM INVERSIONES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3221003"> - <field name="code">3221003</field> - <field name="name">RETAM-INVENTARIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3221003</field> + <field name="name">RETAM-INVENTARIOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3311001"> - <field name="code">3311001</field> - <field name="name">VALOR ORIGINAL RESERVA LEGAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3311001</field> + <field name="name">VALOR ORIGINAL RESERVA LEGAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3311002"> - <field name="code">3311002</field> - <field name="name">ACTUALIZACION DE VALOR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3311002</field> + <field name="name">ACTUALIZACION DE VALOR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3391001"> - <field name="code">3391001</field> - <field name="name">VALOR ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3391001</field> + <field name="name">VALOR ORIGINAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3391002"> - <field name="code">3391002</field> - <field name="name">ACTUALIZACION DEL VALOR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3391002</field> + <field name="name">ACTUALIZACION DEL VALOR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_3911002"> - <field name="code">3911002</field> - <field name="name">REI EJERCICIO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">3911002</field> + <field name="name">REI EJERCICIO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_4111001"> - <field name="code">4111001</field> - <field name="name">CARTAS DE CREDITOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">4111001</field> + <field name="name">CARTAS DE CREDITOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_4111002"> - <field name="code">4111002</field> - <field name="name">MERCANCIAS EN CONSIGNACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">4111002</field> + <field name="name">MERCANCIAS EN CONSIGNACION</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_4511002"> - <field name="code">4511002</field> - <field name="name">MERCANCIA EN CONSIGNACION P. COMPRA0</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">4511002</field> + <field name="name">MERCANCIA EN CONSIGNACION P. COMPRA0</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_5111001"> - <field name="code">5111001</field> - <field name="name">VENTAS NACIONALES AL MAYOR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">5111001</field> + <field name="name">VENTAS NACIONALES AL MAYOR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_5111002"> - <field name="code">5111002</field> - <field name="name">VENTAS NACIONALES AL DETAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">5111002</field> + <field name="name">VENTAS NACIONALES AL DETAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_5111003"> - <field name="code">5111003</field> - <field name="name">VENTAS EXPORTACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">5111003</field> + <field name="name">VENTAS EXPORTACION</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_5111004"> - <field name="code">5111004</field> - <field name="name">VENTAS INMUEBLES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">5111004</field> + <field name="name">VENTAS INMUEBLES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_5112001"> - <field name="code">5112001</field> - <field name="name">INGRESOS POR SERVICIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_income" name="user_type_id"/> + <field name="code">5112001</field> + <field name="name">INGRESOS POR SERVICIOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_5114001"> - <field name="code">5114001</field> - <field name="name">DESCUENTOS EN VENTAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">5114001</field> + <field name="name">DESCUENTOS EN VENTAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_5114002"> - <field name="code">5114002</field> - <field name="name">DEVOLUCIONES EN VENTAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">5114002</field> + <field name="name">DEVOLUCIONES EN VENTAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_6111001"> - <field name="code">6111001</field> - <field name="name">COSTO DE VENTAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">6111001</field> + <field name="name">COSTO DE VENTAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7111001"> - <field name="code">7111001</field> - <field name="name">DISTRIBUCION Y REPARTO LOCALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7111001</field> + <field name="name">DISTRIBUCION Y REPARTO LOCALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7111002"> - <field name="code">7111002</field> - <field name="name">PROMOCIONES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7111002</field> + <field name="name">PROMOCIONES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7111003"> - <field name="code">7111003</field> - <field name="name">ACTIVIDADES REGIONALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7111003</field> + <field name="name">ACTIVIDADES REGIONALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7111004"> - <field name="code">7111004</field> - <field name="name">EVENTOS ESPECIALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7111004</field> + <field name="name">EVENTOS ESPECIALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7111005"> - <field name="code">7111005</field> - <field name="name">MATERIALES PROMOCIONALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7111005</field> + <field name="name">MATERIALES PROMOCIONALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7111006"> - <field name="code">7111006</field> - <field name="name">PUBLICIDAD</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7111006</field> + <field name="name">PUBLICIDAD</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7111007"> - <field name="code">7111007</field> - <field name="name">MEDIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7111007</field> + <field name="name">MEDIOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7111008"> - <field name="code">7111008</field> - <field name="name">PRODUCCION MATERIAL P.O.P.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7111008</field> + <field name="name">PRODUCCION MATERIAL P.O.P.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7111009"> - <field name="code">7111009</field> - <field name="name">CUENTAS INCOBRABLES NACIONALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7111009</field> + <field name="name">CUENTAS INCOBRABLES NACIONALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7111010"> - <field name="code">7111010</field> - <field name="name">TRANSPORTE Y FLETES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7111010</field> + <field name="name">TRANSPORTE Y FLETES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7111011"> - <field name="code">7111011</field> - <field name="name">PATENTE INDUSTRIA Y COMERCIO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7111011</field> + <field name="name">PATENTE INDUSTRIA Y COMERCIO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131001"> - <field name="code">7131001</field> - <field name="name">SUELDOS EMPLEADOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131001</field> + <field name="name">SUELDOS EMPLEADOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131002"> - <field name="code">7131002</field> - <field name="name">SUELDOS DIRECTIVOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131002</field> + <field name="name">SUELDOS DIRECTIVOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131003"> - <field name="code">7131003</field> - <field name="name">HORAS EXTRAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131003</field> + <field name="name">HORAS EXTRAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131004"> - <field name="code">7131004</field> - <field name="name">HORAS EXTRAORDINARIAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131004</field> + <field name="name">HORAS EXTRAORDINARIAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131005"> - <field name="code">7131005</field> - <field name="name">COMISION AL PERSONAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131005</field> + <field name="name">COMISION AL PERSONAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131006"> - <field name="code">7131006</field> - <field name="name">TRANSPORTE Y ALIMENTACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131006</field> + <field name="name">TRANSPORTE Y ALIMENTACION</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131007"> - <field name="code">7131007</field> - <field name="name">PROGRAMA DE ALIMENTACION EMPLEADOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131007</field> + <field name="name">PROGRAMA DE ALIMENTACION EMPLEADOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131008"> - <field name="code">7131008</field> - <field name="name">BENEFICIOS UNIFORMES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131008</field> + <field name="name">BENEFICIOS UNIFORMES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131009"> - <field name="code">7131009</field> - <field name="name">BENEFICIOS COMEDOR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131009</field> + <field name="name">BENEFICIOS COMEDOR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131010"> - <field name="code">7131010</field> - <field name="name">BENEFICIOS SERVICIOS MEDICOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131010</field> + <field name="name">BENEFICIOS SERVICIOS MEDICOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131012"> - <field name="code">7131012</field> - <field name="name">BENEFICIOS ADIESTRAMIENTOS-CURSOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131012</field> + <field name="name">BENEFICIOS ADIESTRAMIENTOS-CURSOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131013"> - <field name="code">7131013</field> - <field name="name">BENEFICIOS BECAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131013</field> + <field name="name">BENEFICIOS BECAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131016"> - <field name="code">7131016</field> - <field name="name">PRESTACIONES SOCIALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131016</field> + <field name="name">PRESTACIONES SOCIALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131017"> - <field name="code">7131017</field> - <field name="name">INTERESES S/PRESTACIONES SOCIALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131017</field> + <field name="name">INTERESES S/PRESTACIONES SOCIALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131018"> - <field name="code">7131018</field> - <field name="name">UTILIDADES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131018</field> + <field name="name">UTILIDADES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131019"> - <field name="code">7131019</field> - <field name="name">VACACIONES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131019</field> + <field name="name">VACACIONES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131020"> - <field name="code">7131020</field> - <field name="name">BONO VACACIONAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131020</field> + <field name="name">BONO VACACIONAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131021"> - <field name="code">7131021</field> - <field name="name">CONTRIBUCIONES I.V.S.S.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131021</field> + <field name="name">CONTRIBUCIONES I.V.S.S.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131022"> - <field name="code">7131022</field> - <field name="name">CONTRIBUCIONES F.A.O.V.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131022</field> + <field name="name">CONTRIBUCIONES F.A.O.V.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131023"> - <field name="code">7131023</field> - <field name="name">CONTRIBUCIONES I.N.C.E.S.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131023</field> + <field name="name">CONTRIBUCIONES I.N.C.E.S.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131024"> - <field name="code">7131024</field> - <field name="name">GASTOS PERSONAL PASANTE</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131024</field> + <field name="name">GASTOS PERSONAL PASANTE</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131025"> - <field name="code">7131025</field> - <field name="name">BONIFICACION UNICA ESPECIAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131025</field> + <field name="name">BONIFICACION UNICA ESPECIAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131026"> - <field name="code">7131026</field> - <field name="name">LOPCYMAT</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131026</field> + <field name="name">LOPCYMAT</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131027"> - <field name="code">7131027</field> - <field name="name">LOCTI</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131027</field> + <field name="name">LOCTI</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131028"> - <field name="code">7131028</field> - <field name="name">SEGURO H.C.M.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131028</field> + <field name="name">SEGURO H.C.M.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131030"> - <field name="code">7131030</field> - <field name="name">VIATICOS Y GASTOS DE REPRESENTACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131030</field> + <field name="name">VIATICOS Y GASTOS DE REPRESENTACION</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131033"> - <field name="code">7131033</field> - <field name="name">PRIMA POR RENDIMIENTO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131033</field> + <field name="name">PRIMA POR RENDIMIENTO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131035"> - <field name="code">7131035</field> - <field name="name">GASTOS PERSONAL CONTRATADO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131035</field> + <field name="name">GASTOS PERSONAL CONTRATADO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7131036"> - <field name="code">7131036</field> - <field name="name">GASTOS PERSONAL TRANSFERIDOSR</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7131036</field> + <field name="name">GASTOS PERSONAL TRANSFERIDOSR</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151001"> - <field name="code">7151001</field> - <field name="name">SUMINISTROS DE EQUIPOS DE OFICINA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151001</field> + <field name="name">SUMINISTROS DE EQUIPOS DE OFICINA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151002"> - <field name="code">7151002</field> - <field name="name">REPARACIONES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151002</field> + <field name="name">REPARACIONES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151003"> - <field name="code">7151003</field> - <field name="name">MANTENIMIENTOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151003</field> + <field name="name">MANTENIMIENTOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151004"> - <field name="code">7151004</field> - <field name="name">COMBUSTIBLES Y LUBRICANTES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151004</field> + <field name="name">COMBUSTIBLES Y LUBRICANTES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151005"> - <field name="code">7151005</field> - <field name="name">ARTICULOS DE OFICINA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151005</field> + <field name="name">ARTICULOS DE OFICINA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151006"> - <field name="code">7151006</field> - <field name="name">UTILES DE LIMPIEZA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151006</field> + <field name="name">UTILES DE LIMPIEZA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151007"> - <field name="code">7151007</field> - <field name="name">HONORARIOS PROFESIONALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151007</field> + <field name="name">HONORARIOS PROFESIONALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151009"> - <field name="code">7151009</field> - <field name="name">SERVICIOS PUBLICOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151009</field> + <field name="name">SERVICIOS PUBLICOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151010"> - <field name="code">7151010</field> - <field name="name">ENERGIA ELECTRICA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151010</field> + <field name="name">ENERGIA ELECTRICA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151012"> - <field name="code">7151012</field> - <field name="name">TELEFONOS Y TELEGRAFOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151012</field> + <field name="name">TELEFONOS Y TELEGRAFOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151013"> - <field name="code">7151013</field> - <field name="name">AGUA POTABLE Y REFRIGERIO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151013</field> + <field name="name">AGUA POTABLE Y REFRIGERIO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151014"> - <field name="code">7151014</field> - <field name="name">ASEO URBANO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151014</field> + <field name="name">ASEO URBANO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151015"> - <field name="code">7151015</field> - <field name="name">FOTOCOPIADO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151015</field> + <field name="name">FOTOCOPIADO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151016"> - <field name="code">7151016</field> - <field name="name">ASEO Y LIMPIEZA</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151016</field> + <field name="name">ASEO Y LIMPIEZA</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151017"> - <field name="code">7151017</field> - <field name="name">PASAJES LOCALES Y EXT.DEDUCIBLES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151017</field> + <field name="name">PASAJES LOCALES Y EXT.DEDUCIBLES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151018"> - <field name="code">7151018</field> - <field name="name">PASAJE EXTERIOR NO DEDUCIBLE</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151018</field> + <field name="name">PASAJE EXTERIOR NO DEDUCIBLE</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151019"> - <field name="code">7151019</field> - <field name="name">VIATICOS DEDUCIBLES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151019</field> + <field name="name">VIATICOS DEDUCIBLES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151020"> - <field name="code">7151020</field> - <field name="name">VIATICOS NO DEDUCIBLES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151020</field> + <field name="name">VIATICOS NO DEDUCIBLES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151021"> - <field name="code">7151021</field> - <field name="name">GASTOS DE REPRESENTACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151021</field> + <field name="name">GASTOS DE REPRESENTACION</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151022"> - <field name="code">7151022</field> - <field name="name">HOSPEDAJE</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151022</field> + <field name="name">HOSPEDAJE</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151023"> - <field name="code">7151023</field> - <field name="name">EQUIPOS Y EVENTOS DEPOSRTIVOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151023</field> + <field name="name">EQUIPOS Y EVENTOS DEPOSRTIVOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151024"> - <field name="code">7151024</field> - <field name="name">CONVENSION DE COMERCIALIZACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151024</field> + <field name="name">CONVENSION DE COMERCIALIZACION</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151025"> - <field name="code">7151025</field> - <field name="name">OBSEQUIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151025</field> + <field name="name">OBSEQUIOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151026"> - <field name="code">7151026</field> - <field name="name">ALQUILER DE LOCALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151026</field> + <field name="name">ALQUILER DE LOCALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151027"> - <field name="code">7151027</field> - <field name="name">AVERIAS-PRODUCTOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151027</field> + <field name="name">AVERIAS-PRODUCTOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151028"> - <field name="code">7151028</field> - <field name="name">AJUSTE DE INVENTARIOS DONADOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151028</field> + <field name="name">AJUSTE DE INVENTARIOS DONADOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151029"> - <field name="code">7151029</field> - <field name="name">AJUSTE DE INVENTARIOS OBSOLETOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151029</field> + <field name="name">AJUSTE DE INVENTARIOS OBSOLETOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151030"> - <field name="code">7151030</field> - <field name="name">TRAMITES DE SOLVENCIAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151030</field> + <field name="name">TRAMITES DE SOLVENCIAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151031"> - <field name="code">7151031</field> - <field name="name">CONDOMINIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151031</field> + <field name="name">CONDOMINIOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151032"> - <field name="code">7151032</field> - <field name="name">FLETES Y TRANSPORTES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151032</field> + <field name="name">FLETES Y TRANSPORTES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151033"> - <field name="code">7151033</field> - <field name="name">ESTACIONAMINETO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151033</field> + <field name="name">ESTACIONAMINETO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151035"> - <field name="code">7151035</field> - <field name="name">TRAMITES LEGALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151035</field> + <field name="name">TRAMITES LEGALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151036"> - <field name="code">7151036</field> - <field name="name">GASTOS DE SISTEMAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151036</field> + <field name="name">GASTOS DE SISTEMAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151037"> - <field name="code">7151037</field> - <field name="name">DERECHO DE FRENTE</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151037</field> + <field name="name">DERECHO DE FRENTE</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151039"> - <field name="code">7151039</field> - <field name="name">COMIDAS, VIAJES Y TRASLADOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151039</field> + <field name="name">COMIDAS, VIAJES Y TRASLADOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151040"> - <field name="code">7151040</field> - <field name="name">RELACIONES INDUSTRIALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151040</field> + <field name="name">RELACIONES INDUSTRIALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151041"> - <field name="code">7151041</field> - <field name="name">GASTOS DE I.S.L.R.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151041</field> + <field name="name">GASTOS DE I.S.L.R.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151042"> - <field name="code">7151042</field> - <field name="name">REPAROS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151042</field> + <field name="name">REPAROS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151043"> - <field name="code">7151043</field> - <field name="name">SEGUROS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151043</field> + <field name="name">SEGUROS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151044"> - <field name="code">7151044</field> - <field name="name">PARTIDAS NO DEDUCIBLES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151044</field> + <field name="name">PARTIDAS NO DEDUCIBLES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151045"> - <field name="code">7151045</field> - <field name="name">SERVICIOS CONTRATADOS A TERCEROS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151045</field> + <field name="name">SERVICIOS CONTRATADOS A TERCEROS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151046"> - <field name="code">7151046</field> - <field name="name">BONIFICACION UNICA ESPECIAL</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151046</field> + <field name="name">BONIFICACION UNICA ESPECIAL</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7151047"> - <field name="code">7151047</field> - <field name="name">SERVICIOS DE PUBLICIDAD</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7151047</field> + <field name="name">SERVICIOS DE PUBLICIDAD</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7161002"> - <field name="code">7161002</field> - <field name="name">INMUEBLES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7161002</field> + <field name="name">INMUEBLES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7161003"> - <field name="code">7161003</field> - <field name="name">MAQUINARIAS Y EQUIPOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7161003</field> + <field name="name">MAQUINARIAS Y EQUIPOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7161004"> - <field name="code">7161004</field> - <field name="name">VEHICULOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7161004</field> + <field name="name">VEHICULOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7161005"> - <field name="code">7161005</field> - <field name="name">MUEBLES Y ENSERES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7161005</field> + <field name="name">MUEBLES Y ENSERES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7161006"> - <field name="code">7161006</field> - <field name="name">LICENCIA & SOFTWARE</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7161006</field> + <field name="name">LICENCIA & SOFTWARE</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7161007"> - <field name="code">7161007</field> - <field name="name">MEJORAS A PROPIEDAD</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7161007</field> + <field name="name">MEJORAS A PROPIEDAD</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_7162001"> - <field name="code">7162001</field> - <field name="name">SEGUROS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">7162001</field> + <field name="name">SEGUROS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9111001"> - <field name="code">9111001</field> - <field name="name">INTERESES BANCOS NACIONALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9111001</field> + <field name="name">INTERESES BANCOS NACIONALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9111002"> - <field name="code">9111002</field> - <field name="name">COMSIONES Y GASTOS BANCARIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9111002</field> + <field name="name">COMSIONES Y GASTOS BANCARIOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9111003"> - <field name="code">9111003</field> - <field name="name">COMISIONES TICKET DE ALIMENTACION</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9111003</field> + <field name="name">COMISIONES TICKET DE ALIMENTACION</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9111099"> - <field name="code">9111099</field> - <field name="name">OTROS EGRESOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9111099</field> + <field name="name">OTROS EGRESOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9113002"> - <field name="code">9113002</field> - <field name="name">INTERESES S/PRESTACIONES SOCIALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9113002</field> + <field name="name">INTERESES S/PRESTACIONES SOCIALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9113003"> - <field name="code">9113003</field> - <field name="name">PERDIDAS EN VENTAS ACTIVOS FIJOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9113003</field> + <field name="name">PERDIDAS EN VENTAS ACTIVOS FIJOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9113004"> - <field name="code">9113004</field> - <field name="name">PERDIDAS EN INVERSIONES DE BONOS P.</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9113004</field> + <field name="name">PERDIDAS EN INVERSIONES DE BONOS P.</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9113005"> - <field name="code">9113005</field> - <field name="name">PERDIDAS EN VENTAS DE INVERSIONES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9113005</field> + <field name="name">PERDIDAS EN VENTAS DE INVERSIONES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9113006"> - <field name="code">9113006</field> - <field name="name">PERDIDAS EN DIFERENCIAL CAMBIARIO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9113006</field> + <field name="name">PERDIDAS EN DIFERENCIAL CAMBIARIO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9113007"> - <field name="code">9113007</field> - <field name="name">AJUSTE DE AÑOS ANTERIORES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9113007</field> + <field name="name">AJUSTE DE AÑOS ANTERIORES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9113010"> - <field name="code">9113010</field> - <field name="name">PERDIDA POR ROBO DE INVENTARIO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9113010</field> + <field name="name">PERDIDA POR ROBO DE INVENTARIO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9113012"> - <field name="code">9113012</field> - <field name="name">FLUCTUACION CAMBIARIA NO REALIZADAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9113012</field> + <field name="name">FLUCTUACION CAMBIARIA NO REALIZADAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9114001"> - <field name="code">9114001</field> - <field name="name">IMPUESTOS A LAS TRANSACIONES FINANCIERAS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9114001</field> + <field name="name">IMPUESTOS A LAS TRANSACIONES FINANCIERAS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9211001"> - <field name="code">9211001</field> - <field name="name">INTERESES DE BANCOS NACIONALES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9211001</field> + <field name="name">INTERESES DE BANCOS NACIONALES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9211002"> - <field name="code">9211002</field> - <field name="name">INTERESES DE BANCOS EXTRANJEROS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9211002</field> + <field name="name">INTERESES DE BANCOS EXTRANJEROS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9211003"> - <field name="code">9211003</field> - <field name="name">OTROS INGRESOS FINANCIEROS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_income" name="user_type_id"/> + <field name="code">9211003</field> + <field name="name">OTROS INGRESOS FINANCIEROS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9212001"> - <field name="code">9212001</field> - <field name="name">GANANCIAS EN VENTAS DE ACTIVOS FIJOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9212001</field> + <field name="name">GANANCIAS EN VENTAS DE ACTIVOS FIJOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9212002"> - <field name="code">9212002</field> - <field name="name">GANANCIAS EN VENTAS DE INVERSIONES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9212002</field> + <field name="name">GANANCIAS EN VENTAS DE INVERSIONES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9212003"> - <field name="code">9212003</field> - <field name="name">GANANCIAS EN DIFERENCIAL CAMBIARIO</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9212003</field> + <field name="name">GANANCIAS EN DIFERENCIAL CAMBIARIO</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9212004"> - <field name="code">9212004</field> - <field name="name">INTERESES VARIOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> + <field name="code">9212004</field> + <field name="name">INTERESES VARIOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9212005"> - <field name="code">9212005</field> - <field name="name">OTROS INGRESOS</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_income" name="user_type_id"/> + <field name="code">9212005</field> + <field name="name">OTROS INGRESOS</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> </record> <record model="account.account.template" id="account_activa_account_9212006"> - <field name="code">9212006</field> - <field name="name">AJUSTES AÑOS ANTERIORES</field> - <field name="reconcile" eval="True"/> - <field ref="account_type_asset" name="user_type_id"/> - </record> - <record id="ve_chart_template_amd" model="account.chart.template"> - <field name="name">Venezuelan - Account</field> - <field name="account_root_id" ref="account_activa_account_0"/> - <field name="bank_account_view_id" ref="account_activa_account_1111002"/> - <field name="property_account_receivable_id" ref="account_activa_account_1122001"/> - <field name="property_account_payable_id" ref="account_activa_account_2122001"/> - <field name="property_account_expense_categ_id" ref="account_activa_account_7151001"/> - <field name="property_account_income_categ_id" ref="account_activa_account_5111001"/> - <field name="currency_id" ref="base.VEF"/> - </record> + <field name="code">9212006</field> + <field name="name">AJUSTES AÑOS ANTERIORES</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="ve_chart_template_amd"/> + </record> + + <record id="ve_chart_template_amd" model="account.chart.template"> + <field name="bank_account_code_prefix">1113</field> + <field name="cash_account_code_prefix">1111</field> + <field name="property_account_receivable_id" ref="account_activa_account_1122001"/> + <field name="property_account_payable_id" ref="account_activa_account_2122001"/> + <field name="property_account_expense_categ_id" ref="account_activa_account_7151001"/> + <field name="property_account_income_categ_id" ref="account_activa_account_5111001"/> + <field name="income_currency_exchange_account_id" ref="account_activa_account_9212003"/> + <field name="expense_currency_exchange_account_id" ref="account_activa_account_9113006"/> + </record> </data> -</openerp> +</odoo> diff --git a/addons/l10n_ve/data/account_chart_template.yml b/addons/l10n_ve/data/account_chart_template.yml new file mode 100644 index 00000000000..f045ff4ccad --- /dev/null +++ b/addons/l10n_ve/data/account_chart_template.yml @@ -0,0 +1,3 @@ +- + !python {model: account.chart.template, id: ve_chart_template_amd}: | + self[0].try_loading_for_current_company()
\ No newline at end of file diff --git a/addons/l10n_ve/data/account_tax.xml b/addons/l10n_ve/data/account_tax.xml index 9fe4db82826..eb0b625907e 100644 --- a/addons/l10n_ve/data/account_tax.xml +++ b/addons/l10n_ve/data/account_tax.xml @@ -1,69 +1,130 @@ <?xml version="1.0" encoding="utf-8"?> -<openerp> - <data noupdate="1"> - <record id="tax0all" model="account.tax.template"> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - <field name="name">Exento</field> - <field name="amount">0.00000</field> - <field name="type">percent</field> - <field name="type_tax_use">all</field> - <field name="account_collected_id" ref="account_activa_account_2172003"/> - <field name="account_paid_id" ref="account_activa_account_2172003"/> - </record> +<odoo> + <data noupdate="1"> - <record id="tax1sale" model="account.tax.template"> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - <field name="name">IVA (12.0%) ventas</field> - <field name="amount">0.120000</field> - <field name="type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_collected_id" ref="account_activa_account_2172003"/> - <field name="account_paid_id" ref="account_activa_account_2172003"/> - </record> - <record id="tax2sale" model="account.tax.template"> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - <field name="name">IVA (8.0%) ventas</field> - <field name="amount">0.080000</field> - <field name="type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_collected_id" ref="account_activa_account_2172003"/> - <field name="account_paid_id" ref="account_activa_account_2172003"/> - </record> - <record id="tax3sale" model="account.tax.template"> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - <field name="name">IVA (22.0%) ventas</field> - <field name="amount">0.220000</field> - <field name="type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_collected_id" ref="account_activa_account_2172003"/> - <field name="account_paid_id" ref="account_activa_account_2172003"/> - </record> - <record id="tax1purchase" model="account.tax.template"> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - <field name="name">IVA (12.0%) compras</field> - <field name="amount">0.120000</field> - <field name="type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="account_activa_account_1151004"/> - <field name="account_paid_id" ref="account_activa_account_1151004"/> - </record> - <record id="tax2purchase" model="account.tax.template"> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - <field name="name">IVA (8.0%) compras</field> - <field name="amount">0.080000</field> - <field name="type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="account_activa_account_1151004"/> - <field name="account_paid_id" ref="account_activa_account_1151004"/> - </record> - <record id="tax3purchase" model="account.tax.template"> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - <field name="name">IVA (22.0%) compras</field> - <field name="amount">0.220000</field> - <field name="type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="account_activa_account_1151004"/> - <field name="account_paid_id" ref="account_activa_account_1151004"/> - </record> + <!-- Account Tax Tags --> + <record id="tag_exento_ventas" model="account.account.tag"> + <field name="name">Exento (ventas)</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_iva_8_ventas" model="account.account.tag"> + <field name="name">IVA (8.0%) ventas</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_iva_12_ventas" model="account.account.tag"> + <field name="name">IVA (12.0%) ventas</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_iva_22_ventas" model="account.account.tag"> + <field name="name">IVA (22.0%) ventas</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_exento_compras" model="account.account.tag"> + <field name="name">Exento (compras)</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_iva_8_compras" model="account.account.tag"> + <field name="name">IVA (8.0%) compras</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_iva_12_compras" model="account.account.tag"> + <field name="name">IVA (12.0%) compras</field> + <field name="applicability">taxes</field> + </record> + <record id="tag_iva_22_compras" model="account.account.tag"> + <field name="name">IVA (22.0%) compras</field> + <field name="applicability">taxes</field> + </record> + + + <!-- Account Taxes --> + <record id="tax0sale" model="account.tax.template"> + <field name="chart_template_id" ref="ve_chart_template_amd"/> + <field name="name">Exento (ventas)</field> + <field name="description">Exento (ventas)</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="account_id" ref="account_activa_account_2172003"/> + <field name="refund_account_id" ref="account_activa_account_2172003"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_exento_ventas')])]"/> + </record> + <record id="tax1sale" model="account.tax.template"> + <field name="chart_template_id" ref="ve_chart_template_amd"/> + <field name="name">IVA (12.0%) ventas</field> + <field name="description">IVA (12.0%) ventas</field> + <field name="amount">12</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="account_id" ref="account_activa_account_2172003"/> + <field name="refund_account_id" ref="account_activa_account_2172003"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_iva_12_ventas')])]"/> + </record> + <record id="tax2sale" model="account.tax.template"> + <field name="chart_template_id" ref="ve_chart_template_amd"/> + <field name="name">IVA (8.0%) ventas</field> + <field name="description">IVA (8.0%) ventas</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="account_id" ref="account_activa_account_2172003"/> + <field name="refund_account_id" ref="account_activa_account_2172003"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_iva_8_ventas')])]"/> + </record> + <record id="tax3sale" model="account.tax.template"> + <field name="chart_template_id" ref="ve_chart_template_amd"/> + <field name="name">IVA (22.0%) ventas</field> + <field name="description">IVA (22.0%) ventas</field> + <field name="amount">22</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="account_id" ref="account_activa_account_2172003"/> + <field name="refund_account_id" ref="account_activa_account_2172003"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_iva_22_ventas')])]"/> + </record> + <record id="tax0purchase" model="account.tax.template"> + <field name="chart_template_id" ref="ve_chart_template_amd"/> + <field name="name">Exento (compras)</field> + <field name="description">Exento (compras)</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="account_activa_account_2172003"/> + <field name="refund_account_id" ref="account_activa_account_2172003"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_exento_compras')])]"/> + </record> + <record id="tax1purchase" model="account.tax.template"> + <field name="chart_template_id" ref="ve_chart_template_amd"/> + <field name="name">IVA (12.0%) compras</field> + <field name="description">IVA (12.0%) compras</field> + <field name="amount">12</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="account_activa_account_1151004"/> + <field name="refund_account_id" ref="account_activa_account_1151004"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_iva_12_compras')])]"/> + </record> + <record id="tax2purchase" model="account.tax.template"> + <field name="chart_template_id" ref="ve_chart_template_amd"/> + <field name="name">IVA (8.0%) compras</field> + <field name="description">IVA (8.0%) compras</field> + <field name="amount">8</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="account_activa_account_1151004"/> + <field name="refund_account_id" ref="account_activa_account_1151004"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_iva_8_compras')])]"/> + </record> + <record id="tax3purchase" model="account.tax.template"> + <field name="chart_template_id" ref="ve_chart_template_amd"/> + <field name="name">IVA (22.0%) compras</field> + <field name="description">IVA (22.0%) compras</field> + <field name="amount">22</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="account_activa_account_1151004"/> + <field name="refund_account_id" ref="account_activa_account_1151004"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_iva_22_compras')])]"/> + </record> </data> -</openerp> +</odoo> diff --git a/addons/l10n_ve/data/account_user_types.xml b/addons/l10n_ve/data/account_user_types.xml deleted file mode 100644 index ef1b055601c..00000000000 --- a/addons/l10n_ve/data/account_user_types.xml +++ /dev/null @@ -1,45 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<openerp> - <data noupdate="1"> - - - <!-- Account Types --> - - <record model="account.account.type" id="account_type_receivable" > - <field name="name">Receivable</field> - </record> - - <record model="account.account.type" id="account_type_payable" > - <field name="name">Payable</field> - </record> - - <record model="account.account.type" id="account_type_view"> - <field name="name">View</field> - </record> - - <record model="account.account.type" id="account_type_income" > - <field name="name">Income</field> - </record> - - <record model="account.account.type" id="account_type_expense"> - <field name="name">Expense</field> - </record> - - <record model="account.account.type" id="account_type_tax"> - <field name="name">Tax</field> - </record> - - <record model="account.account.type" id="account_type_cash"> - <field name="name">Cash</field> - </record> - - <record model="account.account.type" id="account_type_asset"> - <field name="name">Asset</field> - </record> - - <record model="account.account.type" id="account_type_equity"> - <field name="name">Equity</field> - </record> - -</data> -</openerp> diff --git a/addons/l10n_ve/data/l10n_chart_ve_wizard.xml b/addons/l10n_ve/data/l10n_chart_ve_wizard.xml deleted file mode 100644 index dde7a77516a..00000000000 --- a/addons/l10n_ve/data/l10n_chart_ve_wizard.xml +++ /dev/null @@ -1,7 +0,0 @@ -<openerp> - <data noupdate="1"> - <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> - <field name="state">open</field> - </record> - </data> -</openerp> |
