diff options
| author | qdp-launchpad@tinyerp.com <> | 2010-11-19 13:58:15 +0100 |
|---|---|---|
| committer | qdp-launchpad@tinyerp.com <> | 2010-11-19 13:58:15 +0100 |
| commit | a11b3bc3cdaeb90d8244c901f7c9402f046295c8 (patch) | |
| tree | f409470cb5e8ffecb8a1bc34be33b8c9c4be28e0 /addons/l10n_cr/data | |
| parent | 2b44e89a2992acb32183b8eb292a3840b11c65c7 (diff) | |
[REF] l10n_cr: replaced tabs with 4 spaces
bzr revid: qdp-launchpad@tinyerp.com-20101119125815-ffbbju48g2x9025u
Diffstat (limited to 'addons/l10n_cr/data')
| -rw-r--r-- | addons/l10n_cr/data/account_account_template.xml | 7292 | ||||
| -rw-r--r-- | addons/l10n_cr/data/account_account_type.xml | 144 | ||||
| -rw-r--r-- | addons/l10n_cr/data/account_chart_template.xml | 60 | ||||
| -rw-r--r-- | addons/l10n_cr/data/account_tax_code_template.xml | 90 | ||||
| -rw-r--r-- | addons/l10n_cr/data/account_tax_template.xml | 124 |
5 files changed, 3855 insertions, 3855 deletions
diff --git a/addons/l10n_cr/data/account_account_template.xml b/addons/l10n_cr/data/account_account_template.xml index 664fb14ac67..59908b8a164 100644 --- a/addons/l10n_cr/data/account_account_template.xml +++ b/addons/l10n_cr/data/account_account_template.xml @@ -1,3653 +1,3653 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data noupdate="0"> - <!-- - Resource: account.account.template - Account templates for Costa Rica - --> - <record id="account_account_template_0_000000" model="account.account.template"> - <field name="code">0-000000</field> - <field name="name">0-Plan Contable</field> - <field name="shortcut">0-CAT</field> - <field name="parent_id" ref=""/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_100000" model="account.account.template"> - <field name="code">0-100000</field> - <field name="name">0-Activo</field> - <field name="shortcut">0-Ac</field> - <field name="parent_id" ref="account_account_template_0_000000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_110000" model="account.account.template"> - <field name="code">0-110000</field> - <field name="name">0-Activo circulante</field> - <field name="shortcut">0-Cir</field> - <field name="parent_id" ref="account_account_template_0_100000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_111000" model="account.account.template"> - <field name="code">0-111000</field> - <field name="name">0-Activo circulante disponible</field> - <field name="shortcut">0-Dis</field> - <field name="parent_id" ref="account_account_template_0_110000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_111100" model="account.account.template"> - <field name="code">0-111100</field> - <field name="name">0-Fondos de caja</field> - <field name="shortcut">0-CyB</field> - <field name="parent_id" ref="account_account_template_0_111000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_111110" model="account.account.template"> - <field name="code">0-111110</field> - <field name="name">0-Fondos de caja CRC</field> - <field name="shortcut">0-FC-CRC</field> - <field name="parent_id" ref="account_account_template_0_111100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_111111" model="account.account.template"> - <field name="code">0-111111</field> - <field name="name">0-Fondo de caja oficinas centrales CRC</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_111110"/> - <field name="user_type" ref="account_account_type_cash"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_111120" model="account.account.template"> - <field name="code">0-111120</field> - <field name="name">0-Fondos de caja USD</field> - <field name="shortcut">0-FC-USD</field> - <field name="parent_id" ref="account_account_template_0_111100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_111121" model="account.account.template"> - <field name="code">0-111121</field> - <field name="name">0-Fondo de caja oficinas centrales USD</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_111120"/> - <field name="user_type" ref="account_account_type_cash"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_111200" model="account.account.template"> - <field name="code">0-111200</field> - <field name="name">0-Bancos</field> - <field name="shortcut">0-CyB</field> - <field name="parent_id" ref="account_account_template_0_111000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_111210" model="account.account.template"> - <field name="code">0-111210</field> - <field name="name">0-Cuentas corrientes CRC</field> - <field name="shortcut">0-CC-CRC</field> - <field name="parent_id" ref="account_account_template_0_111200"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_111211" model="account.account.template"> - <field name="code">0-111211</field> - <field name="name">0-Cuenta en CRC 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_111210"/> - <field name="user_type" ref="account_account_type_cash"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_111220" model="account.account.template"> - <field name="code">0-111220</field> - <field name="name">0-Cuentas corrientes USD</field> - <field name="shortcut">0-CC-USD</field> - <field name="parent_id" ref="account_account_template_0_111200"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_111221" model="account.account.template"> - <field name="code">0-111221</field> - <field name="name">0-Cuenta en USD 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_111220"/> - <field name="user_type" ref="account_account_type_cash"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_111300" model="account.account.template"> - <field name="code">0-111300</field> - <field name="name">0-PayPal</field> - <field name="shortcut">0-PayPal</field> - <field name="parent_id" ref="account_account_template_0_111000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_111301" model="account.account.template"> - <field name="code">0-111301</field> - <field name="name">0-Cuenta PayPal 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_111300"/> - <field name="user_type" ref="account_account_type_cash"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_111400" model="account.account.template"> - <field name="code">0-111400</field> - <field name="name">0-Fondos en tránsito</field> - <field name="shortcut">0-FT</field> - <field name="parent_id" ref="account_account_template_0_111000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_111401" model="account.account.template"> - <field name="code">0-111401</field> - <field name="name">0-Fondos en tránsito en tesorería</field> - <field name="shortcut">0-Trans. Tes.</field> - <field name="parent_id" ref="account_account_template_0_111400"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_111402" model="account.account.template"> - <field name="code">0-111402</field> - <field name="name">0-Fondos en tránsito en bancos</field> - <field name="shortcut">0-Trans. Ban.</field> - <field name="parent_id" ref="account_account_template_0_111400"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_111403" model="account.account.template"> - <field name="code">0-111403</field> - <field name="name">0-Fondos en tránsito de PayPal a Bancos</field> - <field name="shortcut">0-Trans. PayPal</field> - <field name="parent_id" ref="account_account_template_0_111400"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_111500" model="account.account.template"> - <field name="code">0-111500</field> - <field name="name">0-Inversiones a la vista</field> - <field name="shortcut">0-Inv-Vis</field> - <field name="parent_id" ref="account_account_template_0_111000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_111501" model="account.account.template"> - <field name="code">0-111501</field> - <field name="name">0-Inversión 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_111500"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_112000" model="account.account.template"> - <field name="code">0-112000</field> - <field name="name">0-Activo circulante exigible</field> - <field name="shortcut">0-Exi</field> - <field name="parent_id" ref="account_account_template_0_110000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_112001" model="account.account.template"> - <field name="code">0-112001</field> - <field name="name">0-Cuentas por cobrar comerciales</field> - <field name="shortcut">0-CxC-Com</field> - <field name="parent_id" ref="account_account_template_0_112000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_112002" model="account.account.template"> - <field name="code">0-112002</field> - <field name="name">0-Cuentas por cobrar a compañías relacionadas</field> - <field name="shortcut">0-CxC-Rel</field> - <field name="parent_id" ref="account_account_template_0_112000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_112003" model="account.account.template"> - <field name="code">0-112003</field> - <field name="name">0-Cuentas por cobrar a empleados</field> - <field name="shortcut">0-CxC-Emp</field> - <field name="parent_id" ref="account_account_template_0_112000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_112004" model="account.account.template"> - <field name="code">0-112004</field> - <field name="name">0-Otras cuentas por cobrar</field> - <field name="shortcut">0-CxC-Ot</field> - <field name="parent_id" ref="account_account_template_0_112000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_112005" model="account.account.template"> - <field name="code">0-112005</field> - <field name="name">0-Inversiones de corto plazo</field> - <field name="shortcut">0-Inv-CP</field> - <field name="parent_id" ref="account_account_template_0_112000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_113000" model="account.account.template"> - <field name="code">0-113000</field> - <field name="name">0-Activo circulante realizable</field> - <field name="shortcut">0-Rea</field> - <field name="parent_id" ref="account_account_template_0_110000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_113100" model="account.account.template"> - <field name="code">0-113100</field> - <field name="name">0-Inventarios</field> - <field name="shortcut">0-Inv</field> - <field name="parent_id" ref="account_account_template_0_113000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_113101" model="account.account.template"> - <field name="code">0-113101</field> - <field name="name">0-Inventario de producto para la venta</field> - <field name="shortcut">0-Prod</field> - <field name="parent_id" ref="account_account_template_0_113100"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_113102" model="account.account.template"> - <field name="code">0-113102</field> - <field name="name">0-Inventario de consumibles</field> - <field name="shortcut">0-Cons</field> - <field name="parent_id" ref="account_account_template_0_113100"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_120000" model="account.account.template"> - <field name="code">0-120000</field> - <field name="name">0-Activo fijo</field> - <field name="shortcut">0-AF</field> - <field name="parent_id" ref="account_account_template_0_100000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_121000" model="account.account.template"> - <field name="code">0-121000</field> - <field name="name">0-Activo fijo no depreciable</field> - <field name="shortcut">0-No-Dep</field> - <field name="parent_id" ref="account_account_template_0_120000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_121100" model="account.account.template"> - <field name="code">0-121100</field> - <field name="name">0-Terrenos</field> - <field name="shortcut">0-Ter</field> - <field name="parent_id" ref="account_account_template_0_121000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_121110" model="account.account.template"> - <field name="code">0-121110</field> - <field name="name">0-Valores originales</field> - <field name="shortcut">0-VO</field> - <field name="parent_id" ref="account_account_template_0_121100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_121111" model="account.account.template"> - <field name="code">0-121111</field> - <field name="name">0-Terreno 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_121110"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_121120" model="account.account.template"> - <field name="code">0-121120</field> - <field name="name">0-Revaluaciones</field> - <field name="shortcut">0-Rev</field> - <field name="parent_id" ref="account_account_template_0_121100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_121121" model="account.account.template"> - <field name="code">0-121121</field> - <field name="name">0-Terreno 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_121120"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122000" model="account.account.template"> - <field name="code">0-122000</field> - <field name="name">0-Activo fijo depreciable</field> - <field name="shortcut">0-Dep</field> - <field name="parent_id" ref="account_account_template_0_120000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122100" model="account.account.template"> - <field name="code">0-122100</field> - <field name="name">0-Edificios</field> - <field name="shortcut">0-Ed</field> - <field name="parent_id" ref="account_account_template_0_122000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122110" model="account.account.template"> - <field name="code">0-122110</field> - <field name="name">0-Edificios – Valores originales</field> - <field name="shortcut">0-VO</field> - <field name="parent_id" ref="account_account_template_0_122100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122111" model="account.account.template"> - <field name="code">0-122111</field> - <field name="name">0-Edificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_122110"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122120" model="account.account.template"> - <field name="code">0-122120</field> - <field name="name">0-Edificios – Revaluaciones</field> - <field name="shortcut">0-Rev</field> - <field name="parent_id" ref="account_account_template_0_122100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122121" model="account.account.template"> - <field name="code">0-122121</field> - <field name="name">0-Edificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_122120"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122200" model="account.account.template"> - <field name="code">0-122200</field> - <field name="name">0-Mejoras a edificios</field> - <field name="shortcut">0-Mej-Ed</field> - <field name="parent_id" ref="account_account_template_0_122000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122210" model="account.account.template"> - <field name="code">0-122210</field> - <field name="name">0-Mejoras a edificios – Valores originales</field> - <field name="shortcut">0-VO</field> - <field name="parent_id" ref="account_account_template_0_122200"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122211" model="account.account.template"> - <field name="code">0-122211</field> - <field name="name">0-Edificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_122210"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122220" model="account.account.template"> - <field name="code">0-122220</field> - <field name="name">0-Mejoras a edificios – Revaluaciones</field> - <field name="shortcut">0-Rev</field> - <field name="parent_id" ref="account_account_template_0_122200"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122221" model="account.account.template"> - <field name="code">0-122221</field> - <field name="name">0-Edificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_122220"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122300" model="account.account.template"> - <field name="code">0-122300</field> - <field name="name">0-Activos depreciables móviles</field> - <field name="shortcut">0-Mov</field> - <field name="parent_id" ref="account_account_template_0_122000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122301" model="account.account.template"> - <field name="code">0-122301</field> - <field name="name">0-Maquinaria y equipo de edificios</field> - <field name="shortcut">0-MyE-Ed</field> - <field name="parent_id" ref="account_account_template_0_122300"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122302" model="account.account.template"> - <field name="code">0-122302</field> - <field name="name">0-Herramientas mayores</field> - <field name="shortcut">0-HM</field> - <field name="parent_id" ref="account_account_template_0_122300"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122303" model="account.account.template"> - <field name="code">0-122303</field> - <field name="name">0-Moibliario y equipo de oficina</field> - <field name="shortcut">0-Mob</field> - <field name="parent_id" ref="account_account_template_0_122300"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122304" model="account.account.template"> - <field name="code">0-122304</field> - <field name="name">0-Equipo de cómputo</field> - <field name="shortcut">0-Comp</field> - <field name="parent_id" ref="account_account_template_0_122300"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_122305" model="account.account.template"> - <field name="code">0-122305</field> - <field name="name">0-Vehículos</field> - <field name="shortcut">0-Veh</field> - <field name="parent_id" ref="account_account_template_0_122300"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_130000" model="account.account.template"> - <field name="code">0-130000</field> - <field name="name">0-Depreciaciones acumuladas sobre activo fijo depreciable</field> - <field name="shortcut">0-Dep-Ac</field> - <field name="parent_id" ref="account_account_template_0_100000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_131000" model="account.account.template"> - <field name="code">0-131000</field> - <field name="name">0-Dep. ac. de edificios</field> - <field name="shortcut">0-Ed</field> - <field name="parent_id" ref="account_account_template_0_130000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_131100" model="account.account.template"> - <field name="code">0-131100</field> - <field name="name">0-Dep. ac. de edificios – Valores originales</field> - <field name="shortcut">0-VO</field> - <field name="parent_id" ref="account_account_template_0_131000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_131101" model="account.account.template"> - <field name="code">0-131101</field> - <field name="name">0-Edificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_131100"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_131200" model="account.account.template"> - <field name="code">0-131200</field> - <field name="name">0-Dep. ac. de edificios – Revaluaciones</field> - <field name="shortcut">0-Rev</field> - <field name="parent_id" ref="account_account_template_0_131000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_131201" model="account.account.template"> - <field name="code">0-131201</field> - <field name="name">0-Edificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_131200"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_132000" model="account.account.template"> - <field name="code">0-132000</field> - <field name="name">0-Dep. ac. de mejoras a edificios</field> - <field name="shortcut">0-Mej-Ed</field> - <field name="parent_id" ref="account_account_template_0_130000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_132100" model="account.account.template"> - <field name="code">0-132100</field> - <field name="name">0-Dep. ac. de mejoras a edificios – Valores originales</field> - <field name="shortcut">0-VO</field> - <field name="parent_id" ref="account_account_template_0_132000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_132101" model="account.account.template"> - <field name="code">0-132101</field> - <field name="name">0-Edificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_132100"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_132200" model="account.account.template"> - <field name="code">0-132200</field> - <field name="name">0-Dep. ac. de mejoras a edificios – Revaluaciones</field> - <field name="shortcut">0-Rev</field> - <field name="parent_id" ref="account_account_template_0_132000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_132201" model="account.account.template"> - <field name="code">0-132201</field> - <field name="name">0-Edificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_132200"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_133000" model="account.account.template"> - <field name="code">0-133000</field> - <field name="name">0-Dep. ac. de activos depreciables móviles</field> - <field name="shortcut">0-Mej-Ed</field> - <field name="parent_id" ref="account_account_template_0_130000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_133001" model="account.account.template"> - <field name="code">0-133001</field> - <field name="name">0-Dep. ac. de maquinaria y equipo de edificios</field> - <field name="shortcut">0-MyE-Ed</field> - <field name="parent_id" ref="account_account_template_0_133000"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_133002" model="account.account.template"> - <field name="code">0-133002</field> - <field name="name">0-Dep. ac. de herramientas mayores</field> - <field name="shortcut">0-HM</field> - <field name="parent_id" ref="account_account_template_0_133000"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_133003" model="account.account.template"> - <field name="code">0-133003</field> - <field name="name">0-Dep. ac. de mobiliario y equipo de oficina</field> - <field name="shortcut">0-Mob</field> - <field name="parent_id" ref="account_account_template_0_133000"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_133004" model="account.account.template"> - <field name="code">0-133004</field> - <field name="name">0-Dep. ac. de equipo de cómputo</field> - <field name="shortcut">0-Comp</field> - <field name="parent_id" ref="account_account_template_0_133000"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_133005" model="account.account.template"> - <field name="code">0-133005</field> - <field name="name">0-Dep. ac. de vehículos</field> - <field name="shortcut">0-Veh</field> - <field name="parent_id" ref="account_account_template_0_133000"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_140000" model="account.account.template"> - <field name="code">0-140000</field> - <field name="name">0-Otros activos</field> - <field name="shortcut">0-Ot</field> - <field name="parent_id" ref="account_account_template_0_100000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_141000" model="account.account.template"> - <field name="code">0-141000</field> - <field name="name">0-Gastos pagados por anticipado</field> - <field name="shortcut">0-Gas-Ant</field> - <field name="parent_id" ref="account_account_template_0_140000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_141001" model="account.account.template"> - <field name="code">0-141001</field> - <field name="name">0-Pólizas de seguros prepagadas</field> - <field name="shortcut">0-Pol</field> - <field name="parent_id" ref="account_account_template_0_141000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_142000" model="account.account.template"> - <field name="code">0-142000</field> - <field name="name">0-Depósitos de garantía</field> - <field name="shortcut">0-Dep</field> - <field name="parent_id" ref="account_account_template_0_140000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_142001" model="account.account.template"> - <field name="code">0-142001</field> - <field name="name">0-Depósitos sobre derechos telefónicos</field> - <field name="shortcut">0-Tel</field> - <field name="parent_id" ref="account_account_template_0_142000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_142002" model="account.account.template"> - <field name="code">0-142002</field> - <field name="name">0-Depósitos sobre conexiones de Internet</field> - <field name="shortcut">0-Int</field> - <field name="parent_id" ref="account_account_template_0_142000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_142003" model="account.account.template"> - <field name="code">0-142003</field> - <field name="name">0-Depósitos sobre locales en alquiler</field> - <field name="shortcut">0-Alq.</field> - <field name="parent_id" ref="account_account_template_0_142000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_200000" model="account.account.template"> - <field name="code">0-200000</field> - <field name="name">0-Pasivo</field> - <field name="shortcut">0-Pa</field> - <field name="parent_id" ref="account_account_template_0_000000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_210000" model="account.account.template"> - <field name="code">0-210000</field> - <field name="name">0-Pasivo circulante</field> - <field name="shortcut">0-Cir</field> - <field name="parent_id" ref="account_account_template_0_200000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_211000" model="account.account.template"> - <field name="code">0-211000</field> - <field name="name">0-Cuentas por pagar</field> - <field name="shortcut">0-CxP</field> - <field name="parent_id" ref="account_account_template_0_210000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_211001" model="account.account.template"> - <field name="code">0-211001</field> - <field name="name">0-Cuentas por pagar a proveedores</field> - <field name="shortcut">0-Prove</field> - <field name="parent_id" ref="account_account_template_0_211000"/> - <field name="user_type" ref="account_account_type_payable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_211002" model="account.account.template"> - <field name="code">0-211002</field> - <field name="name">0-Cuentas por pagar a empleados</field> - <field name="shortcut">0-Emp</field> - <field name="parent_id" ref="account_account_template_0_211000"/> - <field name="user_type" ref="account_account_type_payable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_211003" model="account.account.template"> - <field name="code">0-211003</field> - <field name="name">0-Cuentas por pagar de provisiones</field> - <field name="shortcut">0-Provi</field> - <field name="parent_id" ref="account_account_template_0_211000"/> - <field name="user_type" ref="account_account_type_payable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_211004" model="account.account.template"> - <field name="code">0-211004</field> - <field name="name">0-Cuentas por pagar a compañías relacionadas</field> - <field name="shortcut">0-Rel</field> - <field name="parent_id" ref="account_account_template_0_211000"/> - <field name="user_type" ref="account_account_type_payable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_212000" model="account.account.template"> - <field name="code">0-212000</field> - <field name="name">0-Impuestos</field> - <field name="shortcut">0-CxP</field> - <field name="parent_id" ref="account_account_template_0_210000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_212100" model="account.account.template"> - <field name="code">0-212100</field> - <field name="name">0-Impuesto de ventas</field> - <field name="shortcut">0-IV</field> - <field name="parent_id" ref="account_account_template_0_212000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_212101" model="account.account.template"> - <field name="code">0-212101</field> - <field name="name">0-Impuesto de ventas por pagar</field> - <field name="shortcut">0-IVxP</field> - <field name="parent_id" ref="account_account_template_0_212100"/> - <field name="user_type" ref="account_account_type_tax"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_212102" model="account.account.template"> - <field name="code">0-212102</field> - <field name="name">0-Impuesto de ventas pagado</field> - <field name="shortcut">0-IVPag</field> - <field name="parent_id" ref="account_account_template_0_212100"/> - <field name="user_type" ref="account_account_type_tax"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_212200" model="account.account.template"> - <field name="code">0-212200</field> - <field name="name">0-Impuesto de renta</field> - <field name="shortcut">0-IR</field> - <field name="parent_id" ref="account_account_template_0_212000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_212201" model="account.account.template"> - <field name="code">0-212201</field> - <field name="name">0-Impuesto de renta por pagar</field> - <field name="shortcut">0-IRxP</field> - <field name="parent_id" ref="account_account_template_0_212200"/> - <field name="user_type" ref="account_account_type_tax"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_212202" model="account.account.template"> - <field name="code">0-212202</field> - <field name="name">0-Adelantos de impuesto de renta</field> - <field name="shortcut">0-AdIR</field> - <field name="parent_id" ref="account_account_template_0_212200"/> - <field name="user_type" ref="account_account_type_tax"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_212203" model="account.account.template"> - <field name="code">0-212203</field> - <field name="name">0-Retenciones de impuesto de renta</field> - <field name="shortcut">0-RetIR</field> - <field name="parent_id" ref="account_account_template_0_212200"/> - <field name="user_type" ref="account_account_type_tax"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_0_300000" model="account.account.template"> - <field name="code">0-300000</field> - <field name="name">0-Patrimonio</field> - <field name="shortcut">0-Pa</field> - <field name="parent_id" ref="account_account_template_0_000000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_310000" model="account.account.template"> - <field name="code">0-310000</field> - <field name="name">0-Capital social</field> - <field name="shortcut">0-CS</field> - <field name="parent_id" ref="account_account_template_0_300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_310001" model="account.account.template"> - <field name="code">0-310001</field> - <field name="name">0-Socio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_310000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_320000" model="account.account.template"> - <field name="code">0-320000</field> - <field name="name">0-Reserva legal</field> - <field name="shortcut">0-RL</field> - <field name="parent_id" ref="account_account_template_0_300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_320001" model="account.account.template"> - <field name="code">0-320001</field> - <field name="name">0-Reserva legal</field> - <field name="shortcut">0-RL</field> - <field name="parent_id" ref="account_account_template_0_320000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_330000" model="account.account.template"> - <field name="code">0-330000</field> - <field name="name">0-Otras reservas</field> - <field name="shortcut">0-OR</field> - <field name="parent_id" ref="account_account_template_0_300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_330001" model="account.account.template"> - <field name="code">0-330001</field> - <field name="name">0-Reserva para mejoras</field> - <field name="shortcut">0-Mej</field> - <field name="parent_id" ref="account_account_template_0_330000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_330002" model="account.account.template"> - <field name="code">0-330002</field> - <field name="name">0-Reserva para proyectos</field> - <field name="shortcut">0-Pro</field> - <field name="parent_id" ref="account_account_template_0_330000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_340000" model="account.account.template"> - <field name="code">0-340000</field> - <field name="name">0-Aportes de capital</field> - <field name="shortcut">0-AC</field> - <field name="parent_id" ref="account_account_template_0_300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_340001" model="account.account.template"> - <field name="code">0-340001</field> - <field name="name">0-Socio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_340000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_350000" model="account.account.template"> - <field name="code">0-350000</field> - <field name="name">0-Cuentas de superávit</field> - <field name="shortcut">0-Sup</field> - <field name="parent_id" ref="account_account_template_0_300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_350001" model="account.account.template"> - <field name="code">0-350001</field> - <field name="name">0-Superávit de capital</field> - <field name="shortcut">0-Cap</field> - <field name="parent_id" ref="account_account_template_0_350000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_350002" model="account.account.template"> - <field name="code">0-350002</field> - <field name="name">0-Superavit por revaluación de activos</field> - <field name="shortcut">0-Rev</field> - <field name="parent_id" ref="account_account_template_0_350000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_350003" model="account.account.template"> - <field name="code">0-350003</field> - <field name="name">0-Superavit ganado</field> - <field name="shortcut">0-Gan</field> - <field name="parent_id" ref="account_account_template_0_350000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_360000" model="account.account.template"> - <field name="code">0-360000</field> - <field name="name">0-Utilidad o pérdida acumulada de periodos anteriores</field> - <field name="shortcut">0-Ut-Ac</field> - <field name="parent_id" ref="account_account_template_0_300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_360001" model="account.account.template"> - <field name="code">0-360001</field> - <field name="name">0-Periodo 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_360000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_370000" model="account.account.template"> - <field name="code">0-370000</field> - <field name="name">0-Utilidad o pérdida del período actual</field> - <field name="shortcut">0-Ut-Per</field> - <field name="parent_id" ref="account_account_template_0_300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_370001" model="account.account.template"> - <field name="code">0-370001</field> - <field name="name">0-Utilidad o pérdida del período actual</field> - <field name="shortcut">0-Ut-Per</field> - <field name="parent_id" ref="account_account_template_0_370000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_380000" model="account.account.template"> - <field name="code">0-380000</field> - <field name="name">0-Balance inicial</field> - <field name="shortcut">0-Bal-Ini</field> - <field name="parent_id" ref="account_account_template_0_300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_380001" model="account.account.template"> - <field name="code">0-380001</field> - <field name="name">0-Balance inicial</field> - <field name="shortcut">0-Bal-Ini</field> - <field name="parent_id" ref="account_account_template_0_380000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_400000" model="account.account.template"> - <field name="code">0-400000</field> - <field name="name">0-Ingresos</field> - <field name="shortcut">0-In</field> - <field name="parent_id" ref="account_account_template_0_000000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_410000" model="account.account.template"> - <field name="code">0-410000</field> - <field name="name">0-Ingresos por ventas</field> - <field name="shortcut">0-Ventas</field> - <field name="parent_id" ref="account_account_template_0_400000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_410001" model="account.account.template"> - <field name="code">0-410001</field> - <field name="name">0-Categoría 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_410000"/> - <field name="user_type" ref="account_account_type_income"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_420000" model="account.account.template"> - <field name="code">0-420000</field> - <field name="name">0-Ingresos por administración</field> - <field name="shortcut">0-CCorp</field> - <field name="parent_id" ref="account_account_template_0_400000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_420001" model="account.account.template"> - <field name="code">0-420001</field> - <field name="name">0-Cuota por administración</field> - <field name="shortcut">0-CA</field> - <field name="parent_id" ref="account_account_template_0_420000"/> - <field name="user_type" ref="account_account_type_income"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_430000" model="account.account.template"> - <field name="code">0-430000</field> - <field name="name">0-Ingresos financieros</field> - <field name="shortcut">0-Fi</field> - <field name="parent_id" ref="account_account_template_0_400000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_430001" model="account.account.template"> - <field name="code">0-430001</field> - <field name="name">0-Intereses ganados sobre cuentas corrientes</field> - <field name="shortcut">0-Int</field> - <field name="parent_id" ref="account_account_template_0_430000"/> - <field name="user_type" ref="account_account_type_income"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_440000" model="account.account.template"> - <field name="code">0-440000</field> - <field name="name">0-Otros ingresos</field> - <field name="shortcut">0-OI</field> - <field name="parent_id" ref="account_account_template_0_400000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_440001" model="account.account.template"> - <field name="code">0-440001</field> - <field name="name">0-Ajustes</field> - <field name="shortcut">0-Aj</field> - <field name="parent_id" ref="account_account_template_0_440000"/> - <field name="user_type" ref="account_account_type_income"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_440002" model="account.account.template"> - <field name="code">0-440002</field> - <field name="name">0-Donaciones</field> - <field name="shortcut">0-Don</field> - <field name="parent_id" ref="account_account_template_0_440000"/> - <field name="user_type" ref="account_account_type_income"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_450000" model="account.account.template"> - <field name="code">0-450000</field> - <field name="name">0-Ingresos no gravables</field> - <field name="shortcut">0-NG</field> - <field name="parent_id" ref="account_account_template_0_400000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_450001" model="account.account.template"> - <field name="code">0-450001</field> - <field name="name">0-Diferencial cambiario</field> - <field name="shortcut">0-Dif</field> - <field name="parent_id" ref="account_account_template_0_450000"/> - <field name="user_type" ref="account_account_type_income"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_500000" model="account.account.template"> - <field name="code">0-500000</field> - <field name="name">0-Gastos</field> - <field name="shortcut">0-Ga</field> - <field name="parent_id" ref="account_account_template_0_000000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_510000" model="account.account.template"> - <field name="code">0-510000</field> - <field name="name">0-Gastos principales</field> - <field name="shortcut">0-Gprin</field> - <field name="parent_id" ref="account_account_template_0_500000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511000" model="account.account.template"> - <field name="code">0-511000</field> - <field name="name">0-Gastos operativos</field> - <field name="shortcut">0-GO</field> - <field name="parent_id" ref="account_account_template_0_510000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511100" model="account.account.template"> - <field name="code">0-511100</field> - <field name="name">0-Gastos de personal</field> - <field name="shortcut">0-Gpers</field> - <field name="parent_id" ref="account_account_template_0_511000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511110" model="account.account.template"> - <field name="code">0-511110</field> - <field name="name">0-Salarios y deducciones</field> - <field name="shortcut">0-GO</field> - <field name="parent_id" ref="account_account_template_0_511100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511111" model="account.account.template"> - <field name="code">0-511111</field> - <field name="name">0-Salarios</field> - <field name="shortcut">0-Sal</field> - <field name="parent_id" ref="account_account_template_0_511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511112" model="account.account.template"> - <field name="code">0-511112</field> - <field name="name">0-Extras</field> - <field name="shortcut">0-Ext</field> - <field name="parent_id" ref="account_account_template_0_511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511113" model="account.account.template"> - <field name="code">0-511113</field> - <field name="name">0-Bonificaciones</field> - <field name="shortcut">0-Bon</field> - <field name="parent_id" ref="account_account_template_0_511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511114" model="account.account.template"> - <field name="code">0-511114</field> - <field name="name">0-Comisiones</field> - <field name="shortcut">0-Com</field> - <field name="parent_id" ref="account_account_template_0_511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511115" model="account.account.template"> - <field name="code">0-511115</field> - <field name="name">0-Cargas patronales</field> - <field name="shortcut">0-Cpat</field> - <field name="parent_id" ref="account_account_template_0_511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511116" model="account.account.template"> - <field name="code">0-511116</field> - <field name="name">0-Aguinaldo</field> - <field name="shortcut">0-Ag</field> - <field name="parent_id" ref="account_account_template_0_511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511117" model="account.account.template"> - <field name="code">0-511117</field> - <field name="name">0-Preaviso</field> - <field name="shortcut">0-Pre</field> - <field name="parent_id" ref="account_account_template_0_511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511118" model="account.account.template"> - <field name="code">0-511118</field> - <field name="name">0-Cesantía</field> - <field name="shortcut">0-Ces</field> - <field name="parent_id" ref="account_account_template_0_511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511120" model="account.account.template"> - <field name="code">0-511120</field> - <field name="name">0-Viáticos</field> - <field name="shortcut">0-Via</field> - <field name="parent_id" ref="account_account_template_0_511100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511121" model="account.account.template"> - <field name="code">0-511121</field> - <field name="name">0-Transporte</field> - <field name="shortcut">0-Trans</field> - <field name="parent_id" ref="account_account_template_0_511120"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511122" model="account.account.template"> - <field name="code">0-511122</field> - <field name="name">0-Alimentación</field> - <field name="shortcut">0-Alim</field> - <field name="parent_id" ref="account_account_template_0_511120"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511123" model="account.account.template"> - <field name="code">0-511123</field> - <field name="name">0-Hospedaje</field> - <field name="shortcut">0-Hosp</field> - <field name="parent_id" ref="account_account_template_0_511120"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511200" model="account.account.template"> - <field name="code">0-511200</field> - <field name="name">0-Servicios profesionales</field> - <field name="shortcut">0-Serv-Prof</field> - <field name="parent_id" ref="account_account_template_0_511000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511201" model="account.account.template"> - <field name="code">0-511201</field> - <field name="name">0-Categoría 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_511200"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511300" model="account.account.template"> - <field name="code">0-511300</field> - <field name="name">0-Costo de venta de producto</field> - <field name="shortcut">0-CVenProd</field> - <field name="parent_id" ref="account_account_template_0_511000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511301" model="account.account.template"> - <field name="code">0-511301</field> - <field name="name">0-Costo de producto</field> - <field name="shortcut">0-CProd</field> - <field name="parent_id" ref="account_account_template_0_511300"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511302" model="account.account.template"> - <field name="code">0-511302</field> - <field name="name">0-Costo de materia prima</field> - <field name="shortcut">0-CMatPrim</field> - <field name="parent_id" ref="account_account_template_0_511300"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511303" model="account.account.template"> - <field name="code">0-511303</field> - <field name="name">0-Costo de producción</field> - <field name="shortcut">0-CFab</field> - <field name="parent_id" ref="account_account_template_0_511300"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511304" model="account.account.template"> - <field name="code">0-511304</field> - <field name="name">0-Costo de almacenamiento</field> - <field name="shortcut">0-CAlm</field> - <field name="parent_id" ref="account_account_template_0_511300"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511305" model="account.account.template"> - <field name="code">0-511305</field> - <field name="name">0-Costo de distribución</field> - <field name="shortcut">0-CDist</field> - <field name="parent_id" ref="account_account_template_0_511300"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511400" model="account.account.template"> - <field name="code">0-511400</field> - <field name="name">0-Gastos de mercadeo</field> - <field name="shortcut">0-GMerc</field> - <field name="parent_id" ref="account_account_template_0_511000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511401" model="account.account.template"> - <field name="code">0-511401</field> - <field name="name">0-Diseño de imagen</field> - <field name="shortcut">0-Dis</field> - <field name="parent_id" ref="account_account_template_0_511400"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_511402" model="account.account.template"> - <field name="code">0-511402</field> - <field name="name">0-Campañas publicitarias</field> - <field name="shortcut">0-Pub</field> - <field name="parent_id" ref="account_account_template_0_511400"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512000" model="account.account.template"> - <field name="code">0-512000</field> - <field name="name">0-Gastos administrativos</field> - <field name="shortcut">0-GAdm</field> - <field name="parent_id" ref="account_account_template_0_510000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512100" model="account.account.template"> - <field name="code">0-512100</field> - <field name="name">0-Cuota por administración</field> - <field name="shortcut">0-CuAdm</field> - <field name="parent_id" ref="account_account_template_0_512000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512101" model="account.account.template"> - <field name="code">0-512101</field> - <field name="name">0-Compañía administradora 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_512100"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512200" model="account.account.template"> - <field name="code">0-512200</field> - <field name="name">0-Alquiler</field> - <field name="shortcut">0-Alq</field> - <field name="parent_id" ref="account_account_template_0_512000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512201" model="account.account.template"> - <field name="code">0-512201</field> - <field name="name">0-Oficina 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_512200"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512300" model="account.account.template"> - <field name="code">0-512300</field> - <field name="name">0-Servicios públicos</field> - <field name="shortcut">0-ServPub</field> - <field name="parent_id" ref="account_account_template_0_512000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512310" model="account.account.template"> - <field name="code">0-512310</field> - <field name="name">0-Agua</field> - <field name="shortcut">0-Ag</field> - <field name="parent_id" ref="account_account_template_0_512300"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512311" model="account.account.template"> - <field name="code">0-512311</field> - <field name="name">0-Medidor 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_512310"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512320" model="account.account.template"> - <field name="code">0-512320</field> - <field name="name">0-Luz</field> - <field name="shortcut">0-Luz</field> - <field name="parent_id" ref="account_account_template_0_512300"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512321" model="account.account.template"> - <field name="code">0-512321</field> - <field name="name">0-Medidor 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_512320"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512330" model="account.account.template"> - <field name="code">0-512330</field> - <field name="name">0-Teléfono</field> - <field name="shortcut">0-Tel</field> - <field name="parent_id" ref="account_account_template_0_512300"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512331" model="account.account.template"> - <field name="code">0-512331</field> - <field name="name">0-Teléfono 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_512330"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512340" model="account.account.template"> - <field name="code">0-512340</field> - <field name="name">0-Internet</field> - <field name="shortcut">0-Int</field> - <field name="parent_id" ref="account_account_template_0_512300"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512341" model="account.account.template"> - <field name="code">0-512341</field> - <field name="name">0-Contrato 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_512340"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512400" model="account.account.template"> - <field name="code">0-512400</field> - <field name="name">0-Suministros de oficina</field> - <field name="shortcut">0-SumOf</field> - <field name="parent_id" ref="account_account_template_0_512000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512401" model="account.account.template"> - <field name="code">0-512401</field> - <field name="name">0-Departamento 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_512400"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512500" model="account.account.template"> - <field name="code">0-512500</field> - <field name="name">0-Equipo de cómputo y comunicación</field> - <field name="shortcut">0-CompCom</field> - <field name="parent_id" ref="account_account_template_0_512000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_512501" model="account.account.template"> - <field name="code">0-512501</field> - <field name="name">0-Departamento 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_0_512500"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_520000" model="account.account.template"> - <field name="code">0-520000</field> - <field name="name">0-Otros gastos</field> - <field name="shortcut">0-OtG</field> - <field name="parent_id" ref="account_account_template_0_500000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_520001" model="account.account.template"> - <field name="code">0-520001</field> - <field name="name">0-Ajustes</field> - <field name="shortcut">0-Aj</field> - <field name="parent_id" ref="account_account_template_0_520000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_520002" model="account.account.template"> - <field name="code">0-520002</field> - <field name="name">0-Gastos Financieros</field> - <field name="shortcut">0-GF</field> - <field name="parent_id" ref="account_account_template_0_520000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_520003" model="account.account.template"> - <field name="code">0-520003</field> - <field name="name">0-Depreciación de activo fijo</field> - <field name="shortcut">0-Dep.AF</field> - <field name="parent_id" ref="account_account_template_0_520000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_520004" model="account.account.template"> - <field name="code">0-520004</field> - <field name="name">0-Perdida por robo</field> - <field name="shortcut">0-Robo</field> - <field name="parent_id" ref="account_account_template_0_520000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_520005" model="account.account.template"> - <field name="code">0-520005</field> - <field name="name">0-Donaciones deducibles</field> - <field name="shortcut">0-Don</field> - <field name="parent_id" ref="account_account_template_0_520000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_530000" model="account.account.template"> - <field name="code">0-530000</field> - <field name="name">0-Gastos no deducibles</field> - <field name="shortcut">0-GND</field> - <field name="parent_id" ref="account_account_template_0_500000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_530001" model="account.account.template"> - <field name="code">0-530001</field> - <field name="name">0-Donaciones no deducibles</field> - <field name="shortcut">0-Don</field> - <field name="parent_id" ref="account_account_template_0_530000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_530002" model="account.account.template"> - <field name="code">0-530002</field> - <field name="name">0-Gastos de presidencia</field> - <field name="shortcut">0-GPres</field> - <field name="parent_id" ref="account_account_template_0_530000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_530003" model="account.account.template"> - <field name="code">0-530003</field> - <field name="name">0-Multas</field> - <field name="shortcut">0-Mul</field> - <field name="parent_id" ref="account_account_template_0_530000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_0_530004" model="account.account.template"> - <field name="code">0-530004</field> - <field name="name">0-Diferencial cambiario</field> - <field name="shortcut">0-Dif.Cam</field> - <field name="parent_id" ref="account_account_template_0_530000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x000000" model="account.account.template"> - <field name="code">x000000</field> - <field name="name">xPlan Contable</field> - <field name="shortcut">xCAT</field> - <field name="parent_id" ref=""/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x100000" model="account.account.template"> - <field name="code">x100000</field> - <field name="name">xActivo</field> - <field name="shortcut">xAc</field> - <field name="parent_id" ref="account_account_template_x000000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x110000" model="account.account.template"> - <field name="code">x110000</field> - <field name="name">xActivo circulante</field> - <field name="shortcut">xCir</field> - <field name="parent_id" ref="account_account_template_x100000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x111000" model="account.account.template"> - <field name="code">x111000</field> - <field name="name">xActivo circulante disponible</field> - <field name="shortcut">xDis</field> - <field name="parent_id" ref="account_account_template_x110000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x111100" model="account.account.template"> - <field name="code">x111100</field> - <field name="name">xFondos de caja</field> - <field name="shortcut">xCyB</field> - <field name="parent_id" ref="account_account_template_x111000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x111110" model="account.account.template"> - <field name="code">x111110</field> - <field name="name">xFondos de caja CRC</field> - <field name="shortcut">xFC-CRC</field> - <field name="parent_id" ref="account_account_template_x111100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x111111" model="account.account.template"> - <field name="code">x111111</field> - <field name="name">xFondo de caja oficinas centrales CRC</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x111110"/> - <field name="user_type" ref="account_account_type_cash"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x111120" model="account.account.template"> - <field name="code">x111120</field> - <field name="name">xFondos de caja USD</field> - <field name="shortcut">xFC-USD</field> - <field name="parent_id" ref="account_account_template_x111100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x111121" model="account.account.template"> - <field name="code">x111121</field> - <field name="name">xFondo de caja oficinas centrales USD</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x111120"/> - <field name="user_type" ref="account_account_type_cash"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x111200" model="account.account.template"> - <field name="code">x111200</field> - <field name="name">xBancos</field> - <field name="shortcut">xCyB</field> - <field name="parent_id" ref="account_account_template_x111000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> + <data noupdate="0"> + <!-- + Resource: account.account.template + Account templates for Costa Rica + --> + <record id="account_account_template_0_000000" model="account.account.template"> + <field name="code">0-000000</field> + <field name="name">0-Plan Contable</field> + <field name="shortcut">0-CAT</field> + <field name="parent_id" ref=""/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_100000" model="account.account.template"> + <field name="code">0-100000</field> + <field name="name">0-Activo</field> + <field name="shortcut">0-Ac</field> + <field name="parent_id" ref="account_account_template_0_000000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_110000" model="account.account.template"> + <field name="code">0-110000</field> + <field name="name">0-Activo circulante</field> + <field name="shortcut">0-Cir</field> + <field name="parent_id" ref="account_account_template_0_100000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_111000" model="account.account.template"> + <field name="code">0-111000</field> + <field name="name">0-Activo circulante disponible</field> + <field name="shortcut">0-Dis</field> + <field name="parent_id" ref="account_account_template_0_110000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_111100" model="account.account.template"> + <field name="code">0-111100</field> + <field name="name">0-Fondos de caja</field> + <field name="shortcut">0-CyB</field> + <field name="parent_id" ref="account_account_template_0_111000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_111110" model="account.account.template"> + <field name="code">0-111110</field> + <field name="name">0-Fondos de caja CRC</field> + <field name="shortcut">0-FC-CRC</field> + <field name="parent_id" ref="account_account_template_0_111100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_111111" model="account.account.template"> + <field name="code">0-111111</field> + <field name="name">0-Fondo de caja oficinas centrales CRC</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_111110"/> + <field name="user_type" ref="account_account_type_cash"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_111120" model="account.account.template"> + <field name="code">0-111120</field> + <field name="name">0-Fondos de caja USD</field> + <field name="shortcut">0-FC-USD</field> + <field name="parent_id" ref="account_account_template_0_111100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_111121" model="account.account.template"> + <field name="code">0-111121</field> + <field name="name">0-Fondo de caja oficinas centrales USD</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_111120"/> + <field name="user_type" ref="account_account_type_cash"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_111200" model="account.account.template"> + <field name="code">0-111200</field> + <field name="name">0-Bancos</field> + <field name="shortcut">0-CyB</field> + <field name="parent_id" ref="account_account_template_0_111000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_111210" model="account.account.template"> + <field name="code">0-111210</field> + <field name="name">0-Cuentas corrientes CRC</field> + <field name="shortcut">0-CC-CRC</field> + <field name="parent_id" ref="account_account_template_0_111200"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_111211" model="account.account.template"> + <field name="code">0-111211</field> + <field name="name">0-Cuenta en CRC 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_111210"/> + <field name="user_type" ref="account_account_type_cash"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_111220" model="account.account.template"> + <field name="code">0-111220</field> + <field name="name">0-Cuentas corrientes USD</field> + <field name="shortcut">0-CC-USD</field> + <field name="parent_id" ref="account_account_template_0_111200"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_111221" model="account.account.template"> + <field name="code">0-111221</field> + <field name="name">0-Cuenta en USD 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_111220"/> + <field name="user_type" ref="account_account_type_cash"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_111300" model="account.account.template"> + <field name="code">0-111300</field> + <field name="name">0-PayPal</field> + <field name="shortcut">0-PayPal</field> + <field name="parent_id" ref="account_account_template_0_111000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_111301" model="account.account.template"> + <field name="code">0-111301</field> + <field name="name">0-Cuenta PayPal 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_111300"/> + <field name="user_type" ref="account_account_type_cash"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_111400" model="account.account.template"> + <field name="code">0-111400</field> + <field name="name">0-Fondos en tránsito</field> + <field name="shortcut">0-FT</field> + <field name="parent_id" ref="account_account_template_0_111000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_111401" model="account.account.template"> + <field name="code">0-111401</field> + <field name="name">0-Fondos en tránsito en tesorería</field> + <field name="shortcut">0-Trans. Tes.</field> + <field name="parent_id" ref="account_account_template_0_111400"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_111402" model="account.account.template"> + <field name="code">0-111402</field> + <field name="name">0-Fondos en tránsito en bancos</field> + <field name="shortcut">0-Trans. Ban.</field> + <field name="parent_id" ref="account_account_template_0_111400"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_111403" model="account.account.template"> + <field name="code">0-111403</field> + <field name="name">0-Fondos en tránsito de PayPal a Bancos</field> + <field name="shortcut">0-Trans. PayPal</field> + <field name="parent_id" ref="account_account_template_0_111400"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_111500" model="account.account.template"> + <field name="code">0-111500</field> + <field name="name">0-Inversiones a la vista</field> + <field name="shortcut">0-Inv-Vis</field> + <field name="parent_id" ref="account_account_template_0_111000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_111501" model="account.account.template"> + <field name="code">0-111501</field> + <field name="name">0-Inversión 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_111500"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_112000" model="account.account.template"> + <field name="code">0-112000</field> + <field name="name">0-Activo circulante exigible</field> + <field name="shortcut">0-Exi</field> + <field name="parent_id" ref="account_account_template_0_110000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_112001" model="account.account.template"> + <field name="code">0-112001</field> + <field name="name">0-Cuentas por cobrar comerciales</field> + <field name="shortcut">0-CxC-Com</field> + <field name="parent_id" ref="account_account_template_0_112000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_112002" model="account.account.template"> + <field name="code">0-112002</field> + <field name="name">0-Cuentas por cobrar a compañías relacionadas</field> + <field name="shortcut">0-CxC-Rel</field> + <field name="parent_id" ref="account_account_template_0_112000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_112003" model="account.account.template"> + <field name="code">0-112003</field> + <field name="name">0-Cuentas por cobrar a empleados</field> + <field name="shortcut">0-CxC-Emp</field> + <field name="parent_id" ref="account_account_template_0_112000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_112004" model="account.account.template"> + <field name="code">0-112004</field> + <field name="name">0-Otras cuentas por cobrar</field> + <field name="shortcut">0-CxC-Ot</field> + <field name="parent_id" ref="account_account_template_0_112000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_112005" model="account.account.template"> + <field name="code">0-112005</field> + <field name="name">0-Inversiones de corto plazo</field> + <field name="shortcut">0-Inv-CP</field> + <field name="parent_id" ref="account_account_template_0_112000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_113000" model="account.account.template"> + <field name="code">0-113000</field> + <field name="name">0-Activo circulante realizable</field> + <field name="shortcut">0-Rea</field> + <field name="parent_id" ref="account_account_template_0_110000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_113100" model="account.account.template"> + <field name="code">0-113100</field> + <field name="name">0-Inventarios</field> + <field name="shortcut">0-Inv</field> + <field name="parent_id" ref="account_account_template_0_113000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_113101" model="account.account.template"> + <field name="code">0-113101</field> + <field name="name">0-Inventario de producto para la venta</field> + <field name="shortcut">0-Prod</field> + <field name="parent_id" ref="account_account_template_0_113100"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_113102" model="account.account.template"> + <field name="code">0-113102</field> + <field name="name">0-Inventario de consumibles</field> + <field name="shortcut">0-Cons</field> + <field name="parent_id" ref="account_account_template_0_113100"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_120000" model="account.account.template"> + <field name="code">0-120000</field> + <field name="name">0-Activo fijo</field> + <field name="shortcut">0-AF</field> + <field name="parent_id" ref="account_account_template_0_100000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_121000" model="account.account.template"> + <field name="code">0-121000</field> + <field name="name">0-Activo fijo no depreciable</field> + <field name="shortcut">0-No-Dep</field> + <field name="parent_id" ref="account_account_template_0_120000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_121100" model="account.account.template"> + <field name="code">0-121100</field> + <field name="name">0-Terrenos</field> + <field name="shortcut">0-Ter</field> + <field name="parent_id" ref="account_account_template_0_121000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_121110" model="account.account.template"> + <field name="code">0-121110</field> + <field name="name">0-Valores originales</field> + <field name="shortcut">0-VO</field> + <field name="parent_id" ref="account_account_template_0_121100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_121111" model="account.account.template"> + <field name="code">0-121111</field> + <field name="name">0-Terreno 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_121110"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_121120" model="account.account.template"> + <field name="code">0-121120</field> + <field name="name">0-Revaluaciones</field> + <field name="shortcut">0-Rev</field> + <field name="parent_id" ref="account_account_template_0_121100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_121121" model="account.account.template"> + <field name="code">0-121121</field> + <field name="name">0-Terreno 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_121120"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122000" model="account.account.template"> + <field name="code">0-122000</field> + <field name="name">0-Activo fijo depreciable</field> + <field name="shortcut">0-Dep</field> + <field name="parent_id" ref="account_account_template_0_120000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122100" model="account.account.template"> + <field name="code">0-122100</field> + <field name="name">0-Edificios</field> + <field name="shortcut">0-Ed</field> + <field name="parent_id" ref="account_account_template_0_122000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122110" model="account.account.template"> + <field name="code">0-122110</field> + <field name="name">0-Edificios – Valores originales</field> + <field name="shortcut">0-VO</field> + <field name="parent_id" ref="account_account_template_0_122100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122111" model="account.account.template"> + <field name="code">0-122111</field> + <field name="name">0-Edificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_122110"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122120" model="account.account.template"> + <field name="code">0-122120</field> + <field name="name">0-Edificios – Revaluaciones</field> + <field name="shortcut">0-Rev</field> + <field name="parent_id" ref="account_account_template_0_122100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122121" model="account.account.template"> + <field name="code">0-122121</field> + <field name="name">0-Edificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_122120"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122200" model="account.account.template"> + <field name="code">0-122200</field> + <field name="name">0-Mejoras a edificios</field> + <field name="shortcut">0-Mej-Ed</field> + <field name="parent_id" ref="account_account_template_0_122000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122210" model="account.account.template"> + <field name="code">0-122210</field> + <field name="name">0-Mejoras a edificios – Valores originales</field> + <field name="shortcut">0-VO</field> + <field name="parent_id" ref="account_account_template_0_122200"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122211" model="account.account.template"> + <field name="code">0-122211</field> + <field name="name">0-Edificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_122210"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122220" model="account.account.template"> + <field name="code">0-122220</field> + <field name="name">0-Mejoras a edificios – Revaluaciones</field> + <field name="shortcut">0-Rev</field> + <field name="parent_id" ref="account_account_template_0_122200"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122221" model="account.account.template"> + <field name="code">0-122221</field> + <field name="name">0-Edificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_122220"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122300" model="account.account.template"> + <field name="code">0-122300</field> + <field name="name">0-Activos depreciables móviles</field> + <field name="shortcut">0-Mov</field> + <field name="parent_id" ref="account_account_template_0_122000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122301" model="account.account.template"> + <field name="code">0-122301</field> + <field name="name">0-Maquinaria y equipo de edificios</field> + <field name="shortcut">0-MyE-Ed</field> + <field name="parent_id" ref="account_account_template_0_122300"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122302" model="account.account.template"> + <field name="code">0-122302</field> + <field name="name">0-Herramientas mayores</field> + <field name="shortcut">0-HM</field> + <field name="parent_id" ref="account_account_template_0_122300"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122303" model="account.account.template"> + <field name="code">0-122303</field> + <field name="name">0-Moibliario y equipo de oficina</field> + <field name="shortcut">0-Mob</field> + <field name="parent_id" ref="account_account_template_0_122300"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122304" model="account.account.template"> + <field name="code">0-122304</field> + <field name="name">0-Equipo de cómputo</field> + <field name="shortcut">0-Comp</field> + <field name="parent_id" ref="account_account_template_0_122300"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_122305" model="account.account.template"> + <field name="code">0-122305</field> + <field name="name">0-Vehículos</field> + <field name="shortcut">0-Veh</field> + <field name="parent_id" ref="account_account_template_0_122300"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_130000" model="account.account.template"> + <field name="code">0-130000</field> + <field name="name">0-Depreciaciones acumuladas sobre activo fijo depreciable</field> + <field name="shortcut">0-Dep-Ac</field> + <field name="parent_id" ref="account_account_template_0_100000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_131000" model="account.account.template"> + <field name="code">0-131000</field> + <field name="name">0-Dep. ac. de edificios</field> + <field name="shortcut">0-Ed</field> + <field name="parent_id" ref="account_account_template_0_130000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_131100" model="account.account.template"> + <field name="code">0-131100</field> + <field name="name">0-Dep. ac. de edificios – Valores originales</field> + <field name="shortcut">0-VO</field> + <field name="parent_id" ref="account_account_template_0_131000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_131101" model="account.account.template"> + <field name="code">0-131101</field> + <field name="name">0-Edificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_131100"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_131200" model="account.account.template"> + <field name="code">0-131200</field> + <field name="name">0-Dep. ac. de edificios – Revaluaciones</field> + <field name="shortcut">0-Rev</field> + <field name="parent_id" ref="account_account_template_0_131000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_131201" model="account.account.template"> + <field name="code">0-131201</field> + <field name="name">0-Edificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_131200"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_132000" model="account.account.template"> + <field name="code">0-132000</field> + <field name="name">0-Dep. ac. de mejoras a edificios</field> + <field name="shortcut">0-Mej-Ed</field> + <field name="parent_id" ref="account_account_template_0_130000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_132100" model="account.account.template"> + <field name="code">0-132100</field> + <field name="name">0-Dep. ac. de mejoras a edificios – Valores originales</field> + <field name="shortcut">0-VO</field> + <field name="parent_id" ref="account_account_template_0_132000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_132101" model="account.account.template"> + <field name="code">0-132101</field> + <field name="name">0-Edificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_132100"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_132200" model="account.account.template"> + <field name="code">0-132200</field> + <field name="name">0-Dep. ac. de mejoras a edificios – Revaluaciones</field> + <field name="shortcut">0-Rev</field> + <field name="parent_id" ref="account_account_template_0_132000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_132201" model="account.account.template"> + <field name="code">0-132201</field> + <field name="name">0-Edificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_132200"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_133000" model="account.account.template"> + <field name="code">0-133000</field> + <field name="name">0-Dep. ac. de activos depreciables móviles</field> + <field name="shortcut">0-Mej-Ed</field> + <field name="parent_id" ref="account_account_template_0_130000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_133001" model="account.account.template"> + <field name="code">0-133001</field> + <field name="name">0-Dep. ac. de maquinaria y equipo de edificios</field> + <field name="shortcut">0-MyE-Ed</field> + <field name="parent_id" ref="account_account_template_0_133000"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_133002" model="account.account.template"> + <field name="code">0-133002</field> + <field name="name">0-Dep. ac. de herramientas mayores</field> + <field name="shortcut">0-HM</field> + <field name="parent_id" ref="account_account_template_0_133000"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_133003" model="account.account.template"> + <field name="code">0-133003</field> + <field name="name">0-Dep. ac. de mobiliario y equipo de oficina</field> + <field name="shortcut">0-Mob</field> + <field name="parent_id" ref="account_account_template_0_133000"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_133004" model="account.account.template"> + <field name="code">0-133004</field> + <field name="name">0-Dep. ac. de equipo de cómputo</field> + <field name="shortcut">0-Comp</field> + <field name="parent_id" ref="account_account_template_0_133000"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_133005" model="account.account.template"> + <field name="code">0-133005</field> + <field name="name">0-Dep. ac. de vehículos</field> + <field name="shortcut">0-Veh</field> + <field name="parent_id" ref="account_account_template_0_133000"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_140000" model="account.account.template"> + <field name="code">0-140000</field> + <field name="name">0-Otros activos</field> + <field name="shortcut">0-Ot</field> + <field name="parent_id" ref="account_account_template_0_100000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_141000" model="account.account.template"> + <field name="code">0-141000</field> + <field name="name">0-Gastos pagados por anticipado</field> + <field name="shortcut">0-Gas-Ant</field> + <field name="parent_id" ref="account_account_template_0_140000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_141001" model="account.account.template"> + <field name="code">0-141001</field> + <field name="name">0-Pólizas de seguros prepagadas</field> + <field name="shortcut">0-Pol</field> + <field name="parent_id" ref="account_account_template_0_141000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_142000" model="account.account.template"> + <field name="code">0-142000</field> + <field name="name">0-Depósitos de garantía</field> + <field name="shortcut">0-Dep</field> + <field name="parent_id" ref="account_account_template_0_140000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_142001" model="account.account.template"> + <field name="code">0-142001</field> + <field name="name">0-Depósitos sobre derechos telefónicos</field> + <field name="shortcut">0-Tel</field> + <field name="parent_id" ref="account_account_template_0_142000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_142002" model="account.account.template"> + <field name="code">0-142002</field> + <field name="name">0-Depósitos sobre conexiones de Internet</field> + <field name="shortcut">0-Int</field> + <field name="parent_id" ref="account_account_template_0_142000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_142003" model="account.account.template"> + <field name="code">0-142003</field> + <field name="name">0-Depósitos sobre locales en alquiler</field> + <field name="shortcut">0-Alq.</field> + <field name="parent_id" ref="account_account_template_0_142000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_200000" model="account.account.template"> + <field name="code">0-200000</field> + <field name="name">0-Pasivo</field> + <field name="shortcut">0-Pa</field> + <field name="parent_id" ref="account_account_template_0_000000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_210000" model="account.account.template"> + <field name="code">0-210000</field> + <field name="name">0-Pasivo circulante</field> + <field name="shortcut">0-Cir</field> + <field name="parent_id" ref="account_account_template_0_200000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_211000" model="account.account.template"> + <field name="code">0-211000</field> + <field name="name">0-Cuentas por pagar</field> + <field name="shortcut">0-CxP</field> + <field name="parent_id" ref="account_account_template_0_210000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_211001" model="account.account.template"> + <field name="code">0-211001</field> + <field name="name">0-Cuentas por pagar a proveedores</field> + <field name="shortcut">0-Prove</field> + <field name="parent_id" ref="account_account_template_0_211000"/> + <field name="user_type" ref="account_account_type_payable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_211002" model="account.account.template"> + <field name="code">0-211002</field> + <field name="name">0-Cuentas por pagar a empleados</field> + <field name="shortcut">0-Emp</field> + <field name="parent_id" ref="account_account_template_0_211000"/> + <field name="user_type" ref="account_account_type_payable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_211003" model="account.account.template"> + <field name="code">0-211003</field> + <field name="name">0-Cuentas por pagar de provisiones</field> + <field name="shortcut">0-Provi</field> + <field name="parent_id" ref="account_account_template_0_211000"/> + <field name="user_type" ref="account_account_type_payable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_211004" model="account.account.template"> + <field name="code">0-211004</field> + <field name="name">0-Cuentas por pagar a compañías relacionadas</field> + <field name="shortcut">0-Rel</field> + <field name="parent_id" ref="account_account_template_0_211000"/> + <field name="user_type" ref="account_account_type_payable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_212000" model="account.account.template"> + <field name="code">0-212000</field> + <field name="name">0-Impuestos</field> + <field name="shortcut">0-CxP</field> + <field name="parent_id" ref="account_account_template_0_210000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_212100" model="account.account.template"> + <field name="code">0-212100</field> + <field name="name">0-Impuesto de ventas</field> + <field name="shortcut">0-IV</field> + <field name="parent_id" ref="account_account_template_0_212000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_212101" model="account.account.template"> + <field name="code">0-212101</field> + <field name="name">0-Impuesto de ventas por pagar</field> + <field name="shortcut">0-IVxP</field> + <field name="parent_id" ref="account_account_template_0_212100"/> + <field name="user_type" ref="account_account_type_tax"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_212102" model="account.account.template"> + <field name="code">0-212102</field> + <field name="name">0-Impuesto de ventas pagado</field> + <field name="shortcut">0-IVPag</field> + <field name="parent_id" ref="account_account_template_0_212100"/> + <field name="user_type" ref="account_account_type_tax"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_212200" model="account.account.template"> + <field name="code">0-212200</field> + <field name="name">0-Impuesto de renta</field> + <field name="shortcut">0-IR</field> + <field name="parent_id" ref="account_account_template_0_212000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_212201" model="account.account.template"> + <field name="code">0-212201</field> + <field name="name">0-Impuesto de renta por pagar</field> + <field name="shortcut">0-IRxP</field> + <field name="parent_id" ref="account_account_template_0_212200"/> + <field name="user_type" ref="account_account_type_tax"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_212202" model="account.account.template"> + <field name="code">0-212202</field> + <field name="name">0-Adelantos de impuesto de renta</field> + <field name="shortcut">0-AdIR</field> + <field name="parent_id" ref="account_account_template_0_212200"/> + <field name="user_type" ref="account_account_type_tax"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_212203" model="account.account.template"> + <field name="code">0-212203</field> + <field name="name">0-Retenciones de impuesto de renta</field> + <field name="shortcut">0-RetIR</field> + <field name="parent_id" ref="account_account_template_0_212200"/> + <field name="user_type" ref="account_account_type_tax"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_0_300000" model="account.account.template"> + <field name="code">0-300000</field> + <field name="name">0-Patrimonio</field> + <field name="shortcut">0-Pa</field> + <field name="parent_id" ref="account_account_template_0_000000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_310000" model="account.account.template"> + <field name="code">0-310000</field> + <field name="name">0-Capital social</field> + <field name="shortcut">0-CS</field> + <field name="parent_id" ref="account_account_template_0_300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_310001" model="account.account.template"> + <field name="code">0-310001</field> + <field name="name">0-Socio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_310000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_320000" model="account.account.template"> + <field name="code">0-320000</field> + <field name="name">0-Reserva legal</field> + <field name="shortcut">0-RL</field> + <field name="parent_id" ref="account_account_template_0_300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_320001" model="account.account.template"> + <field name="code">0-320001</field> + <field name="name">0-Reserva legal</field> + <field name="shortcut">0-RL</field> + <field name="parent_id" ref="account_account_template_0_320000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_330000" model="account.account.template"> + <field name="code">0-330000</field> + <field name="name">0-Otras reservas</field> + <field name="shortcut">0-OR</field> + <field name="parent_id" ref="account_account_template_0_300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_330001" model="account.account.template"> + <field name="code">0-330001</field> + <field name="name">0-Reserva para mejoras</field> + <field name="shortcut">0-Mej</field> + <field name="parent_id" ref="account_account_template_0_330000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_330002" model="account.account.template"> + <field name="code">0-330002</field> + <field name="name">0-Reserva para proyectos</field> + <field name="shortcut">0-Pro</field> + <field name="parent_id" ref="account_account_template_0_330000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_340000" model="account.account.template"> + <field name="code">0-340000</field> + <field name="name">0-Aportes de capital</field> + <field name="shortcut">0-AC</field> + <field name="parent_id" ref="account_account_template_0_300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_340001" model="account.account.template"> + <field name="code">0-340001</field> + <field name="name">0-Socio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_340000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_350000" model="account.account.template"> + <field name="code">0-350000</field> + <field name="name">0-Cuentas de superávit</field> + <field name="shortcut">0-Sup</field> + <field name="parent_id" ref="account_account_template_0_300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_350001" model="account.account.template"> + <field name="code">0-350001</field> + <field name="name">0-Superávit de capital</field> + <field name="shortcut">0-Cap</field> + <field name="parent_id" ref="account_account_template_0_350000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_350002" model="account.account.template"> + <field name="code">0-350002</field> + <field name="name">0-Superavit por revaluación de activos</field> + <field name="shortcut">0-Rev</field> + <field name="parent_id" ref="account_account_template_0_350000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_350003" model="account.account.template"> + <field name="code">0-350003</field> + <field name="name">0-Superavit ganado</field> + <field name="shortcut">0-Gan</field> + <field name="parent_id" ref="account_account_template_0_350000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_360000" model="account.account.template"> + <field name="code">0-360000</field> + <field name="name">0-Utilidad o pérdida acumulada de periodos anteriores</field> + <field name="shortcut">0-Ut-Ac</field> + <field name="parent_id" ref="account_account_template_0_300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_360001" model="account.account.template"> + <field name="code">0-360001</field> + <field name="name">0-Periodo 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_360000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_370000" model="account.account.template"> + <field name="code">0-370000</field> + <field name="name">0-Utilidad o pérdida del período actual</field> + <field name="shortcut">0-Ut-Per</field> + <field name="parent_id" ref="account_account_template_0_300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_370001" model="account.account.template"> + <field name="code">0-370001</field> + <field name="name">0-Utilidad o pérdida del período actual</field> + <field name="shortcut">0-Ut-Per</field> + <field name="parent_id" ref="account_account_template_0_370000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_380000" model="account.account.template"> + <field name="code">0-380000</field> + <field name="name">0-Balance inicial</field> + <field name="shortcut">0-Bal-Ini</field> + <field name="parent_id" ref="account_account_template_0_300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_380001" model="account.account.template"> + <field name="code">0-380001</field> + <field name="name">0-Balance inicial</field> + <field name="shortcut">0-Bal-Ini</field> + <field name="parent_id" ref="account_account_template_0_380000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_400000" model="account.account.template"> + <field name="code">0-400000</field> + <field name="name">0-Ingresos</field> + <field name="shortcut">0-In</field> + <field name="parent_id" ref="account_account_template_0_000000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_410000" model="account.account.template"> + <field name="code">0-410000</field> + <field name="name">0-Ingresos por ventas</field> + <field name="shortcut">0-Ventas</field> + <field name="parent_id" ref="account_account_template_0_400000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_410001" model="account.account.template"> + <field name="code">0-410001</field> + <field name="name">0-Categoría 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_410000"/> + <field name="user_type" ref="account_account_type_income"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_420000" model="account.account.template"> + <field name="code">0-420000</field> + <field name="name">0-Ingresos por administración</field> + <field name="shortcut">0-CCorp</field> + <field name="parent_id" ref="account_account_template_0_400000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_420001" model="account.account.template"> + <field name="code">0-420001</field> + <field name="name">0-Cuota por administración</field> + <field name="shortcut">0-CA</field> + <field name="parent_id" ref="account_account_template_0_420000"/> + <field name="user_type" ref="account_account_type_income"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_430000" model="account.account.template"> + <field name="code">0-430000</field> + <field name="name">0-Ingresos financieros</field> + <field name="shortcut">0-Fi</field> + <field name="parent_id" ref="account_account_template_0_400000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_430001" model="account.account.template"> + <field name="code">0-430001</field> + <field name="name">0-Intereses ganados sobre cuentas corrientes</field> + <field name="shortcut">0-Int</field> + <field name="parent_id" ref="account_account_template_0_430000"/> + <field name="user_type" ref="account_account_type_income"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_440000" model="account.account.template"> + <field name="code">0-440000</field> + <field name="name">0-Otros ingresos</field> + <field name="shortcut">0-OI</field> + <field name="parent_id" ref="account_account_template_0_400000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_440001" model="account.account.template"> + <field name="code">0-440001</field> + <field name="name">0-Ajustes</field> + <field name="shortcut">0-Aj</field> + <field name="parent_id" ref="account_account_template_0_440000"/> + <field name="user_type" ref="account_account_type_income"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_440002" model="account.account.template"> + <field name="code">0-440002</field> + <field name="name">0-Donaciones</field> + <field name="shortcut">0-Don</field> + <field name="parent_id" ref="account_account_template_0_440000"/> + <field name="user_type" ref="account_account_type_income"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_450000" model="account.account.template"> + <field name="code">0-450000</field> + <field name="name">0-Ingresos no gravables</field> + <field name="shortcut">0-NG</field> + <field name="parent_id" ref="account_account_template_0_400000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_450001" model="account.account.template"> + <field name="code">0-450001</field> + <field name="name">0-Diferencial cambiario</field> + <field name="shortcut">0-Dif</field> + <field name="parent_id" ref="account_account_template_0_450000"/> + <field name="user_type" ref="account_account_type_income"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_500000" model="account.account.template"> + <field name="code">0-500000</field> + <field name="name">0-Gastos</field> + <field name="shortcut">0-Ga</field> + <field name="parent_id" ref="account_account_template_0_000000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_510000" model="account.account.template"> + <field name="code">0-510000</field> + <field name="name">0-Gastos principales</field> + <field name="shortcut">0-Gprin</field> + <field name="parent_id" ref="account_account_template_0_500000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511000" model="account.account.template"> + <field name="code">0-511000</field> + <field name="name">0-Gastos operativos</field> + <field name="shortcut">0-GO</field> + <field name="parent_id" ref="account_account_template_0_510000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511100" model="account.account.template"> + <field name="code">0-511100</field> + <field name="name">0-Gastos de personal</field> + <field name="shortcut">0-Gpers</field> + <field name="parent_id" ref="account_account_template_0_511000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511110" model="account.account.template"> + <field name="code">0-511110</field> + <field name="name">0-Salarios y deducciones</field> + <field name="shortcut">0-GO</field> + <field name="parent_id" ref="account_account_template_0_511100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511111" model="account.account.template"> + <field name="code">0-511111</field> + <field name="name">0-Salarios</field> + <field name="shortcut">0-Sal</field> + <field name="parent_id" ref="account_account_template_0_511110"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511112" model="account.account.template"> + <field name="code">0-511112</field> + <field name="name">0-Extras</field> + <field name="shortcut">0-Ext</field> + <field name="parent_id" ref="account_account_template_0_511110"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511113" model="account.account.template"> + <field name="code">0-511113</field> + <field name="name">0-Bonificaciones</field> + <field name="shortcut">0-Bon</field> + <field name="parent_id" ref="account_account_template_0_511110"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511114" model="account.account.template"> + <field name="code">0-511114</field> + <field name="name">0-Comisiones</field> + <field name="shortcut">0-Com</field> + <field name="parent_id" ref="account_account_template_0_511110"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511115" model="account.account.template"> + <field name="code">0-511115</field> + <field name="name">0-Cargas patronales</field> + <field name="shortcut">0-Cpat</field> + <field name="parent_id" ref="account_account_template_0_511110"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511116" model="account.account.template"> + <field name="code">0-511116</field> + <field name="name">0-Aguinaldo</field> + <field name="shortcut">0-Ag</field> + <field name="parent_id" ref="account_account_template_0_511110"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511117" model="account.account.template"> + <field name="code">0-511117</field> + <field name="name">0-Preaviso</field> + <field name="shortcut">0-Pre</field> + <field name="parent_id" ref="account_account_template_0_511110"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511118" model="account.account.template"> + <field name="code">0-511118</field> + <field name="name">0-Cesantía</field> + <field name="shortcut">0-Ces</field> + <field name="parent_id" ref="account_account_template_0_511110"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511120" model="account.account.template"> + <field name="code">0-511120</field> + <field name="name">0-Viáticos</field> + <field name="shortcut">0-Via</field> + <field name="parent_id" ref="account_account_template_0_511100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511121" model="account.account.template"> + <field name="code">0-511121</field> + <field name="name">0-Transporte</field> + <field name="shortcut">0-Trans</field> + <field name="parent_id" ref="account_account_template_0_511120"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511122" model="account.account.template"> + <field name="code">0-511122</field> + <field name="name">0-Alimentación</field> + <field name="shortcut">0-Alim</field> + <field name="parent_id" ref="account_account_template_0_511120"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511123" model="account.account.template"> + <field name="code">0-511123</field> + <field name="name">0-Hospedaje</field> + <field name="shortcut">0-Hosp</field> + <field name="parent_id" ref="account_account_template_0_511120"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511200" model="account.account.template"> + <field name="code">0-511200</field> + <field name="name">0-Servicios profesionales</field> + <field name="shortcut">0-Serv-Prof</field> + <field name="parent_id" ref="account_account_template_0_511000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511201" model="account.account.template"> + <field name="code">0-511201</field> + <field name="name">0-Categoría 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_511200"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511300" model="account.account.template"> + <field name="code">0-511300</field> + <field name="name">0-Costo de venta de producto</field> + <field name="shortcut">0-CVenProd</field> + <field name="parent_id" ref="account_account_template_0_511000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511301" model="account.account.template"> + <field name="code">0-511301</field> + <field name="name">0-Costo de producto</field> + <field name="shortcut">0-CProd</field> + <field name="parent_id" ref="account_account_template_0_511300"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511302" model="account.account.template"> + <field name="code">0-511302</field> + <field name="name">0-Costo de materia prima</field> + <field name="shortcut">0-CMatPrim</field> + <field name="parent_id" ref="account_account_template_0_511300"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511303" model="account.account.template"> + <field name="code">0-511303</field> + <field name="name">0-Costo de producción</field> + <field name="shortcut">0-CFab</field> + <field name="parent_id" ref="account_account_template_0_511300"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511304" model="account.account.template"> + <field name="code">0-511304</field> + <field name="name">0-Costo de almacenamiento</field> + <field name="shortcut">0-CAlm</field> + <field name="parent_id" ref="account_account_template_0_511300"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511305" model="account.account.template"> + <field name="code">0-511305</field> + <field name="name">0-Costo de distribución</field> + <field name="shortcut">0-CDist</field> + <field name="parent_id" ref="account_account_template_0_511300"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511400" model="account.account.template"> + <field name="code">0-511400</field> + <field name="name">0-Gastos de mercadeo</field> + <field name="shortcut">0-GMerc</field> + <field name="parent_id" ref="account_account_template_0_511000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511401" model="account.account.template"> + <field name="code">0-511401</field> + <field name="name">0-Diseño de imagen</field> + <field name="shortcut">0-Dis</field> + <field name="parent_id" ref="account_account_template_0_511400"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_511402" model="account.account.template"> + <field name="code">0-511402</field> + <field name="name">0-Campañas publicitarias</field> + <field name="shortcut">0-Pub</field> + <field name="parent_id" ref="account_account_template_0_511400"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512000" model="account.account.template"> + <field name="code">0-512000</field> + <field name="name">0-Gastos administrativos</field> + <field name="shortcut">0-GAdm</field> + <field name="parent_id" ref="account_account_template_0_510000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512100" model="account.account.template"> + <field name="code">0-512100</field> + <field name="name">0-Cuota por administración</field> + <field name="shortcut">0-CuAdm</field> + <field name="parent_id" ref="account_account_template_0_512000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512101" model="account.account.template"> + <field name="code">0-512101</field> + <field name="name">0-Compañía administradora 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_512100"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512200" model="account.account.template"> + <field name="code">0-512200</field> + <field name="name">0-Alquiler</field> + <field name="shortcut">0-Alq</field> + <field name="parent_id" ref="account_account_template_0_512000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512201" model="account.account.template"> + <field name="code">0-512201</field> + <field name="name">0-Oficina 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_512200"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512300" model="account.account.template"> + <field name="code">0-512300</field> + <field name="name">0-Servicios públicos</field> + <field name="shortcut">0-ServPub</field> + <field name="parent_id" ref="account_account_template_0_512000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512310" model="account.account.template"> + <field name="code">0-512310</field> + <field name="name">0-Agua</field> + <field name="shortcut">0-Ag</field> + <field name="parent_id" ref="account_account_template_0_512300"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512311" model="account.account.template"> + <field name="code">0-512311</field> + <field name="name">0-Medidor 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_512310"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512320" model="account.account.template"> + <field name="code">0-512320</field> + <field name="name">0-Luz</field> + <field name="shortcut">0-Luz</field> + <field name="parent_id" ref="account_account_template_0_512300"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512321" model="account.account.template"> + <field name="code">0-512321</field> + <field name="name">0-Medidor 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_512320"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512330" model="account.account.template"> + <field name="code">0-512330</field> + <field name="name">0-Teléfono</field> + <field name="shortcut">0-Tel</field> + <field name="parent_id" ref="account_account_template_0_512300"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512331" model="account.account.template"> + <field name="code">0-512331</field> + <field name="name">0-Teléfono 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_512330"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512340" model="account.account.template"> + <field name="code">0-512340</field> + <field name="name">0-Internet</field> + <field name="shortcut">0-Int</field> + <field name="parent_id" ref="account_account_template_0_512300"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512341" model="account.account.template"> + <field name="code">0-512341</field> + <field name="name">0-Contrato 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_512340"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512400" model="account.account.template"> + <field name="code">0-512400</field> + <field name="name">0-Suministros de oficina</field> + <field name="shortcut">0-SumOf</field> + <field name="parent_id" ref="account_account_template_0_512000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512401" model="account.account.template"> + <field name="code">0-512401</field> + <field name="name">0-Departamento 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_512400"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512500" model="account.account.template"> + <field name="code">0-512500</field> + <field name="name">0-Equipo de cómputo y comunicación</field> + <field name="shortcut">0-CompCom</field> + <field name="parent_id" ref="account_account_template_0_512000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_512501" model="account.account.template"> + <field name="code">0-512501</field> + <field name="name">0-Departamento 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_0_512500"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_520000" model="account.account.template"> + <field name="code">0-520000</field> + <field name="name">0-Otros gastos</field> + <field name="shortcut">0-OtG</field> + <field name="parent_id" ref="account_account_template_0_500000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_520001" model="account.account.template"> + <field name="code">0-520001</field> + <field name="name">0-Ajustes</field> + <field name="shortcut">0-Aj</field> + <field name="parent_id" ref="account_account_template_0_520000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_520002" model="account.account.template"> + <field name="code">0-520002</field> + <field name="name">0-Gastos Financieros</field> + <field name="shortcut">0-GF</field> + <field name="parent_id" ref="account_account_template_0_520000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_520003" model="account.account.template"> + <field name="code">0-520003</field> + <field name="name">0-Depreciación de activo fijo</field> + <field name="shortcut">0-Dep.AF</field> + <field name="parent_id" ref="account_account_template_0_520000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_520004" model="account.account.template"> + <field name="code">0-520004</field> + <field name="name">0-Perdida por robo</field> + <field name="shortcut">0-Robo</field> + <field name="parent_id" ref="account_account_template_0_520000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_520005" model="account.account.template"> + <field name="code">0-520005</field> + <field name="name">0-Donaciones deducibles</field> + <field name="shortcut">0-Don</field> + <field name="parent_id" ref="account_account_template_0_520000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_530000" model="account.account.template"> + <field name="code">0-530000</field> + <field name="name">0-Gastos no deducibles</field> + <field name="shortcut">0-GND</field> + <field name="parent_id" ref="account_account_template_0_500000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_530001" model="account.account.template"> + <field name="code">0-530001</field> + <field name="name">0-Donaciones no deducibles</field> + <field name="shortcut">0-Don</field> + <field name="parent_id" ref="account_account_template_0_530000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_530002" model="account.account.template"> + <field name="code">0-530002</field> + <field name="name">0-Gastos de presidencia</field> + <field name="shortcut">0-GPres</field> + <field name="parent_id" ref="account_account_template_0_530000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_530003" model="account.account.template"> + <field name="code">0-530003</field> + <field name="name">0-Multas</field> + <field name="shortcut">0-Mul</field> + <field name="parent_id" ref="account_account_template_0_530000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_0_530004" model="account.account.template"> + <field name="code">0-530004</field> + <field name="name">0-Diferencial cambiario</field> + <field name="shortcut">0-Dif.Cam</field> + <field name="parent_id" ref="account_account_template_0_530000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x000000" model="account.account.template"> + <field name="code">x000000</field> + <field name="name">xPlan Contable</field> + <field name="shortcut">xCAT</field> + <field name="parent_id" ref=""/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x100000" model="account.account.template"> + <field name="code">x100000</field> + <field name="name">xActivo</field> + <field name="shortcut">xAc</field> + <field name="parent_id" ref="account_account_template_x000000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x110000" model="account.account.template"> + <field name="code">x110000</field> + <field name="name">xActivo circulante</field> + <field name="shortcut">xCir</field> + <field name="parent_id" ref="account_account_template_x100000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x111000" model="account.account.template"> + <field name="code">x111000</field> + <field name="name">xActivo circulante disponible</field> + <field name="shortcut">xDis</field> + <field name="parent_id" ref="account_account_template_x110000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x111100" model="account.account.template"> + <field name="code">x111100</field> + <field name="name">xFondos de caja</field> + <field name="shortcut">xCyB</field> + <field name="parent_id" ref="account_account_template_x111000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x111110" model="account.account.template"> + <field name="code">x111110</field> + <field name="name">xFondos de caja CRC</field> + <field name="shortcut">xFC-CRC</field> + <field name="parent_id" ref="account_account_template_x111100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x111111" model="account.account.template"> + <field name="code">x111111</field> + <field name="name">xFondo de caja oficinas centrales CRC</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x111110"/> + <field name="user_type" ref="account_account_type_cash"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x111120" model="account.account.template"> + <field name="code">x111120</field> + <field name="name">xFondos de caja USD</field> + <field name="shortcut">xFC-USD</field> + <field name="parent_id" ref="account_account_template_x111100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x111121" model="account.account.template"> + <field name="code">x111121</field> + <field name="name">xFondo de caja oficinas centrales USD</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x111120"/> + <field name="user_type" ref="account_account_type_cash"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x111200" model="account.account.template"> + <field name="code">x111200</field> + <field name="name">xBancos</field> + <field name="shortcut">xCyB</field> + <field name="parent_id" ref="account_account_template_x111000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> - <record id="account_account_template_x111300" model="account.account.template"> - <field name="code">x111300</field> - <field name="name">xPayPal</field> - <field name="shortcut">xPayPal</field> - <field name="parent_id" ref="account_account_template_x111000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x111301" model="account.account.template"> - <field name="code">x111301</field> - <field name="name">xCuenta PayPal 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x111300"/> - <field name="user_type" ref="account_account_type_cash"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x111400" model="account.account.template"> - <field name="code">x111400</field> - <field name="name">xFondos en tránsito</field> - <field name="shortcut">xFT</field> - <field name="parent_id" ref="account_account_template_x111000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x111401" model="account.account.template"> - <field name="code">x111401</field> - <field name="name">xFondos en tránsito en tesorería</field> - <field name="shortcut">xTrans. Tes.</field> - <field name="parent_id" ref="account_account_template_x111400"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x111402" model="account.account.template"> - <field name="code">x111402</field> - <field name="name">xFondos en tránsito en bancos</field> - <field name="shortcut">xTrans. Ban.</field> - <field name="parent_id" ref="account_account_template_x111400"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x111403" model="account.account.template"> - <field name="code">x111403</field> - <field name="name">xFondos en tránsito de PayPal a Bancos</field> - <field name="shortcut">xTrans. PayPal</field> - <field name="parent_id" ref="account_account_template_x111400"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x111500" model="account.account.template"> - <field name="code">x111500</field> - <field name="name">xInversiones a la vista</field> - <field name="shortcut">xInv-Vis</field> - <field name="parent_id" ref="account_account_template_x111000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x111501" model="account.account.template"> - <field name="code">x111501</field> - <field name="name">xInversión 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x111500"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x112000" model="account.account.template"> - <field name="code">x112000</field> - <field name="name">xActivo circulante exigible</field> - <field name="shortcut">xExi</field> - <field name="parent_id" ref="account_account_template_x110000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x112001" model="account.account.template"> - <field name="code">x112001</field> - <field name="name">xCuentas por cobrar comerciales</field> - <field name="shortcut">xCxC-Com</field> - <field name="parent_id" ref="account_account_template_x112000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x112002" model="account.account.template"> - <field name="code">x112002</field> - <field name="name">xCuentas por cobrar a compañías relacionadas</field> - <field name="shortcut">xCxC-Rel</field> - <field name="parent_id" ref="account_account_template_x112000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x112003" model="account.account.template"> - <field name="code">x112003</field> - <field name="name">xCuentas por cobrar a empleados</field> - <field name="shortcut">xCxC-Emp</field> - <field name="parent_id" ref="account_account_template_x112000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x112004" model="account.account.template"> - <field name="code">x112004</field> - <field name="name">xOtras cuentas por cobrar</field> - <field name="shortcut">xCxC-Ot</field> - <field name="parent_id" ref="account_account_template_x112000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x112005" model="account.account.template"> - <field name="code">x112005</field> - <field name="name">xInversiones de corto plazo</field> - <field name="shortcut">xInv-CP</field> - <field name="parent_id" ref="account_account_template_x112000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x113000" model="account.account.template"> - <field name="code">x113000</field> - <field name="name">xActivo circulante realizable</field> - <field name="shortcut">xRea</field> - <field name="parent_id" ref="account_account_template_x110000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x113100" model="account.account.template"> - <field name="code">x113100</field> - <field name="name">xInventarios</field> - <field name="shortcut">xInv</field> - <field name="parent_id" ref="account_account_template_x113000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x113101" model="account.account.template"> - <field name="code">x113101</field> - <field name="name">xInventario de producto para la venta</field> - <field name="shortcut">xProd</field> - <field name="parent_id" ref="account_account_template_x113100"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x113102" model="account.account.template"> - <field name="code">x113102</field> - <field name="name">xInventario de consumibles</field> - <field name="shortcut">xCons</field> - <field name="parent_id" ref="account_account_template_x113100"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x120000" model="account.account.template"> - <field name="code">x120000</field> - <field name="name">xActivo fijo</field> - <field name="shortcut">xAF</field> - <field name="parent_id" ref="account_account_template_x100000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x121000" model="account.account.template"> - <field name="code">x121000</field> - <field name="name">xActivo fijo no depreciable</field> - <field name="shortcut">xNo-Dep</field> - <field name="parent_id" ref="account_account_template_x120000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x121100" model="account.account.template"> - <field name="code">x121100</field> - <field name="name">xTerrenos</field> - <field name="shortcut">xTer</field> - <field name="parent_id" ref="account_account_template_x121000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x121110" model="account.account.template"> - <field name="code">x121110</field> - <field name="name">xValores originales</field> - <field name="shortcut">xVO</field> - <field name="parent_id" ref="account_account_template_x121100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x121111" model="account.account.template"> - <field name="code">x121111</field> - <field name="name">xTerreno 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x121110"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x121120" model="account.account.template"> - <field name="code">x121120</field> - <field name="name">xRevaluaciones</field> - <field name="shortcut">xRev</field> - <field name="parent_id" ref="account_account_template_x121100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x121121" model="account.account.template"> - <field name="code">x121121</field> - <field name="name">xTerreno 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x121120"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122000" model="account.account.template"> - <field name="code">x122000</field> - <field name="name">xActivo fijo depreciable</field> - <field name="shortcut">xDep</field> - <field name="parent_id" ref="account_account_template_x120000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122100" model="account.account.template"> - <field name="code">x122100</field> - <field name="name">xEdificios</field> - <field name="shortcut">xEd</field> - <field name="parent_id" ref="account_account_template_x122000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122110" model="account.account.template"> - <field name="code">x122110</field> - <field name="name">xEdificios – Valores originales</field> - <field name="shortcut">xVO</field> - <field name="parent_id" ref="account_account_template_x122100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122111" model="account.account.template"> - <field name="code">x122111</field> - <field name="name">xEdificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x122110"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122120" model="account.account.template"> - <field name="code">x122120</field> - <field name="name">xEdificios – Revaluaciones</field> - <field name="shortcut">xRev</field> - <field name="parent_id" ref="account_account_template_x122100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122121" model="account.account.template"> - <field name="code">x122121</field> - <field name="name">xEdificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x122120"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122200" model="account.account.template"> - <field name="code">x122200</field> - <field name="name">xMejoras a edificios</field> - <field name="shortcut">xMej-Ed</field> - <field name="parent_id" ref="account_account_template_x122000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122210" model="account.account.template"> - <field name="code">x122210</field> - <field name="name">xMejoras a edificios – Valores originales</field> - <field name="shortcut">xVO</field> - <field name="parent_id" ref="account_account_template_x122200"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122211" model="account.account.template"> - <field name="code">x122211</field> - <field name="name">xEdificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x122210"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122220" model="account.account.template"> - <field name="code">x122220</field> - <field name="name">xMejoras a edificios – Revaluaciones</field> - <field name="shortcut">xRev</field> - <field name="parent_id" ref="account_account_template_x122200"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122221" model="account.account.template"> - <field name="code">x122221</field> - <field name="name">xEdificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x122220"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122300" model="account.account.template"> - <field name="code">x122300</field> - <field name="name">xActivos depreciables móviles</field> - <field name="shortcut">xMov</field> - <field name="parent_id" ref="account_account_template_x122000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122301" model="account.account.template"> - <field name="code">x122301</field> - <field name="name">xMaquinaria y equipo de edificios</field> - <field name="shortcut">xMyE-Ed</field> - <field name="parent_id" ref="account_account_template_x122300"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122302" model="account.account.template"> - <field name="code">x122302</field> - <field name="name">xHerramientas mayores</field> - <field name="shortcut">xHM</field> - <field name="parent_id" ref="account_account_template_x122300"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122303" model="account.account.template"> - <field name="code">x122303</field> - <field name="name">xMoibliario y equipo de oficina</field> - <field name="shortcut">xMob</field> - <field name="parent_id" ref="account_account_template_x122300"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122304" model="account.account.template"> - <field name="code">x122304</field> - <field name="name">xEquipo de cómputo</field> - <field name="shortcut">xComp</field> - <field name="parent_id" ref="account_account_template_x122300"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x122305" model="account.account.template"> - <field name="code">x122305</field> - <field name="name">xVehículos</field> - <field name="shortcut">xVeh</field> - <field name="parent_id" ref="account_account_template_x122300"/> - <field name="user_type" ref="account_account_type_asset"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x130000" model="account.account.template"> - <field name="code">x130000</field> - <field name="name">xDepreciaciones acumuladas sobre activo fijo depreciable</field> - <field name="shortcut">xDep-Ac</field> - <field name="parent_id" ref="account_account_template_x100000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x131000" model="account.account.template"> - <field name="code">x131000</field> - <field name="name">xDep. ac. de edificios</field> - <field name="shortcut">xEd</field> - <field name="parent_id" ref="account_account_template_x130000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x131100" model="account.account.template"> - <field name="code">x131100</field> - <field name="name">xDep. ac. de edificios – Valores originales</field> - <field name="shortcut">xVO</field> - <field name="parent_id" ref="account_account_template_x131000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x131101" model="account.account.template"> - <field name="code">x131101</field> - <field name="name">xEdificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x131100"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x131200" model="account.account.template"> - <field name="code">x131200</field> - <field name="name">xDep. ac. de edificios – Revaluaciones</field> - <field name="shortcut">xRev</field> - <field name="parent_id" ref="account_account_template_x131000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x131201" model="account.account.template"> - <field name="code">x131201</field> - <field name="name">xEdificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x131200"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x132000" model="account.account.template"> - <field name="code">x132000</field> - <field name="name">xDep. ac. de mejoras a edificios</field> - <field name="shortcut">xMej-Ed</field> - <field name="parent_id" ref="account_account_template_x130000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x132100" model="account.account.template"> - <field name="code">x132100</field> - <field name="name">xDep. ac. de mejoras a edificios – Valores originales</field> - <field name="shortcut">xVO</field> - <field name="parent_id" ref="account_account_template_x132000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x132101" model="account.account.template"> - <field name="code">x132101</field> - <field name="name">xEdificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x132100"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x132200" model="account.account.template"> - <field name="code">x132200</field> - <field name="name">xDep. ac. de mejoras a edificios – Revaluaciones</field> - <field name="shortcut">xRev</field> - <field name="parent_id" ref="account_account_template_x132000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x132201" model="account.account.template"> - <field name="code">x132201</field> - <field name="name">xEdificio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x132200"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x133000" model="account.account.template"> - <field name="code">x133000</field> - <field name="name">xDep. ac. de activos depreciables móviles</field> - <field name="shortcut">xMej-Ed</field> - <field name="parent_id" ref="account_account_template_x130000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x133001" model="account.account.template"> - <field name="code">x133001</field> - <field name="name">xDep. ac. de maquinaria y equipo de edificios</field> - <field name="shortcut">xMyE-Ed</field> - <field name="parent_id" ref="account_account_template_x133000"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x133002" model="account.account.template"> - <field name="code">x133002</field> - <field name="name">xDep. ac. de herramientas mayores</field> - <field name="shortcut">xHM</field> - <field name="parent_id" ref="account_account_template_x133000"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x133003" model="account.account.template"> - <field name="code">x133003</field> - <field name="name">xDep. ac. de mobiliario y equipo de oficina</field> - <field name="shortcut">xMob</field> - <field name="parent_id" ref="account_account_template_x133000"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x133004" model="account.account.template"> - <field name="code">x133004</field> - <field name="name">xDep. ac. de equipo de cómputo</field> - <field name="shortcut">xComp</field> - <field name="parent_id" ref="account_account_template_x133000"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x133005" model="account.account.template"> - <field name="code">x133005</field> - <field name="name">xDep. ac. de vehículos</field> - <field name="shortcut">xVeh</field> - <field name="parent_id" ref="account_account_template_x133000"/> - <field name="user_type" ref="account_account_type_asset_valuation"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x140000" model="account.account.template"> - <field name="code">x140000</field> - <field name="name">xOtros activos</field> - <field name="shortcut">xOt</field> - <field name="parent_id" ref="account_account_template_x100000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x141000" model="account.account.template"> - <field name="code">x141000</field> - <field name="name">xGastos pagados por anticipado</field> - <field name="shortcut">xGas-Ant</field> - <field name="parent_id" ref="account_account_template_x140000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x141001" model="account.account.template"> - <field name="code">x141001</field> - <field name="name">xPólizas de seguros prepagadas</field> - <field name="shortcut">xPol</field> - <field name="parent_id" ref="account_account_template_x141000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x142000" model="account.account.template"> - <field name="code">x142000</field> - <field name="name">xDepósitos de garantía</field> - <field name="shortcut">xDep</field> - <field name="parent_id" ref="account_account_template_x140000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x142001" model="account.account.template"> - <field name="code">x142001</field> - <field name="name">xDepósitos sobre derechos telefónicos</field> - <field name="shortcut">xTel</field> - <field name="parent_id" ref="account_account_template_x142000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x142002" model="account.account.template"> - <field name="code">x142002</field> - <field name="name">xDepósitos sobre conexiones de Internet</field> - <field name="shortcut">xInt</field> - <field name="parent_id" ref="account_account_template_x142000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x142003" model="account.account.template"> - <field name="code">x142003</field> - <field name="name">xDepósitos sobre locales en alquiler</field> - <field name="shortcut">xAlq.</field> - <field name="parent_id" ref="account_account_template_x142000"/> - <field name="user_type" ref="account_account_type_receivable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">receivable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x200000" model="account.account.template"> - <field name="code">x200000</field> - <field name="name">xPasivo</field> - <field name="shortcut">xPa</field> - <field name="parent_id" ref="account_account_template_x000000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x210000" model="account.account.template"> - <field name="code">x210000</field> - <field name="name">xPasivo circulante</field> - <field name="shortcut">xCir</field> - <field name="parent_id" ref="account_account_template_x200000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x211000" model="account.account.template"> - <field name="code">x211000</field> - <field name="name">xCuentas por pagar</field> - <field name="shortcut">xCxP</field> - <field name="parent_id" ref="account_account_template_x210000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x211001" model="account.account.template"> - <field name="code">x211001</field> - <field name="name">xCuentas por pagar a proveedores</field> - <field name="shortcut">xProve</field> - <field name="parent_id" ref="account_account_template_x211000"/> - <field name="user_type" ref="account_account_type_payable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x211002" model="account.account.template"> - <field name="code">x211002</field> - <field name="name">xCuentas por pagar a empleados</field> - <field name="shortcut">xEmp</field> - <field name="parent_id" ref="account_account_template_x211000"/> - <field name="user_type" ref="account_account_type_payable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x211003" model="account.account.template"> - <field name="code">x211003</field> - <field name="name">xCuentas por pagar de provisiones</field> - <field name="shortcut">xProvi</field> - <field name="parent_id" ref="account_account_template_x211000"/> - <field name="user_type" ref="account_account_type_payable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x211004" model="account.account.template"> - <field name="code">x211004</field> - <field name="name">xCuentas por pagar a compañías relacionadas</field> - <field name="shortcut">xRel</field> - <field name="parent_id" ref="account_account_template_x211000"/> - <field name="user_type" ref="account_account_type_payable"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x212000" model="account.account.template"> - <field name="code">x212000</field> - <field name="name">xImpuestos</field> - <field name="shortcut">xCxP</field> - <field name="parent_id" ref="account_account_template_x210000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x212100" model="account.account.template"> - <field name="code">x212100</field> - <field name="name">xImpuesto de ventas</field> - <field name="shortcut">xIV</field> - <field name="parent_id" ref="account_account_template_x212000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x212101" model="account.account.template"> - <field name="code">x212101</field> - <field name="name">xImpuesto de ventas por pagar</field> - <field name="shortcut">xIVxP</field> - <field name="parent_id" ref="account_account_template_x212100"/> - <field name="user_type" ref="account_account_type_tax"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x212102" model="account.account.template"> - <field name="code">x212102</field> - <field name="name">xImpuesto de ventas pagado</field> - <field name="shortcut">xIVPag</field> - <field name="parent_id" ref="account_account_template_x212100"/> - <field name="user_type" ref="account_account_type_tax"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x212200" model="account.account.template"> - <field name="code">x212200</field> - <field name="name">xImpuesto de renta</field> - <field name="shortcut">xIR</field> - <field name="parent_id" ref="account_account_template_x212000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x212201" model="account.account.template"> - <field name="code">x212201</field> - <field name="name">xImpuesto de renta por pagar</field> - <field name="shortcut">xIRxP</field> - <field name="parent_id" ref="account_account_template_x212200"/> - <field name="user_type" ref="account_account_type_tax"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x212202" model="account.account.template"> - <field name="code">x212202</field> - <field name="name">xAdelantos de impuesto de renta</field> - <field name="shortcut">xAdIR</field> - <field name="parent_id" ref="account_account_template_x212200"/> - <field name="user_type" ref="account_account_type_tax"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x212203" model="account.account.template"> - <field name="code">x212203</field> - <field name="name">xRetenciones de impuesto de renta</field> - <field name="shortcut">xRetIR</field> - <field name="parent_id" ref="account_account_template_x212200"/> - <field name="user_type" ref="account_account_type_tax"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">payable</field> - <field name="reconcile" eval="True"/> - </record> - <record id="account_account_template_x300000" model="account.account.template"> - <field name="code">x300000</field> - <field name="name">xPatrimonio</field> - <field name="shortcut">xPa</field> - <field name="parent_id" ref="account_account_template_x000000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x310000" model="account.account.template"> - <field name="code">x310000</field> - <field name="name">xCapital social</field> - <field name="shortcut">xCS</field> - <field name="parent_id" ref="account_account_template_x300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x310001" model="account.account.template"> - <field name="code">x310001</field> - <field name="name">xSocio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x310000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x320000" model="account.account.template"> - <field name="code">x320000</field> - <field name="name">xReserva legal</field> - <field name="shortcut">xRL</field> - <field name="parent_id" ref="account_account_template_x300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x320001" model="account.account.template"> - <field name="code">x320001</field> - <field name="name">xReserva legal</field> - <field name="shortcut">xRL</field> - <field name="parent_id" ref="account_account_template_x320000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x330000" model="account.account.template"> - <field name="code">x330000</field> - <field name="name">xOtras reservas</field> - <field name="shortcut">xOR</field> - <field name="parent_id" ref="account_account_template_x300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x330001" model="account.account.template"> - <field name="code">x330001</field> - <field name="name">xReserva para mejoras</field> - <field name="shortcut">xMej</field> - <field name="parent_id" ref="account_account_template_x330000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x330002" model="account.account.template"> - <field name="code">x330002</field> - <field name="name">xReserva para proyectos</field> - <field name="shortcut">xPro</field> - <field name="parent_id" ref="account_account_template_x330000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x340000" model="account.account.template"> - <field name="code">x340000</field> - <field name="name">xAportes de capital</field> - <field name="shortcut">xAC</field> - <field name="parent_id" ref="account_account_template_x300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x340001" model="account.account.template"> - <field name="code">x340001</field> - <field name="name">xSocio 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x340000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x350000" model="account.account.template"> - <field name="code">x350000</field> - <field name="name">xCuentas de superávit</field> - <field name="shortcut">xSup</field> - <field name="parent_id" ref="account_account_template_x300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x350001" model="account.account.template"> - <field name="code">x350001</field> - <field name="name">xSuperávit de capital</field> - <field name="shortcut">xCap</field> - <field name="parent_id" ref="account_account_template_x350000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x350002" model="account.account.template"> - <field name="code">x350002</field> - <field name="name">xSuperavit por revaluación de activos</field> - <field name="shortcut">xRev</field> - <field name="parent_id" ref="account_account_template_x350000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x350003" model="account.account.template"> - <field name="code">x350003</field> - <field name="name">xSuperavit ganado</field> - <field name="shortcut">xGan</field> - <field name="parent_id" ref="account_account_template_x350000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x360000" model="account.account.template"> - <field name="code">x360000</field> - <field name="name">xUtilidad o pérdida acumulada de periodos anteriores</field> - <field name="shortcut">xUt-Ac</field> - <field name="parent_id" ref="account_account_template_x300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x360001" model="account.account.template"> - <field name="code">x360001</field> - <field name="name">xPeriodo 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x360000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x370000" model="account.account.template"> - <field name="code">x370000</field> - <field name="name">xUtilidad o pérdida del período actual</field> - <field name="shortcut">xUt-Per</field> - <field name="parent_id" ref="account_account_template_x300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x370001" model="account.account.template"> - <field name="code">x370001</field> - <field name="name">xUtilidad o pérdida del período actual</field> - <field name="shortcut">xUt-Per</field> - <field name="parent_id" ref="account_account_template_x370000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x380000" model="account.account.template"> - <field name="code">x380000</field> - <field name="name">xBalance inicial</field> - <field name="shortcut">xBal-Ini</field> - <field name="parent_id" ref="account_account_template_x300000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x380001" model="account.account.template"> - <field name="code">x380001</field> - <field name="name">xBalance inicial</field> - <field name="shortcut">xBal-Ini</field> - <field name="parent_id" ref="account_account_template_x380000"/> - <field name="user_type" ref="account_account_type_equity"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x400000" model="account.account.template"> - <field name="code">x400000</field> - <field name="name">xIngresos</field> - <field name="shortcut">xIn</field> - <field name="parent_id" ref="account_account_template_x000000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x410000" model="account.account.template"> - <field name="code">x410000</field> - <field name="name">xIngresos por ventas</field> - <field name="shortcut">xVentas</field> - <field name="parent_id" ref="account_account_template_x400000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x410001" model="account.account.template"> - <field name="code">x410001</field> - <field name="name">xCategoría 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x410000"/> - <field name="user_type" ref="account_account_type_income"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x420000" model="account.account.template"> - <field name="code">x420000</field> - <field name="name">xIngresos por administración</field> - <field name="shortcut">xCCorp</field> - <field name="parent_id" ref="account_account_template_x400000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x420001" model="account.account.template"> - <field name="code">x420001</field> - <field name="name">xCuota por administración</field> - <field name="shortcut">xCA</field> - <field name="parent_id" ref="account_account_template_x420000"/> - <field name="user_type" ref="account_account_type_income"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x430000" model="account.account.template"> - <field name="code">x430000</field> - <field name="name">xIngresos financieros</field> - <field name="shortcut">xFi</field> - <field name="parent_id" ref="account_account_template_x400000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x430001" model="account.account.template"> - <field name="code">x430001</field> - <field name="name">xIntereses ganados sobre cuentas corrientes</field> - <field name="shortcut">xInt</field> - <field name="parent_id" ref="account_account_template_x430000"/> - <field name="user_type" ref="account_account_type_income"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x440000" model="account.account.template"> - <field name="code">x440000</field> - <field name="name">xOtros ingresos</field> - <field name="shortcut">xOI</field> - <field name="parent_id" ref="account_account_template_x400000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x440001" model="account.account.template"> - <field name="code">x440001</field> - <field name="name">xAjustes</field> - <field name="shortcut">xAj</field> - <field name="parent_id" ref="account_account_template_x440000"/> - <field name="user_type" ref="account_account_type_income"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x440002" model="account.account.template"> - <field name="code">x440002</field> - <field name="name">xDonaciones</field> - <field name="shortcut">xDon</field> - <field name="parent_id" ref="account_account_template_x440000"/> - <field name="user_type" ref="account_account_type_income"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x450000" model="account.account.template"> - <field name="code">x450000</field> - <field name="name">xIngresos no gravables</field> - <field name="shortcut">xNG</field> - <field name="parent_id" ref="account_account_template_x400000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x450001" model="account.account.template"> - <field name="code">x450001</field> - <field name="name">xDiferencial cambiario</field> - <field name="shortcut">xDif</field> - <field name="parent_id" ref="account_account_template_x450000"/> - <field name="user_type" ref="account_account_type_income"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x500000" model="account.account.template"> - <field name="code">x500000</field> - <field name="name">xGastos</field> - <field name="shortcut">xGa</field> - <field name="parent_id" ref="account_account_template_x000000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x510000" model="account.account.template"> - <field name="code">x510000</field> - <field name="name">xGastos principales</field> - <field name="shortcut">xGprin</field> - <field name="parent_id" ref="account_account_template_x500000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511000" model="account.account.template"> - <field name="code">x511000</field> - <field name="name">xGastos operativos</field> - <field name="shortcut">xGO</field> - <field name="parent_id" ref="account_account_template_x510000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511100" model="account.account.template"> - <field name="code">x511100</field> - <field name="name">xGastos de personal</field> - <field name="shortcut">xGpers</field> - <field name="parent_id" ref="account_account_template_x511000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511110" model="account.account.template"> - <field name="code">x511110</field> - <field name="name">xSalarios y deducciones</field> - <field name="shortcut">xGO</field> - <field name="parent_id" ref="account_account_template_x511100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511111" model="account.account.template"> - <field name="code">x511111</field> - <field name="name">xSalarios</field> - <field name="shortcut">xSal</field> - <field name="parent_id" ref="account_account_template_x511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511112" model="account.account.template"> - <field name="code">x511112</field> - <field name="name">xExtras</field> - <field name="shortcut">xExt</field> - <field name="parent_id" ref="account_account_template_x511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511113" model="account.account.template"> - <field name="code">x511113</field> - <field name="name">xBonificaciones</field> - <field name="shortcut">xBon</field> - <field name="parent_id" ref="account_account_template_x511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511114" model="account.account.template"> - <field name="code">x511114</field> - <field name="name">xComisiones</field> - <field name="shortcut">xCom</field> - <field name="parent_id" ref="account_account_template_x511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511115" model="account.account.template"> - <field name="code">x511115</field> - <field name="name">xCargas patronales</field> - <field name="shortcut">xCpat</field> - <field name="parent_id" ref="account_account_template_x511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511116" model="account.account.template"> - <field name="code">x511116</field> - <field name="name">xAguinaldo</field> - <field name="shortcut">xAg</field> - <field name="parent_id" ref="account_account_template_x511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511117" model="account.account.template"> - <field name="code">x511117</field> - <field name="name">xPreaviso</field> - <field name="shortcut">xPre</field> - <field name="parent_id" ref="account_account_template_x511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511118" model="account.account.template"> - <field name="code">x511118</field> - <field name="name">xCesantía</field> - <field name="shortcut">xCes</field> - <field name="parent_id" ref="account_account_template_x511110"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511120" model="account.account.template"> - <field name="code">x511120</field> - <field name="name">xViáticos</field> - <field name="shortcut">xVia</field> - <field name="parent_id" ref="account_account_template_x511100"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511121" model="account.account.template"> - <field name="code">x511121</field> - <field name="name">xTransporte</field> - <field name="shortcut">xTrans</field> - <field name="parent_id" ref="account_account_template_x511120"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511122" model="account.account.template"> - <field name="code">x511122</field> - <field name="name">xAlimentación</field> - <field name="shortcut">xAlim</field> - <field name="parent_id" ref="account_account_template_x511120"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511123" model="account.account.template"> - <field name="code">x511123</field> - <field name="name">xHospedaje</field> - <field name="shortcut">xHosp</field> - <field name="parent_id" ref="account_account_template_x511120"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511200" model="account.account.template"> - <field name="code">x511200</field> - <field name="name">xServicios profesionales</field> - <field name="shortcut">xServ-Prof</field> - <field name="parent_id" ref="account_account_template_x511000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511201" model="account.account.template"> - <field name="code">x511201</field> - <field name="name">xCategoría 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x511200"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511300" model="account.account.template"> - <field name="code">x511300</field> - <field name="name">xCosto de venta de producto</field> - <field name="shortcut">xCVenProd</field> - <field name="parent_id" ref="account_account_template_x511000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511301" model="account.account.template"> - <field name="code">x511301</field> - <field name="name">xCosto de producto</field> - <field name="shortcut">xCProd</field> - <field name="parent_id" ref="account_account_template_x511300"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511302" model="account.account.template"> - <field name="code">x511302</field> - <field name="name">xCosto de materia prima</field> - <field name="shortcut">xCMatPrim</field> - <field name="parent_id" ref="account_account_template_x511300"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511303" model="account.account.template"> - <field name="code">x511303</field> - <field name="name">xCosto de producción</field> - <field name="shortcut">xCFab</field> - <field name="parent_id" ref="account_account_template_x511300"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511304" model="account.account.template"> - <field name="code">x511304</field> - <field name="name">xCosto de almacenamiento</field> - <field name="shortcut">xCAlm</field> - <field name="parent_id" ref="account_account_template_x511300"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511305" model="account.account.template"> - <field name="code">x511305</field> - <field name="name">xCosto de distribución</field> - <field name="shortcut">xCDist</field> - <field name="parent_id" ref="account_account_template_x511300"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511400" model="account.account.template"> - <field name="code">x511400</field> - <field name="name">xGastos de mercadeo</field> - <field name="shortcut">xGMerc</field> - <field name="parent_id" ref="account_account_template_x511000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511401" model="account.account.template"> - <field name="code">x511401</field> - <field name="name">xDiseño de imagen</field> - <field name="shortcut">xDis</field> - <field name="parent_id" ref="account_account_template_x511400"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x511402" model="account.account.template"> - <field name="code">x511402</field> - <field name="name">xCampañas publicitarias</field> - <field name="shortcut">xPub</field> - <field name="parent_id" ref="account_account_template_x511400"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512000" model="account.account.template"> - <field name="code">x512000</field> - <field name="name">xGastos administrativos</field> - <field name="shortcut">xGAdm</field> - <field name="parent_id" ref="account_account_template_x510000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512100" model="account.account.template"> - <field name="code">x512100</field> - <field name="name">xCuota por administración</field> - <field name="shortcut">xCuAdm</field> - <field name="parent_id" ref="account_account_template_x512000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512101" model="account.account.template"> - <field name="code">x512101</field> - <field name="name">xCompañía administradora 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x512100"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512200" model="account.account.template"> - <field name="code">x512200</field> - <field name="name">xAlquiler</field> - <field name="shortcut">xAlq</field> - <field name="parent_id" ref="account_account_template_x512000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512201" model="account.account.template"> - <field name="code">x512201</field> - <field name="name">xOficina 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x512200"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512300" model="account.account.template"> - <field name="code">x512300</field> - <field name="name">xServicios públicos</field> - <field name="shortcut">xServPub</field> - <field name="parent_id" ref="account_account_template_x512000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512310" model="account.account.template"> - <field name="code">x512310</field> - <field name="name">xAgua</field> - <field name="shortcut">xAg</field> - <field name="parent_id" ref="account_account_template_x512300"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512311" model="account.account.template"> - <field name="code">x512311</field> - <field name="name">xMedidor 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x512310"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512320" model="account.account.template"> - <field name="code">x512320</field> - <field name="name">xLuz</field> - <field name="shortcut">xLuz</field> - <field name="parent_id" ref="account_account_template_x512300"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512321" model="account.account.template"> - <field name="code">x512321</field> - <field name="name">xMedidor 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x512320"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512330" model="account.account.template"> - <field name="code">x512330</field> - <field name="name">xTeléfono</field> - <field name="shortcut">xTel</field> - <field name="parent_id" ref="account_account_template_x512300"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512331" model="account.account.template"> - <field name="code">x512331</field> - <field name="name">xTeléfono 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x512330"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512340" model="account.account.template"> - <field name="code">x512340</field> - <field name="name">xInternet</field> - <field name="shortcut">xInt</field> - <field name="parent_id" ref="account_account_template_x512300"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512341" model="account.account.template"> - <field name="code">x512341</field> - <field name="name">xContrato 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x512340"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512400" model="account.account.template"> - <field name="code">x512400</field> - <field name="name">xSuministros de oficina</field> - <field name="shortcut">xSumOf</field> - <field name="parent_id" ref="account_account_template_x512000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512401" model="account.account.template"> - <field name="code">x512401</field> - <field name="name">xDepartamento 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x512400"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512500" model="account.account.template"> - <field name="code">x512500</field> - <field name="name">xEquipo de cómputo y comunicación</field> - <field name="shortcut">xCompCom</field> - <field name="parent_id" ref="account_account_template_x512000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x512501" model="account.account.template"> - <field name="code">x512501</field> - <field name="name">xDepartamento 1</field> - <field name="shortcut"></field> - <field name="parent_id" ref="account_account_template_x512500"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x520000" model="account.account.template"> - <field name="code">x520000</field> - <field name="name">xOtros gastos</field> - <field name="shortcut">xOtG</field> - <field name="parent_id" ref="account_account_template_x500000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x520001" model="account.account.template"> - <field name="code">x520001</field> - <field name="name">xAjustes</field> - <field name="shortcut">xAj</field> - <field name="parent_id" ref="account_account_template_x520000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x520002" model="account.account.template"> - <field name="code">x520002</field> - <field name="name">xGastos Financieros</field> - <field name="shortcut">xGF</field> - <field name="parent_id" ref="account_account_template_x520000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x520003" model="account.account.template"> - <field name="code">x520003</field> - <field name="name">xDepreciación de activo fijo</field> - <field name="shortcut">xDep.AF</field> - <field name="parent_id" ref="account_account_template_x520000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x520004" model="account.account.template"> - <field name="code">x520004</field> - <field name="name">xPerdida por robo</field> - <field name="shortcut">xRobo</field> - <field name="parent_id" ref="account_account_template_x520000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x520005" model="account.account.template"> - <field name="code">x520005</field> - <field name="name">xDonaciones deducibles</field> - <field name="shortcut">xDon</field> - <field name="parent_id" ref="account_account_template_x520000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x530000" model="account.account.template"> - <field name="code">x530000</field> - <field name="name">xGastos no deducibles</field> - <field name="shortcut">xGND</field> - <field name="parent_id" ref="account_account_template_x500000"/> - <field name="user_type" ref="account_account_type_view"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">view</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x530001" model="account.account.template"> - <field name="code">x530001</field> - <field name="name">xDonaciones no deducibles</field> - <field name="shortcut">xDon</field> - <field name="parent_id" ref="account_account_template_x530000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x530002" model="account.account.template"> - <field name="code">x530002</field> - <field name="name">xGastos de presidencia</field> - <field name="shortcut">xGPres</field> - <field name="parent_id" ref="account_account_template_x530000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x530003" model="account.account.template"> - <field name="code">x530003</field> - <field name="name">xMultas</field> - <field name="shortcut">xMul</field> - <field name="parent_id" ref="account_account_template_x530000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - <record id="account_account_template_x530004" model="account.account.template"> - <field name="code">x530004</field> - <field name="name">xDiferencial cambiario</field> - <field name="shortcut">xDif.Cam</field> - <field name="parent_id" ref="account_account_template_x530000"/> - <field name="user_type" ref="account_account_type_expense"/> - <field name="currency_id" ref="base.CRC"/> - <field name="type">other</field> - <field name="reconcile" eval="False"/> - </record> - </data> + <record id="account_account_template_x111300" model="account.account.template"> + <field name="code">x111300</field> + <field name="name">xPayPal</field> + <field name="shortcut">xPayPal</field> + <field name="parent_id" ref="account_account_template_x111000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x111301" model="account.account.template"> + <field name="code">x111301</field> + <field name="name">xCuenta PayPal 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x111300"/> + <field name="user_type" ref="account_account_type_cash"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x111400" model="account.account.template"> + <field name="code">x111400</field> + <field name="name">xFondos en tránsito</field> + <field name="shortcut">xFT</field> + <field name="parent_id" ref="account_account_template_x111000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x111401" model="account.account.template"> + <field name="code">x111401</field> + <field name="name">xFondos en tránsito en tesorería</field> + <field name="shortcut">xTrans. 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PayPal</field> + <field name="parent_id" ref="account_account_template_x111400"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x111500" model="account.account.template"> + <field name="code">x111500</field> + <field name="name">xInversiones a la vista</field> + <field name="shortcut">xInv-Vis</field> + <field name="parent_id" ref="account_account_template_x111000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x111501" model="account.account.template"> + <field name="code">x111501</field> + <field name="name">xInversión 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x111500"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x112000" model="account.account.template"> + <field name="code">x112000</field> + <field name="name">xActivo circulante exigible</field> + <field name="shortcut">xExi</field> + <field name="parent_id" ref="account_account_template_x110000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x112001" model="account.account.template"> + <field name="code">x112001</field> + <field name="name">xCuentas por cobrar comerciales</field> + <field name="shortcut">xCxC-Com</field> + <field name="parent_id" ref="account_account_template_x112000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x112002" model="account.account.template"> + <field name="code">x112002</field> + <field name="name">xCuentas por cobrar a compañías relacionadas</field> + <field name="shortcut">xCxC-Rel</field> + <field name="parent_id" ref="account_account_template_x112000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x112003" model="account.account.template"> + <field name="code">x112003</field> + <field name="name">xCuentas por cobrar a empleados</field> + <field name="shortcut">xCxC-Emp</field> + <field name="parent_id" ref="account_account_template_x112000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x112004" model="account.account.template"> + <field name="code">x112004</field> + <field name="name">xOtras cuentas por cobrar</field> + <field name="shortcut">xCxC-Ot</field> + <field name="parent_id" ref="account_account_template_x112000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x112005" model="account.account.template"> + <field name="code">x112005</field> + <field name="name">xInversiones de corto plazo</field> + <field name="shortcut">xInv-CP</field> + <field name="parent_id" ref="account_account_template_x112000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x113000" model="account.account.template"> + <field name="code">x113000</field> + <field name="name">xActivo circulante realizable</field> + <field name="shortcut">xRea</field> + <field name="parent_id" ref="account_account_template_x110000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x113100" model="account.account.template"> + <field name="code">x113100</field> + <field name="name">xInventarios</field> + <field name="shortcut">xInv</field> + <field name="parent_id" ref="account_account_template_x113000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x113101" model="account.account.template"> + <field name="code">x113101</field> + <field name="name">xInventario de producto para la venta</field> + <field name="shortcut">xProd</field> + <field name="parent_id" ref="account_account_template_x113100"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x113102" model="account.account.template"> + <field name="code">x113102</field> + <field name="name">xInventario de consumibles</field> + <field name="shortcut">xCons</field> + <field name="parent_id" ref="account_account_template_x113100"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x120000" model="account.account.template"> + <field name="code">x120000</field> + <field name="name">xActivo fijo</field> + <field name="shortcut">xAF</field> + <field name="parent_id" ref="account_account_template_x100000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x121000" model="account.account.template"> + <field name="code">x121000</field> + <field name="name">xActivo fijo no depreciable</field> + <field name="shortcut">xNo-Dep</field> + <field name="parent_id" ref="account_account_template_x120000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x121100" model="account.account.template"> + <field name="code">x121100</field> + <field name="name">xTerrenos</field> + <field name="shortcut">xTer</field> + <field name="parent_id" ref="account_account_template_x121000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x121110" model="account.account.template"> + <field name="code">x121110</field> + <field name="name">xValores originales</field> + <field name="shortcut">xVO</field> + <field name="parent_id" ref="account_account_template_x121100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x121111" model="account.account.template"> + <field name="code">x121111</field> + <field name="name">xTerreno 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x121110"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x121120" model="account.account.template"> + <field name="code">x121120</field> + <field name="name">xRevaluaciones</field> + <field name="shortcut">xRev</field> + <field name="parent_id" ref="account_account_template_x121100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x121121" model="account.account.template"> + <field name="code">x121121</field> + <field name="name">xTerreno 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x121120"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122000" model="account.account.template"> + <field name="code">x122000</field> + <field name="name">xActivo fijo depreciable</field> + <field name="shortcut">xDep</field> + <field name="parent_id" ref="account_account_template_x120000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122100" model="account.account.template"> + <field name="code">x122100</field> + <field name="name">xEdificios</field> + <field name="shortcut">xEd</field> + <field name="parent_id" ref="account_account_template_x122000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122110" model="account.account.template"> + <field name="code">x122110</field> + <field name="name">xEdificios – Valores originales</field> + <field name="shortcut">xVO</field> + <field name="parent_id" ref="account_account_template_x122100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122111" model="account.account.template"> + <field name="code">x122111</field> + <field name="name">xEdificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x122110"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122120" model="account.account.template"> + <field name="code">x122120</field> + <field name="name">xEdificios – Revaluaciones</field> + <field name="shortcut">xRev</field> + <field name="parent_id" ref="account_account_template_x122100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122121" model="account.account.template"> + <field name="code">x122121</field> + <field name="name">xEdificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x122120"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122200" model="account.account.template"> + <field name="code">x122200</field> + <field name="name">xMejoras a edificios</field> + <field name="shortcut">xMej-Ed</field> + <field name="parent_id" ref="account_account_template_x122000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122210" model="account.account.template"> + <field name="code">x122210</field> + <field name="name">xMejoras a edificios – Valores originales</field> + <field name="shortcut">xVO</field> + <field name="parent_id" ref="account_account_template_x122200"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122211" model="account.account.template"> + <field name="code">x122211</field> + <field name="name">xEdificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x122210"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122220" model="account.account.template"> + <field name="code">x122220</field> + <field name="name">xMejoras a edificios – Revaluaciones</field> + <field name="shortcut">xRev</field> + <field name="parent_id" ref="account_account_template_x122200"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122221" model="account.account.template"> + <field name="code">x122221</field> + <field name="name">xEdificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x122220"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122300" model="account.account.template"> + <field name="code">x122300</field> + <field name="name">xActivos depreciables móviles</field> + <field name="shortcut">xMov</field> + <field name="parent_id" ref="account_account_template_x122000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122301" model="account.account.template"> + <field name="code">x122301</field> + <field name="name">xMaquinaria y equipo de edificios</field> + <field name="shortcut">xMyE-Ed</field> + <field name="parent_id" ref="account_account_template_x122300"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122302" model="account.account.template"> + <field name="code">x122302</field> + <field name="name">xHerramientas mayores</field> + <field name="shortcut">xHM</field> + <field name="parent_id" ref="account_account_template_x122300"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122303" model="account.account.template"> + <field name="code">x122303</field> + <field name="name">xMoibliario y equipo de oficina</field> + <field name="shortcut">xMob</field> + <field name="parent_id" ref="account_account_template_x122300"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122304" model="account.account.template"> + <field name="code">x122304</field> + <field name="name">xEquipo de cómputo</field> + <field name="shortcut">xComp</field> + <field name="parent_id" ref="account_account_template_x122300"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x122305" model="account.account.template"> + <field name="code">x122305</field> + <field name="name">xVehículos</field> + <field name="shortcut">xVeh</field> + <field name="parent_id" ref="account_account_template_x122300"/> + <field name="user_type" ref="account_account_type_asset"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x130000" model="account.account.template"> + <field name="code">x130000</field> + <field name="name">xDepreciaciones acumuladas sobre activo fijo depreciable</field> + <field name="shortcut">xDep-Ac</field> + <field name="parent_id" ref="account_account_template_x100000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x131000" model="account.account.template"> + <field name="code">x131000</field> + <field name="name">xDep. ac. de edificios</field> + <field name="shortcut">xEd</field> + <field name="parent_id" ref="account_account_template_x130000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x131100" model="account.account.template"> + <field name="code">x131100</field> + <field name="name">xDep. ac. de edificios – Valores originales</field> + <field name="shortcut">xVO</field> + <field name="parent_id" ref="account_account_template_x131000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x131101" model="account.account.template"> + <field name="code">x131101</field> + <field name="name">xEdificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x131100"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x131200" model="account.account.template"> + <field name="code">x131200</field> + <field name="name">xDep. ac. de edificios – Revaluaciones</field> + <field name="shortcut">xRev</field> + <field name="parent_id" ref="account_account_template_x131000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x131201" model="account.account.template"> + <field name="code">x131201</field> + <field name="name">xEdificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x131200"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x132000" model="account.account.template"> + <field name="code">x132000</field> + <field name="name">xDep. ac. de mejoras a edificios</field> + <field name="shortcut">xMej-Ed</field> + <field name="parent_id" ref="account_account_template_x130000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x132100" model="account.account.template"> + <field name="code">x132100</field> + <field name="name">xDep. ac. de mejoras a edificios – Valores originales</field> + <field name="shortcut">xVO</field> + <field name="parent_id" ref="account_account_template_x132000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x132101" model="account.account.template"> + <field name="code">x132101</field> + <field name="name">xEdificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x132100"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x132200" model="account.account.template"> + <field name="code">x132200</field> + <field name="name">xDep. ac. de mejoras a edificios – Revaluaciones</field> + <field name="shortcut">xRev</field> + <field name="parent_id" ref="account_account_template_x132000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x132201" model="account.account.template"> + <field name="code">x132201</field> + <field name="name">xEdificio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x132200"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x133000" model="account.account.template"> + <field name="code">x133000</field> + <field name="name">xDep. ac. de activos depreciables móviles</field> + <field name="shortcut">xMej-Ed</field> + <field name="parent_id" ref="account_account_template_x130000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x133001" model="account.account.template"> + <field name="code">x133001</field> + <field name="name">xDep. ac. de maquinaria y equipo de edificios</field> + <field name="shortcut">xMyE-Ed</field> + <field name="parent_id" ref="account_account_template_x133000"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x133002" model="account.account.template"> + <field name="code">x133002</field> + <field name="name">xDep. ac. de herramientas mayores</field> + <field name="shortcut">xHM</field> + <field name="parent_id" ref="account_account_template_x133000"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x133003" model="account.account.template"> + <field name="code">x133003</field> + <field name="name">xDep. ac. de mobiliario y equipo de oficina</field> + <field name="shortcut">xMob</field> + <field name="parent_id" ref="account_account_template_x133000"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x133004" model="account.account.template"> + <field name="code">x133004</field> + <field name="name">xDep. ac. de equipo de cómputo</field> + <field name="shortcut">xComp</field> + <field name="parent_id" ref="account_account_template_x133000"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x133005" model="account.account.template"> + <field name="code">x133005</field> + <field name="name">xDep. ac. de vehículos</field> + <field name="shortcut">xVeh</field> + <field name="parent_id" ref="account_account_template_x133000"/> + <field name="user_type" ref="account_account_type_asset_valuation"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x140000" model="account.account.template"> + <field name="code">x140000</field> + <field name="name">xOtros activos</field> + <field name="shortcut">xOt</field> + <field name="parent_id" ref="account_account_template_x100000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x141000" model="account.account.template"> + <field name="code">x141000</field> + <field name="name">xGastos pagados por anticipado</field> + <field name="shortcut">xGas-Ant</field> + <field name="parent_id" ref="account_account_template_x140000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x141001" model="account.account.template"> + <field name="code">x141001</field> + <field name="name">xPólizas de seguros prepagadas</field> + <field name="shortcut">xPol</field> + <field name="parent_id" ref="account_account_template_x141000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x142000" model="account.account.template"> + <field name="code">x142000</field> + <field name="name">xDepósitos de garantía</field> + <field name="shortcut">xDep</field> + <field name="parent_id" ref="account_account_template_x140000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x142001" model="account.account.template"> + <field name="code">x142001</field> + <field name="name">xDepósitos sobre derechos telefónicos</field> + <field name="shortcut">xTel</field> + <field name="parent_id" ref="account_account_template_x142000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x142002" model="account.account.template"> + <field name="code">x142002</field> + <field name="name">xDepósitos sobre conexiones de Internet</field> + <field name="shortcut">xInt</field> + <field name="parent_id" ref="account_account_template_x142000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x142003" model="account.account.template"> + <field name="code">x142003</field> + <field name="name">xDepósitos sobre locales en alquiler</field> + <field name="shortcut">xAlq.</field> + <field name="parent_id" ref="account_account_template_x142000"/> + <field name="user_type" ref="account_account_type_receivable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">receivable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x200000" model="account.account.template"> + <field name="code">x200000</field> + <field name="name">xPasivo</field> + <field name="shortcut">xPa</field> + <field name="parent_id" ref="account_account_template_x000000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x210000" model="account.account.template"> + <field name="code">x210000</field> + <field name="name">xPasivo circulante</field> + <field name="shortcut">xCir</field> + <field name="parent_id" ref="account_account_template_x200000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x211000" model="account.account.template"> + <field name="code">x211000</field> + <field name="name">xCuentas por pagar</field> + <field name="shortcut">xCxP</field> + <field name="parent_id" ref="account_account_template_x210000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x211001" model="account.account.template"> + <field name="code">x211001</field> + <field name="name">xCuentas por pagar a proveedores</field> + <field name="shortcut">xProve</field> + <field name="parent_id" ref="account_account_template_x211000"/> + <field name="user_type" ref="account_account_type_payable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x211002" model="account.account.template"> + <field name="code">x211002</field> + <field name="name">xCuentas por pagar a empleados</field> + <field name="shortcut">xEmp</field> + <field name="parent_id" ref="account_account_template_x211000"/> + <field name="user_type" ref="account_account_type_payable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x211003" model="account.account.template"> + <field name="code">x211003</field> + <field name="name">xCuentas por pagar de provisiones</field> + <field name="shortcut">xProvi</field> + <field name="parent_id" ref="account_account_template_x211000"/> + <field name="user_type" ref="account_account_type_payable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x211004" model="account.account.template"> + <field name="code">x211004</field> + <field name="name">xCuentas por pagar a compañías relacionadas</field> + <field name="shortcut">xRel</field> + <field name="parent_id" ref="account_account_template_x211000"/> + <field name="user_type" ref="account_account_type_payable"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x212000" model="account.account.template"> + <field name="code">x212000</field> + <field name="name">xImpuestos</field> + <field name="shortcut">xCxP</field> + <field name="parent_id" ref="account_account_template_x210000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x212100" model="account.account.template"> + <field name="code">x212100</field> + <field name="name">xImpuesto de ventas</field> + <field name="shortcut">xIV</field> + <field name="parent_id" ref="account_account_template_x212000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x212101" model="account.account.template"> + <field name="code">x212101</field> + <field name="name">xImpuesto de ventas por pagar</field> + <field name="shortcut">xIVxP</field> + <field name="parent_id" ref="account_account_template_x212100"/> + <field name="user_type" ref="account_account_type_tax"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x212102" model="account.account.template"> + <field name="code">x212102</field> + <field name="name">xImpuesto de ventas pagado</field> + <field name="shortcut">xIVPag</field> + <field name="parent_id" ref="account_account_template_x212100"/> + <field name="user_type" ref="account_account_type_tax"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x212200" model="account.account.template"> + <field name="code">x212200</field> + <field name="name">xImpuesto de renta</field> + <field name="shortcut">xIR</field> + <field name="parent_id" ref="account_account_template_x212000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x212201" model="account.account.template"> + <field name="code">x212201</field> + <field name="name">xImpuesto de renta por pagar</field> + <field name="shortcut">xIRxP</field> + <field name="parent_id" ref="account_account_template_x212200"/> + <field name="user_type" ref="account_account_type_tax"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x212202" model="account.account.template"> + <field name="code">x212202</field> + <field name="name">xAdelantos de impuesto de renta</field> + <field name="shortcut">xAdIR</field> + <field name="parent_id" ref="account_account_template_x212200"/> + <field name="user_type" ref="account_account_type_tax"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x212203" model="account.account.template"> + <field name="code">x212203</field> + <field name="name">xRetenciones de impuesto de renta</field> + <field name="shortcut">xRetIR</field> + <field name="parent_id" ref="account_account_template_x212200"/> + <field name="user_type" ref="account_account_type_tax"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">payable</field> + <field name="reconcile" eval="True"/> + </record> + <record id="account_account_template_x300000" model="account.account.template"> + <field name="code">x300000</field> + <field name="name">xPatrimonio</field> + <field name="shortcut">xPa</field> + <field name="parent_id" ref="account_account_template_x000000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x310000" model="account.account.template"> + <field name="code">x310000</field> + <field name="name">xCapital social</field> + <field name="shortcut">xCS</field> + <field name="parent_id" ref="account_account_template_x300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x310001" model="account.account.template"> + <field name="code">x310001</field> + <field name="name">xSocio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x310000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x320000" model="account.account.template"> + <field name="code">x320000</field> + <field name="name">xReserva legal</field> + <field name="shortcut">xRL</field> + <field name="parent_id" ref="account_account_template_x300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x320001" model="account.account.template"> + <field name="code">x320001</field> + <field name="name">xReserva legal</field> + <field name="shortcut">xRL</field> + <field name="parent_id" ref="account_account_template_x320000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x330000" model="account.account.template"> + <field name="code">x330000</field> + <field name="name">xOtras reservas</field> + <field name="shortcut">xOR</field> + <field name="parent_id" ref="account_account_template_x300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x330001" model="account.account.template"> + <field name="code">x330001</field> + <field name="name">xReserva para mejoras</field> + <field name="shortcut">xMej</field> + <field name="parent_id" ref="account_account_template_x330000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x330002" model="account.account.template"> + <field name="code">x330002</field> + <field name="name">xReserva para proyectos</field> + <field name="shortcut">xPro</field> + <field name="parent_id" ref="account_account_template_x330000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x340000" model="account.account.template"> + <field name="code">x340000</field> + <field name="name">xAportes de capital</field> + <field name="shortcut">xAC</field> + <field name="parent_id" ref="account_account_template_x300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x340001" model="account.account.template"> + <field name="code">x340001</field> + <field name="name">xSocio 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x340000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x350000" model="account.account.template"> + <field name="code">x350000</field> + <field name="name">xCuentas de superávit</field> + <field name="shortcut">xSup</field> + <field name="parent_id" ref="account_account_template_x300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x350001" model="account.account.template"> + <field name="code">x350001</field> + <field name="name">xSuperávit de capital</field> + <field name="shortcut">xCap</field> + <field name="parent_id" ref="account_account_template_x350000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x350002" model="account.account.template"> + <field name="code">x350002</field> + <field name="name">xSuperavit por revaluación de activos</field> + <field name="shortcut">xRev</field> + <field name="parent_id" ref="account_account_template_x350000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x350003" model="account.account.template"> + <field name="code">x350003</field> + <field name="name">xSuperavit ganado</field> + <field name="shortcut">xGan</field> + <field name="parent_id" ref="account_account_template_x350000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x360000" model="account.account.template"> + <field name="code">x360000</field> + <field name="name">xUtilidad o pérdida acumulada de periodos anteriores</field> + <field name="shortcut">xUt-Ac</field> + <field name="parent_id" ref="account_account_template_x300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x360001" model="account.account.template"> + <field name="code">x360001</field> + <field name="name">xPeriodo 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x360000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x370000" model="account.account.template"> + <field name="code">x370000</field> + <field name="name">xUtilidad o pérdida del período actual</field> + <field name="shortcut">xUt-Per</field> + <field name="parent_id" ref="account_account_template_x300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x370001" model="account.account.template"> + <field name="code">x370001</field> + <field name="name">xUtilidad o pérdida del período actual</field> + <field name="shortcut">xUt-Per</field> + <field name="parent_id" ref="account_account_template_x370000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x380000" model="account.account.template"> + <field name="code">x380000</field> + <field name="name">xBalance inicial</field> + <field name="shortcut">xBal-Ini</field> + <field name="parent_id" ref="account_account_template_x300000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x380001" model="account.account.template"> + <field name="code">x380001</field> + <field name="name">xBalance inicial</field> + <field name="shortcut">xBal-Ini</field> + <field name="parent_id" ref="account_account_template_x380000"/> + <field name="user_type" ref="account_account_type_equity"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x400000" model="account.account.template"> + <field name="code">x400000</field> + <field name="name">xIngresos</field> + <field name="shortcut">xIn</field> + <field name="parent_id" ref="account_account_template_x000000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x410000" model="account.account.template"> + <field name="code">x410000</field> + <field name="name">xIngresos por ventas</field> + <field name="shortcut">xVentas</field> + <field name="parent_id" ref="account_account_template_x400000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x410001" model="account.account.template"> + <field name="code">x410001</field> + <field name="name">xCategoría 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x410000"/> + <field name="user_type" ref="account_account_type_income"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x420000" model="account.account.template"> + <field name="code">x420000</field> + <field name="name">xIngresos por administración</field> + <field name="shortcut">xCCorp</field> + <field name="parent_id" ref="account_account_template_x400000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x420001" model="account.account.template"> + <field name="code">x420001</field> + <field name="name">xCuota por administración</field> + <field name="shortcut">xCA</field> + <field name="parent_id" ref="account_account_template_x420000"/> + <field name="user_type" ref="account_account_type_income"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x430000" model="account.account.template"> + <field name="code">x430000</field> + <field name="name">xIngresos financieros</field> + <field name="shortcut">xFi</field> + <field name="parent_id" ref="account_account_template_x400000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x430001" model="account.account.template"> + <field name="code">x430001</field> + <field name="name">xIntereses ganados sobre cuentas corrientes</field> + <field name="shortcut">xInt</field> + <field name="parent_id" ref="account_account_template_x430000"/> + <field name="user_type" ref="account_account_type_income"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x440000" model="account.account.template"> + <field name="code">x440000</field> + <field name="name">xOtros ingresos</field> + <field name="shortcut">xOI</field> + <field name="parent_id" ref="account_account_template_x400000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x440001" model="account.account.template"> + <field name="code">x440001</field> + <field name="name">xAjustes</field> + <field name="shortcut">xAj</field> + <field name="parent_id" ref="account_account_template_x440000"/> + <field name="user_type" ref="account_account_type_income"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x440002" model="account.account.template"> + <field name="code">x440002</field> + <field name="name">xDonaciones</field> + <field name="shortcut">xDon</field> + <field name="parent_id" ref="account_account_template_x440000"/> + <field name="user_type" ref="account_account_type_income"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x450000" model="account.account.template"> + <field name="code">x450000</field> + <field name="name">xIngresos no gravables</field> + <field name="shortcut">xNG</field> + <field name="parent_id" ref="account_account_template_x400000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x450001" model="account.account.template"> + <field name="code">x450001</field> + <field name="name">xDiferencial cambiario</field> + <field name="shortcut">xDif</field> + <field name="parent_id" ref="account_account_template_x450000"/> + <field name="user_type" ref="account_account_type_income"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x500000" model="account.account.template"> + <field name="code">x500000</field> + <field name="name">xGastos</field> + <field name="shortcut">xGa</field> + <field name="parent_id" ref="account_account_template_x000000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x510000" model="account.account.template"> + <field name="code">x510000</field> + <field name="name">xGastos principales</field> + <field name="shortcut">xGprin</field> + <field name="parent_id" ref="account_account_template_x500000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511000" model="account.account.template"> + <field name="code">x511000</field> + <field name="name">xGastos operativos</field> + <field name="shortcut">xGO</field> + <field name="parent_id" ref="account_account_template_x510000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511100" model="account.account.template"> + <field name="code">x511100</field> + <field name="name">xGastos de personal</field> + <field name="shortcut">xGpers</field> + <field name="parent_id" ref="account_account_template_x511000"/> + <field 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name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511112" model="account.account.template"> + <field name="code">x511112</field> + <field name="name">xExtras</field> + <field name="shortcut">xExt</field> + <field name="parent_id" ref="account_account_template_x511110"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511113" model="account.account.template"> + <field name="code">x511113</field> + <field name="name">xBonificaciones</field> + <field name="shortcut">xBon</field> + <field name="parent_id" ref="account_account_template_x511110"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + 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id="account_account_template_x511116" model="account.account.template"> + <field name="code">x511116</field> + <field name="name">xAguinaldo</field> + <field name="shortcut">xAg</field> + <field name="parent_id" ref="account_account_template_x511110"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511117" model="account.account.template"> + <field name="code">x511117</field> + <field name="name">xPreaviso</field> + <field name="shortcut">xPre</field> + <field name="parent_id" ref="account_account_template_x511110"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511118" model="account.account.template"> + <field name="code">x511118</field> + <field name="name">xCesantía</field> + <field name="shortcut">xCes</field> + <field name="parent_id" ref="account_account_template_x511110"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511120" model="account.account.template"> + <field name="code">x511120</field> + <field name="name">xViáticos</field> + <field name="shortcut">xVia</field> + <field name="parent_id" ref="account_account_template_x511100"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511121" model="account.account.template"> + <field name="code">x511121</field> + <field name="name">xTransporte</field> + <field name="shortcut">xTrans</field> + <field name="parent_id" ref="account_account_template_x511120"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511122" model="account.account.template"> + <field name="code">x511122</field> + <field name="name">xAlimentación</field> + <field name="shortcut">xAlim</field> + <field name="parent_id" ref="account_account_template_x511120"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511123" model="account.account.template"> + <field name="code">x511123</field> + <field name="name">xHospedaje</field> + <field name="shortcut">xHosp</field> + <field name="parent_id" ref="account_account_template_x511120"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511200" model="account.account.template"> + <field name="code">x511200</field> + <field name="name">xServicios profesionales</field> + <field name="shortcut">xServ-Prof</field> + <field name="parent_id" ref="account_account_template_x511000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511201" model="account.account.template"> + <field name="code">x511201</field> + <field name="name">xCategoría 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x511200"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511300" model="account.account.template"> + <field name="code">x511300</field> + <field name="name">xCosto de venta de producto</field> + <field name="shortcut">xCVenProd</field> + <field name="parent_id" ref="account_account_template_x511000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511301" model="account.account.template"> + <field name="code">x511301</field> + <field name="name">xCosto de producto</field> + <field name="shortcut">xCProd</field> + <field name="parent_id" ref="account_account_template_x511300"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511302" model="account.account.template"> + <field name="code">x511302</field> + <field name="name">xCosto de materia prima</field> + <field name="shortcut">xCMatPrim</field> + <field name="parent_id" ref="account_account_template_x511300"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511303" model="account.account.template"> + <field name="code">x511303</field> + <field name="name">xCosto de producción</field> + <field name="shortcut">xCFab</field> + <field name="parent_id" ref="account_account_template_x511300"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511304" model="account.account.template"> + <field name="code">x511304</field> + <field name="name">xCosto de almacenamiento</field> + <field name="shortcut">xCAlm</field> + <field name="parent_id" ref="account_account_template_x511300"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511305" model="account.account.template"> + <field name="code">x511305</field> + <field name="name">xCosto de distribución</field> + <field name="shortcut">xCDist</field> + <field name="parent_id" ref="account_account_template_x511300"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511400" model="account.account.template"> + <field name="code">x511400</field> + <field name="name">xGastos de mercadeo</field> + <field name="shortcut">xGMerc</field> + <field name="parent_id" ref="account_account_template_x511000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511401" model="account.account.template"> + <field name="code">x511401</field> + <field name="name">xDiseño de imagen</field> + <field name="shortcut">xDis</field> + <field name="parent_id" ref="account_account_template_x511400"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x511402" model="account.account.template"> + <field name="code">x511402</field> + <field name="name">xCampañas publicitarias</field> + <field name="shortcut">xPub</field> + <field name="parent_id" ref="account_account_template_x511400"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512000" model="account.account.template"> + <field name="code">x512000</field> + <field name="name">xGastos administrativos</field> + <field name="shortcut">xGAdm</field> + <field name="parent_id" ref="account_account_template_x510000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512100" model="account.account.template"> + <field name="code">x512100</field> + <field name="name">xCuota por administración</field> + <field name="shortcut">xCuAdm</field> + <field name="parent_id" ref="account_account_template_x512000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512101" model="account.account.template"> + <field name="code">x512101</field> + <field name="name">xCompañía administradora 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x512100"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512200" model="account.account.template"> + <field name="code">x512200</field> + <field name="name">xAlquiler</field> + <field name="shortcut">xAlq</field> + <field name="parent_id" ref="account_account_template_x512000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512201" model="account.account.template"> + <field name="code">x512201</field> + <field name="name">xOficina 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x512200"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512300" model="account.account.template"> + <field name="code">x512300</field> + <field name="name">xServicios públicos</field> + <field name="shortcut">xServPub</field> + <field name="parent_id" ref="account_account_template_x512000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512310" model="account.account.template"> + <field name="code">x512310</field> + <field name="name">xAgua</field> + <field name="shortcut">xAg</field> + <field name="parent_id" ref="account_account_template_x512300"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512311" model="account.account.template"> + <field name="code">x512311</field> + <field name="name">xMedidor 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x512310"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512320" model="account.account.template"> + <field name="code">x512320</field> + <field name="name">xLuz</field> + <field name="shortcut">xLuz</field> + <field name="parent_id" ref="account_account_template_x512300"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512321" model="account.account.template"> + <field name="code">x512321</field> + <field name="name">xMedidor 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x512320"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512330" model="account.account.template"> + <field name="code">x512330</field> + <field name="name">xTeléfono</field> + <field name="shortcut">xTel</field> + <field name="parent_id" ref="account_account_template_x512300"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512331" model="account.account.template"> + <field name="code">x512331</field> + <field name="name">xTeléfono 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x512330"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512340" model="account.account.template"> + <field name="code">x512340</field> + <field name="name">xInternet</field> + <field name="shortcut">xInt</field> + <field name="parent_id" ref="account_account_template_x512300"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512341" model="account.account.template"> + <field name="code">x512341</field> + <field name="name">xContrato 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x512340"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512400" model="account.account.template"> + <field name="code">x512400</field> + <field name="name">xSuministros de oficina</field> + <field name="shortcut">xSumOf</field> + <field name="parent_id" ref="account_account_template_x512000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512401" model="account.account.template"> + <field name="code">x512401</field> + <field name="name">xDepartamento 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x512400"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512500" model="account.account.template"> + <field name="code">x512500</field> + <field name="name">xEquipo de cómputo y comunicación</field> + <field name="shortcut">xCompCom</field> + <field name="parent_id" ref="account_account_template_x512000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x512501" model="account.account.template"> + <field name="code">x512501</field> + <field name="name">xDepartamento 1</field> + <field name="shortcut"></field> + <field name="parent_id" ref="account_account_template_x512500"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x520000" model="account.account.template"> + <field name="code">x520000</field> + <field name="name">xOtros gastos</field> + <field name="shortcut">xOtG</field> + <field name="parent_id" ref="account_account_template_x500000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x520001" model="account.account.template"> + <field name="code">x520001</field> + <field name="name">xAjustes</field> + <field name="shortcut">xAj</field> + <field name="parent_id" ref="account_account_template_x520000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x520002" model="account.account.template"> + <field name="code">x520002</field> + <field name="name">xGastos Financieros</field> + <field name="shortcut">xGF</field> + <field name="parent_id" ref="account_account_template_x520000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x520003" model="account.account.template"> + <field name="code">x520003</field> + <field name="name">xDepreciación de activo fijo</field> + <field name="shortcut">xDep.AF</field> + <field name="parent_id" ref="account_account_template_x520000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x520004" model="account.account.template"> + <field name="code">x520004</field> + <field name="name">xPerdida por robo</field> + <field name="shortcut">xRobo</field> + <field name="parent_id" ref="account_account_template_x520000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x520005" model="account.account.template"> + <field name="code">x520005</field> + <field name="name">xDonaciones deducibles</field> + <field name="shortcut">xDon</field> + <field name="parent_id" ref="account_account_template_x520000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x530000" model="account.account.template"> + <field name="code">x530000</field> + <field name="name">xGastos no deducibles</field> + <field name="shortcut">xGND</field> + <field name="parent_id" ref="account_account_template_x500000"/> + <field name="user_type" ref="account_account_type_view"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">view</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x530001" model="account.account.template"> + <field name="code">x530001</field> + <field name="name">xDonaciones no deducibles</field> + <field name="shortcut">xDon</field> + <field name="parent_id" ref="account_account_template_x530000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x530002" model="account.account.template"> + <field name="code">x530002</field> + <field name="name">xGastos de presidencia</field> + <field name="shortcut">xGPres</field> + <field name="parent_id" ref="account_account_template_x530000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x530003" model="account.account.template"> + <field name="code">x530003</field> + <field name="name">xMultas</field> + <field name="shortcut">xMul</field> + <field name="parent_id" ref="account_account_template_x530000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + <record id="account_account_template_x530004" model="account.account.template"> + <field name="code">x530004</field> + <field name="name">xDiferencial cambiario</field> + <field name="shortcut">xDif.Cam</field> + <field name="parent_id" ref="account_account_template_x530000"/> + <field name="user_type" ref="account_account_type_expense"/> + <field name="currency_id" ref="base.CRC"/> + <field name="type">other</field> + <field name="reconcile" eval="False"/> + </record> + </data> </openerp> diff --git a/addons/l10n_cr/data/account_account_type.xml b/addons/l10n_cr/data/account_account_type.xml index d613b04d2cc..76e6c0bdf65 100644 --- a/addons/l10n_cr/data/account_account_type.xml +++ b/addons/l10n_cr/data/account_account_type.xml @@ -1,75 +1,75 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data noupdate="0"> - <!-- - Resource: account.account.type - Add usual account types - --> - <record id="account_account_type_asset" model="account.account.type"> - <field name="code">A</field> - <field name="name">Asset</field> - <field name="sign" eval="1"/> - <field name="close_method">balance</field> - </record> - <record id="account_account_type_asset_valuation" model="account.account.type"> - <field name="code">AV</field> - <field name="name">Asset valuation</field> - <field name="sign" eval="-1"/> - <field name="close_method">balance</field> - </record> - <record id="account_account_type_cash" model="account.account.type"> - <field name="code">C</field> - <field name="name">Cash</field> - <field name="sign" eval="1"/> - <field name="close_method">balance</field> - </record> - <record id="account_account_type_equity" model="account.account.type"> - <field name="code">Eq</field> - <field name="name">Equity</field> - <field name="sign" eval="-1"/> - <field name="close_method">detail</field> - </record> - <record id="account_account_type_expense" model="account.account.type"> - <field name="code">Ex</field> - <field name="name">Expense</field> - <field name="sign" eval="-1"/> - <field name="close_method">none</field> - </record> - <record id="account_account_type_income" model="account.account.type"> - <field name="code">I</field> - <field name="name">Income</field> - <field name="sign" eval="1"/> - <field name="close_method">none</field> - </record> - <record id="account_account_type_passive" model="account.account.type"> - <field name="code">Pas</field> - <field name="name">Passive</field> - <field name="sign" eval="-1"/> - <field name="close_method">balance</field> - </record> - <record id="account_account_type_payable" model="account.account.type"> - <field name="code">Pay</field> - <field name="name">Payable</field> - <field name="sign" eval="-1"/> - <field name="close_method">unreconciled</field> - </record> - <record id="account_account_type_receivable" model="account.account.type"> - <field name="code">R</field> - <field name="name">Receivable</field> - <field name="sign" eval="1"/> - <field name="close_method">unreconciled</field> - </record> - <record id="account_account_type_tax" model="account.account.type"> - <field name="code">T</field> - <field name="name">Tax</field> - <field name="sign" eval="-1"/> - <field name="close_method">unreconciled</field> - </record> - <record id="account_account_type_view" model="account.account.type"> - <field name="code">V</field> - <field name="name">View</field> - <field name="sign" eval="1"/> - <field name="close_method">none</field> - </record> - </data> + <data noupdate="0"> + <!-- + Resource: account.account.type + Add usual account types + --> + <record id="account_account_type_asset" model="account.account.type"> + <field name="code">A</field> + <field name="name">Asset</field> + <field name="sign" eval="1"/> + <field name="close_method">balance</field> + </record> + <record id="account_account_type_asset_valuation" model="account.account.type"> + <field name="code">AV</field> + <field name="name">Asset valuation</field> + <field name="sign" eval="-1"/> + <field name="close_method">balance</field> + </record> + <record id="account_account_type_cash" model="account.account.type"> + <field name="code">C</field> + <field name="name">Cash</field> + <field name="sign" eval="1"/> + <field name="close_method">balance</field> + </record> + <record id="account_account_type_equity" model="account.account.type"> + <field name="code">Eq</field> + <field name="name">Equity</field> + <field name="sign" eval="-1"/> + <field name="close_method">detail</field> + </record> + <record id="account_account_type_expense" model="account.account.type"> + <field name="code">Ex</field> + <field name="name">Expense</field> + <field name="sign" eval="-1"/> + <field name="close_method">none</field> + </record> + <record id="account_account_type_income" model="account.account.type"> + <field name="code">I</field> + <field name="name">Income</field> + <field name="sign" eval="1"/> + <field name="close_method">none</field> + </record> + <record id="account_account_type_passive" model="account.account.type"> + <field name="code">Pas</field> + <field name="name">Passive</field> + <field name="sign" eval="-1"/> + <field name="close_method">balance</field> + </record> + <record id="account_account_type_payable" model="account.account.type"> + <field name="code">Pay</field> + <field name="name">Payable</field> + <field name="sign" eval="-1"/> + <field name="close_method">unreconciled</field> + </record> + <record id="account_account_type_receivable" model="account.account.type"> + <field name="code">R</field> + <field name="name">Receivable</field> + <field name="sign" eval="1"/> + <field name="close_method">unreconciled</field> + </record> + <record id="account_account_type_tax" model="account.account.type"> + <field name="code">T</field> + <field name="name">Tax</field> + <field name="sign" eval="-1"/> + <field name="close_method">unreconciled</field> + </record> + <record id="account_account_type_view" model="account.account.type"> + <field name="code">V</field> + <field name="name">View</field> + <field name="sign" eval="1"/> + <field name="close_method">none</field> + </record> + </data> </openerp> diff --git a/addons/l10n_cr/data/account_chart_template.xml b/addons/l10n_cr/data/account_chart_template.xml index 03a3a486077..bdf09c3dab1 100644 --- a/addons/l10n_cr/data/account_chart_template.xml +++ b/addons/l10n_cr/data/account_chart_template.xml @@ -1,33 +1,33 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data noupdate="0"> - <!-- - Resource: account.tax.code.template - Account tax code templates for Costa Rica - --> - <record id="account_chart_template_0" model="account.chart.template"> - <field name="name">Costa Rica - Company 0</field> - <field name="account_root_id" ref="account_account_template_0_000000"/> - <field name="tax_code_root_id" ref="account_tax_code_template_CR"/> - <field name="bank_account_view_id" ref="account_account_template_0_111200"/> - <field name="property_account_receivable" ref="account_account_template_0_112001"/> - <field name="property_account_payable" ref="account_account_template_0_211001"/> - <field name="property_account_income" ref="account_account_template_0_410001"/> - <field name="property_account_expense" ref="account_account_template_0_511301"/> - <field name="property_account_income_categ" ref="account_account_template_0_400000"/> - <field name="property_account_expense_categ" ref="account_account_template_0_500000"/> - </record> - <record id="account_chart_template_x" model="account.chart.template"> - <field name="name">Costa Rica - Company 1</field> - <field name="account_root_id" ref="account_account_template_x000000"/> - <field name="tax_code_root_id" ref="account_tax_code_template_CR"/> - <field name="bank_account_view_id" ref="account_account_template_x111200"/> - <field name="property_account_receivable" ref="account_account_template_x112001"/> - <field name="property_account_payable" ref="account_account_template_x211001"/> - <field name="property_account_income" ref="account_account_template_x410001"/> - <field name="property_account_expense" ref="account_account_template_x511301"/> - <field name="property_account_income_categ" ref="account_account_template_x400000"/> - <field name="property_account_expense_categ" ref="account_account_template_x500000"/> - </record> - </data> + <data noupdate="0"> + <!-- + Resource: account.tax.code.template + Account tax code templates for Costa Rica + --> + <record id="account_chart_template_0" model="account.chart.template"> + <field name="name">Costa Rica - Company 0</field> + <field name="account_root_id" ref="account_account_template_0_000000"/> + <field name="tax_code_root_id" ref="account_tax_code_template_CR"/> + <field name="bank_account_view_id" ref="account_account_template_0_111200"/> + <field name="property_account_receivable" ref="account_account_template_0_112001"/> + <field name="property_account_payable" ref="account_account_template_0_211001"/> + <field name="property_account_income" ref="account_account_template_0_410001"/> + <field name="property_account_expense" ref="account_account_template_0_511301"/> + <field name="property_account_income_categ" ref="account_account_template_0_400000"/> + <field name="property_account_expense_categ" ref="account_account_template_0_500000"/> + </record> + <record id="account_chart_template_x" model="account.chart.template"> + <field name="name">Costa Rica - Company 1</field> + <field name="account_root_id" ref="account_account_template_x000000"/> + <field name="tax_code_root_id" ref="account_tax_code_template_CR"/> + <field name="bank_account_view_id" ref="account_account_template_x111200"/> + <field name="property_account_receivable" ref="account_account_template_x112001"/> + <field name="property_account_payable" ref="account_account_template_x211001"/> + <field name="property_account_income" ref="account_account_template_x410001"/> + <field name="property_account_expense" ref="account_account_template_x511301"/> + <field name="property_account_income_categ" ref="account_account_template_x400000"/> + <field name="property_account_expense_categ" ref="account_account_template_x500000"/> + </record> + </data> </openerp> diff --git a/addons/l10n_cr/data/account_tax_code_template.xml b/addons/l10n_cr/data/account_tax_code_template.xml index 788e70a0e8c..11980cbb443 100644 --- a/addons/l10n_cr/data/account_tax_code_template.xml +++ b/addons/l10n_cr/data/account_tax_code_template.xml @@ -1,48 +1,48 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data noupdate="0"> - <!-- - Resource: account.tax.code.template - Account tax code templates for Costa Rica - --> - <record id="account_tax_code_template_CR" model="account.tax.code.template"> - <field name="code">CR</field> - <field name="name">Costa Rica</field> - <field name="info">Costa Rica</field> - <field name="sign" eval="1"/> - <field name="notprintable" eval="False"/> - </record> - <record id="account_tax_code_template_Tax" model="account.tax.code.template"> - <field name="code">Tax</field> - <field name="name">Taxes</field> - <field name="info">Costa Rica Taxes</field> - <field name="sign" eval="1"/> - <field name="parent_id" eval="account_tax_code_template_CR"/> - <field name="notprintable" eval="False"/> - </record> - <record id="account_tax_code_template_Prin" model="account.tax.code.template"> - <field name="code">Prin</field> - <field name="name">Principal</field> - <field name="info">Costa Rica Tax Principal</field> - <field name="sign" eval="1"/> - <field name="parent_id" eval="account_tax_code_template_CR"/> - <field name="notprintable" eval="False"/> - </record> - <record id="account_tax_code_template_IVTax" model="account.tax.code.template"> - <field name="code">IVTax</field> - <field name="name">IV Tax</field> - <field name="info">Sales Tax – Tax</field> - <field name="sign" eval="1"/> - <field name="parent_id" eval="account_tax_code_template_Tax"/> - <field name="notprintable" eval="False"/> - </record> - <record id="account_tax_code_template_IVPrin" model="account.tax.code.template"> - <field name="code">IVPrin</field> - <field name="name">IV Principal</field> - <field name="info">Sales Tax – Principal</field> - <field name="sign" eval="1"/> - <field name="parent_id" eval="account_tax_code_template_Prin"/> - <field name="notprintable" eval="False"/> - </record> - </data> + <data noupdate="0"> + <!-- + Resource: account.tax.code.template + Account tax code templates for Costa Rica + --> + <record id="account_tax_code_template_CR" model="account.tax.code.template"> + <field name="code">CR</field> + <field name="name">Costa Rica</field> + <field name="info">Costa Rica</field> + <field name="sign" eval="1"/> + <field name="notprintable" eval="False"/> + </record> + <record id="account_tax_code_template_Tax" model="account.tax.code.template"> + <field name="code">Tax</field> + <field name="name">Taxes</field> + <field name="info">Costa Rica Taxes</field> + <field name="sign" eval="1"/> + <field name="parent_id" eval="account_tax_code_template_CR"/> + <field name="notprintable" eval="False"/> + </record> + <record id="account_tax_code_template_Prin" model="account.tax.code.template"> + <field name="code">Prin</field> + <field name="name">Principal</field> + <field name="info">Costa Rica Tax Principal</field> + <field name="sign" eval="1"/> + <field name="parent_id" eval="account_tax_code_template_CR"/> + <field name="notprintable" eval="False"/> + </record> + <record id="account_tax_code_template_IVTax" model="account.tax.code.template"> + <field name="code">IVTax</field> + <field name="name">IV Tax</field> + <field name="info">Sales Tax – Tax</field> + <field name="sign" eval="1"/> + <field name="parent_id" eval="account_tax_code_template_Tax"/> + <field name="notprintable" eval="False"/> + </record> + <record id="account_tax_code_template_IVPrin" model="account.tax.code.template"> + <field name="code">IVPrin</field> + <field name="name">IV Principal</field> + <field name="info">Sales Tax – Principal</field> + <field name="sign" eval="1"/> + <field name="parent_id" eval="account_tax_code_template_Prin"/> + <field name="notprintable" eval="False"/> + </record> + </data> </openerp> diff --git a/addons/l10n_cr/data/account_tax_template.xml b/addons/l10n_cr/data/account_tax_template.xml index cd9fdaab111..7626b25b5ad 100644 --- a/addons/l10n_cr/data/account_tax_template.xml +++ b/addons/l10n_cr/data/account_tax_template.xml @@ -1,67 +1,67 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data noupdate="0"> - <!-- - Resource: account.tax.template - Account tax templates for Costa Rica - --> - <record id="account_tax_template_IV_0" model="account.tax.template"> - <field name="name">0 Sales Tax</field> - <field name="description">IV</field> - <field name="sequence">10</field> - <field name="amount">13</field> - <field name="type">percent</field> - <!-- <field name="tax_group">vat</field> --> - <field name="type_tax_use">all</field> - <field name="applicable_type">true</field> - <field name="child_depend" eval="False"/> - <field name="include_base_amount" eval="False"/> - <field name="base_sign" eval="1"/> - <field name="ref_base_sign" eval="-1"/> - <field name="tax_sign" eval="1"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="account_chart_template_0"/> - <field name="account_collected_id" ref="account_account_template_0_212101"/> - <field name="account_paid_id" ref="account_account_template_0_212101"/> - <field name="base_code_id" ref="account_tax_code_template_IVPrin"/> - <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/> - <field name="tax_code_id" ref="account_tax_code_template_IVTax"/> - <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/> - </record> - <record id="account_tax_template_IV_x" model="account.tax.template"> - <field name="name">x Sales Tax</field> - <field name="description">IV</field> - <field name="sequence">10</field> - <field name="amount">13</field> - <field name="type">percent</field> - <!-- <field name="tax_group">vat</field> --> - <field name="type_tax_use">all</field> - <field name="applicable_type">true</field> - <field name="child_depend" eval="False"/> - <field name="include_base_amount" eval="False"/> - <field name="base_sign" eval="1"/> - <field name="ref_base_sign" eval="-1"/> - <field name="tax_sign" eval="1"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="account_chart_template_x"/> - <field name="account_collected_id" ref="account_account_template_x212101"/> - <field name="account_paid_id" ref="account_account_template_x212101"/> - <field name="base_code_id" ref="account_tax_code_template_IVPrin"/> - <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/> - <field name="tax_code_id" ref="account_tax_code_template_IVTax"/> - <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/> - </record> + <data noupdate="0"> + <!-- + Resource: account.tax.template + Account tax templates for Costa Rica + --> + <record id="account_tax_template_IV_0" model="account.tax.template"> + <field name="name">0 Sales Tax</field> + <field name="description">IV</field> + <field name="sequence">10</field> + <field name="amount">13</field> + <field name="type">percent</field> + <!-- <field name="tax_group">vat</field> --> + <field name="type_tax_use">all</field> + <field name="applicable_type">true</field> + <field name="child_depend" eval="False"/> + <field name="include_base_amount" eval="False"/> + <field name="base_sign" eval="1"/> + <field name="ref_base_sign" eval="-1"/> + <field name="tax_sign" eval="1"/> + <field name="ref_tax_sign" eval="-1"/> + <field name="chart_template_id" ref="account_chart_template_0"/> + <field name="account_collected_id" ref="account_account_template_0_212101"/> + <field name="account_paid_id" ref="account_account_template_0_212101"/> + <field name="base_code_id" ref="account_tax_code_template_IVPrin"/> + <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/> + <field name="tax_code_id" ref="account_tax_code_template_IVTax"/> + <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/> + </record> + <record id="account_tax_template_IV_x" model="account.tax.template"> + <field name="name">x Sales Tax</field> + <field name="description">IV</field> + <field name="sequence">10</field> + <field name="amount">13</field> + <field name="type">percent</field> + <!-- <field name="tax_group">vat</field> --> + <field name="type_tax_use">all</field> + <field name="applicable_type">true</field> + <field name="child_depend" eval="False"/> + <field name="include_base_amount" eval="False"/> + <field name="base_sign" eval="1"/> + <field name="ref_base_sign" eval="-1"/> + <field name="tax_sign" eval="1"/> + <field name="ref_tax_sign" eval="-1"/> + <field name="chart_template_id" ref="account_chart_template_x"/> + <field name="account_collected_id" ref="account_account_template_x212101"/> + <field name="account_paid_id" ref="account_account_template_x212101"/> + <field name="base_code_id" ref="account_tax_code_template_IVPrin"/> + <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/> + <field name="tax_code_id" ref="account_tax_code_template_IVTax"/> + <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/> + </record> - <!-- - Resource: account.account.template - Adds taxes to account templates - --> - <record id="account_account_template_0_410001" model="account.account.template"> - <field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_0')])]"/> - </record> - <record id="account_account_template_x410001" model="account.account.template"> - <field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_x')])]"/> - </record> - </data> + <!-- + Resource: account.account.template + Adds taxes to account templates + --> + <record id="account_account_template_0_410001" model="account.account.template"> + <field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_0')])]"/> + </record> + <record id="account_account_template_x410001" model="account.account.template"> + <field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_x')])]"/> + </record> + </data> </openerp> |