diff options
| -rw-r--r-- | addons/l10n_ve/__manifest__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_ve/data/account.account.template.csv | 266 | ||||
| -rw-r--r-- | addons/l10n_ve/data/l10n_ve_chart_data.xml | 1867 | ||||
| -rw-r--r-- | addons/l10n_ve/data/l10n_ve_chart_post_data.xml | 11 |
4 files changed, 279 insertions, 1867 deletions
diff --git a/addons/l10n_ve/__manifest__.py b/addons/l10n_ve/__manifest__.py index 8ce453ce44e..69adebc32a8 100644 --- a/addons/l10n_ve/__manifest__.py +++ b/addons/l10n_ve/__manifest__.py @@ -44,6 +44,8 @@ but you will need set manually account defaults for taxes. ], 'data': [ 'data/l10n_ve_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_ve_chart_post_data.xml', 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.xml' diff --git a/addons/l10n_ve/data/account.account.template.csv b/addons/l10n_ve/data/account.account.template.csv new file mode 100644 index 00000000000..da245509669 --- /dev/null +++ b/addons/l10n_ve/data/account.account.template.csv @@ -0,0 +1,266 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"account_activa_account_1115001","PAPELES COMERCIALES","1115001","account.data_account_type_equity","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1115002","INVERSIONES TEMPORALES","1115002","account.data_account_type_equity","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1115003","INVERSIONES EN BONOS M.N.","1115003","account.data_account_type_equity","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1115004","INVERSIONES EN BONOS M.E.","1115004","account.data_account_type_equity","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1121001","EFECTOS POR COBRAR NACIONALES","1121001","account.data_account_type_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1122001","CUENTAS POR COBRAR CLIENTES","1122001","account.data_account_type_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1122002","COBRO ANTICIPO CLIENTES","1122002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1122004","CUENTAS POR COBRAR MAYORISTA","1122004","account.data_account_type_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1122005","CUENTAS POR COBRAR DETALLISTA","1122005","account.data_account_type_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1124001","PROVISION INCOBRALES NACIONALES","1124001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1124002","PROVINCION INCOBRABLES EXTERIOR","1124002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1125001","CUENTAS POR COBRAR CLIENTES","1125001","account.data_account_type_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1125002","PRESTAMOS PERSONALES","1125002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1125003","CUENTAS POR COBRAR SOCIOS","1125003","account.data_account_type_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1125004","VIATICOS VENDEDORES","1125004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1125006","VACACIONES","1125006","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1125007","UTILIDADES","1125007","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1125008","SEGURO DE VEHICULOS","1125008","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1127001","ACCESORIOS AMD COMPUTADORAS,C.A.","1127001","account.data_account_type_fixed_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1127002","COMERCIALIZADORA M321,C.A.","1127002","account.data_account_type_fixed_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1127003","AMD COMPUTER SHOP, C.A.","1127003","account.data_account_type_fixed_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1127004","COMERCIALIZADORA JGV 3000, C.A.","1127004","account.data_account_type_fixed_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1127005","COMERCIALIZADORA LVG ELECTRONIC, C.A.","1127005","account.data_account_type_fixed_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1128001","CUENTAS POR PAGAR SOCIOS","1128001","account.data_account_type_payable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1129001","ADELANTO A PROVEEDORES","1129001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1129002","ENTES GUBERNAMENTALES","1129002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1129004","DEPOSITOS VARIOS","1129004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1129005","RECLAMO AL SEGURO","1129005","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1129009","0TRAS CUENTAS X COBRAR OTROS DEUDORES","1129009","account.data_account_type_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1131001","INVENTARIO FINAL","1131001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1131002","INVENTARIOS DE MERCANCIA NACIONAL","1131002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1131003","INVENTARIOS DE MERCANCIA EXTERIOR","1131003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1131009","INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR","1131009","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1134001","MERCANCIA EN TRANSITOS","1134001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1141001","PUBLICIDAD","1141001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1141002","SEGURO PREPAGADOS","1141002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1141003","SEGURO H.C.M.","1141003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1141004","ALQUILERES","1141004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1151001","I.S.L.R. DECLARACION ESTIMADAS","1151001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1151002","I.S.L.R RETENIDO","1151002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1151003","I.V.A. RETENIDO","1151003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1151004","I.V.A. CREDITO FISCAL","1151004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1151005","PATENTE MUNICIPAL ESTIMADA","1151005","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1151006","I.V.A. CREDITO FISCAL IMPORTACION","1151006","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1211001","TERRENO COSTO ORIGINAL","1211001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1211005","INMUEBLES COSTO ORIGINAL","1211005","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1211007","MAQUINARIAS Y EQUIPOS COSTO ORIGINAL","1211007","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1211009","VEHICULOS COSTO ORIGINAL","1211009","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1211011","MUEBLES Y ENSERES COSTO ORIGINAL","1211011","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1211013","LICENCIA & SOFWARE COSTO ORIGINAL","1211013","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1212001","TERRENOS COSTO ORIGINAL","1212001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1212006","INMUEBLES COSTO ORIGINAL","1212006","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1212007","MAQUINARIAS Y EQUIPOS COSTO ORIGINAL","1212007","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1212009","VEHICULOS COSTO ORIGINAL","1212009","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1212011","MUEBLES Y ENSERES COSTO ORIGINAL","1212011","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1212015","MEJORAS A PROPIEDAD COSTO ORIGINAL","1212015","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1221001","INVERSIONES PERMANENTES","1221001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1221003","BONOS TITULOS","1221003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1221004","INVERSIONES EN BONOS M.N.","1221004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1251001","IMPUESTOS DIFERIDOS I.S.L.R","1251001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1271001","MARCA DE FABRICA","1271001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1271002","GASTOS DE CONSTITUCION","1271002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1271005","OTRAS CUENTAS POR COBRAR","1271005","account.data_account_type_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1291001","DEPOSITOS GARANTIA PROVEEDORES","1291001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1291002","DEPOSITOS GARANTIA BANCOS","1291002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1291004","DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL","1291004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2121001","T.W.C. COMPUTER, INC.","2121001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2121002","STARREC GROUP USA,INC","2121002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2121003","MICRO INFORMATICA 11C","2121003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2122001","CUENTAS POR PAGAR PROVEEDORES","2122001","account.data_account_type_payable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2123001","ACCESORIOS AMD COMPUTADORAS,C.A.","2123001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2123002","COMERCIALIZADORA M321,C.A.","2123002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2123003","AMD COMPUTER SHOP, C.A.","2123003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2123004","COMERCIALIZADORA JGV 3000, C.A.","2123004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2123005","COMERCIALIZADORA LVG ELECTRONIC, C.A.","2123005","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2124001","CUENTAS POR PAGAR SOCIOS","2124001","account.data_account_type_payable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2151001","DIVIDENDO POR PAGAR VIGENTES","2151001","account.data_account_type_payable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2151002","DIVDENDO POR COBRAR NO COBRADOS","2151002","account.data_account_type_receivable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2161005","FONDO FIDEICOMISO","2161005","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2161006","FONDO DE AHORRO","2161006","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2161007","I.V.S.S APORTES EMPLEADOS","2161007","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2161008","F.A.O.V APORTES EMPLEADOS","2161008","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2161009","I.N.C.E.S APORTES EMPLEADOS","2161009","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2171001","I.V.S.S APORTE EMPRESA","2171001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2171002","F.A.O.V APORTE EMPRESA","2171002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2171003","I.N.C.E.S APORTE EMPRESA","2171003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2172001","RETENCIONES I.S.L.R. EMPLEADOS","2172001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2172002","RETENCIONES I.S.L.R. PROVEEDORES","2172002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2172003","I.V.A DEBITO FISCAL","2172003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2172004","I.V.A.RETENIDO EN COMPRAS","2172004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2173001","EMBARGO DE SUELDO","2173001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2173002","PRESTAMOS SOBRE FIDEICOMISO","2173002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2173003","SINDICATOS","2173003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175001","VACACIONES","2175001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175002","UTILIDADES","2175002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175003","PRESTACIONES SOCIALES","2175003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175004","INTERESES S/PRESTACIONES SOCIALES","2175004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175005","BONIFICACION ACCIDENTAL UNICA","2175005","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175006","BONO VACACIONAL","2175006","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175007","L.O.P.T.I.","2175007","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175008","POLIZA DE SEGURO POR PAGAR","2175008","account.data_account_type_payable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175009","PUBLICIDAD Y PROPAGANDA","2175009","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175010","COMISIONES","2175010","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175011","ALQUILERES","2175011","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175012","TARJETA CORPORATIVA","2175012","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175015","CONVESION DE COMERCIALIZACION","2175015","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175017","NOMINA POR PAGAR","2175017","account.data_account_type_payable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175018","IMPUESTOS POR PAGAR","2175018","account.data_account_type_payable","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175019","PROGRAMA DE ALIMENTACION","2175019","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2175020","ADELANTO DE CLIENTES","2175020","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2181001","RESERVAS OPERATIVAS","2181001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2181002","RESERVAS FINANCIERAS","2181002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2181003","RESERVAS FISCALES","2181003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2191001","I.S.L.R. ACUMULADOS GASTOS","2191001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2191002","DECLARACION ESTIMADAS","2191002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2191003","RAR AJUSTE INICIAL POR INFLACION","2191003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2201111","PASIVOS A CORTO PLAZO","2201111","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2511001","PASIVOS FINANCIEROS A LARGO PLAZO","2511001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2521001","INDEMNIZACIONES SENCILLAS","2521001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2521002","INDEMNIZACIONES DOBLES","2521002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2581001","PASIVOS INTERCOMPAÑIAS","2581001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_2591001","OTROS PASIVOS A LARGO PLAZO","2591001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3111001","CAPITAL SOCIAL PAGADO","3111001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3111002","ACTUALIZACION DEL VALOR","3111002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3111003","CAPITAL SUSCRITO POR COPBAR","3111003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3131001","ACCIONES EN TESORERIA","3131001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3131002","ACTUALIZACION DE VALOR","3131002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3211001","UTILIDADES NO DISTRIBUIDAS","3211001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3211002","UTILIDADES DEL EJERCICIO","3211002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3212001","REI-ACUMULADOS","3212001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3212002","REI-EJERCICIO","3212002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3212003","REAJUSTE POR INFLACION","3212003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3212004","ACTUALIZACION DEL PATRIMONIO","3212004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3212005","EXCLUSIONES FISCALES","3212005","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3221001","RETAM-ACTIVOS","3221001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3221002","RETAM INVERSIONES","3221002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3221003","RETAM-INVENTARIOS","3221003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3311001","VALOR ORIGINAL RESERVA LEGAL","3311001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3311002","ACTUALIZACION DE VALOR","3311002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3391001","VALOR ORIGINAL","3391001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3391002","ACTUALIZACION DEL VALOR","3391002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_3911002","REI EJERCICIO","3911002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_4111001","CARTAS DE CREDITOS","4111001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_4111002","MERCANCIAS EN CONSIGNACION","4111002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_4511002","MERCANCIA EN CONSIGNACION P. COMPRA0","4511002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_5111001","VENTAS NACIONALES AL MAYOR","5111001","account.data_account_type_revenue","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_5111002","VENTAS NACIONALES AL DETAL","5111002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_5111003","VENTAS EXPORTACION","5111003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_5111004","VENTAS INMUEBLES","5111004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_5112001","INGRESOS POR SERVICIOS","5112001","account.data_account_type_revenue","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_5114001","DESCUENTOS EN VENTAS","5114001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_5114002","DEVOLUCIONES EN VENTAS","5114002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_6111001","COSTO DE VENTAS","6111001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111001","DISTRIBUCION Y REPARTO LOCALES","7111001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111002","PROMOCIONES","7111002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111003","ACTIVIDADES REGIONALES","7111003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111004","EVENTOS ESPECIALES","7111004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111005","MATERIALES PROMOCIONALES","7111005","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111006","PUBLICIDAD","7111006","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111007","MEDIOS","7111007","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111008","PRODUCCION MATERIAL P.O.P.","7111008","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111009","CUENTAS INCOBRABLES NACIONALES","7111009","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111010","TRANSPORTE Y FLETES","7111010","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7111011","PATENTE INDUSTRIA Y COMERCIO","7111011","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131001","SUELDOS EMPLEADOS","7131001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131002","SUELDOS DIRECTIVOS","7131002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131003","HORAS EXTRAS","7131003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131004","HORAS EXTRAORDINARIAS","7131004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131005","COMISION AL PERSONAL","7131005","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131006","TRANSPORTE Y ALIMENTACION","7131006","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131007","PROGRAMA DE ALIMENTACION EMPLEADOS","7131007","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131008","BENEFICIOS UNIFORMES","7131008","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131009","BENEFICIOS COMEDOR","7131009","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131010","BENEFICIOS SERVICIOS MEDICOS","7131010","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131012","BENEFICIOS ADIESTRAMIENTOS-CURSOS","7131012","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131013","BENEFICIOS BECAS","7131013","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131016","PRESTACIONES SOCIALES","7131016","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131017","INTERESES S/PRESTACIONES SOCIALES","7131017","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131018","UTILIDADES","7131018","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131019","VACACIONES","7131019","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131020","BONO VACACIONAL","7131020","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131021","CONTRIBUCIONES I.V.S.S.","7131021","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131022","CONTRIBUCIONES F.A.O.V.","7131022","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131023","CONTRIBUCIONES I.N.C.E.S.","7131023","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131024","GASTOS PERSONAL PASANTE","7131024","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131025","BONIFICACION UNICA ESPECIAL","7131025","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131026","LOPCYMAT","7131026","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131027","LOCTI","7131027","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131028","SEGURO H.C.M.","7131028","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131030","VIATICOS Y GASTOS DE REPRESENTACION","7131030","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131033","PRIMA POR RENDIMIENTO","7131033","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131035","GASTOS PERSONAL CONTRATADO","7131035","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7131036","GASTOS PERSONAL TRANSFERIDOSR","7131036","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151001","SUMINISTROS DE EQUIPOS DE OFICINA","7151001","account.data_account_type_expenses","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151002","REPARACIONES","7151002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151003","MANTENIMIENTOS","7151003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151004","COMBUSTIBLES Y LUBRICANTES","7151004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151005","ARTICULOS DE OFICINA","7151005","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151006","UTILES DE LIMPIEZA","7151006","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151007","HONORARIOS PROFESIONALES","7151007","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151009","SERVICIOS PUBLICOS","7151009","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151010","ENERGIA ELECTRICA","7151010","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151012","TELEFONOS Y TELEGRAFOS","7151012","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151013","AGUA POTABLE Y REFRIGERIO","7151013","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151014","ASEO URBANO","7151014","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151015","FOTOCOPIADO","7151015","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151016","ASEO Y LIMPIEZA","7151016","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151017","PASAJES LOCALES Y EXT.DEDUCIBLES","7151017","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151018","PASAJE EXTERIOR NO DEDUCIBLE","7151018","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151019","VIATICOS DEDUCIBLES","7151019","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151020","VIATICOS NO DEDUCIBLES","7151020","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151021","GASTOS DE REPRESENTACION","7151021","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151022","HOSPEDAJE","7151022","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151023","EQUIPOS Y EVENTOS DEPOSRTIVOS","7151023","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151024","CONVENSION DE COMERCIALIZACION","7151024","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151025","OBSEQUIOS","7151025","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151026","ALQUILER DE LOCALES","7151026","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151027","AVERIAS-PRODUCTOS","7151027","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151028","AJUSTE DE INVENTARIOS DONADOS","7151028","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151029","AJUSTE DE INVENTARIOS OBSOLETOS","7151029","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151030","TRAMITES DE SOLVENCIAS","7151030","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151031","CONDOMINIOS","7151031","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151032","FLETES Y TRANSPORTES","7151032","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151033","ESTACIONAMINETO","7151033","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151035","TRAMITES LEGALES","7151035","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151036","GASTOS DE SISTEMAS","7151036","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151037","DERECHO DE FRENTE","7151037","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151039","COMIDAS, VIAJES Y TRASLADOS","7151039","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151040","RELACIONES INDUSTRIALES","7151040","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151041","GASTOS DE I.S.L.R.","7151041","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151042","REPAROS","7151042","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151043","SEGUROS","7151043","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151044","PARTIDAS NO DEDUCIBLES","7151044","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151045","SERVICIOS CONTRATADOS A TERCEROS","7151045","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151046","BONIFICACION UNICA ESPECIAL","7151046","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7151047","SERVICIOS DE PUBLICIDAD","7151047","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7161002","INMUEBLES","7161002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7161003","MAQUINARIAS Y EQUIPOS","7161003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7161004","VEHICULOS","7161004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7161005","MUEBLES Y ENSERES","7161005","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7161006","LICENCIA & SOFTWARE","7161006","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7161007","MEJORAS A PROPIEDAD","7161007","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_7162001","SEGUROS","7162001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9111001","INTERESES BANCOS NACIONALES","9111001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9111002","COMSIONES Y GASTOS BANCARIOS","9111002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9111003","COMISIONES TICKET DE ALIMENTACION","9111003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9111099","OTROS EGRESOS","9111099","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113002","INTERESES S/PRESTACIONES SOCIALES","9113002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113003","PERDIDAS EN VENTAS ACTIVOS FIJOS","9113003","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113004","PERDIDAS EN INVERSIONES DE BONOS P.","9113004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113005","PERDIDAS EN VENTAS DE INVERSIONES","9113005","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113006","PERDIDAS EN DIFERENCIAL CAMBIARIO","9113006","account.data_account_type_expenses","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113007","AJUSTE DE AÑOS ANTERIORES","9113007","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113010","PERDIDA POR ROBO DE INVENTARIO","9113010","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9113012","FLUCTUACION CAMBIARIA NO REALIZADAS","9113012","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9114001","IMPUESTOS A LAS TRANSACIONES FINANCIERAS","9114001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9211001","INTERESES DE BANCOS NACIONALES","9211001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9211002","INTERESES DE BANCOS EXTRANJEROS","9211002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9211003","OTROS INGRESOS FINANCIEROS","9211003","account.data_account_type_revenue","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9212001","GANANCIAS EN VENTAS DE ACTIVOS FIJOS","9212001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9212002","GANANCIAS EN VENTAS DE INVERSIONES","9212002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9212003","GANANCIAS EN DIFERENCIAL CAMBIARIO","9212003","account.data_account_type_revenue","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9212004","INTERESES VARIOS","9212004","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9212005","OTROS INGRESOS","9212005","account.data_account_type_revenue","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_9212006","AJUSTES AÑOS ANTERIORES","9212006","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" diff --git a/addons/l10n_ve/data/l10n_ve_chart_data.xml b/addons/l10n_ve/data/l10n_ve_chart_data.xml index 26dfd140706..e940c59a7cb 100644 --- a/addons/l10n_ve/data/l10n_ve_chart_data.xml +++ b/addons/l10n_ve/data/l10n_ve_chart_data.xml @@ -9,1872 +9,5 @@ <field name="code_digits">7</field> <field name="currency_id" ref="base.VEF"/> </record> - <!-- - Chart of account - --> - <record model="account.account.template" id="account_activa_account_1115001"> - <field name="code">1115001</field> - <field name="name">PAPELES COMERCIALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1115002"> - <field name="code">1115002</field> - <field name="name">INVERSIONES TEMPORALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1115003"> - <field name="code">1115003</field> - <field name="name">INVERSIONES EN BONOS M.N.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1115004"> - <field name="code">1115004</field> - <field name="name">INVERSIONES EN BONOS M.E.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1121001"> - <field name="code">1121001</field> - <field name="name">EFECTOS POR COBRAR NACIONALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1122001"> - <field name="code">1122001</field> - <field name="name">CUENTAS POR COBRAR CLIENTES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1122002"> - <field name="code">1122002</field> - <field name="name">COBRO ANTICIPO CLIENTES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1122004"> - <field name="code">1122004</field> - <field name="name">CUENTAS POR COBRAR MAYORISTA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1122005"> - <field name="code">1122005</field> - <field name="name">CUENTAS POR COBRAR DETALLISTA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1124001"> - <field name="code">1124001</field> - <field name="name">PROVISION INCOBRALES NACIONALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1124002"> - <field name="code">1124002</field> - <field name="name">PROVINCION INCOBRABLES EXTERIOR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1125001"> - <field name="code">1125001</field> - <field name="name">CUENTAS POR COBRAR CLIENTES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1125002"> - <field name="code">1125002</field> - <field name="name">PRESTAMOS PERSONALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1125003"> - <field name="code">1125003</field> - <field name="name">CUENTAS POR COBRAR SOCIOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1125004"> - <field name="code">1125004</field> - <field name="name">VIATICOS VENDEDORES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1125006"> - <field name="code">1125006</field> - <field name="name">VACACIONES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1125007"> - <field name="code">1125007</field> - <field name="name">UTILIDADES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1125008"> - <field name="code">1125008</field> - <field name="name">SEGURO DE VEHICULOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1127001"> - <field name="code">1127001</field> - <field name="name">ACCESORIOS AMD COMPUTADORAS,C.A.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1127002"> - <field name="code">1127002</field> - <field name="name">COMERCIALIZADORA M321,C.A.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1127003"> - <field name="code">1127003</field> - <field name="name">AMD COMPUTER SHOP, C.A.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1127004"> - <field name="code">1127004</field> - <field name="name">COMERCIALIZADORA JGV 3000, C.A.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1127005"> - <field name="code">1127005</field> - <field name="name">COMERCIALIZADORA LVG ELECTRONIC, C.A.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1128001"> - <field name="code">1128001</field> - <field name="name">CUENTAS POR PAGAR SOCIOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1129001"> - <field name="code">1129001</field> - <field name="name">ADELANTO A PROVEEDORES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1129002"> - <field name="code">1129002</field> - <field name="name">ENTES GUBERNAMENTALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1129004"> - <field name="code">1129004</field> - <field name="name">DEPOSITOS VARIOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1129005"> - <field name="code">1129005</field> - <field name="name">RECLAMO AL SEGURO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1129009"> - <field name="code">1129009</field> - <field name="name">0TRAS CUENTAS X COBRAR OTROS DEUDORES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1131001"> - <field name="code">1131001</field> - <field name="name">INVENTARIO FINAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1131002"> - <field name="code">1131002</field> - <field name="name">INVENTARIOS DE MERCANCIA NACIONAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1131003"> - <field name="code">1131003</field> - <field name="name">INVENTARIOS DE MERCANCIA EXTERIOR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1131009"> - <field name="code">1131009</field> - <field name="name">INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1134001"> - <field name="code">1134001</field> - <field name="name">MERCANCIA EN TRANSITOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1141001"> - <field name="code">1141001</field> - <field name="name">PUBLICIDAD</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1141002"> - <field name="code">1141002</field> - <field name="name">SEGURO PREPAGADOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1141003"> - <field name="code">1141003</field> - <field name="name">SEGURO H.C.M.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1141004"> - <field name="code">1141004</field> - <field name="name">ALQUILERES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1151001"> - <field name="code">1151001</field> - <field name="name">I.S.L.R. DECLARACION ESTIMADAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1151002"> - <field name="code">1151002</field> - <field name="name">I.S.L.R RETENIDO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1151003"> - <field name="code">1151003</field> - <field name="name">I.V.A. RETENIDO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1151004"> - <field name="code">1151004</field> - <field name="name">I.V.A. CREDITO FISCAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1151005"> - <field name="code">1151005</field> - <field name="name">PATENTE MUNICIPAL ESTIMADA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1151006"> - <field name="code">1151006</field> - <field name="name">I.V.A. CREDITO FISCAL IMPORTACION</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1211001"> - <field name="code">1211001</field> - <field name="name">TERRENO COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1211005"> - <field name="code">1211005</field> - <field name="name">INMUEBLES COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1211007"> - <field name="code">1211007</field> - <field name="name">MAQUINARIAS Y EQUIPOS COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1211009"> - <field name="code">1211009</field> - <field name="name">VEHICULOS COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1211011"> - <field name="code">1211011</field> - <field name="name">MUEBLES Y ENSERES COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1211013"> - <field name="code">1211013</field> - <field name="name">LICENCIA & SOFWARE COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1212001"> - <field name="code">1212001</field> - <field name="name">TERRENOS COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1212006"> - <field name="code">1212006</field> - <field name="name">INMUEBLES COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1212007"> - <field name="code">1212007</field> - <field name="name">MAQUINARIAS Y EQUIPOS COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1212009"> - <field name="code">1212009</field> - <field name="name">VEHICULOS COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1212011"> - <field name="code">1212011</field> - <field name="name">MUEBLES Y ENSERES COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1212015"> - <field name="code">1212015</field> - <field name="name">MEJORAS A PROPIEDAD COSTO ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1221001"> - <field name="code">1221001</field> - <field name="name">INVERSIONES PERMANENTES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1221003"> - <field name="code">1221003</field> - <field name="name">BONOS TITULOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1221004"> - <field name="code">1221004</field> - <field name="name">INVERSIONES EN BONOS M.N.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1251001"> - <field name="code">1251001</field> - <field name="name">IMPUESTOS DIFERIDOS I.S.L.R</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1271001"> - <field name="code">1271001</field> - <field name="name">MARCA DE FABRICA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1271002"> - <field name="code">1271002</field> - <field name="name">GASTOS DE CONSTITUCION</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1271005"> - <field name="code">1271005</field> - <field name="name">OTRAS CUENTAS POR COBRAR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1291001"> - <field name="code">1291001</field> - <field name="name">DEPOSITOS GARANTIA PROVEEDORES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1291002"> - <field name="code">1291002</field> - <field name="name">DEPOSITOS GARANTIA BANCOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_1291004"> - <field name="code">1291004</field> - <field name="name">DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2121001"> - <field name="code">2121001</field> - <field name="name">T.W.C. COMPUTER, INC.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2121002"> - <field name="code">2121002</field> - <field name="name">STARREC GROUP USA,INC</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2121003"> - <field name="code">2121003</field> - <field name="name">MICRO INFORMATICA 11C</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2122001"> - <field name="code">2122001</field> - <field name="name">CUENTAS POR PAGAR PROVEEDORES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2123001"> - <field name="code">2123001</field> - <field name="name">ACCESORIOS AMD COMPUTADORAS,C.A.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2123002"> - <field name="code">2123002</field> - <field name="name">COMERCIALIZADORA M321,C.A.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2123003"> - <field name="code">2123003</field> - <field name="name">AMD COMPUTER SHOP, C.A.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2123004"> - <field name="code">2123004</field> - <field name="name">COMERCIALIZADORA JGV 3000, C.A.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2123005"> - <field name="code">2123005</field> - <field name="name">COMERCIALIZADORA LVG ELECTRONIC, C.A.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2124001"> - <field name="code">2124001</field> - <field name="name">CUENTAS POR PAGAR SOCIOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2151001"> - <field name="code">2151001</field> - <field name="name">DIVIDENDO POR PAGAR VIGENTES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2151002"> - <field name="code">2151002</field> - <field name="name">DIVDENDO POR COBRAR NO COBRADOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2161005"> - <field name="code">2161005</field> - <field name="name">FONDO FIDEICOMISO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2161006"> - <field name="code">2161006</field> - <field name="name">FONDO DE AHORRO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2161007"> - <field name="code">2161007</field> - <field name="name">I.V.S.S APORTES EMPLEADOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2161008"> - <field name="code">2161008</field> - <field name="name">F.A.O.V APORTES EMPLEADOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2161009"> - <field name="code">2161009</field> - <field name="name">I.N.C.E.S APORTES EMPLEADOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2171001"> - <field name="code">2171001</field> - <field name="name">I.V.S.S APORTE EMPRESA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2171002"> - <field name="code">2171002</field> - <field name="name">F.A.O.V APORTE EMPRESA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2171003"> - <field name="code">2171003</field> - <field name="name">I.N.C.E.S APORTE EMPRESA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2172001"> - <field name="code">2172001</field> - <field name="name">RETENCIONES I.S.L.R. EMPLEADOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2172002"> - <field name="code">2172002</field> - <field name="name">RETENCIONES I.S.L.R. PROVEEDORES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2172003"> - <field name="code">2172003</field> - <field name="name">I.V.A DEBITO FISCAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2172004"> - <field name="code">2172004</field> - <field name="name">I.V.A.RETENIDO EN COMPRAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2173001"> - <field name="code">2173001</field> - <field name="name">EMBARGO DE SUELDO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2173002"> - <field name="code">2173002</field> - <field name="name">PRESTAMOS SOBRE FIDEICOMISO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2173003"> - <field name="code">2173003</field> - <field name="name">SINDICATOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175001"> - <field name="code">2175001</field> - <field name="name">VACACIONES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175002"> - <field name="code">2175002</field> - <field name="name">UTILIDADES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175003"> - <field name="code">2175003</field> - <field name="name">PRESTACIONES SOCIALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175004"> - <field name="code">2175004</field> - <field name="name">INTERESES S/PRESTACIONES SOCIALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175005"> - <field name="code">2175005</field> - <field name="name">BONIFICACION ACCIDENTAL UNICA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175006"> - <field name="code">2175006</field> - <field name="name">BONO VACACIONAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175007"> - <field name="code">2175007</field> - <field name="name">L.O.P.T.I.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175008"> - <field name="code">2175008</field> - <field name="name">POLIZA DE SEGURO POR PAGAR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175009"> - <field name="code">2175009</field> - <field name="name">PUBLICIDAD Y PROPAGANDA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175010"> - <field name="code">2175010</field> - <field name="name">COMISIONES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175011"> - <field name="code">2175011</field> - <field name="name">ALQUILERES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175012"> - <field name="code">2175012</field> - <field name="name">TARJETA CORPORATIVA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175015"> - <field name="code">2175015</field> - <field name="name">CONVESION DE COMERCIALIZACION</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175017"> - <field name="code">2175017</field> - <field name="name">NOMINA POR PAGAR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175018"> - <field name="code">2175018</field> - <field name="name">IMPUESTOS POR PAGAR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175019"> - <field name="code">2175019</field> - <field name="name">PROGRAMA DE ALIMENTACION</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2175020"> - <field name="code">2175020</field> - <field name="name">ADELANTO DE CLIENTES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2181001"> - <field name="code">2181001</field> - <field name="name">RESERVAS OPERATIVAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2181002"> - <field name="code">2181002</field> - <field name="name">RESERVAS FINANCIERAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2181003"> - <field name="code">2181003</field> - <field name="name">RESERVAS FISCALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2191001"> - <field name="code">2191001</field> - <field name="name">I.S.L.R. ACUMULADOS GASTOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2191002"> - <field name="code">2191002</field> - <field name="name">DECLARACION ESTIMADAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2191003"> - <field name="code">2191003</field> - <field name="name">RAR AJUSTE INICIAL POR INFLACION</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2201111"> - <field name="code">2201111</field> - <field name="name">PASIVOS A CORTO PLAZO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2511001"> - <field name="code">2511001</field> - <field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2521001"> - <field name="code">2521001</field> - <field name="name">INDEMNIZACIONES SENCILLAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2521002"> - <field name="code">2521002</field> - <field name="name">INDEMNIZACIONES DOBLES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2581001"> - <field name="code">2581001</field> - <field name="name">PASIVOS INTERCOMPAÑIAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_2591001"> - <field name="code">2591001</field> - <field name="name">OTROS PASIVOS A LARGO PLAZO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3111001"> - <field name="code">3111001</field> - <field name="name">CAPITAL SOCIAL PAGADO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3111002"> - <field name="code">3111002</field> - <field name="name">ACTUALIZACION DEL VALOR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3111003"> - <field name="code">3111003</field> - <field name="name">CAPITAL SUSCRITO POR COPBAR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3131001"> - <field name="code">3131001</field> - <field name="name">ACCIONES EN TESORERIA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3131002"> - <field name="code">3131002</field> - <field name="name">ACTUALIZACION DE VALOR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3211001"> - <field name="code">3211001</field> - <field name="name">UTILIDADES NO DISTRIBUIDAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3211002"> - <field name="code">3211002</field> - <field name="name">UTILIDADES DEL EJERCICIO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3212001"> - <field name="code">3212001</field> - <field name="name">REI-ACUMULADOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3212002"> - <field name="code">3212002</field> - <field name="name">REI-EJERCICIO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3212003"> - <field name="code">3212003</field> - <field name="name">REAJUSTE POR INFLACION</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3212004"> - <field name="code">3212004</field> - <field name="name">ACTUALIZACION DEL PATRIMONIO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3212005"> - <field name="code">3212005</field> - <field name="name">EXCLUSIONES FISCALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3221001"> - <field name="code">3221001</field> - <field name="name">RETAM-ACTIVOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3221002"> - <field name="code">3221002</field> - <field name="name">RETAM INVERSIONES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3221003"> - <field name="code">3221003</field> - <field name="name">RETAM-INVENTARIOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3311001"> - <field name="code">3311001</field> - <field name="name">VALOR ORIGINAL RESERVA LEGAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3311002"> - <field name="code">3311002</field> - <field name="name">ACTUALIZACION DE VALOR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3391001"> - <field name="code">3391001</field> - <field name="name">VALOR ORIGINAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3391002"> - <field name="code">3391002</field> - <field name="name">ACTUALIZACION DEL VALOR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_3911002"> - <field name="code">3911002</field> - <field name="name">REI EJERCICIO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_4111001"> - <field name="code">4111001</field> - <field name="name">CARTAS DE CREDITOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_4111002"> - <field name="code">4111002</field> - <field name="name">MERCANCIAS EN CONSIGNACION</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_4511002"> - <field name="code">4511002</field> - <field name="name">MERCANCIA EN CONSIGNACION P. COMPRA0</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_5111001"> - <field name="code">5111001</field> - <field name="name">VENTAS NACIONALES AL MAYOR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_5111002"> - <field name="code">5111002</field> - <field name="name">VENTAS NACIONALES AL DETAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_5111003"> - <field name="code">5111003</field> - <field name="name">VENTAS EXPORTACION</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_5111004"> - <field name="code">5111004</field> - <field name="name">VENTAS INMUEBLES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_5112001"> - <field name="code">5112001</field> - <field name="name">INGRESOS POR SERVICIOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_5114001"> - <field name="code">5114001</field> - <field name="name">DESCUENTOS EN VENTAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_5114002"> - <field name="code">5114002</field> - <field name="name">DEVOLUCIONES EN VENTAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_6111001"> - <field name="code">6111001</field> - <field name="name">COSTO DE VENTAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7111001"> - <field name="code">7111001</field> - <field name="name">DISTRIBUCION Y REPARTO LOCALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7111002"> - <field name="code">7111002</field> - <field name="name">PROMOCIONES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7111003"> - <field name="code">7111003</field> - <field name="name">ACTIVIDADES REGIONALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7111004"> - <field name="code">7111004</field> - <field name="name">EVENTOS ESPECIALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7111005"> - <field name="code">7111005</field> - <field name="name">MATERIALES PROMOCIONALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7111006"> - <field name="code">7111006</field> - <field name="name">PUBLICIDAD</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7111007"> - <field name="code">7111007</field> - <field name="name">MEDIOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7111008"> - <field name="code">7111008</field> - <field name="name">PRODUCCION MATERIAL P.O.P.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7111009"> - <field name="code">7111009</field> - <field name="name">CUENTAS INCOBRABLES NACIONALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7111010"> - <field name="code">7111010</field> - <field name="name">TRANSPORTE Y FLETES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7111011"> - <field name="code">7111011</field> - <field name="name">PATENTE INDUSTRIA Y COMERCIO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131001"> - <field name="code">7131001</field> - <field name="name">SUELDOS EMPLEADOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131002"> - <field name="code">7131002</field> - <field name="name">SUELDOS DIRECTIVOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131003"> - <field name="code">7131003</field> - <field name="name">HORAS EXTRAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131004"> - <field name="code">7131004</field> - <field name="name">HORAS EXTRAORDINARIAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131005"> - <field name="code">7131005</field> - <field name="name">COMISION AL PERSONAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131006"> - <field name="code">7131006</field> - <field name="name">TRANSPORTE Y ALIMENTACION</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131007"> - <field name="code">7131007</field> - <field name="name">PROGRAMA DE ALIMENTACION EMPLEADOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131008"> - <field name="code">7131008</field> - <field name="name">BENEFICIOS UNIFORMES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131009"> - <field name="code">7131009</field> - <field name="name">BENEFICIOS COMEDOR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131010"> - <field name="code">7131010</field> - <field name="name">BENEFICIOS SERVICIOS MEDICOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131012"> - <field name="code">7131012</field> - <field name="name">BENEFICIOS ADIESTRAMIENTOS-CURSOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131013"> - <field name="code">7131013</field> - <field name="name">BENEFICIOS BECAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131016"> - <field name="code">7131016</field> - <field name="name">PRESTACIONES SOCIALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131017"> - <field name="code">7131017</field> - <field name="name">INTERESES S/PRESTACIONES SOCIALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131018"> - <field name="code">7131018</field> - <field name="name">UTILIDADES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131019"> - <field name="code">7131019</field> - <field name="name">VACACIONES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131020"> - <field name="code">7131020</field> - <field name="name">BONO VACACIONAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131021"> - <field name="code">7131021</field> - <field name="name">CONTRIBUCIONES I.V.S.S.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131022"> - <field name="code">7131022</field> - <field name="name">CONTRIBUCIONES F.A.O.V.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131023"> - <field name="code">7131023</field> - <field name="name">CONTRIBUCIONES I.N.C.E.S.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131024"> - <field name="code">7131024</field> - <field name="name">GASTOS PERSONAL PASANTE</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131025"> - <field name="code">7131025</field> - <field name="name">BONIFICACION UNICA ESPECIAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131026"> - <field name="code">7131026</field> - <field name="name">LOPCYMAT</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131027"> - <field name="code">7131027</field> - <field name="name">LOCTI</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131028"> - <field name="code">7131028</field> - <field name="name">SEGURO H.C.M.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131030"> - <field name="code">7131030</field> - <field name="name">VIATICOS Y GASTOS DE REPRESENTACION</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131033"> - <field name="code">7131033</field> - <field name="name">PRIMA POR RENDIMIENTO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131035"> - <field name="code">7131035</field> - <field name="name">GASTOS PERSONAL CONTRATADO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7131036"> - <field name="code">7131036</field> - <field name="name">GASTOS PERSONAL TRANSFERIDOSR</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151001"> - <field name="code">7151001</field> - <field name="name">SUMINISTROS DE EQUIPOS DE OFICINA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151002"> - <field name="code">7151002</field> - <field name="name">REPARACIONES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151003"> - <field name="code">7151003</field> - <field name="name">MANTENIMIENTOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151004"> - <field name="code">7151004</field> - <field name="name">COMBUSTIBLES Y LUBRICANTES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151005"> - <field name="code">7151005</field> - <field name="name">ARTICULOS DE OFICINA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151006"> - <field name="code">7151006</field> - <field name="name">UTILES DE LIMPIEZA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151007"> - <field name="code">7151007</field> - <field name="name">HONORARIOS PROFESIONALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151009"> - <field name="code">7151009</field> - <field name="name">SERVICIOS PUBLICOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151010"> - <field name="code">7151010</field> - <field name="name">ENERGIA ELECTRICA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151012"> - <field name="code">7151012</field> - <field name="name">TELEFONOS Y TELEGRAFOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151013"> - <field name="code">7151013</field> - <field name="name">AGUA POTABLE Y REFRIGERIO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151014"> - <field name="code">7151014</field> - <field name="name">ASEO URBANO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151015"> - <field name="code">7151015</field> - <field name="name">FOTOCOPIADO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151016"> - <field name="code">7151016</field> - <field name="name">ASEO Y LIMPIEZA</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151017"> - <field name="code">7151017</field> - <field name="name">PASAJES LOCALES Y EXT.DEDUCIBLES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151018"> - <field name="code">7151018</field> - <field name="name">PASAJE EXTERIOR NO DEDUCIBLE</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151019"> - <field name="code">7151019</field> - <field name="name">VIATICOS DEDUCIBLES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151020"> - <field name="code">7151020</field> - <field name="name">VIATICOS NO DEDUCIBLES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151021"> - <field name="code">7151021</field> - <field name="name">GASTOS DE REPRESENTACION</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151022"> - <field name="code">7151022</field> - <field name="name">HOSPEDAJE</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151023"> - <field name="code">7151023</field> - <field name="name">EQUIPOS Y EVENTOS DEPOSRTIVOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151024"> - <field name="code">7151024</field> - <field name="name">CONVENSION DE COMERCIALIZACION</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151025"> - <field name="code">7151025</field> - <field name="name">OBSEQUIOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151026"> - <field name="code">7151026</field> - <field name="name">ALQUILER DE LOCALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151027"> - <field name="code">7151027</field> - <field name="name">AVERIAS-PRODUCTOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151028"> - <field name="code">7151028</field> - <field name="name">AJUSTE DE INVENTARIOS DONADOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151029"> - <field name="code">7151029</field> - <field name="name">AJUSTE DE INVENTARIOS OBSOLETOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151030"> - <field name="code">7151030</field> - <field name="name">TRAMITES DE SOLVENCIAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151031"> - <field name="code">7151031</field> - <field name="name">CONDOMINIOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151032"> - <field name="code">7151032</field> - <field name="name">FLETES Y TRANSPORTES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151033"> - <field name="code">7151033</field> - <field name="name">ESTACIONAMINETO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151035"> - <field name="code">7151035</field> - <field name="name">TRAMITES LEGALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151036"> - <field name="code">7151036</field> - <field name="name">GASTOS DE SISTEMAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151037"> - <field name="code">7151037</field> - <field name="name">DERECHO DE FRENTE</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151039"> - <field name="code">7151039</field> - <field name="name">COMIDAS, VIAJES Y TRASLADOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151040"> - <field name="code">7151040</field> - <field name="name">RELACIONES INDUSTRIALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151041"> - <field name="code">7151041</field> - <field name="name">GASTOS DE I.S.L.R.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151042"> - <field name="code">7151042</field> - <field name="name">REPAROS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151043"> - <field name="code">7151043</field> - <field name="name">SEGUROS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151044"> - <field name="code">7151044</field> - <field name="name">PARTIDAS NO DEDUCIBLES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151045"> - <field name="code">7151045</field> - <field name="name">SERVICIOS CONTRATADOS A TERCEROS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151046"> - <field name="code">7151046</field> - <field name="name">BONIFICACION UNICA ESPECIAL</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7151047"> - <field name="code">7151047</field> - <field name="name">SERVICIOS DE PUBLICIDAD</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7161002"> - <field name="code">7161002</field> - <field name="name">INMUEBLES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7161003"> - <field name="code">7161003</field> - <field name="name">MAQUINARIAS Y EQUIPOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7161004"> - <field name="code">7161004</field> - <field name="name">VEHICULOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7161005"> - <field name="code">7161005</field> - <field name="name">MUEBLES Y ENSERES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7161006"> - <field name="code">7161006</field> - <field name="name">LICENCIA & SOFTWARE</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7161007"> - <field name="code">7161007</field> - <field name="name">MEJORAS A PROPIEDAD</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_7162001"> - <field name="code">7162001</field> - <field name="name">SEGUROS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9111001"> - <field name="code">9111001</field> - <field name="name">INTERESES BANCOS NACIONALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9111002"> - <field name="code">9111002</field> - <field name="name">COMSIONES Y GASTOS BANCARIOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9111003"> - <field name="code">9111003</field> - <field name="name">COMISIONES TICKET DE ALIMENTACION</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9111099"> - <field name="code">9111099</field> - <field name="name">OTROS EGRESOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9113002"> - <field name="code">9113002</field> - <field name="name">INTERESES S/PRESTACIONES SOCIALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9113003"> - <field name="code">9113003</field> - <field name="name">PERDIDAS EN VENTAS ACTIVOS FIJOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9113004"> - <field name="code">9113004</field> - <field name="name">PERDIDAS EN INVERSIONES DE BONOS P.</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9113005"> - <field name="code">9113005</field> - <field name="name">PERDIDAS EN VENTAS DE INVERSIONES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9113006"> - <field name="code">9113006</field> - <field name="name">PERDIDAS EN DIFERENCIAL CAMBIARIO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9113007"> - <field name="code">9113007</field> - <field name="name">AJUSTE DE AÑOS ANTERIORES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9113010"> - <field name="code">9113010</field> - <field name="name">PERDIDA POR ROBO DE INVENTARIO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9113012"> - <field name="code">9113012</field> - <field name="name">FLUCTUACION CAMBIARIA NO REALIZADAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9114001"> - <field name="code">9114001</field> - <field name="name">IMPUESTOS A LAS TRANSACIONES FINANCIERAS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9211001"> - <field name="code">9211001</field> - <field name="name">INTERESES DE BANCOS NACIONALES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9211002"> - <field name="code">9211002</field> - <field name="name">INTERESES DE BANCOS EXTRANJEROS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9211003"> - <field name="code">9211003</field> - <field name="name">OTROS INGRESOS FINANCIEROS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9212001"> - <field name="code">9212001</field> - <field name="name">GANANCIAS EN VENTAS DE ACTIVOS FIJOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9212002"> - <field name="code">9212002</field> - <field name="name">GANANCIAS EN VENTAS DE INVERSIONES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9212003"> - <field name="code">9212003</field> - <field name="name">GANANCIAS EN DIFERENCIAL CAMBIARIO</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9212004"> - <field name="code">9212004</field> - <field name="name">INTERESES VARIOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9212005"> - <field name="code">9212005</field> - <field name="name">OTROS INGRESOS</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - <record model="account.account.template" id="account_activa_account_9212006"> - <field name="code">9212006</field> - <field name="name">AJUSTES AÑOS ANTERIORES</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - </record> - - <record id="ve_chart_template_amd" model="account.chart.template"> - <field name="property_account_receivable_id" ref="account_activa_account_1122001"/> - <field name="property_account_payable_id" ref="account_activa_account_2122001"/> - <field name="property_account_expense_categ_id" ref="account_activa_account_7151001"/> - <field name="property_account_income_categ_id" ref="account_activa_account_5111001"/> - <field name="income_currency_exchange_account_id" ref="account_activa_account_9212003"/> - <field name="expense_currency_exchange_account_id" ref="account_activa_account_9113006"/> - </record> </data> </odoo> diff --git a/addons/l10n_ve/data/l10n_ve_chart_post_data.xml b/addons/l10n_ve/data/l10n_ve_chart_post_data.xml new file mode 100644 index 00000000000..1f569ed51d9 --- /dev/null +++ b/addons/l10n_ve/data/l10n_ve_chart_post_data.xml @@ -0,0 +1,11 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo noupdate="1"> + <record id="ve_chart_template_amd" model="account.chart.template"> + <field name="property_account_receivable_id" ref="account_activa_account_1122001"/> + <field name="property_account_payable_id" ref="account_activa_account_2122001"/> + <field name="property_account_expense_categ_id" ref="account_activa_account_7151001"/> + <field name="property_account_income_categ_id" ref="account_activa_account_5111001"/> + <field name="income_currency_exchange_account_id" ref="account_activa_account_9212003"/> + <field name="expense_currency_exchange_account_id" ref="account_activa_account_9113006"/> + </record> +</odoo> |