2018-01-16 06:58:15 +01:00
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<?xml version="1.0" encoding="utf-8"?>
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2018-01-16 11:34:37 +01:00
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<flectra>
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2018-01-16 06:58:15 +01:00
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<!--
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Resource: account.account.template
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Account templates for Costa Rica
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-->
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<record id="account_account_template_0_111301" model="account.account.template">
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<field name="code">0-111301</field>
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<field name="name">0-Cuenta PayPal 1</field>
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<field name="user_type_id" ref="account.data_account_type_liquidity"/>
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<field name="reconcile" eval="True"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_111401" model="account.account.template">
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<field name="code">0-111401</field>
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<field name="name">0-Fondos en tránsito en tesorería</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_111403" model="account.account.template">
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<field name="code">0-111403</field>
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<field name="name">0-Fondos en tránsito de PayPal a Bancos</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_111501" model="account.account.template">
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<field name="code">0-111501</field>
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<field name="name">0-Inversión 1</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_112001" model="account.account.template">
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<field name="code">0-112001</field>
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<field name="name">0-Cuentas por cobrar comerciales</field>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_112002" model="account.account.template">
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<field name="code">0-112002</field>
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<field name="name">0-Cuentas por cobrar a compañías relacionadas</field>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_112003" model="account.account.template">
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<field name="code">0-112003</field>
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<field name="name">0-Cuentas por cobrar a empleados</field>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_112004" model="account.account.template">
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<field name="code">0-112004</field>
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<field name="name">0-Otras cuentas por cobrar</field>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_112005" model="account.account.template">
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<field name="code">0-112005</field>
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<field name="name">0-Inversiones de corto plazo</field>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_113101" model="account.account.template">
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<field name="code">0-113101</field>
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<field name="name">0-Inventario de producto para la venta</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_113102" model="account.account.template">
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<field name="code">0-113102</field>
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<field name="name">0-Inventario de consumibles</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_121111" model="account.account.template">
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<field name="code">0-121111</field>
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<field name="name">0-Terreno 1</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_121121" model="account.account.template">
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<field name="code">0-121121</field>
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<field name="name">0-Terreno 1</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_122111" model="account.account.template">
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<field name="code">0-122111</field>
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<field name="name">0-Edificio 1</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_122121" model="account.account.template">
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<field name="code">0-122121</field>
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<field name="name">0-Edificio 1</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_122211" model="account.account.template">
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<field name="code">0-122211</field>
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<field name="name">0-Edificio 1</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_122221" model="account.account.template">
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<field name="code">0-122221</field>
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<field name="name">0-Edificio 1</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_122301" model="account.account.template">
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<field name="code">0-122301</field>
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<field name="name">0-Maquinaria y equipo de edificios</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_122302" model="account.account.template">
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<field name="code">0-122302</field>
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<field name="name">0-Herramientas mayores</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_122303" model="account.account.template">
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<field name="code">0-122303</field>
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<field name="name">0-Moibliario y equipo de oficina</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_122304" model="account.account.template">
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<field name="code">0-122304</field>
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<field name="name">0-Equipo de cómputo</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_122305" model="account.account.template">
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<field name="code">0-122305</field>
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<field name="name">0-Vehículos</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_131101" model="account.account.template">
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<field name="code">0-131101</field>
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<field name="name">0-Edificio 1</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_131201" model="account.account.template">
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<field name="code">0-131201</field>
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<field name="name">0-Edificio 1</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_132101" model="account.account.template">
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<field name="code">0-132101</field>
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<field name="name">0-Edificio 1</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_132201" model="account.account.template">
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<field name="code">0-132201</field>
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<field name="name">0-Edificio 1</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_133001" model="account.account.template">
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<field name="code">0-133001</field>
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<field name="name">0-Dep. ac. de maquinaria y equipo de edificios</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_133002" model="account.account.template">
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<field name="code">0-133002</field>
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<field name="name">0-Dep. ac. de herramientas mayores</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_133003" model="account.account.template">
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<field name="code">0-133003</field>
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<field name="name">0-Dep. ac. de mobiliario y equipo de oficina</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_133004" model="account.account.template">
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<field name="code">0-133004</field>
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<field name="name">0-Dep. ac. de equipo de cómputo</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_133005" model="account.account.template">
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<field name="code">0-133005</field>
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<field name="name">0-Dep. ac. de vehículos</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_141001" model="account.account.template">
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<field name="code">0-141001</field>
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<field name="name">0-Pólizas de seguros prepagadas</field>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_142001" model="account.account.template">
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<field name="code">0-142001</field>
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<field name="name">0-Depósitos sobre derechos telefónicos</field>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_142002" model="account.account.template">
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<field name="code">0-142002</field>
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<field name="name">0-Depósitos sobre conexiones de Internet</field>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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</record>
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<record id="account_account_template_0_142003" model="account.account.template">
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<field name="code">0-142003</field>
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|
|
|
<field name="name">0-Depósitos sobre locales en alquiler</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_211001" model="account.account.template">
|
|
|
|
|
<field name="code">0-211001</field>
|
|
|
|
|
<field name="name">0-Cuentas por pagar a proveedores</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_211002" model="account.account.template">
|
|
|
|
|
<field name="code">0-211002</field>
|
|
|
|
|
<field name="name">0-Cuentas por pagar a empleados</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_211003" model="account.account.template">
|
|
|
|
|
<field name="code">0-211003</field>
|
|
|
|
|
<field name="name">0-Cuentas por pagar de provisiones</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_211004" model="account.account.template">
|
|
|
|
|
<field name="code">0-211004</field>
|
|
|
|
|
<field name="name">0-Cuentas por pagar a compañías relacionadas</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_212101" model="account.account.template">
|
|
|
|
|
<field name="code">0-212101</field>
|
|
|
|
|
<field name="name">0-Impuesto de ventas por pagar</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_212102" model="account.account.template">
|
|
|
|
|
<field name="code">0-212102</field>
|
|
|
|
|
<field name="name">0-Impuesto de ventas pagado</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_212201" model="account.account.template">
|
|
|
|
|
<field name="code">0-212201</field>
|
|
|
|
|
<field name="name">0-Impuesto de renta por pagar</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_212202" model="account.account.template">
|
|
|
|
|
<field name="code">0-212202</field>
|
|
|
|
|
<field name="name">0-Adelantos de impuesto de renta</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_212203" model="account.account.template">
|
|
|
|
|
<field name="code">0-212203</field>
|
|
|
|
|
<field name="name">0-Retenciones de impuesto de renta</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_310001" model="account.account.template">
|
|
|
|
|
<field name="code">0-310001</field>
|
|
|
|
|
<field name="name">0-Socio 1</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_320001" model="account.account.template">
|
|
|
|
|
<field name="code">0-320001</field>
|
|
|
|
|
<field name="name">0-Reserva legal</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_330001" model="account.account.template">
|
|
|
|
|
<field name="code">0-330001</field>
|
|
|
|
|
<field name="name">0-Reserva para mejoras</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_330002" model="account.account.template">
|
|
|
|
|
<field name="code">0-330002</field>
|
|
|
|
|
<field name="name">0-Reserva para proyectos</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_340001" model="account.account.template">
|
|
|
|
|
<field name="code">0-340001</field>
|
|
|
|
|
<field name="name">0-Socio 1</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_350001" model="account.account.template">
|
|
|
|
|
<field name="code">0-350001</field>
|
|
|
|
|
<field name="name">0-Superávit de capital</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_350002" model="account.account.template">
|
|
|
|
|
<field name="code">0-350002</field>
|
|
|
|
|
<field name="name">0-Superavit por revaluación de activos</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_350003" model="account.account.template">
|
|
|
|
|
<field name="code">0-350003</field>
|
|
|
|
|
<field name="name">0-Superavit ganado</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_360001" model="account.account.template">
|
|
|
|
|
<field name="code">0-360001</field>
|
|
|
|
|
<field name="name">0-Periodo 1</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_370001" model="account.account.template">
|
|
|
|
|
<field name="code">0-370001</field>
|
|
|
|
|
<field name="name">0-Utilidad o pérdida del período actual</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_380001" model="account.account.template">
|
|
|
|
|
<field name="code">0-380001</field>
|
|
|
|
|
<field name="name">0-Balance inicial</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_410001" model="account.account.template">
|
|
|
|
|
<field name="code">0-410001</field>
|
|
|
|
|
<field name="name">0-Categoría 1</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_other_income"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_420001" model="account.account.template">
|
|
|
|
|
<field name="code">0-420001</field>
|
|
|
|
|
<field name="name">0-Cuota por administración</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_430001" model="account.account.template">
|
|
|
|
|
<field name="code">0-430001</field>
|
|
|
|
|
<field name="name">0-Intereses ganados sobre cuentas corrientes</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_440001" model="account.account.template">
|
|
|
|
|
<field name="code">0-440001</field>
|
|
|
|
|
<field name="name">0-Ajustes</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_440002" model="account.account.template">
|
|
|
|
|
<field name="code">0-440002</field>
|
|
|
|
|
<field name="name">0-Donaciones</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_450001" model="account.account.template">
|
|
|
|
|
<field name="code">0-450001</field>
|
|
|
|
|
<field name="name">0-Diferencial cambiario</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511111" model="account.account.template">
|
|
|
|
|
<field name="code">0-511111</field>
|
|
|
|
|
<field name="name">0-Salarios</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511112" model="account.account.template">
|
|
|
|
|
<field name="code">0-511112</field>
|
|
|
|
|
<field name="name">0-Extras</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511113" model="account.account.template">
|
|
|
|
|
<field name="code">0-511113</field>
|
|
|
|
|
<field name="name">0-Bonificaciones</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511114" model="account.account.template">
|
|
|
|
|
<field name="code">0-511114</field>
|
|
|
|
|
<field name="name">0-Comisiones</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511115" model="account.account.template">
|
|
|
|
|
<field name="code">0-511115</field>
|
|
|
|
|
<field name="name">0-Cargas patronales</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511116" model="account.account.template">
|
|
|
|
|
<field name="code">0-511116</field>
|
|
|
|
|
<field name="name">0-Aguinaldo</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511117" model="account.account.template">
|
|
|
|
|
<field name="code">0-511117</field>
|
|
|
|
|
<field name="name">0-Preaviso</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511118" model="account.account.template">
|
|
|
|
|
<field name="code">0-511118</field>
|
|
|
|
|
<field name="name">0-Cesantía</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511121" model="account.account.template">
|
|
|
|
|
<field name="code">0-511121</field>
|
|
|
|
|
<field name="name">0-Transporte</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511122" model="account.account.template">
|
|
|
|
|
<field name="code">0-511122</field>
|
|
|
|
|
<field name="name">0-Alimentación</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511123" model="account.account.template">
|
|
|
|
|
<field name="code">0-511123</field>
|
|
|
|
|
<field name="name">0-Hospedaje</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511201" model="account.account.template">
|
|
|
|
|
<field name="code">0-511201</field>
|
|
|
|
|
<field name="name">0-Categoría 1</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511301" model="account.account.template">
|
|
|
|
|
<field name="code">0-511301</field>
|
|
|
|
|
<field name="name">0-Costo de producto</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511302" model="account.account.template">
|
|
|
|
|
<field name="code">0-511302</field>
|
|
|
|
|
<field name="name">0-Costo de materia prima</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511303" model="account.account.template">
|
|
|
|
|
<field name="code">0-511303</field>
|
|
|
|
|
<field name="name">0-Costo de producción</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511304" model="account.account.template">
|
|
|
|
|
<field name="code">0-511304</field>
|
|
|
|
|
<field name="name">0-Costo de almacenamiento</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511305" model="account.account.template">
|
|
|
|
|
<field name="code">0-511305</field>
|
|
|
|
|
<field name="name">0-Costo de distribución</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511401" model="account.account.template">
|
|
|
|
|
<field name="code">0-511401</field>
|
|
|
|
|
<field name="name">0-Diseño de imagen</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_511402" model="account.account.template">
|
|
|
|
|
<field name="code">0-511402</field>
|
|
|
|
|
<field name="name">0-Campañas publicitarias</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_512101" model="account.account.template">
|
|
|
|
|
<field name="code">0-512101</field>
|
|
|
|
|
<field name="name">0-Compañía administradora 1</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_512201" model="account.account.template">
|
|
|
|
|
<field name="code">0-512201</field>
|
|
|
|
|
<field name="name">0-Oficina 1</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_512311" model="account.account.template">
|
|
|
|
|
<field name="code">0-512311</field>
|
|
|
|
|
<field name="name">0-Medidor 1</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_512321" model="account.account.template">
|
|
|
|
|
<field name="code">0-512321</field>
|
|
|
|
|
<field name="name">0-Medidor 1</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_512331" model="account.account.template">
|
|
|
|
|
<field name="code">0-512331</field>
|
|
|
|
|
<field name="name">0-Teléfono 1</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_512341" model="account.account.template">
|
|
|
|
|
<field name="code">0-512341</field>
|
|
|
|
|
<field name="name">0-Contrato 1</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_512401" model="account.account.template">
|
|
|
|
|
<field name="code">0-512401</field>
|
|
|
|
|
<field name="name">0-Departamento 1</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_512501" model="account.account.template">
|
|
|
|
|
<field name="code">0-512501</field>
|
|
|
|
|
<field name="name">0-Departamento 1</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_520001" model="account.account.template">
|
|
|
|
|
<field name="code">0-520001</field>
|
|
|
|
|
<field name="name">0-Ajustes</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_520002" model="account.account.template">
|
|
|
|
|
<field name="code">0-520002</field>
|
|
|
|
|
<field name="name">0-Gastos Financieros</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_520003" model="account.account.template">
|
|
|
|
|
<field name="code">0-520003</field>
|
|
|
|
|
<field name="name">0-Depreciación de activo fijo</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_520004" model="account.account.template">
|
|
|
|
|
<field name="code">0-520004</field>
|
|
|
|
|
<field name="name">0-Perdida por robo</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_520005" model="account.account.template">
|
|
|
|
|
<field name="code">0-520005</field>
|
|
|
|
|
<field name="name">0-Donaciones deducibles</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_530001" model="account.account.template">
|
|
|
|
|
<field name="code">0-530001</field>
|
|
|
|
|
<field name="name">0-Donaciones no deducibles</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_530002" model="account.account.template">
|
|
|
|
|
<field name="code">0-530002</field>
|
|
|
|
|
<field name="name">0-Gastos de presidencia</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_530003" model="account.account.template">
|
|
|
|
|
<field name="code">0-530003</field>
|
|
|
|
|
<field name="name">0-Multas</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_account_template_0_530004" model="account.account.template">
|
|
|
|
|
<field name="code">0-530004</field>
|
|
|
|
|
<field name="name">0-Diferencial cambiario</field>
|
|
|
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="chart_template_id" ref="account_chart_template_0"/>
|
|
|
|
|
</record>
|
2018-01-16 11:34:37 +01:00
|
|
|
</flectra>
|
