2010-11-03 12:37:28 +00:00
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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2010-11-19 12:58:15 +00:00
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<data noupdate="0">
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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_000000" model="account.account.template">
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<field name="code">0-000000</field>
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<field name="name">0-Plan Contable</field>
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<field name="shortcut">0-CAT</field>
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<field name="parent_id" ref=""/>
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<field name="user_type" ref="account_account_type_view"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">view</field>
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<field name="reconcile" eval="False"/>
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</record>
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<record id="account_account_template_0_100000" model="account.account.template">
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<field name="code">0-100000</field>
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<field name="name">0-Activo</field>
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<field name="shortcut">0-Ac</field>
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<field name="parent_id" ref="account_account_template_0_000000"/>
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<field name="user_type" ref="account_account_type_view"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">view</field>
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<field name="reconcile" eval="False"/>
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</record>
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<record id="account_account_template_0_110000" model="account.account.template">
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<field name="code">0-110000</field>
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<field name="name">0-Activo circulante</field>
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<field name="shortcut">0-Cir</field>
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<field name="parent_id" ref="account_account_template_0_100000"/>
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<field name="user_type" ref="account_account_type_view"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">view</field>
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<field name="reconcile" eval="False"/>
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</record>
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<record id="account_account_template_0_111000" model="account.account.template">
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<field name="code">0-111000</field>
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<field name="name">0-Activo circulante disponible</field>
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<field name="shortcut">0-Dis</field>
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<field name="parent_id" ref="account_account_template_0_110000"/>
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<field name="user_type" ref="account_account_type_view"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">view</field>
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<field name="reconcile" eval="False"/>
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</record>
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<record id="account_account_template_0_111100" model="account.account.template">
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<field name="code">0-111100</field>
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<field name="name">0-Fondos de caja</field>
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<field name="shortcut">0-CyB</field>
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<field name="parent_id" ref="account_account_template_0_111000"/>
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<field name="user_type" ref="account_account_type_view"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">view</field>
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<field name="reconcile" eval="False"/>
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</record>
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<record id="account_account_template_0_111110" model="account.account.template">
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<field name="code">0-111110</field>
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<field name="name">0-Fondos de caja CRC</field>
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<field name="shortcut">0-FC-CRC</field>
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<field name="parent_id" ref="account_account_template_0_111100"/>
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<field name="user_type" ref="account_account_type_view"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">view</field>
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<field name="reconcile" eval="False"/>
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</record>
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<record id="account_account_template_0_111111" model="account.account.template">
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<field name="code">0-111111</field>
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<field name="name">0-Fondo de caja oficinas centrales CRC</field>
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<field name="shortcut"></field>
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<field name="parent_id" ref="account_account_template_0_111110"/>
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<field name="user_type" ref="account_account_type_cash"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">other</field>
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<field name="reconcile" eval="True"/>
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</record>
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<record id="account_account_template_0_111120" model="account.account.template">
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<field name="code">0-111120</field>
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<field name="name">0-Fondos de caja USD</field>
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<field name="shortcut">0-FC-USD</field>
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<field name="parent_id" ref="account_account_template_0_111100"/>
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<field name="user_type" ref="account_account_type_view"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">view</field>
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<field name="reconcile" eval="False"/>
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</record>
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<record id="account_account_template_0_111121" model="account.account.template">
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<field name="code">0-111121</field>
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<field name="name">0-Fondo de caja oficinas centrales USD</field>
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<field name="shortcut"></field>
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<field name="parent_id" ref="account_account_template_0_111120"/>
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<field name="user_type" ref="account_account_type_cash"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">other</field>
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<field name="reconcile" eval="True"/>
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</record>
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<record id="account_account_template_0_111200" model="account.account.template">
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<field name="code">0-111200</field>
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<field name="name">0-Bancos</field>
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<field name="shortcut">0-CyB</field>
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<field name="parent_id" ref="account_account_template_0_111000"/>
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<field name="user_type" ref="account_account_type_view"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">view</field>
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<field name="reconcile" eval="False"/>
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</record>
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<record id="account_account_template_0_111210" model="account.account.template">
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<field name="code">0-111210</field>
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<field name="name">0-Cuentas corrientes CRC</field>
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<field name="shortcut">0-CC-CRC</field>
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<field name="parent_id" ref="account_account_template_0_111200"/>
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<field name="user_type" ref="account_account_type_view"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">view</field>
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<field name="reconcile" eval="False"/>
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</record>
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<record id="account_account_template_0_111211" model="account.account.template">
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<field name="code">0-111211</field>
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<field name="name">0-Cuenta en CRC 1</field>
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<field name="shortcut"></field>
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<field name="parent_id" ref="account_account_template_0_111210"/>
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<field name="user_type" ref="account_account_type_cash"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">other</field>
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<field name="reconcile" eval="True"/>
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</record>
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<record id="account_account_template_0_111220" model="account.account.template">
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<field name="code">0-111220</field>
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<field name="name">0-Cuentas corrientes USD</field>
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<field name="shortcut">0-CC-USD</field>
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<field name="parent_id" ref="account_account_template_0_111200"/>
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<field name="user_type" ref="account_account_type_view"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">view</field>
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<field name="reconcile" eval="False"/>
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</record>
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<record id="account_account_template_0_111221" model="account.account.template">
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<field name="code">0-111221</field>
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<field name="name">0-Cuenta en USD 1</field>
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<field name="shortcut"></field>
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<field name="parent_id" ref="account_account_template_0_111220"/>
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<field name="user_type" ref="account_account_type_cash"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">other</field>
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<field name="reconcile" eval="True"/>
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</record>
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<record id="account_account_template_0_111300" model="account.account.template">
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<field name="code">0-111300</field>
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<field name="name">0-PayPal</field>
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<field name="shortcut">0-PayPal</field>
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<field name="parent_id" ref="account_account_template_0_111000"/>
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<field name="user_type" ref="account_account_type_view"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">view</field>
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<field name="reconcile" eval="False"/>
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</record>
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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="shortcut"></field>
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<field name="parent_id" ref="account_account_template_0_111300"/>
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<field name="user_type" ref="account_account_type_cash"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">other</field>
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<field name="reconcile" eval="True"/>
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</record>
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<record id="account_account_template_0_111400" model="account.account.template">
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<field name="code">0-111400</field>
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<field name="name">0-Fondos en tránsito</field>
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<field name="shortcut">0-FT</field>
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<field name="parent_id" ref="account_account_template_0_111000"/>
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<field name="user_type" ref="account_account_type_view"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">view</field>
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<field name="reconcile" eval="False"/>
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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="shortcut">0-Trans. Tes.</field>
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<field name="parent_id" ref="account_account_template_0_111400"/>
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<field name="user_type" ref="account_account_type_asset"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">other</field>
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<field name="reconcile" eval="False"/>
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</record>
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<record id="account_account_template_0_111402" model="account.account.template">
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<field name="code">0-111402</field>
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<field name="name">0-Fondos en tránsito en bancos</field>
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<field name="shortcut">0-Trans. Ban.</field>
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<field name="parent_id" ref="account_account_template_0_111400"/>
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<field name="user_type" ref="account_account_type_asset"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">other</field>
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<field name="reconcile" eval="False"/>
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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="shortcut">0-Trans. PayPal</field>
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<field name="parent_id" ref="account_account_template_0_111400"/>
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<field name="user_type" ref="account_account_type_asset"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">other</field>
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<field name="reconcile" eval="False"/>
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</record>
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<record id="account_account_template_0_111500" model="account.account.template">
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<field name="code">0-111500</field>
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<field name="name">0-Inversiones a la vista</field>
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<field name="shortcut">0-Inv-Vis</field>
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<field name="parent_id" ref="account_account_template_0_111000"/>
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<field name="user_type" ref="account_account_type_view"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">view</field>
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<field name="reconcile" eval="False"/>
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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="shortcut"></field>
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<field name="parent_id" ref="account_account_template_0_111500"/>
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<field name="user_type" ref="account_account_type_asset"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">other</field>
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<field name="reconcile" eval="False"/>
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</record>
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<record id="account_account_template_0_112000" model="account.account.template">
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<field name="code">0-112000</field>
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<field name="name">0-Activo circulante exigible</field>
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<field name="shortcut">0-Exi</field>
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<field name="parent_id" ref="account_account_template_0_110000"/>
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<field name="user_type" ref="account_account_type_view"/>
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<field name="currency_id" ref="base.CRC"/>
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<field name="type">view</field>
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<field name="reconcile" eval="False"/>
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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>
|
|
|
|
|
|
<field name="name">0-Cuentas por cobrar comerciales</field>
|
|
|
|
|
|
<field name="shortcut">0-CxC-Com</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_112000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_112002" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-112002</field>
|
|
|
|
|
|
<field name="name">0-Cuentas por cobrar a compañías relacionadas</field>
|
|
|
|
|
|
<field name="shortcut">0-CxC-Rel</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_112000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_112003" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-112003</field>
|
|
|
|
|
|
<field name="name">0-Cuentas por cobrar a empleados</field>
|
|
|
|
|
|
<field name="shortcut">0-CxC-Emp</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_112000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_112004" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-112004</field>
|
|
|
|
|
|
<field name="name">0-Otras cuentas por cobrar</field>
|
|
|
|
|
|
<field name="shortcut">0-CxC-Ot</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_112000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_112005" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-112005</field>
|
|
|
|
|
|
<field name="name">0-Inversiones de corto plazo</field>
|
|
|
|
|
|
<field name="shortcut">0-Inv-CP</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_112000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_113000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-113000</field>
|
|
|
|
|
|
<field name="name">0-Activo circulante realizable</field>
|
|
|
|
|
|
<field name="shortcut">0-Rea</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_110000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_113100" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-113100</field>
|
|
|
|
|
|
<field name="name">0-Inventarios</field>
|
|
|
|
|
|
<field name="shortcut">0-Inv</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_113000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_113101" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-113101</field>
|
|
|
|
|
|
<field name="name">0-Inventario de producto para la venta</field>
|
|
|
|
|
|
<field name="shortcut">0-Prod</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_113100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_113102" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-113102</field>
|
|
|
|
|
|
<field name="name">0-Inventario de consumibles</field>
|
|
|
|
|
|
<field name="shortcut">0-Cons</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_113100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_120000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-120000</field>
|
|
|
|
|
|
<field name="name">0-Activo fijo</field>
|
|
|
|
|
|
<field name="shortcut">0-AF</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_100000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_121000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-121000</field>
|
|
|
|
|
|
<field name="name">0-Activo fijo no depreciable</field>
|
|
|
|
|
|
<field name="shortcut">0-No-Dep</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_120000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_121100" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-121100</field>
|
|
|
|
|
|
<field name="name">0-Terrenos</field>
|
|
|
|
|
|
<field name="shortcut">0-Ter</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_121000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_121110" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-121110</field>
|
|
|
|
|
|
<field name="name">0-Valores originales</field>
|
|
|
|
|
|
<field name="shortcut">0-VO</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_121100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_121111" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-121111</field>
|
|
|
|
|
|
<field name="name">0-Terreno 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_121110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_121120" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-121120</field>
|
|
|
|
|
|
<field name="name">0-Revaluaciones</field>
|
|
|
|
|
|
<field name="shortcut">0-Rev</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_121100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_121121" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-121121</field>
|
|
|
|
|
|
<field name="name">0-Terreno 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_121120"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122000</field>
|
|
|
|
|
|
<field name="name">0-Activo fijo depreciable</field>
|
|
|
|
|
|
<field name="shortcut">0-Dep</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_120000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122100" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122100</field>
|
|
|
|
|
|
<field name="name">0-Edificios</field>
|
|
|
|
|
|
<field name="shortcut">0-Ed</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122110" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122110</field>
|
|
|
|
|
|
<field name="name">0-Edificios – Valores originales</field>
|
|
|
|
|
|
<field name="shortcut">0-VO</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122111" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122111</field>
|
|
|
|
|
|
<field name="name">0-Edificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122120" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122120</field>
|
|
|
|
|
|
<field name="name">0-Edificios – Revaluaciones</field>
|
|
|
|
|
|
<field name="shortcut">0-Rev</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122121" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122121</field>
|
|
|
|
|
|
<field name="name">0-Edificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122120"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122200" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122200</field>
|
|
|
|
|
|
<field name="name">0-Mejoras a edificios</field>
|
|
|
|
|
|
<field name="shortcut">0-Mej-Ed</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122210" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122210</field>
|
|
|
|
|
|
<field name="name">0-Mejoras a edificios – Valores originales</field>
|
|
|
|
|
|
<field name="shortcut">0-VO</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122211" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122211</field>
|
|
|
|
|
|
<field name="name">0-Edificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122210"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122220" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122220</field>
|
|
|
|
|
|
<field name="name">0-Mejoras a edificios – Revaluaciones</field>
|
|
|
|
|
|
<field name="shortcut">0-Rev</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122221" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122221</field>
|
|
|
|
|
|
<field name="name">0-Edificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122220"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122300" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122300</field>
|
|
|
|
|
|
<field name="name">0-Activos depreciables móviles</field>
|
|
|
|
|
|
<field name="shortcut">0-Mov</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122301" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122301</field>
|
|
|
|
|
|
<field name="name">0-Maquinaria y equipo de edificios</field>
|
|
|
|
|
|
<field name="shortcut">0-MyE-Ed</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122302" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122302</field>
|
|
|
|
|
|
<field name="name">0-Herramientas mayores</field>
|
|
|
|
|
|
<field name="shortcut">0-HM</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122303" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122303</field>
|
|
|
|
|
|
<field name="name">0-Moibliario y equipo de oficina</field>
|
|
|
|
|
|
<field name="shortcut">0-Mob</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122304" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122304</field>
|
|
|
|
|
|
<field name="name">0-Equipo de cómputo</field>
|
|
|
|
|
|
<field name="shortcut">0-Comp</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_122305" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-122305</field>
|
|
|
|
|
|
<field name="name">0-Vehículos</field>
|
|
|
|
|
|
<field name="shortcut">0-Veh</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_122300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_130000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-130000</field>
|
|
|
|
|
|
<field name="name">0-Depreciaciones acumuladas sobre activo fijo depreciable</field>
|
|
|
|
|
|
<field name="shortcut">0-Dep-Ac</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_100000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_131000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-131000</field>
|
|
|
|
|
|
<field name="name">0-Dep. ac. de edificios</field>
|
|
|
|
|
|
<field name="shortcut">0-Ed</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_130000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_131100" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-131100</field>
|
|
|
|
|
|
<field name="name">0-Dep. ac. de edificios – Valores originales</field>
|
|
|
|
|
|
<field name="shortcut">0-VO</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_131000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_131101" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-131101</field>
|
|
|
|
|
|
<field name="name">0-Edificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_131100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_131200" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-131200</field>
|
|
|
|
|
|
<field name="name">0-Dep. ac. de edificios – Revaluaciones</field>
|
|
|
|
|
|
<field name="shortcut">0-Rev</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_131000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_131201" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-131201</field>
|
|
|
|
|
|
<field name="name">0-Edificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_131200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_132000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-132000</field>
|
|
|
|
|
|
<field name="name">0-Dep. ac. de mejoras a edificios</field>
|
|
|
|
|
|
<field name="shortcut">0-Mej-Ed</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_130000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_132100" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-132100</field>
|
|
|
|
|
|
<field name="name">0-Dep. ac. de mejoras a edificios – Valores originales</field>
|
|
|
|
|
|
<field name="shortcut">0-VO</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_132000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_132101" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-132101</field>
|
|
|
|
|
|
<field name="name">0-Edificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_132100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_132200" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-132200</field>
|
|
|
|
|
|
<field name="name">0-Dep. ac. de mejoras a edificios – Revaluaciones</field>
|
|
|
|
|
|
<field name="shortcut">0-Rev</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_132000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_132201" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-132201</field>
|
|
|
|
|
|
<field name="name">0-Edificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_132200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_133000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-133000</field>
|
|
|
|
|
|
<field name="name">0-Dep. ac. de activos depreciables móviles</field>
|
|
|
|
|
|
<field name="shortcut">0-Mej-Ed</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_130000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_133001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-133001</field>
|
|
|
|
|
|
<field name="name">0-Dep. ac. de maquinaria y equipo de edificios</field>
|
|
|
|
|
|
<field name="shortcut">0-MyE-Ed</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_133000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_133002" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-133002</field>
|
|
|
|
|
|
<field name="name">0-Dep. ac. de herramientas mayores</field>
|
|
|
|
|
|
<field name="shortcut">0-HM</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_133000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_133003" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-133003</field>
|
|
|
|
|
|
<field name="name">0-Dep. ac. de mobiliario y equipo de oficina</field>
|
|
|
|
|
|
<field name="shortcut">0-Mob</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_133000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_133004" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-133004</field>
|
|
|
|
|
|
<field name="name">0-Dep. ac. de equipo de cómputo</field>
|
|
|
|
|
|
<field name="shortcut">0-Comp</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_133000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_133005" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-133005</field>
|
|
|
|
|
|
<field name="name">0-Dep. ac. de vehículos</field>
|
|
|
|
|
|
<field name="shortcut">0-Veh</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_133000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_140000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-140000</field>
|
|
|
|
|
|
<field name="name">0-Otros activos</field>
|
|
|
|
|
|
<field name="shortcut">0-Ot</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_100000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_141000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-141000</field>
|
|
|
|
|
|
<field name="name">0-Gastos pagados por anticipado</field>
|
|
|
|
|
|
<field name="shortcut">0-Gas-Ant</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_140000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_141001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-141001</field>
|
|
|
|
|
|
<field name="name">0-Pólizas de seguros prepagadas</field>
|
|
|
|
|
|
<field name="shortcut">0-Pol</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_141000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_142000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-142000</field>
|
|
|
|
|
|
<field name="name">0-Depósitos de garantía</field>
|
|
|
|
|
|
<field name="shortcut">0-Dep</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_140000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_142001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-142001</field>
|
|
|
|
|
|
<field name="name">0-Depósitos sobre derechos telefónicos</field>
|
|
|
|
|
|
<field name="shortcut">0-Tel</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_142000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_142002" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-142002</field>
|
|
|
|
|
|
<field name="name">0-Depósitos sobre conexiones de Internet</field>
|
|
|
|
|
|
<field name="shortcut">0-Int</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_142000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_142003" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-142003</field>
|
|
|
|
|
|
<field name="name">0-Depósitos sobre locales en alquiler</field>
|
|
|
|
|
|
<field name="shortcut">0-Alq.</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_142000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_200000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-200000</field>
|
|
|
|
|
|
<field name="name">0-Pasivo</field>
|
|
|
|
|
|
<field name="shortcut">0-Pa</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_000000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_210000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-210000</field>
|
|
|
|
|
|
<field name="name">0-Pasivo circulante</field>
|
|
|
|
|
|
<field name="shortcut">0-Cir</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_200000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_211000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-211000</field>
|
|
|
|
|
|
<field name="name">0-Cuentas por pagar</field>
|
|
|
|
|
|
<field name="shortcut">0-CxP</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_210000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_211001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-211001</field>
|
|
|
|
|
|
<field name="name">0-Cuentas por pagar a proveedores</field>
|
|
|
|
|
|
<field name="shortcut">0-Prove</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_211000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_payable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_211002" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-211002</field>
|
|
|
|
|
|
<field name="name">0-Cuentas por pagar a empleados</field>
|
|
|
|
|
|
<field name="shortcut">0-Emp</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_211000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_payable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_211003" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-211003</field>
|
|
|
|
|
|
<field name="name">0-Cuentas por pagar de provisiones</field>
|
|
|
|
|
|
<field name="shortcut">0-Provi</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_211000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_payable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_211004" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-211004</field>
|
|
|
|
|
|
<field name="name">0-Cuentas por pagar a compañías relacionadas</field>
|
|
|
|
|
|
<field name="shortcut">0-Rel</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_211000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_payable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_212000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-212000</field>
|
|
|
|
|
|
<field name="name">0-Impuestos</field>
|
|
|
|
|
|
<field name="shortcut">0-CxP</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_210000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_212100" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-212100</field>
|
|
|
|
|
|
<field name="name">0-Impuesto de ventas</field>
|
|
|
|
|
|
<field name="shortcut">0-IV</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_212000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_212101" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-212101</field>
|
|
|
|
|
|
<field name="name">0-Impuesto de ventas por pagar</field>
|
|
|
|
|
|
<field name="shortcut">0-IVxP</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_212100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_tax"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_212102" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-212102</field>
|
|
|
|
|
|
<field name="name">0-Impuesto de ventas pagado</field>
|
|
|
|
|
|
<field name="shortcut">0-IVPag</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_212100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_tax"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_212200" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-212200</field>
|
|
|
|
|
|
<field name="name">0-Impuesto de renta</field>
|
|
|
|
|
|
<field name="shortcut">0-IR</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_212000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_212201" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-212201</field>
|
|
|
|
|
|
<field name="name">0-Impuesto de renta por pagar</field>
|
|
|
|
|
|
<field name="shortcut">0-IRxP</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_212200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_tax"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_212202" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-212202</field>
|
|
|
|
|
|
<field name="name">0-Adelantos de impuesto de renta</field>
|
|
|
|
|
|
<field name="shortcut">0-AdIR</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_212200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_tax"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_212203" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-212203</field>
|
|
|
|
|
|
<field name="name">0-Retenciones de impuesto de renta</field>
|
|
|
|
|
|
<field name="shortcut">0-RetIR</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_212200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_tax"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_300000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-300000</field>
|
|
|
|
|
|
<field name="name">0-Patrimonio</field>
|
|
|
|
|
|
<field name="shortcut">0-Pa</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_000000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_310000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-310000</field>
|
|
|
|
|
|
<field name="name">0-Capital social</field>
|
|
|
|
|
|
<field name="shortcut">0-CS</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_310001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-310001</field>
|
|
|
|
|
|
<field name="name">0-Socio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_310000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_320000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-320000</field>
|
|
|
|
|
|
<field name="name">0-Reserva legal</field>
|
|
|
|
|
|
<field name="shortcut">0-RL</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_320001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-320001</field>
|
|
|
|
|
|
<field name="name">0-Reserva legal</field>
|
|
|
|
|
|
<field name="shortcut">0-RL</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_320000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_330000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-330000</field>
|
|
|
|
|
|
<field name="name">0-Otras reservas</field>
|
|
|
|
|
|
<field name="shortcut">0-OR</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_330001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-330001</field>
|
|
|
|
|
|
<field name="name">0-Reserva para mejoras</field>
|
|
|
|
|
|
<field name="shortcut">0-Mej</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_330000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_330002" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-330002</field>
|
|
|
|
|
|
<field name="name">0-Reserva para proyectos</field>
|
|
|
|
|
|
<field name="shortcut">0-Pro</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_330000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_340000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-340000</field>
|
|
|
|
|
|
<field name="name">0-Aportes de capital</field>
|
|
|
|
|
|
<field name="shortcut">0-AC</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_340001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-340001</field>
|
|
|
|
|
|
<field name="name">0-Socio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_340000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_350000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-350000</field>
|
|
|
|
|
|
<field name="name">0-Cuentas de superávit</field>
|
|
|
|
|
|
<field name="shortcut">0-Sup</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_350001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-350001</field>
|
|
|
|
|
|
<field name="name">0-Superávit de capital</field>
|
|
|
|
|
|
<field name="shortcut">0-Cap</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_350000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_350002" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-350002</field>
|
|
|
|
|
|
<field name="name">0-Superavit por revaluación de activos</field>
|
|
|
|
|
|
<field name="shortcut">0-Rev</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_350000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_350003" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-350003</field>
|
|
|
|
|
|
<field name="name">0-Superavit ganado</field>
|
|
|
|
|
|
<field name="shortcut">0-Gan</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_350000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_360000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-360000</field>
|
|
|
|
|
|
<field name="name">0-Utilidad o pérdida acumulada de periodos anteriores</field>
|
|
|
|
|
|
<field name="shortcut">0-Ut-Ac</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_360001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-360001</field>
|
|
|
|
|
|
<field name="name">0-Periodo 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_360000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_370000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-370000</field>
|
|
|
|
|
|
<field name="name">0-Utilidad o pérdida del período actual</field>
|
|
|
|
|
|
<field name="shortcut">0-Ut-Per</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_370001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-370001</field>
|
|
|
|
|
|
<field name="name">0-Utilidad o pérdida del período actual</field>
|
|
|
|
|
|
<field name="shortcut">0-Ut-Per</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_370000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_380000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-380000</field>
|
|
|
|
|
|
<field name="name">0-Balance inicial</field>
|
|
|
|
|
|
<field name="shortcut">0-Bal-Ini</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_380001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-380001</field>
|
|
|
|
|
|
<field name="name">0-Balance inicial</field>
|
|
|
|
|
|
<field name="shortcut">0-Bal-Ini</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_380000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_400000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-400000</field>
|
|
|
|
|
|
<field name="name">0-Ingresos</field>
|
|
|
|
|
|
<field name="shortcut">0-In</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_000000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_410000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-410000</field>
|
|
|
|
|
|
<field name="name">0-Ingresos por ventas</field>
|
|
|
|
|
|
<field name="shortcut">0-Ventas</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_400000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_410001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-410001</field>
|
|
|
|
|
|
<field name="name">0-Categoría 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_410000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_income"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_420000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-420000</field>
|
|
|
|
|
|
<field name="name">0-Ingresos por administración</field>
|
|
|
|
|
|
<field name="shortcut">0-CCorp</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_400000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_420001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-420001</field>
|
|
|
|
|
|
<field name="name">0-Cuota por administración</field>
|
|
|
|
|
|
<field name="shortcut">0-CA</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_420000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_income"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_430000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-430000</field>
|
|
|
|
|
|
<field name="name">0-Ingresos financieros</field>
|
|
|
|
|
|
<field name="shortcut">0-Fi</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_400000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_430001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-430001</field>
|
|
|
|
|
|
<field name="name">0-Intereses ganados sobre cuentas corrientes</field>
|
|
|
|
|
|
<field name="shortcut">0-Int</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_430000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_income"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_440000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-440000</field>
|
|
|
|
|
|
<field name="name">0-Otros ingresos</field>
|
|
|
|
|
|
<field name="shortcut">0-OI</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_400000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_440001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-440001</field>
|
|
|
|
|
|
<field name="name">0-Ajustes</field>
|
|
|
|
|
|
<field name="shortcut">0-Aj</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_440000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_income"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_440002" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-440002</field>
|
|
|
|
|
|
<field name="name">0-Donaciones</field>
|
|
|
|
|
|
<field name="shortcut">0-Don</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_440000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_income"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_450000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-450000</field>
|
|
|
|
|
|
<field name="name">0-Ingresos no gravables</field>
|
|
|
|
|
|
<field name="shortcut">0-NG</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_400000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_450001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-450001</field>
|
|
|
|
|
|
<field name="name">0-Diferencial cambiario</field>
|
|
|
|
|
|
<field name="shortcut">0-Dif</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_450000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_income"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_500000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-500000</field>
|
|
|
|
|
|
<field name="name">0-Gastos</field>
|
|
|
|
|
|
<field name="shortcut">0-Ga</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_000000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_510000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-510000</field>
|
|
|
|
|
|
<field name="name">0-Gastos principales</field>
|
|
|
|
|
|
<field name="shortcut">0-Gprin</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_500000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511000</field>
|
|
|
|
|
|
<field name="name">0-Gastos operativos</field>
|
|
|
|
|
|
<field name="shortcut">0-GO</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_510000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511100" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511100</field>
|
|
|
|
|
|
<field name="name">0-Gastos de personal</field>
|
|
|
|
|
|
<field name="shortcut">0-Gpers</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511110" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511110</field>
|
|
|
|
|
|
<field name="name">0-Salarios y deducciones</field>
|
|
|
|
|
|
<field name="shortcut">0-GO</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511111" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511111</field>
|
|
|
|
|
|
<field name="name">0-Salarios</field>
|
|
|
|
|
|
<field name="shortcut">0-Sal</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511112" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511112</field>
|
|
|
|
|
|
<field name="name">0-Extras</field>
|
|
|
|
|
|
<field name="shortcut">0-Ext</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511113" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511113</field>
|
|
|
|
|
|
<field name="name">0-Bonificaciones</field>
|
|
|
|
|
|
<field name="shortcut">0-Bon</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511114" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511114</field>
|
|
|
|
|
|
<field name="name">0-Comisiones</field>
|
|
|
|
|
|
<field name="shortcut">0-Com</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511115" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511115</field>
|
|
|
|
|
|
<field name="name">0-Cargas patronales</field>
|
|
|
|
|
|
<field name="shortcut">0-Cpat</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511116" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511116</field>
|
|
|
|
|
|
<field name="name">0-Aguinaldo</field>
|
|
|
|
|
|
<field name="shortcut">0-Ag</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511117" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511117</field>
|
|
|
|
|
|
<field name="name">0-Preaviso</field>
|
|
|
|
|
|
<field name="shortcut">0-Pre</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511118" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511118</field>
|
|
|
|
|
|
<field name="name">0-Cesantía</field>
|
|
|
|
|
|
<field name="shortcut">0-Ces</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511120" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511120</field>
|
|
|
|
|
|
<field name="name">0-Viáticos</field>
|
|
|
|
|
|
<field name="shortcut">0-Via</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511121" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511121</field>
|
|
|
|
|
|
<field name="name">0-Transporte</field>
|
|
|
|
|
|
<field name="shortcut">0-Trans</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511120"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511122" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511122</field>
|
|
|
|
|
|
<field name="name">0-Alimentación</field>
|
|
|
|
|
|
<field name="shortcut">0-Alim</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511120"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511123" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511123</field>
|
|
|
|
|
|
<field name="name">0-Hospedaje</field>
|
|
|
|
|
|
<field name="shortcut">0-Hosp</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511120"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511200" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511200</field>
|
|
|
|
|
|
<field name="name">0-Servicios profesionales</field>
|
|
|
|
|
|
<field name="shortcut">0-Serv-Prof</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511201" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511201</field>
|
|
|
|
|
|
<field name="name">0-Categoría 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511300" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511300</field>
|
|
|
|
|
|
<field name="name">0-Costo de venta de producto</field>
|
|
|
|
|
|
<field name="shortcut">0-CVenProd</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511301" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511301</field>
|
|
|
|
|
|
<field name="name">0-Costo de producto</field>
|
|
|
|
|
|
<field name="shortcut">0-CProd</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511302" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511302</field>
|
|
|
|
|
|
<field name="name">0-Costo de materia prima</field>
|
|
|
|
|
|
<field name="shortcut">0-CMatPrim</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511303" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511303</field>
|
|
|
|
|
|
<field name="name">0-Costo de producción</field>
|
|
|
|
|
|
<field name="shortcut">0-CFab</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511304" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511304</field>
|
|
|
|
|
|
<field name="name">0-Costo de almacenamiento</field>
|
|
|
|
|
|
<field name="shortcut">0-CAlm</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511305" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511305</field>
|
|
|
|
|
|
<field name="name">0-Costo de distribución</field>
|
|
|
|
|
|
<field name="shortcut">0-CDist</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511400" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511400</field>
|
|
|
|
|
|
<field name="name">0-Gastos de mercadeo</field>
|
|
|
|
|
|
<field name="shortcut">0-GMerc</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511401" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511401</field>
|
|
|
|
|
|
<field name="name">0-Diseño de imagen</field>
|
|
|
|
|
|
<field name="shortcut">0-Dis</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511400"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_511402" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-511402</field>
|
|
|
|
|
|
<field name="name">0-Campañas publicitarias</field>
|
|
|
|
|
|
<field name="shortcut">0-Pub</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_511400"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512000</field>
|
|
|
|
|
|
<field name="name">0-Gastos administrativos</field>
|
|
|
|
|
|
<field name="shortcut">0-GAdm</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_510000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512100" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512100</field>
|
|
|
|
|
|
<field name="name">0-Cuota por administración</field>
|
|
|
|
|
|
<field name="shortcut">0-CuAdm</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512101" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512101</field>
|
|
|
|
|
|
<field name="name">0-Compañía administradora 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512200" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512200</field>
|
|
|
|
|
|
<field name="name">0-Alquiler</field>
|
|
|
|
|
|
<field name="shortcut">0-Alq</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512201" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512201</field>
|
|
|
|
|
|
<field name="name">0-Oficina 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512300" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512300</field>
|
|
|
|
|
|
<field name="name">0-Servicios públicos</field>
|
|
|
|
|
|
<field name="shortcut">0-ServPub</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512310" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512310</field>
|
|
|
|
|
|
<field name="name">0-Agua</field>
|
|
|
|
|
|
<field name="shortcut">0-Ag</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512311" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512311</field>
|
|
|
|
|
|
<field name="name">0-Medidor 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512310"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512320" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512320</field>
|
|
|
|
|
|
<field name="name">0-Luz</field>
|
|
|
|
|
|
<field name="shortcut">0-Luz</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512321" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512321</field>
|
|
|
|
|
|
<field name="name">0-Medidor 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512320"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512330" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512330</field>
|
|
|
|
|
|
<field name="name">0-Teléfono</field>
|
|
|
|
|
|
<field name="shortcut">0-Tel</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512331" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512331</field>
|
|
|
|
|
|
<field name="name">0-Teléfono 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512330"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512340" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512340</field>
|
|
|
|
|
|
<field name="name">0-Internet</field>
|
|
|
|
|
|
<field name="shortcut">0-Int</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512341" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512341</field>
|
|
|
|
|
|
<field name="name">0-Contrato 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512340"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512400" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512400</field>
|
|
|
|
|
|
<field name="name">0-Suministros de oficina</field>
|
|
|
|
|
|
<field name="shortcut">0-SumOf</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512401" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512401</field>
|
|
|
|
|
|
<field name="name">0-Departamento 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512400"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512500" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512500</field>
|
|
|
|
|
|
<field name="name">0-Equipo de cómputo y comunicación</field>
|
|
|
|
|
|
<field name="shortcut">0-CompCom</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_512501" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-512501</field>
|
|
|
|
|
|
<field name="name">0-Departamento 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_512500"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_520000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-520000</field>
|
|
|
|
|
|
<field name="name">0-Otros gastos</field>
|
|
|
|
|
|
<field name="shortcut">0-OtG</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_500000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_520001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-520001</field>
|
|
|
|
|
|
<field name="name">0-Ajustes</field>
|
|
|
|
|
|
<field name="shortcut">0-Aj</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_520000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_520002" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-520002</field>
|
|
|
|
|
|
<field name="name">0-Gastos Financieros</field>
|
|
|
|
|
|
<field name="shortcut">0-GF</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_520000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_520003" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-520003</field>
|
|
|
|
|
|
<field name="name">0-Depreciación de activo fijo</field>
|
|
|
|
|
|
<field name="shortcut">0-Dep.AF</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_520000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_520004" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-520004</field>
|
|
|
|
|
|
<field name="name">0-Perdida por robo</field>
|
|
|
|
|
|
<field name="shortcut">0-Robo</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_520000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_520005" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-520005</field>
|
|
|
|
|
|
<field name="name">0-Donaciones deducibles</field>
|
|
|
|
|
|
<field name="shortcut">0-Don</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_520000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_530000" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-530000</field>
|
|
|
|
|
|
<field name="name">0-Gastos no deducibles</field>
|
|
|
|
|
|
<field name="shortcut">0-GND</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_500000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_530001" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-530001</field>
|
|
|
|
|
|
<field name="name">0-Donaciones no deducibles</field>
|
|
|
|
|
|
<field name="shortcut">0-Don</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_530000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_530002" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-530002</field>
|
|
|
|
|
|
<field name="name">0-Gastos de presidencia</field>
|
|
|
|
|
|
<field name="shortcut">0-GPres</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_530000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_530003" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-530003</field>
|
|
|
|
|
|
<field name="name">0-Multas</field>
|
|
|
|
|
|
<field name="shortcut">0-Mul</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_530000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_0_530004" model="account.account.template">
|
|
|
|
|
|
<field name="code">0-530004</field>
|
|
|
|
|
|
<field name="name">0-Diferencial cambiario</field>
|
|
|
|
|
|
<field name="shortcut">0-Dif.Cam</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_0_530000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x000000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x000000</field>
|
|
|
|
|
|
<field name="name">xPlan Contable</field>
|
|
|
|
|
|
<field name="shortcut">xCAT</field>
|
|
|
|
|
|
<field name="parent_id" ref=""/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x100000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x100000</field>
|
|
|
|
|
|
<field name="name">xActivo</field>
|
|
|
|
|
|
<field name="shortcut">xAc</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x000000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x110000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x110000</field>
|
|
|
|
|
|
<field name="name">xActivo circulante</field>
|
|
|
|
|
|
<field name="shortcut">xCir</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x100000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x111000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111000</field>
|
|
|
|
|
|
<field name="name">xActivo circulante disponible</field>
|
|
|
|
|
|
<field name="shortcut">xDis</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x110000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x111100" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111100</field>
|
|
|
|
|
|
<field name="name">xFondos de caja</field>
|
|
|
|
|
|
<field name="shortcut">xCyB</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x111000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x111110" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111110</field>
|
|
|
|
|
|
<field name="name">xFondos de caja CRC</field>
|
|
|
|
|
|
<field name="shortcut">xFC-CRC</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x111100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x111111" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111111</field>
|
|
|
|
|
|
<field name="name">xFondo de caja oficinas centrales CRC</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x111110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_cash"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x111120" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111120</field>
|
|
|
|
|
|
<field name="name">xFondos de caja USD</field>
|
|
|
|
|
|
<field name="shortcut">xFC-USD</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x111100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x111121" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111121</field>
|
|
|
|
|
|
<field name="name">xFondo de caja oficinas centrales USD</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x111120"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_cash"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x111200" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111200</field>
|
|
|
|
|
|
<field name="name">xBancos</field>
|
|
|
|
|
|
<field name="shortcut">xCyB</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x111000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
2010-11-03 12:37:28 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010-11-19 12:58:15 +00:00
|
|
|
|
<record id="account_account_template_x111300" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111300</field>
|
|
|
|
|
|
<field name="name">xPayPal</field>
|
|
|
|
|
|
<field name="shortcut">xPayPal</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x111000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x111301" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111301</field>
|
|
|
|
|
|
<field name="name">xCuenta PayPal 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x111300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_cash"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x111400" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111400</field>
|
|
|
|
|
|
<field name="name">xFondos en tránsito</field>
|
|
|
|
|
|
<field name="shortcut">xFT</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x111000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x111401" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111401</field>
|
|
|
|
|
|
<field name="name">xFondos en tránsito en tesorería</field>
|
|
|
|
|
|
<field name="shortcut">xTrans. Tes.</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x111400"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x111402" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111402</field>
|
|
|
|
|
|
<field name="name">xFondos en tránsito en bancos</field>
|
|
|
|
|
|
<field name="shortcut">xTrans. Ban.</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x111400"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x111403" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111403</field>
|
|
|
|
|
|
<field name="name">xFondos en tránsito de PayPal a Bancos</field>
|
|
|
|
|
|
<field name="shortcut">xTrans. PayPal</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x111400"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x111500" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111500</field>
|
|
|
|
|
|
<field name="name">xInversiones a la vista</field>
|
|
|
|
|
|
<field name="shortcut">xInv-Vis</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x111000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x111501" model="account.account.template">
|
|
|
|
|
|
<field name="code">x111501</field>
|
|
|
|
|
|
<field name="name">xInversión 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x111500"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x112000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x112000</field>
|
|
|
|
|
|
<field name="name">xActivo circulante exigible</field>
|
|
|
|
|
|
<field name="shortcut">xExi</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x110000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x112001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x112001</field>
|
|
|
|
|
|
<field name="name">xCuentas por cobrar comerciales</field>
|
|
|
|
|
|
<field name="shortcut">xCxC-Com</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x112000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x112002" model="account.account.template">
|
|
|
|
|
|
<field name="code">x112002</field>
|
|
|
|
|
|
<field name="name">xCuentas por cobrar a compañías relacionadas</field>
|
|
|
|
|
|
<field name="shortcut">xCxC-Rel</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x112000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x112003" model="account.account.template">
|
|
|
|
|
|
<field name="code">x112003</field>
|
|
|
|
|
|
<field name="name">xCuentas por cobrar a empleados</field>
|
|
|
|
|
|
<field name="shortcut">xCxC-Emp</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x112000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x112004" model="account.account.template">
|
|
|
|
|
|
<field name="code">x112004</field>
|
|
|
|
|
|
<field name="name">xOtras cuentas por cobrar</field>
|
|
|
|
|
|
<field name="shortcut">xCxC-Ot</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x112000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x112005" model="account.account.template">
|
|
|
|
|
|
<field name="code">x112005</field>
|
|
|
|
|
|
<field name="name">xInversiones de corto plazo</field>
|
|
|
|
|
|
<field name="shortcut">xInv-CP</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x112000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x113000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x113000</field>
|
|
|
|
|
|
<field name="name">xActivo circulante realizable</field>
|
|
|
|
|
|
<field name="shortcut">xRea</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x110000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x113100" model="account.account.template">
|
|
|
|
|
|
<field name="code">x113100</field>
|
|
|
|
|
|
<field name="name">xInventarios</field>
|
|
|
|
|
|
<field name="shortcut">xInv</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x113000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x113101" model="account.account.template">
|
|
|
|
|
|
<field name="code">x113101</field>
|
|
|
|
|
|
<field name="name">xInventario de producto para la venta</field>
|
|
|
|
|
|
<field name="shortcut">xProd</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x113100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x113102" model="account.account.template">
|
|
|
|
|
|
<field name="code">x113102</field>
|
|
|
|
|
|
<field name="name">xInventario de consumibles</field>
|
|
|
|
|
|
<field name="shortcut">xCons</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x113100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x120000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x120000</field>
|
|
|
|
|
|
<field name="name">xActivo fijo</field>
|
|
|
|
|
|
<field name="shortcut">xAF</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x100000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x121000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x121000</field>
|
|
|
|
|
|
<field name="name">xActivo fijo no depreciable</field>
|
|
|
|
|
|
<field name="shortcut">xNo-Dep</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x120000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x121100" model="account.account.template">
|
|
|
|
|
|
<field name="code">x121100</field>
|
|
|
|
|
|
<field name="name">xTerrenos</field>
|
|
|
|
|
|
<field name="shortcut">xTer</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x121000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x121110" model="account.account.template">
|
|
|
|
|
|
<field name="code">x121110</field>
|
|
|
|
|
|
<field name="name">xValores originales</field>
|
|
|
|
|
|
<field name="shortcut">xVO</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x121100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x121111" model="account.account.template">
|
|
|
|
|
|
<field name="code">x121111</field>
|
|
|
|
|
|
<field name="name">xTerreno 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x121110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x121120" model="account.account.template">
|
|
|
|
|
|
<field name="code">x121120</field>
|
|
|
|
|
|
<field name="name">xRevaluaciones</field>
|
|
|
|
|
|
<field name="shortcut">xRev</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x121100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x121121" model="account.account.template">
|
|
|
|
|
|
<field name="code">x121121</field>
|
|
|
|
|
|
<field name="name">xTerreno 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x121120"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122000</field>
|
|
|
|
|
|
<field name="name">xActivo fijo depreciable</field>
|
|
|
|
|
|
<field name="shortcut">xDep</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x120000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122100" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122100</field>
|
|
|
|
|
|
<field name="name">xEdificios</field>
|
|
|
|
|
|
<field name="shortcut">xEd</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122110" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122110</field>
|
|
|
|
|
|
<field name="name">xEdificios – Valores originales</field>
|
|
|
|
|
|
<field name="shortcut">xVO</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122111" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122111</field>
|
|
|
|
|
|
<field name="name">xEdificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122120" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122120</field>
|
|
|
|
|
|
<field name="name">xEdificios – Revaluaciones</field>
|
|
|
|
|
|
<field name="shortcut">xRev</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122121" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122121</field>
|
|
|
|
|
|
<field name="name">xEdificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122120"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122200" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122200</field>
|
|
|
|
|
|
<field name="name">xMejoras a edificios</field>
|
|
|
|
|
|
<field name="shortcut">xMej-Ed</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122210" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122210</field>
|
|
|
|
|
|
<field name="name">xMejoras a edificios – Valores originales</field>
|
|
|
|
|
|
<field name="shortcut">xVO</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122211" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122211</field>
|
|
|
|
|
|
<field name="name">xEdificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122210"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122220" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122220</field>
|
|
|
|
|
|
<field name="name">xMejoras a edificios – Revaluaciones</field>
|
|
|
|
|
|
<field name="shortcut">xRev</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122221" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122221</field>
|
|
|
|
|
|
<field name="name">xEdificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122220"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122300" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122300</field>
|
|
|
|
|
|
<field name="name">xActivos depreciables móviles</field>
|
|
|
|
|
|
<field name="shortcut">xMov</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122301" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122301</field>
|
|
|
|
|
|
<field name="name">xMaquinaria y equipo de edificios</field>
|
|
|
|
|
|
<field name="shortcut">xMyE-Ed</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122302" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122302</field>
|
|
|
|
|
|
<field name="name">xHerramientas mayores</field>
|
|
|
|
|
|
<field name="shortcut">xHM</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122303" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122303</field>
|
|
|
|
|
|
<field name="name">xMoibliario y equipo de oficina</field>
|
|
|
|
|
|
<field name="shortcut">xMob</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122304" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122304</field>
|
|
|
|
|
|
<field name="name">xEquipo de cómputo</field>
|
|
|
|
|
|
<field name="shortcut">xComp</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x122305" model="account.account.template">
|
|
|
|
|
|
<field name="code">x122305</field>
|
|
|
|
|
|
<field name="name">xVehículos</field>
|
|
|
|
|
|
<field name="shortcut">xVeh</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x122300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x130000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x130000</field>
|
|
|
|
|
|
<field name="name">xDepreciaciones acumuladas sobre activo fijo depreciable</field>
|
|
|
|
|
|
<field name="shortcut">xDep-Ac</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x100000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x131000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x131000</field>
|
|
|
|
|
|
<field name="name">xDep. ac. de edificios</field>
|
|
|
|
|
|
<field name="shortcut">xEd</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x130000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x131100" model="account.account.template">
|
|
|
|
|
|
<field name="code">x131100</field>
|
|
|
|
|
|
<field name="name">xDep. ac. de edificios – Valores originales</field>
|
|
|
|
|
|
<field name="shortcut">xVO</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x131000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x131101" model="account.account.template">
|
|
|
|
|
|
<field name="code">x131101</field>
|
|
|
|
|
|
<field name="name">xEdificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x131100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x131200" model="account.account.template">
|
|
|
|
|
|
<field name="code">x131200</field>
|
|
|
|
|
|
<field name="name">xDep. ac. de edificios – Revaluaciones</field>
|
|
|
|
|
|
<field name="shortcut">xRev</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x131000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x131201" model="account.account.template">
|
|
|
|
|
|
<field name="code">x131201</field>
|
|
|
|
|
|
<field name="name">xEdificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x131200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x132000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x132000</field>
|
|
|
|
|
|
<field name="name">xDep. ac. de mejoras a edificios</field>
|
|
|
|
|
|
<field name="shortcut">xMej-Ed</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x130000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x132100" model="account.account.template">
|
|
|
|
|
|
<field name="code">x132100</field>
|
|
|
|
|
|
<field name="name">xDep. ac. de mejoras a edificios – Valores originales</field>
|
|
|
|
|
|
<field name="shortcut">xVO</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x132000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x132101" model="account.account.template">
|
|
|
|
|
|
<field name="code">x132101</field>
|
|
|
|
|
|
<field name="name">xEdificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x132100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x132200" model="account.account.template">
|
|
|
|
|
|
<field name="code">x132200</field>
|
|
|
|
|
|
<field name="name">xDep. ac. de mejoras a edificios – Revaluaciones</field>
|
|
|
|
|
|
<field name="shortcut">xRev</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x132000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x132201" model="account.account.template">
|
|
|
|
|
|
<field name="code">x132201</field>
|
|
|
|
|
|
<field name="name">xEdificio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x132200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x133000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x133000</field>
|
|
|
|
|
|
<field name="name">xDep. ac. de activos depreciables móviles</field>
|
|
|
|
|
|
<field name="shortcut">xMej-Ed</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x130000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x133001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x133001</field>
|
|
|
|
|
|
<field name="name">xDep. ac. de maquinaria y equipo de edificios</field>
|
|
|
|
|
|
<field name="shortcut">xMyE-Ed</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x133000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x133002" model="account.account.template">
|
|
|
|
|
|
<field name="code">x133002</field>
|
|
|
|
|
|
<field name="name">xDep. ac. de herramientas mayores</field>
|
|
|
|
|
|
<field name="shortcut">xHM</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x133000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x133003" model="account.account.template">
|
|
|
|
|
|
<field name="code">x133003</field>
|
|
|
|
|
|
<field name="name">xDep. ac. de mobiliario y equipo de oficina</field>
|
|
|
|
|
|
<field name="shortcut">xMob</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x133000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x133004" model="account.account.template">
|
|
|
|
|
|
<field name="code">x133004</field>
|
|
|
|
|
|
<field name="name">xDep. ac. de equipo de cómputo</field>
|
|
|
|
|
|
<field name="shortcut">xComp</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x133000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x133005" model="account.account.template">
|
|
|
|
|
|
<field name="code">x133005</field>
|
|
|
|
|
|
<field name="name">xDep. ac. de vehículos</field>
|
|
|
|
|
|
<field name="shortcut">xVeh</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x133000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_asset_valuation"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x140000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x140000</field>
|
|
|
|
|
|
<field name="name">xOtros activos</field>
|
|
|
|
|
|
<field name="shortcut">xOt</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x100000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x141000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x141000</field>
|
|
|
|
|
|
<field name="name">xGastos pagados por anticipado</field>
|
|
|
|
|
|
<field name="shortcut">xGas-Ant</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x140000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x141001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x141001</field>
|
|
|
|
|
|
<field name="name">xPólizas de seguros prepagadas</field>
|
|
|
|
|
|
<field name="shortcut">xPol</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x141000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x142000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x142000</field>
|
|
|
|
|
|
<field name="name">xDepósitos de garantía</field>
|
|
|
|
|
|
<field name="shortcut">xDep</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x140000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x142001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x142001</field>
|
|
|
|
|
|
<field name="name">xDepósitos sobre derechos telefónicos</field>
|
|
|
|
|
|
<field name="shortcut">xTel</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x142000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x142002" model="account.account.template">
|
|
|
|
|
|
<field name="code">x142002</field>
|
|
|
|
|
|
<field name="name">xDepósitos sobre conexiones de Internet</field>
|
|
|
|
|
|
<field name="shortcut">xInt</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x142000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x142003" model="account.account.template">
|
|
|
|
|
|
<field name="code">x142003</field>
|
|
|
|
|
|
<field name="name">xDepósitos sobre locales en alquiler</field>
|
|
|
|
|
|
<field name="shortcut">xAlq.</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x142000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_receivable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">receivable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x200000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x200000</field>
|
|
|
|
|
|
<field name="name">xPasivo</field>
|
|
|
|
|
|
<field name="shortcut">xPa</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x000000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x210000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x210000</field>
|
|
|
|
|
|
<field name="name">xPasivo circulante</field>
|
|
|
|
|
|
<field name="shortcut">xCir</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x200000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x211000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x211000</field>
|
|
|
|
|
|
<field name="name">xCuentas por pagar</field>
|
|
|
|
|
|
<field name="shortcut">xCxP</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x210000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x211001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x211001</field>
|
|
|
|
|
|
<field name="name">xCuentas por pagar a proveedores</field>
|
|
|
|
|
|
<field name="shortcut">xProve</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x211000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_payable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x211002" model="account.account.template">
|
|
|
|
|
|
<field name="code">x211002</field>
|
|
|
|
|
|
<field name="name">xCuentas por pagar a empleados</field>
|
|
|
|
|
|
<field name="shortcut">xEmp</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x211000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_payable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x211003" model="account.account.template">
|
|
|
|
|
|
<field name="code">x211003</field>
|
|
|
|
|
|
<field name="name">xCuentas por pagar de provisiones</field>
|
|
|
|
|
|
<field name="shortcut">xProvi</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x211000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_payable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x211004" model="account.account.template">
|
|
|
|
|
|
<field name="code">x211004</field>
|
|
|
|
|
|
<field name="name">xCuentas por pagar a compañías relacionadas</field>
|
|
|
|
|
|
<field name="shortcut">xRel</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x211000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_payable"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x212000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x212000</field>
|
|
|
|
|
|
<field name="name">xImpuestos</field>
|
|
|
|
|
|
<field name="shortcut">xCxP</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x210000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x212100" model="account.account.template">
|
|
|
|
|
|
<field name="code">x212100</field>
|
|
|
|
|
|
<field name="name">xImpuesto de ventas</field>
|
|
|
|
|
|
<field name="shortcut">xIV</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x212000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x212101" model="account.account.template">
|
|
|
|
|
|
<field name="code">x212101</field>
|
|
|
|
|
|
<field name="name">xImpuesto de ventas por pagar</field>
|
|
|
|
|
|
<field name="shortcut">xIVxP</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x212100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_tax"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x212102" model="account.account.template">
|
|
|
|
|
|
<field name="code">x212102</field>
|
|
|
|
|
|
<field name="name">xImpuesto de ventas pagado</field>
|
|
|
|
|
|
<field name="shortcut">xIVPag</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x212100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_tax"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x212200" model="account.account.template">
|
|
|
|
|
|
<field name="code">x212200</field>
|
|
|
|
|
|
<field name="name">xImpuesto de renta</field>
|
|
|
|
|
|
<field name="shortcut">xIR</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x212000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x212201" model="account.account.template">
|
|
|
|
|
|
<field name="code">x212201</field>
|
|
|
|
|
|
<field name="name">xImpuesto de renta por pagar</field>
|
|
|
|
|
|
<field name="shortcut">xIRxP</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x212200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_tax"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x212202" model="account.account.template">
|
|
|
|
|
|
<field name="code">x212202</field>
|
|
|
|
|
|
<field name="name">xAdelantos de impuesto de renta</field>
|
|
|
|
|
|
<field name="shortcut">xAdIR</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x212200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_tax"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x212203" model="account.account.template">
|
|
|
|
|
|
<field name="code">x212203</field>
|
|
|
|
|
|
<field name="name">xRetenciones de impuesto de renta</field>
|
|
|
|
|
|
<field name="shortcut">xRetIR</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x212200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_tax"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">payable</field>
|
|
|
|
|
|
<field name="reconcile" eval="True"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x300000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x300000</field>
|
|
|
|
|
|
<field name="name">xPatrimonio</field>
|
|
|
|
|
|
<field name="shortcut">xPa</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x000000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x310000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x310000</field>
|
|
|
|
|
|
<field name="name">xCapital social</field>
|
|
|
|
|
|
<field name="shortcut">xCS</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x310001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x310001</field>
|
|
|
|
|
|
<field name="name">xSocio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x310000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x320000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x320000</field>
|
|
|
|
|
|
<field name="name">xReserva legal</field>
|
|
|
|
|
|
<field name="shortcut">xRL</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x320001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x320001</field>
|
|
|
|
|
|
<field name="name">xReserva legal</field>
|
|
|
|
|
|
<field name="shortcut">xRL</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x320000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x330000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x330000</field>
|
|
|
|
|
|
<field name="name">xOtras reservas</field>
|
|
|
|
|
|
<field name="shortcut">xOR</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x330001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x330001</field>
|
|
|
|
|
|
<field name="name">xReserva para mejoras</field>
|
|
|
|
|
|
<field name="shortcut">xMej</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x330000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x330002" model="account.account.template">
|
|
|
|
|
|
<field name="code">x330002</field>
|
|
|
|
|
|
<field name="name">xReserva para proyectos</field>
|
|
|
|
|
|
<field name="shortcut">xPro</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x330000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x340000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x340000</field>
|
|
|
|
|
|
<field name="name">xAportes de capital</field>
|
|
|
|
|
|
<field name="shortcut">xAC</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x340001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x340001</field>
|
|
|
|
|
|
<field name="name">xSocio 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x340000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x350000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x350000</field>
|
|
|
|
|
|
<field name="name">xCuentas de superávit</field>
|
|
|
|
|
|
<field name="shortcut">xSup</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x350001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x350001</field>
|
|
|
|
|
|
<field name="name">xSuperávit de capital</field>
|
|
|
|
|
|
<field name="shortcut">xCap</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x350000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x350002" model="account.account.template">
|
|
|
|
|
|
<field name="code">x350002</field>
|
|
|
|
|
|
<field name="name">xSuperavit por revaluación de activos</field>
|
|
|
|
|
|
<field name="shortcut">xRev</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x350000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x350003" model="account.account.template">
|
|
|
|
|
|
<field name="code">x350003</field>
|
|
|
|
|
|
<field name="name">xSuperavit ganado</field>
|
|
|
|
|
|
<field name="shortcut">xGan</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x350000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x360000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x360000</field>
|
|
|
|
|
|
<field name="name">xUtilidad o pérdida acumulada de periodos anteriores</field>
|
|
|
|
|
|
<field name="shortcut">xUt-Ac</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x360001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x360001</field>
|
|
|
|
|
|
<field name="name">xPeriodo 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x360000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x370000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x370000</field>
|
|
|
|
|
|
<field name="name">xUtilidad o pérdida del período actual</field>
|
|
|
|
|
|
<field name="shortcut">xUt-Per</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x370001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x370001</field>
|
|
|
|
|
|
<field name="name">xUtilidad o pérdida del período actual</field>
|
|
|
|
|
|
<field name="shortcut">xUt-Per</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x370000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x380000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x380000</field>
|
|
|
|
|
|
<field name="name">xBalance inicial</field>
|
|
|
|
|
|
<field name="shortcut">xBal-Ini</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x300000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x380001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x380001</field>
|
|
|
|
|
|
<field name="name">xBalance inicial</field>
|
|
|
|
|
|
<field name="shortcut">xBal-Ini</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x380000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_equity"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x400000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x400000</field>
|
|
|
|
|
|
<field name="name">xIngresos</field>
|
|
|
|
|
|
<field name="shortcut">xIn</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x000000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x410000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x410000</field>
|
|
|
|
|
|
<field name="name">xIngresos por ventas</field>
|
|
|
|
|
|
<field name="shortcut">xVentas</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x400000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x410001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x410001</field>
|
|
|
|
|
|
<field name="name">xCategoría 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x410000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_income"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x420000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x420000</field>
|
|
|
|
|
|
<field name="name">xIngresos por administración</field>
|
|
|
|
|
|
<field name="shortcut">xCCorp</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x400000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x420001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x420001</field>
|
|
|
|
|
|
<field name="name">xCuota por administración</field>
|
|
|
|
|
|
<field name="shortcut">xCA</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x420000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_income"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x430000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x430000</field>
|
|
|
|
|
|
<field name="name">xIngresos financieros</field>
|
|
|
|
|
|
<field name="shortcut">xFi</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x400000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x430001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x430001</field>
|
|
|
|
|
|
<field name="name">xIntereses ganados sobre cuentas corrientes</field>
|
|
|
|
|
|
<field name="shortcut">xInt</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x430000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_income"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x440000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x440000</field>
|
|
|
|
|
|
<field name="name">xOtros ingresos</field>
|
|
|
|
|
|
<field name="shortcut">xOI</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x400000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x440001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x440001</field>
|
|
|
|
|
|
<field name="name">xAjustes</field>
|
|
|
|
|
|
<field name="shortcut">xAj</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x440000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_income"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x440002" model="account.account.template">
|
|
|
|
|
|
<field name="code">x440002</field>
|
|
|
|
|
|
<field name="name">xDonaciones</field>
|
|
|
|
|
|
<field name="shortcut">xDon</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x440000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_income"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x450000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x450000</field>
|
|
|
|
|
|
<field name="name">xIngresos no gravables</field>
|
|
|
|
|
|
<field name="shortcut">xNG</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x400000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x450001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x450001</field>
|
|
|
|
|
|
<field name="name">xDiferencial cambiario</field>
|
|
|
|
|
|
<field name="shortcut">xDif</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x450000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_income"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x500000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x500000</field>
|
|
|
|
|
|
<field name="name">xGastos</field>
|
|
|
|
|
|
<field name="shortcut">xGa</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x000000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x510000" model="account.account.template">
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|
|
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|
|
<field name="code">x510000</field>
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|
|
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|
<field name="name">xGastos principales</field>
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|
|
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|
<field name="shortcut">xGprin</field>
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|
|
|
|
|
<field name="parent_id" ref="account_account_template_x500000"/>
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|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
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|
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|
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|
<record id="account_account_template_x511000" model="account.account.template">
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|
<field name="code">x511000</field>
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|
<field name="name">xGastos operativos</field>
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|
<field name="shortcut">xGO</field>
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|
<field name="parent_id" ref="account_account_template_x510000"/>
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|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
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|
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|
|
<record id="account_account_template_x511100" model="account.account.template">
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|
<field name="code">x511100</field>
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|
<field name="name">xGastos de personal</field>
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|
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|
<field name="shortcut">xGpers</field>
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|
<field name="parent_id" ref="account_account_template_x511000"/>
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|
<field name="user_type" ref="account_account_type_view"/>
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|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
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|
|
|
|
|
</record>
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|
|
<record id="account_account_template_x511110" model="account.account.template">
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|
<field name="code">x511110</field>
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|
<field name="name">xSalarios y deducciones</field>
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<field name="shortcut">xGO</field>
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|
|
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|
<field name="parent_id" ref="account_account_template_x511100"/>
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|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
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|
|
|
<record id="account_account_template_x511111" model="account.account.template">
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|
|
<field name="code">x511111</field>
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|
|
<field name="name">xSalarios</field>
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|
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|
|
<field name="shortcut">xSal</field>
|
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|
<field name="parent_id" ref="account_account_template_x511110"/>
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|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511112" model="account.account.template">
|
|
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|
|
|
<field name="code">x511112</field>
|
|
|
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|
|
<field name="name">xExtras</field>
|
|
|
|
|
|
<field name="shortcut">xExt</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511113" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511113</field>
|
|
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|
|
|
<field name="name">xBonificaciones</field>
|
|
|
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|
|
<field name="shortcut">xBon</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511114" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511114</field>
|
|
|
|
|
|
<field name="name">xComisiones</field>
|
|
|
|
|
|
<field name="shortcut">xCom</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511115" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511115</field>
|
|
|
|
|
|
<field name="name">xCargas patronales</field>
|
|
|
|
|
|
<field name="shortcut">xCpat</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511116" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511116</field>
|
|
|
|
|
|
<field name="name">xAguinaldo</field>
|
|
|
|
|
|
<field name="shortcut">xAg</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511117" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511117</field>
|
|
|
|
|
|
<field name="name">xPreaviso</field>
|
|
|
|
|
|
<field name="shortcut">xPre</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511118" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511118</field>
|
|
|
|
|
|
<field name="name">xCesantía</field>
|
|
|
|
|
|
<field name="shortcut">xCes</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511110"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511120" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511120</field>
|
|
|
|
|
|
<field name="name">xViáticos</field>
|
|
|
|
|
|
<field name="shortcut">xVia</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511121" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511121</field>
|
|
|
|
|
|
<field name="name">xTransporte</field>
|
|
|
|
|
|
<field name="shortcut">xTrans</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511120"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511122" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511122</field>
|
|
|
|
|
|
<field name="name">xAlimentación</field>
|
|
|
|
|
|
<field name="shortcut">xAlim</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511120"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511123" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511123</field>
|
|
|
|
|
|
<field name="name">xHospedaje</field>
|
|
|
|
|
|
<field name="shortcut">xHosp</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511120"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511200" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511200</field>
|
|
|
|
|
|
<field name="name">xServicios profesionales</field>
|
|
|
|
|
|
<field name="shortcut">xServ-Prof</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511201" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511201</field>
|
|
|
|
|
|
<field name="name">xCategoría 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511300" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511300</field>
|
|
|
|
|
|
<field name="name">xCosto de venta de producto</field>
|
|
|
|
|
|
<field name="shortcut">xCVenProd</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511301" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511301</field>
|
|
|
|
|
|
<field name="name">xCosto de producto</field>
|
|
|
|
|
|
<field name="shortcut">xCProd</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511302" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511302</field>
|
|
|
|
|
|
<field name="name">xCosto de materia prima</field>
|
|
|
|
|
|
<field name="shortcut">xCMatPrim</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511303" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511303</field>
|
|
|
|
|
|
<field name="name">xCosto de producción</field>
|
|
|
|
|
|
<field name="shortcut">xCFab</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511304" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511304</field>
|
|
|
|
|
|
<field name="name">xCosto de almacenamiento</field>
|
|
|
|
|
|
<field name="shortcut">xCAlm</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511305" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511305</field>
|
|
|
|
|
|
<field name="name">xCosto de distribución</field>
|
|
|
|
|
|
<field name="shortcut">xCDist</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511400" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511400</field>
|
|
|
|
|
|
<field name="name">xGastos de mercadeo</field>
|
|
|
|
|
|
<field name="shortcut">xGMerc</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511401" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511401</field>
|
|
|
|
|
|
<field name="name">xDiseño de imagen</field>
|
|
|
|
|
|
<field name="shortcut">xDis</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511400"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x511402" model="account.account.template">
|
|
|
|
|
|
<field name="code">x511402</field>
|
|
|
|
|
|
<field name="name">xCampañas publicitarias</field>
|
|
|
|
|
|
<field name="shortcut">xPub</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x511400"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512000</field>
|
|
|
|
|
|
<field name="name">xGastos administrativos</field>
|
|
|
|
|
|
<field name="shortcut">xGAdm</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x510000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512100" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512100</field>
|
|
|
|
|
|
<field name="name">xCuota por administración</field>
|
|
|
|
|
|
<field name="shortcut">xCuAdm</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512101" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512101</field>
|
|
|
|
|
|
<field name="name">xCompañía administradora 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512100"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512200" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512200</field>
|
|
|
|
|
|
<field name="name">xAlquiler</field>
|
|
|
|
|
|
<field name="shortcut">xAlq</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512201" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512201</field>
|
|
|
|
|
|
<field name="name">xOficina 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512200"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512300" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512300</field>
|
|
|
|
|
|
<field name="name">xServicios públicos</field>
|
|
|
|
|
|
<field name="shortcut">xServPub</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512310" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512310</field>
|
|
|
|
|
|
<field name="name">xAgua</field>
|
|
|
|
|
|
<field name="shortcut">xAg</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512311" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512311</field>
|
|
|
|
|
|
<field name="name">xMedidor 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512310"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512320" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512320</field>
|
|
|
|
|
|
<field name="name">xLuz</field>
|
|
|
|
|
|
<field name="shortcut">xLuz</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512321" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512321</field>
|
|
|
|
|
|
<field name="name">xMedidor 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512320"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512330" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512330</field>
|
|
|
|
|
|
<field name="name">xTeléfono</field>
|
|
|
|
|
|
<field name="shortcut">xTel</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512331" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512331</field>
|
|
|
|
|
|
<field name="name">xTeléfono 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512330"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512340" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512340</field>
|
|
|
|
|
|
<field name="name">xInternet</field>
|
|
|
|
|
|
<field name="shortcut">xInt</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512300"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512341" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512341</field>
|
|
|
|
|
|
<field name="name">xContrato 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512340"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512400" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512400</field>
|
|
|
|
|
|
<field name="name">xSuministros de oficina</field>
|
|
|
|
|
|
<field name="shortcut">xSumOf</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512401" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512401</field>
|
|
|
|
|
|
<field name="name">xDepartamento 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512400"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512500" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512500</field>
|
|
|
|
|
|
<field name="name">xEquipo de cómputo y comunicación</field>
|
|
|
|
|
|
<field name="shortcut">xCompCom</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x512501" model="account.account.template">
|
|
|
|
|
|
<field name="code">x512501</field>
|
|
|
|
|
|
<field name="name">xDepartamento 1</field>
|
|
|
|
|
|
<field name="shortcut"></field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x512500"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x520000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x520000</field>
|
|
|
|
|
|
<field name="name">xOtros gastos</field>
|
|
|
|
|
|
<field name="shortcut">xOtG</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x500000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x520001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x520001</field>
|
|
|
|
|
|
<field name="name">xAjustes</field>
|
|
|
|
|
|
<field name="shortcut">xAj</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x520000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x520002" model="account.account.template">
|
|
|
|
|
|
<field name="code">x520002</field>
|
|
|
|
|
|
<field name="name">xGastos Financieros</field>
|
|
|
|
|
|
<field name="shortcut">xGF</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x520000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x520003" model="account.account.template">
|
|
|
|
|
|
<field name="code">x520003</field>
|
|
|
|
|
|
<field name="name">xDepreciación de activo fijo</field>
|
|
|
|
|
|
<field name="shortcut">xDep.AF</field>
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|
|
|
|
|
<field name="parent_id" ref="account_account_template_x520000"/>
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|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x520004" model="account.account.template">
|
|
|
|
|
|
<field name="code">x520004</field>
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|
|
|
|
|
<field name="name">xPerdida por robo</field>
|
|
|
|
|
|
<field name="shortcut">xRobo</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x520000"/>
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|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x520005" model="account.account.template">
|
|
|
|
|
|
<field name="code">x520005</field>
|
|
|
|
|
|
<field name="name">xDonaciones deducibles</field>
|
|
|
|
|
|
<field name="shortcut">xDon</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x520000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x530000" model="account.account.template">
|
|
|
|
|
|
<field name="code">x530000</field>
|
|
|
|
|
|
<field name="name">xGastos no deducibles</field>
|
|
|
|
|
|
<field name="shortcut">xGND</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x500000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_view"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x530001" model="account.account.template">
|
|
|
|
|
|
<field name="code">x530001</field>
|
|
|
|
|
|
<field name="name">xDonaciones no deducibles</field>
|
|
|
|
|
|
<field name="shortcut">xDon</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x530000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x530002" model="account.account.template">
|
|
|
|
|
|
<field name="code">x530002</field>
|
|
|
|
|
|
<field name="name">xGastos de presidencia</field>
|
|
|
|
|
|
<field name="shortcut">xGPres</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x530000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x530003" model="account.account.template">
|
|
|
|
|
|
<field name="code">x530003</field>
|
|
|
|
|
|
<field name="name">xMultas</field>
|
|
|
|
|
|
<field name="shortcut">xMul</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x530000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
<record id="account_account_template_x530004" model="account.account.template">
|
|
|
|
|
|
<field name="code">x530004</field>
|
|
|
|
|
|
<field name="name">xDiferencial cambiario</field>
|
|
|
|
|
|
<field name="shortcut">xDif.Cam</field>
|
|
|
|
|
|
<field name="parent_id" ref="account_account_template_x530000"/>
|
|
|
|
|
|
<field name="user_type" ref="account_account_type_expense"/>
|
|
|
|
|
|
<field name="currency_id" ref="base.CRC"/>
|
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
|
</record>
|
|
|
|
|
|
</data>
|
2010-11-03 12:37:28 +00:00
|
|
|
|
</openerp>
|
