Server IP : 127.0.0.2 / Your IP : 3.14.135.79 Web Server : Apache/2.4.18 (Ubuntu) System : User : www-data ( ) PHP Version : 7.0.33-0ubuntu0.16.04.16 Disable Function : disk_free_space,disk_total_space,diskfreespace,dl,exec,fpaththru,getmyuid,getmypid,highlight_file,ignore_user_abord,leak,listen,link,opcache_get_configuration,opcache_get_status,passthru,pcntl_alarm,pcntl_fork,pcntl_waitpid,pcntl_wait,pcntl_wifexited,pcntl_wifstopped,pcntl_wifsignaled,pcntl_wexitstatus,pcntl_wtermsig,pcntl_wstopsig,pcntl_signal,pcntl_signal_dispatch,pcntl_get_last_error,pcntl_strerror,pcntl_sigprocmask,pcntl_sigwaitinfo,pcntl_sigtimedwait,pcntl_exec,pcntl_getpriority,pcntl_setpriority,php_uname,phpinfo,posix_ctermid,posix_getcwd,posix_getegid,posix_geteuid,posix_getgid,posix_getgrgid,posix_getgrnam,posix_getgroups,posix_getlogin,posix_getpgid,posix_getpgrp,posix_getpid,posix,_getppid,posix_getpwnam,posix_getpwuid,posix_getrlimit,posix_getsid,posix_getuid,posix_isatty,posix_kill,posix_mkfifo,posix_setegid,posix_seteuid,posix_setgid,posix_setpgid,posix_setsid,posix_setuid,posix_times,posix_ttyname,posix_uname,pclose,popen,proc_open,proc_close,proc_get_status,proc_nice,proc_terminate,shell_exec,source,show_source,system,virtual MySQL : OFF | cURL : ON | WGET : ON | Perl : ON | Python : ON | Sudo : ON | Pkexec : ON Directory : /opt/odoo/addons/l10n_cr/data/ |
Upload File : |
<?xml version="1.0" encoding="utf-8"?> <odoo> <!-- Resource: account.account.template Account templates for Costa Rica --> <record id="account_account_template_0_111301" model="account.account.template"> <field name="code">0-111301</field> <field name="name">0-Cuenta PayPal 1</field> <field name="user_type_id" ref="account.data_account_type_liquidity"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_111401" model="account.account.template"> <field name="code">0-111401</field> <field name="name">0-Fondos en tránsito en tesorería</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_111403" model="account.account.template"> <field name="code">0-111403</field> <field name="name">0-Fondos en tránsito de PayPal a Bancos</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_111501" model="account.account.template"> <field name="code">0-111501</field> <field name="name">0-Inversión 1</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_112001" model="account.account.template"> <field name="code">0-112001</field> <field name="name">0-Cuentas por cobrar comerciales</field> <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_112002" model="account.account.template"> <field name="code">0-112002</field> <field name="name">0-Cuentas por cobrar a compañías relacionadas</field> <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_112003" model="account.account.template"> <field name="code">0-112003</field> <field name="name">0-Cuentas por cobrar a empleados</field> <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_112004" model="account.account.template"> <field name="code">0-112004</field> <field name="name">0-Otras cuentas por cobrar</field> <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_112005" model="account.account.template"> <field name="code">0-112005</field> <field name="name">0-Inversiones de corto plazo</field> <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_113101" model="account.account.template"> <field name="code">0-113101</field> <field name="name">0-Inventario de producto para la venta</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </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="user_type_id" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_142001" model="account.account.template"> <field name="code">0-142001</field> <field name="name">0-Depósitos sobre derechos telefónicos</field> <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_142002" model="account.account.template"> <field name="code">0-142002</field> <field name="name">0-Depósitos sobre conexiones de Internet</field> <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_142003" model="account.account.template"> <field name="code">0-142003</field> <field name="name">0-Depósitos sobre locales en alquiler</field> <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_211001" model="account.account.template"> <field name="code">0-211001</field> <field name="name">0-Cuentas por pagar a proveedores</field> <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_211002" model="account.account.template"> <field name="code">0-211002</field> <field name="name">0-Cuentas por pagar a empleados</field> <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_211003" model="account.account.template"> <field name="code">0-211003</field> <field name="name">0-Cuentas por pagar de provisiones</field> <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_211004" model="account.account.template"> <field name="code">0-211004</field> <field name="name">0-Cuentas por pagar a compañías relacionadas</field> <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_212101" model="account.account.template"> <field name="code">0-212101</field> <field name="name">0-Impuesto de ventas por pagar</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_212102" model="account.account.template"> <field name="code">0-212102</field> <field name="name">0-Impuesto de ventas pagado</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_212201" model="account.account.template"> <field name="code">0-212201</field> <field name="name">0-Impuesto de renta por pagar</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_212202" model="account.account.template"> <field name="code">0-212202</field> <field name="name">0-Adelantos de impuesto de renta</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_212203" model="account.account.template"> <field name="code">0-212203</field> <field name="name">0-Retenciones de impuesto de renta</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_310001" model="account.account.template"> <field name="code">0-310001</field> <field name="name">0-Socio 1</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_320001" model="account.account.template"> <field name="code">0-320001</field> <field name="name">0-Reserva legal</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_330001" model="account.account.template"> <field name="code">0-330001</field> <field name="name">0-Reserva para mejoras</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_330002" model="account.account.template"> <field name="code">0-330002</field> <field name="name">0-Reserva para proyectos</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_340001" model="account.account.template"> <field name="code">0-340001</field> <field name="name">0-Socio 1</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_350001" model="account.account.template"> <field name="code">0-350001</field> <field name="name">0-Superávit de capital</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_350002" model="account.account.template"> <field name="code">0-350002</field> <field name="name">0-Superavit por revaluación de activos</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_350003" model="account.account.template"> <field name="code">0-350003</field> <field name="name">0-Superavit ganado</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_360001" model="account.account.template"> <field name="code">0-360001</field> <field name="name">0-Periodo 1</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_370001" model="account.account.template"> <field name="code">0-370001</field> <field name="name">0-Utilidad o pérdida del período actual</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_380001" model="account.account.template"> <field name="code">0-380001</field> <field name="name">0-Balance inicial</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_410001" model="account.account.template"> <field name="code">0-410001</field> <field name="name">0-Categoría 1</field> <field name="user_type_id" ref="account.data_account_type_other_income"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_420001" model="account.account.template"> <field name="code">0-420001</field> <field name="name">0-Cuota por administración</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_430001" model="account.account.template"> <field name="code">0-430001</field> <field name="name">0-Intereses ganados sobre cuentas corrientes</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_440001" model="account.account.template"> <field name="code">0-440001</field> <field name="name">0-Ajustes</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_440002" model="account.account.template"> <field name="code">0-440002</field> <field name="name">0-Donaciones</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_450001" model="account.account.template"> <field name="code">0-450001</field> <field name="name">0-Diferencial cambiario</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511111" model="account.account.template"> <field name="code">0-511111</field> <field name="name">0-Salarios</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511112" model="account.account.template"> <field name="code">0-511112</field> <field name="name">0-Extras</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511113" model="account.account.template"> <field name="code">0-511113</field> <field name="name">0-Bonificaciones</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511114" model="account.account.template"> <field name="code">0-511114</field> <field name="name">0-Comisiones</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511115" model="account.account.template"> <field name="code">0-511115</field> <field name="name">0-Cargas patronales</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511116" model="account.account.template"> <field name="code">0-511116</field> <field name="name">0-Aguinaldo</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511117" model="account.account.template"> <field name="code">0-511117</field> <field name="name">0-Preaviso</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511118" model="account.account.template"> <field name="code">0-511118</field> <field name="name">0-Cesantía</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511121" model="account.account.template"> <field name="code">0-511121</field> <field name="name">0-Transporte</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511122" model="account.account.template"> <field name="code">0-511122</field> <field name="name">0-Alimentación</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511123" model="account.account.template"> <field name="code">0-511123</field> <field name="name">0-Hospedaje</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511201" model="account.account.template"> <field name="code">0-511201</field> <field name="name">0-Categoría 1</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511301" model="account.account.template"> <field name="code">0-511301</field> <field name="name">0-Costo de producto</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511302" model="account.account.template"> <field name="code">0-511302</field> <field name="name">0-Costo de materia prima</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511303" model="account.account.template"> <field name="code">0-511303</field> <field name="name">0-Costo de producción</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511304" model="account.account.template"> <field name="code">0-511304</field> <field name="name">0-Costo de almacenamiento</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511305" model="account.account.template"> <field name="code">0-511305</field> <field name="name">0-Costo de distribución</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511401" model="account.account.template"> <field name="code">0-511401</field> <field name="name">0-Diseño de imagen</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_511402" model="account.account.template"> <field name="code">0-511402</field> <field name="name">0-Campañas publicitarias</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_512101" model="account.account.template"> <field name="code">0-512101</field> <field name="name">0-Compañía administradora 1</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_512201" model="account.account.template"> <field name="code">0-512201</field> <field name="name">0-Oficina 1</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_512311" model="account.account.template"> <field name="code">0-512311</field> <field name="name">0-Medidor 1</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_512321" model="account.account.template"> <field name="code">0-512321</field> <field name="name">0-Medidor 1</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_512331" model="account.account.template"> <field name="code">0-512331</field> <field name="name">0-Teléfono 1</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_512341" model="account.account.template"> <field name="code">0-512341</field> <field name="name">0-Contrato 1</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_512401" model="account.account.template"> <field name="code">0-512401</field> <field name="name">0-Departamento 1</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_512501" model="account.account.template"> <field name="code">0-512501</field> <field name="name">0-Departamento 1</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_520001" model="account.account.template"> <field name="code">0-520001</field> <field name="name">0-Ajustes</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_520002" model="account.account.template"> <field name="code">0-520002</field> <field name="name">0-Gastos Financieros</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_520003" model="account.account.template"> <field name="code">0-520003</field> <field name="name">0-Depreciación de activo fijo</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_520004" model="account.account.template"> <field name="code">0-520004</field> <field name="name">0-Perdida por robo</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_520005" model="account.account.template"> <field name="code">0-520005</field> <field name="name">0-Donaciones deducibles</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_530001" model="account.account.template"> <field name="code">0-530001</field> <field name="name">0-Donaciones no deducibles</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_530002" model="account.account.template"> <field name="code">0-530002</field> <field name="name">0-Gastos de presidencia</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_530003" model="account.account.template"> <field name="code">0-530003</field> <field name="name">0-Multas</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> <record id="account_account_template_0_530004" model="account.account.template"> <field name="code">0-530004</field> <field name="name">0-Diferencial cambiario</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="account_chart_template_0"/> </record> </odoo>