← Back to team overview

openerp-dev-web team mailing list archive

[Merge] lp:~openerp-report/openobject-addons/report-dev-rch into lp:~openerp-dev/openobject-addons/report_dev

 

rch (Open ERP) has proposed merging lp:~openerp-report/openobject-addons/report-dev-rch into lp:~openerp-dev/openobject-addons/report_dev.

Requested reviews:
  Jni (Open ERP) (jni-openerp)


Group by works correctly when zoom on graph view of Sale Application Dashboard.
Replace currency code with currency symbol.
-- 
The attached diff has been truncated due to its size.
https://code.launchpad.net/~openerp-report/openobject-addons/report-dev-rch/+merge/41308
Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/report_dev.
=== modified file 'account/account.py'
--- account/account.py	2010-11-15 18:46:17 +0000
+++ account/account.py	2010-11-19 13:56:01 +0000
@@ -312,7 +312,7 @@
     def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
         result = {}
         for rec in self.browse(cr, uid, ids, context):
-            result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.code)
+            result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.symbol)
         return result
 
     def _get_child_ids(self, cr, uid, ids, field_name, arg, context={}):
@@ -344,7 +344,7 @@
     _columns = {
         'name': fields.char('Name', size=128, required=True, select=True),
         'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
-        'code': fields.char('Code', size=64, required=True),
+        'code': fields.char('Code', size=64, required=True, select=1),
         'type': fields.selection([
             ('view', 'View'),
             ('other', 'Regular'),
@@ -1726,7 +1726,12 @@
         if not context:
             context = {}
         ids = []
-        ids = self.search(cr, user, args, limit=limit, context=context)
+        if name:
+            ids = self.search(cr, user, [('description', '=', name)] + args, limit=limit, context=context)
+            if not ids:
+                ids = self.search(cr, user, [('name', operator, name)] + args, limit=limit, context=context)
+        else:
+            ids = self.search(cr, user, args, limit=limit, context=context or {})
         return self.name_get(cr, user, ids, context=context)
 
     def write(self, cr, uid, ids, vals, context=None):
@@ -2254,7 +2259,7 @@
     _columns = {
         'name': fields.char('Name', size=128, required=True, select=True),
         'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
-        'code': fields.char('Code', size=64),
+        'code': fields.char('Code', size=64, select=1),
         'type': fields.selection([
             ('receivable','Receivable'),
             ('payable','Payable'),
@@ -2454,7 +2459,8 @@
         'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
         'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."),
         'description': fields.char('Internal Name', size=32),
-        'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,)
+        'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,),
+        'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
     }
 
     def name_get(self, cr, uid, ids, context={}):
@@ -2485,6 +2491,7 @@
         'base_sign': 1,
         'include_base_amount': False,
         'type_tax_use': 'all',
+        'price_include': 0,
     }
     _order = 'sequence'
 
@@ -2658,7 +2665,8 @@
                 'include_base_amount': tax.include_base_amount,
                 'description':tax.description,
                 'company_id': company_id,
-                'type_tax_use': tax.type_tax_use
+                'type_tax_use': tax.type_tax_use,
+                'price_include': tax.price_include
             }
             new_tax = obj_acc_tax.create(cr, uid, vals_tax)
             tax_template_to_tax[tax.id] = new_tax

=== modified file 'account/account_bank_statement.py'
--- account/account_bank_statement.py	2010-11-10 09:19:28 +0000
+++ account/account_bank_statement.py	2010-11-19 13:56:01 +0000
@@ -454,4 +454,4 @@
 
 account_bank_statement_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== modified file 'account/account_cash_statement.py'
--- account/account_cash_statement.py	2010-11-04 12:42:42 +0000
+++ account/account_cash_statement.py	2010-11-19 13:56:01 +0000
@@ -95,7 +95,7 @@
         @param arg: User defined arguments
         @return: Dictionary of values.
         """
-        res ={}
+        res = {}
         for statement in self.browse(cr, uid, ids):
             amount_total = 0.0
             for line in statement.ending_details_ids:
@@ -110,7 +110,7 @@
         @param arg: User defined arguments
         @return: Dictionary of values.
         """
-        res2={}
+        res2 = {}
         for statement in self.browse(cr, uid, ids):
             encoding_total=0.0
             for line in statement.line_ids:
@@ -297,7 +297,6 @@
         """
         res = {}
         balance_start = 0.0
-
         if not journal_id:
             res.update({
                 'balance_start': balance_start
@@ -311,8 +310,7 @@
         statement.balance_end_real = statement.balance_end
         if statement.balance_end != statement.balance_end_cash:
             return False
-        else:
-            return True
+        return True
 
     def _user_allow(self, cr, uid, statement_id, context=None):
         return True

=== modified file 'account/account_menuitem.xml'
--- account/account_menuitem.xml	2010-10-18 10:37:11 +0000
+++ account/account_menuitem.xml	2010-11-19 13:56:01 +0000
@@ -23,7 +23,7 @@
         <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
         <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
         <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
-        <menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
+        <menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
         <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
         <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
         <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>

=== modified file 'account/account_move_line.py'
--- account/account_move_line.py	2010-11-16 08:34:20 +0000
+++ account/account_move_line.py	2010-11-19 13:56:01 +0000
@@ -433,7 +433,7 @@
         'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
         'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
         'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
-        'partner_id': fields.many2one('res.partner', 'Partner'),
+        'partner_id': fields.many2one('res.partner', 'Partner', select=1),
         'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
         'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
                                 store = {
@@ -489,6 +489,7 @@
         'state': 'draft',
         'currency_id': _get_currency,
         'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
+        'account_id': lambda self, cr, uid, c: c.get('account_id', False),
         'period_id': lambda self, cr, uid, c: c.get('period_id', False),
         'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
     }
@@ -1091,7 +1092,7 @@
     def _update_check(self, cr, uid, ids, context={}):
         done = {}
         for line in self.browse(cr, uid, ids, context):
-            if line.move_id.state <> 'draft':
+            if line.move_id.state <> 'draft' and (not line.journal_id.entry_posted):
                 raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !'))
             if line.reconcile_id:
                 raise osv.except_osv(_('Error !'), _('You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !'))

=== modified file 'account/account_unit_test.xml'
--- account/account_unit_test.xml	2010-10-04 08:49:09 +0000
+++ account/account_unit_test.xml	2010-11-19 13:56:01 +0000
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <!-- This file must be loaded  _after_  account_demo.xml ! --> 
+        <!-- This file must be loaded  _after_  account_demo.xml ! -->
         <record id="test_invoice_1" model="account.invoice">
             <field name="currency_id" ref="base.EUR"/>
             <field name="company_id" ref="base.main_company"/>
@@ -19,8 +19,8 @@
             <field name="base">5.00</field>
             <field name="amount">100.00</field>
             <field name="account_id" ref="account.ova"/>
-            <field name="invoice_id" ref="test_invoice_1"/>            
-        </record>            
+            <field name="invoice_id" ref="test_invoice_1"/>
+        </record>
         <record id="test_invoice_1_line_1" model="account.invoice.line">
             <field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
             <field name="invoice_id" ref="test_invoice_1"/>
@@ -34,19 +34,19 @@
             <field name="price_unit">800</field>
             <field name="quantity">2</field>
             <field name="account_id" ref="account.a_sale"/>
-        </record>        
-        
+        </record>
+
         <assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR">
-            <test expr="currency_id.code">EUR</test>
+            <test expr="currency_id.symbol">€</test>
         </assert>
-        
+
         <assert id="test_invoice_1" model="account.invoice" severity="error" string="The amount of Test invoice 1 is correct">
             <test expr="sum([l.price_subtotal for l in invoice_line]) == 1850"/>
             <test expr="sum([l.price_subtotal for l in invoice_line]) == amount_untaxed"/>
         </assert>
-        
+
         <workflow action="invoice_open" model="account.invoice" ref="test_invoice_1"/>
-        
+
         <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open">
             <test expr="state">open</test>
         </assert>
@@ -62,7 +62,7 @@
             <!-- context = -->              <value eval="{}"/>
             <!-- name = -->                 <value eval="str('Payment from ASUStek')"/>
         </function>
-        
+
         <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
             <test expr="state">paid</test>
         </assert>

=== modified file 'account/account_view.xml'
--- account/account_view.xml	2010-11-12 04:44:32 +0000
+++ account/account_view.xml	2010-11-19 13:56:01 +0000
@@ -79,7 +79,7 @@
             <field name="view_mode">tree,form,search</field>
             <field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011  would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
         </record>
-        <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/>
+        <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
         <menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
 
         <!--
@@ -357,7 +357,7 @@
             <field name="help">Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear.</field>
         </record>
 
-        <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_low_level"/>
+        <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals"/>
 
         <!--
     # Account Journal
@@ -469,7 +469,7 @@
             <field name="view_mode">tree,form</field>
             <field name="help">Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several  types of specialized journals such as a cash journal, purchases journal, and sales journal.</field>
         </record>
-        <menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_account_menu"/>
+        <menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_journals"/>
 
         <record id="view_account_bank_statement_filter" model="ir.ui.view">
             <field name="name">account.cash.statement.select</field>
@@ -749,7 +749,7 @@
             <field name="search_view_id" ref="view_account_type_search"/>
             <field name="help">An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management.</field>
         </record>
-        <menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" id="menu_action_account_type_form" parent="menu_low_level"/>
+        <menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
         <!--
     Entries
     -->
@@ -863,7 +863,7 @@
             <field name="help">A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu.</field>
         </record>
        <menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
-       <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="menu_low_level" sequence="12"/>
+       <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
 
 
         <!--
@@ -1236,6 +1236,7 @@
             <field name="view_id" ref="view_move_line_tree"/>
             <field name="search_view_id" ref="view_account_move_line_filter"/>
             <field name="domain">[('account_id', 'child_of', active_id)]</field>
+            <field name="context">{'account_id':active_id}</field>
         </record>
 
         <record id="ir_account_move_line_select" model="ir.values">
@@ -2257,6 +2258,7 @@
                         <field name="chart_template_id"/>
                         <field name="type"/>
                         <field name="type_tax_use"/>
+                        <field name="price_include"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Tax Definition">

=== modified file 'account/configurable_account_chart.xml'
--- account/configurable_account_chart.xml	2010-09-17 05:46:52 +0000
+++ account/configurable_account_chart.xml	2010-11-19 13:56:01 +0000
@@ -220,7 +220,7 @@
 			            <field name="code">1113</field>
 			            <field name="name">Reserve and Profit/Loss Account</field>
 			            <field ref="conf_cli" name="parent_id"/>
-			            <field name="type">payable</field>
+			            <field name="type">other</field>
 			            <field eval="True" name="reconcile"/>
 			            <field name="user_type" ref="conf_account_type_liability"/>
 			        </record>

=== modified file 'account/data/account_data2.xml'
--- account/data/account_data2.xml	2010-10-17 16:42:26 +0000
+++ account/data/account_data2.xml	2010-11-19 13:56:01 +0000
@@ -12,6 +12,7 @@
         -->
         <record id="account_payment_term" model="account.payment.term">
             <field name="name">30 Days End of Month</field>
+            <field name="note">30 Days End of Month</field>
         </record>
         <record id="account_payment_term_line" model="account.payment.term.line">
             <field name="name">30 Days End of Month</field>

=== modified file 'account/demo/account_minimal.xml'
--- account/demo/account_minimal.xml	2010-11-16 12:08:34 +0000
+++ account/demo/account_minimal.xml	2010-11-19 13:56:01 +0000
@@ -201,7 +201,7 @@
             <field name="code">X1113</field>
             <field name="name">Reserve and Profit/Loss - (test)</field>
             <field ref="cli" name="parent_id"/>
-            <field name="type">payable</field>
+            <field name="type">other</field>
             <field name="user_type" ref="account_type_liability"/>
         </record>
 

=== modified file 'account/installer.py'
--- account/installer.py	2010-11-10 04:21:43 +0000
+++ account/installer.py	2010-11-19 13:56:01 +0000
@@ -188,7 +188,8 @@
                 'include_base_amount': tax.include_base_amount,
                 'description': tax.description,
                 'company_id': company_id.id,
-                'type_tax_use': tax.type_tax_use
+                'type_tax_use': tax.type_tax_use,
+                'price_include': tax.price_include
             }
             new_tax = obj_acc_tax.create(cr, uid, vals_tax, context=context)
             #as the accounts have not been created yet, we have to wait before filling these fields

=== modified file 'account/invoice.py'
--- account/invoice.py	2010-11-10 04:21:43 +0000
+++ account/invoice.py	2010-11-19 13:56:01 +0000
@@ -263,7 +263,7 @@
         'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
         'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
 
-        'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, help="Link to the automatically generated Journal Items."),
+        'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, help="Link to the automatically generated Journal Items."),
         'amount_untaxed': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Untaxed',
             store={
                 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
@@ -326,16 +326,18 @@
 
     def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
         journal_obj = self.pool.get('account.journal')
-        if context.get('active_model','') in ['res.partner']:
-            partner = self.pool.get(context['active_model']).read(cr,uid,context['active_ids'],['supplier','customer'])[0]
+        if context is None:
+            context = {}
+        if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
+            partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
             if not view_type:
-                view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.tree')])[0]
+                view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])[0]
                 view_type = 'tree'
             if view_type == 'form':
                 if partner['supplier'] and not partner['customer']:
-                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.supplier.form')])[0]
+                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])[0]
                 else:
-                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.form')])[0]
+                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])[0]
         res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
         type = context.get('journal_type', 'sale')
         for field in res['fields']:
@@ -596,6 +598,7 @@
         self.write(cr, uid, ids, {'state':'draft'})
         wf_service = netsvc.LocalService("workflow")
         for inv_id in ids:
+            wf_service.trg_delete(uid, 'account.invoice', inv_id, cr)
             wf_service.trg_create(uid, 'account.invoice', inv_id, cr)
         return True
 
@@ -657,7 +660,7 @@
         ctx = context.copy()
         ait_obj = self.pool.get('account.invoice.tax')
         for id in ids:
-            cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s", (id,))
+            cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s AND manual is False", (id,))
             partner = self.browse(cr, uid, id, context=ctx).partner_id
             if partner.lang:
                 ctx.update({'lang': partner.lang})
@@ -1063,7 +1066,7 @@
                 'out_refund': 'OR: ',
                 'in_refund': 'SR: ',
                 }
-        return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
+        return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
 
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
         if not args:
@@ -1072,9 +1075,9 @@
             context = {}
         ids = []
         if name:
-            ids = self.search(cr, user, [('number','=',name)]+ args, limit=limit, context=context)
+            ids = self.search(cr, user, [('number','=',name)] + args, limit=limit, context=context)
         if not ids:
-            ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
+            ids = self.search(cr, user, [('name',operator,name)] + args, limit=limit, context=context)
         return self.name_get(cr, user, ids, context)
 
     def _refund_cleanup_lines(self, cr, uid, lines):
@@ -1232,7 +1235,7 @@
         if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id:
             self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
         else:
-            code = invoice.currency_id.code
+            code = invoice.currency_id.symbol
             # TODO: use currency's formatting function
             msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
                     (name, pay_amount, code, invoice.amount_total, code, total, code)

=== modified file 'account/report/account_aged_partner_balance.py'
--- account/report/account_aged_partner_balance.py	2010-10-26 09:35:41 +0000
+++ account/report/account_aged_partner_balance.py	2010-11-19 13:56:01 +0000
@@ -59,15 +59,23 @@
 
     def _get_lines(self, form):
         res = []
+        move_state = ['draft','posted']
+        if self.target_move == 'posted':
+            move_state = ['posted']
         self.cr.execute('SELECT DISTINCT res_partner.id AS id,\
                     res_partner.name AS name \
-                FROM res_partner,account_move_line AS l, account_account\
+                FROM res_partner,account_move_line AS l, account_account, account_move am\
                 WHERE (l.account_id=account_account.id) \
+                    AND (l.move_id=am.id) \
+                    AND (am.state IN %s)\
+                    AND (account_account.type IN %s)\
+                    AND account_account.active\
                     AND ((reconcile_id IS NULL)\
-                    OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
+                       OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                     AND (l.partner_id=res_partner.id)\
+                    AND (l.date <= %s)\
                     AND ' + self.query + ' \
-                ORDER BY res_partner.name', (self.date_from,))
+                ORDER BY res_partner.name', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
         partners = self.cr.dictfetchall()
         ## mise a 0 du total
         for i in range(7):
@@ -78,9 +86,6 @@
         if not partner_ids:
             return []
         # This dictionary will store the debit-credit for all partners, using partner_id as key.
-        move_state = ['draft','posted']
-        if self.target_move == 'posted':
-            move_state = ['posted']
 
         totals = {}
         self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
@@ -93,7 +98,8 @@
                     OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                     AND ' + self.query + '\
                     AND account_account.active\
-                    GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from))
+                    AND (l.date <= %s)\
+                    GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from, self.date_from,))
         t = self.cr.fetchall()
         for i in t:
             totals[i[0]] = i[1]
@@ -112,7 +118,8 @@
                         OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                         AND '+ self.query + '\
                         AND account_account.active\
-                        GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from))
+                    AND (l.date <= %s)\
+                        GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from, self.date_from,))
             t = self.cr.fetchall()
             for i in t:
                 future_past[i[0]] = i[1]
@@ -128,7 +135,8 @@
                         OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                         AND '+ self.query + '\
                         AND account_account.active\
-                        GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from))
+                    AND (l.date <= %s)\
+                        GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from, self.date_from,))
             t = self.cr.fetchall()
             for i in t:
                 future_past[i[0]] = i[1]
@@ -148,19 +156,20 @@
             else:
                 dates_query += ' < %s)'
                 args_list += (form[str(i)]['stop'],)
-
-            self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit)\
-                    FROM account_move_line AS l, account_account, account_move am \
-                    WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
-                        AND (am.state IN %s)\
-                        AND (account_account.type IN %s)\
-                        AND (l.partner_id IN %s)\
-                        AND ((l.reconcile_id IS NULL)\
-                        OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
-                        AND '+ self.query + '\
-                        AND account_account.active\
-                        AND ' + dates_query + '\
-                    GROUP BY l.partner_id', args_list)
+            args_list += (self.date_from,)
+            self.cr.execute('''SELECT l.partner_id, SUM(l.debit-l.credit)
+                    FROM account_move_line AS l, account_account, account_move am 
+                    WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)
+                        AND (am.state IN %s)
+                        AND (account_account.type IN %s)
+                        AND (l.partner_id IN %s)
+                        AND ((l.reconcile_id IS NULL)
+                          OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))
+                        AND ''' + self.query + '''
+                        AND account_account.active
+                        AND ''' + dates_query + '''
+                    AND (l.date <= %s)
+                    GROUP BY l.partner_id''', args_list)
             t = self.cr.fetchall()
             d = {}
             for i in t:
@@ -201,8 +210,7 @@
             self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0)
             values['name'] = partner['name']
 
-            if values['total']:
-                res.append(values)
+            res.append(values)
 
         total = 0.0
         totals = {}
@@ -232,7 +240,8 @@
                     AND ((l.reconcile_id IS NULL) \
                     OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                     AND ' + self.query + '\
-                    AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from))
+                    AND (l.date <= %s)\
+                    AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
         t = self.cr.fetchall()
         for i in t:
             totals['Unknown Partner'] = i[0]
@@ -281,7 +290,7 @@
             else:
                 dates_query += ' < %s)'
                 args_list += (form[str(i)]['stop'],)
-
+            args_list += (self.date_from,)
             self.cr.execute('SELECT SUM(l.debit-l.credit)\
                     FROM account_move_line AS l, account_account, account_move am \
                     WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
@@ -293,6 +302,7 @@
                         AND '+ self.query + '\
                         AND account_account.active\
                         AND ' + dates_query + '\
+                    AND (l.date <= %s)\
                     GROUP BY l.partner_id', args_list)
             t = self.cr.fetchall()
             d = {}

=== modified file 'account/report/account_general_ledger_landscape.rml'
--- account/report/account_general_ledger_landscape.rml	2010-11-19 13:03:46 +0000
+++ account/report/account_general_ledger_landscape.rml	2010-11-19 13:56:01 +0000
@@ -268,6 +268,7 @@
     <images/>
   </stylesheet>
   <story>
+
   	<pto>
   	<pto_header>
   		<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,77.0,85.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]

=== modified file 'account/report/account_invoice_report_view.xml'
--- account/report/account_invoice_report_view.xml	2010-11-12 11:54:13 +0000
+++ account/report/account_invoice_report_view.xml	2010-11-19 13:56:01 +0000
@@ -95,7 +95,7 @@
                    <field name="partner_id"/>
                    <field name="user_id" />
                    <field name="date" string="Invoice Date"/>
-                   <field name="categ_id" />
+                   <field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
                 </group>
                 <newline/>
                 <group expand="0" string="Extended Filters..." groups="base.group_extended">

=== modified file 'account/report/common_report_header.py'
--- account/report/common_report_header.py	2010-10-04 11:31:09 +0000
+++ account/report/common_report_header.py	2010-11-19 13:56:01 +0000
@@ -136,7 +136,7 @@
 
     def _get_currency(self, data):
         if data.get('form', False) and data['form'].get('chart_account_id', False):
-            return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.code
-        return '' 
+            return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.symbol
+        return ''
 
 #vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== modified file 'account/wizard/account_invoice_state_view.xml'
--- account/wizard/account_invoice_state_view.xml	2010-10-11 13:25:25 +0000
+++ account/wizard/account_invoice_state_view.xml	2010-11-19 13:56:01 +0000
@@ -16,14 +16,11 @@
             </field>
         </record>
 
-        <record id="action_account_invoice_confirm" model="ir.actions.act_window">
-            <field name="name">Confirm Draft Invoices</field>
-            <field name="res_model">account.invoice.confirm</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_invoice_confirm_view"/>
-            <field name="target">new</field>
-        </record>
+        <act_window id="action_account_invoice_confirm"
+            multi="True"
+            key2="client_action_multi" name="Confirm Draft Invoices"
+            res_model="account.invoice.confirm" src_model="account.invoice"
+            view_mode="form" target="new" view_type="form" />
 
         <record id="account_invoice_cancel_view" model="ir.ui.view">
             <field name="name">account.invoice.cancel.form</field>

=== modified file 'account/wizard/account_open_closed_fiscalyear_view.xml'
--- account/wizard/account_open_closed_fiscalyear_view.xml	2010-08-19 11:51:57 +0000
+++ account/wizard/account_open_closed_fiscalyear_view.xml	2010-11-19 13:56:01 +0000
@@ -29,5 +29,10 @@
             <field name="target">new</field>
         </record>
 
+        <menuitem action="action_account_open_closed_fiscalyear"
+            id="menu_wizard_account_open_closed_fiscalyear"
+            sequence="18"
+            parent="menu_account_end_year_treatments" />
+
     </data>
 </openerp>

=== modified file 'account_followup/report/account_followup_print.rml'
--- account_followup/report/account_followup_print.rml	2010-10-15 05:51:35 +0000
+++ account_followup/report/account_followup_print.rml	2010-11-19 13:56:01 +0000
@@ -117,7 +117,7 @@
       <font color="white"> </font>
     </para>
     <para style="terp_default_9">Document : Customer account statement</para>
-    <para style="terp_default_9">Date : [[ formatLang(time.strftime('%Y-%m-%d'),date = True) ]]</para>
+    <para style="terp_default_9">Date : [[ formatLang(data['form']['date'],date=True) ]]</para>
     <para style="terp_default_9">Customer Ref : [[ o.ref or '' ]]</para>
     <para style="terp_default_8">
       <font color="white"> </font>

=== modified file 'account_followup/wizard/account_followup_print.py'
--- account_followup/wizard/account_followup_print.py	2010-11-10 08:20:11 +0000
+++ account_followup/wizard/account_followup_print.py	2010-11-19 13:56:01 +0000
@@ -319,13 +319,12 @@
                     "WHERE id=%s",
                     (to_update[id]['level'],
                     date, int(id),))
-
+        data.update({'date': context['date']})
         datas = {
              'ids': [],
              'model': 'account_followup.followup',
              'form': data
         }
-
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'account_followup.followup.print',

=== modified file 'account_payment/wizard/account_payment_order.py'
--- account_payment/wizard/account_payment_order.py	2010-11-11 07:27:33 +0000
+++ account_payment/wizard/account_payment_order.py	2010-11-19 13:56:01 +0000
@@ -99,7 +99,7 @@
             context = {}
         data = self.read(cr, uid, ids, [], context=context)[0]
         search_due_date = data['duedate']
-#        payment = order_obj.browse(cr, uid, context['active_id'], context=context)
+#        payment = self.pool.get('payment.order').browse(cr, uid, context['active_id'], context=context)
 
         # Search for move line to pay:
         domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('amount_to_pay', '>', 0)]

=== modified file 'account_sequence/__openerp__.py'
--- account_sequence/__openerp__.py	2010-11-10 06:07:22 +0000
+++ account_sequence/__openerp__.py	2010-11-19 13:56:01 +0000
@@ -31,7 +31,7 @@
     'depends': ['account'],
     'init_xml': [],
     'update_xml': ['account_sequence_data.xml','account_sequence.xml'],
-    'demo_xml': ['account_sequence_minimal.xml'],
+    'demo_xml': [],
     'installable': True,
     'active': False,
     'certificate': '',

=== modified file 'account_sequence/account_sequence.py'
--- account_sequence/account_sequence.py	2010-11-10 06:07:22 +0000
+++ account_sequence/account_sequence.py	2010-11-19 13:56:01 +0000
@@ -34,6 +34,7 @@
         res = super(account_move, self).post(cr, uid, ids, context=context)
         seq_no = False
         for line in self.browse(cr, uid, ids):
+            # Todo: if there is not internal seq defined on journal raise error ?
             if line.journal_id.internal_sequence:
                 seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=context)
             if seq_no:
@@ -48,6 +49,7 @@
     _columns = {
         'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'),
     }
+
 account_journal()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== modified file 'account_sequence/account_sequence.xml'
--- account_sequence/account_sequence.xml	2010-11-03 08:26:39 +0000
+++ account_sequence/account_sequence.xml	2010-11-19 13:56:01 +0000
@@ -20,7 +20,7 @@
        <field name="type">form</field>
        <field name="inherit_id" ref="account.view_account_journal_form"/>
        <field name="arch" type="xml">
-            <field name="code" position="after">
+            <field name="sequence_id" position="after">
                 <field name="internal_sequence"/>
             </field>
        </field>

=== modified file 'account_sequence/account_sequence_data.xml'
--- account_sequence/account_sequence_data.xml	2010-11-03 08:26:39 +0000
+++ account_sequence/account_sequence_data.xml	2010-11-19 13:56:01 +0000
@@ -8,5 +8,8 @@
             <field name="code">account.journal</field>
             <field name="number_next">1</field>
         </record>
+        
+        <function eval="('default', False, 'internal_sequence', [('account.journal', False)], internal_sequence_journal, True, False, False, False, True)" id="internal_seq_default_set" model="ir.values" name="set"/>
+        
     </data>
 </openerp>
\ No newline at end of file

=== removed file 'account_sequence/account_sequence_minimal.xml'
--- account_sequence/account_sequence_minimal.xml	2010-11-03 08:26:39 +0000
+++ account_sequence/account_sequence_minimal.xml	1970-01-01 00:00:00 +0000
@@ -1,32 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="account.sales_journal" model="account.journal">
-            <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-       
-        <record id="account.refund_sales_journal" model="account.journal">
-	        <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-
-        <record id="account.expenses_journal" model="account.journal">
-           <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-       
-        <record id="account.refund_expenses_journal" model="account.journal">
-           <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-
-        <record id="account.bank_journal" model="account.journal">
-           <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-        
-        <record id="account.check_journal" model="account.journal">
-            <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-        
-        <record id="account.cash_journal" model="account.journal">
-           <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-    </data>
-</openerp>
\ No newline at end of file

=== added file 'account_sequence/i18n/fr.po'
--- account_sequence/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ account_sequence/i18n/fr.po	2010-11-19 13:56:01 +0000
@@ -0,0 +1,67 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_sequence
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2010-11-18 16:11:21+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:21+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_sequence
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+

=== modified file 'crm/board_crm_statistical_view.xml'
--- crm/board_crm_statistical_view.xml	2010-10-19 07:29:52 +0000
+++ crm/board_crm_statistical_view.xml	2010-11-19 13:56:01 +0000
@@ -28,7 +28,7 @@
                 </graph>
             </field>
         </record>
-        
+
         <record model="ir.ui.view" id="view_crm_opportunity_user_stage_graph">
             <field name="name">Opportunities By Stage Per User - Graph</field>
             <field name="model">crm.lead.report</field>
@@ -43,12 +43,13 @@
         </record>
 
         <record model="ir.actions.act_window" id="act_oppor_categ">
-            <field name="res_model">Opportunities By Categories</field>
+            <field name="res_model">Opportunities by Categories</field>
             <field name="res_model">crm.lead.report</field>
             <field name="view_type">form</field>
             <field name="view_mode">graph,tree,form</field>
             <field name="view_id" ref="view_crm_opportunity_categ_graph"/>
             <field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
+            <field name="context">{'search_default_Category':1}</field>
         </record>
 
         <record model="ir.actions.act_window" id="act_opportunity_stage">
@@ -57,6 +58,7 @@
             <field name="view_mode">graph,tree,form</field>
             <field name="view_id" ref="view_crm_opportunity_stage_graph"/>
             <field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
+            <field name="context">{'search_default_Stage':1}</field>
         </record>
 
         <record model="ir.actions.act_window" id="act_oppor_stage_user">
@@ -66,6 +68,7 @@
             <field name="view_mode">graph,tree,form</field>
             <field name="view_id" ref="view_crm_opportunity_user_stage_graph"/>
             <field name="domain">[('state','!=','cancel')]</field>
+            <field name="context">{'search_default_Stage':1}</field>
         </record>
 
         <record model="ir.ui.view" id="board_crm_statistical_form">
@@ -77,14 +80,14 @@
                     <hpaned>
                         <child1>
                             <action
-                                string="Opportunities By Categories"
+                                string="Opportunities by Categories"
                                 name="%(act_oppor_categ)d"
                                 colspan="4"
                                 height="200"
                                 width="250"/>
 
                             <action
-                                string="Opportunities By Stage"
+                                string="Opportunities by Stage"
                                 name="%(act_opportunity_stage)d"
                                 height="200"
                                 colspan="4"/>

=== modified file 'crm/board_crm_view.xml'
--- crm/board_crm_view.xml	2010-11-12 13:21:27 +0000
+++ crm/board_crm_view.xml	2010-11-19 13:56:01 +0000
@@ -18,17 +18,6 @@
                </field>
           </record>
 
-        <record id="view_report_crm_oppor_tree" model="ir.ui.view">
-            <field name="name">crm.lead.report.tree</field>
-            <field name="model">crm.lead.report</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Opportunity Analysis">
-                   <field name="stage_id"/>
-                   <field name="planned_revenue"/>
-                </tree>
-            </field>
-        </record>
         <record id="view_report_crm_oppor_graph" model="ir.ui.view">
             <field name="name">crm.lead.report.graph</field>
             <field name="model">crm.lead.report</field>
@@ -110,21 +99,9 @@
                <field name="view_type">form</field>
                <field name="view_mode">graph,tree,form</field>
                <field name="view_id" ref="view_report_crm_oppor_graph"/>
-            <field name="domain">['&amp;', '&amp;', ('user_id','=',uid), ('type', '=', 'opportunity'), '!' , '&amp;', ('state', '=', 'done'),  ('date_closed','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%Y-%m-%d'))]</field>
-        		<field name="context">{'group_by_no_leaf':1,'group_by':['stage_id']}</field>
+               <field name="domain">['&amp;', '&amp;', ('user_id','=',uid), ('type', '=', 'opportunity'), '!' , '&amp;', ('state', '=', 'done'),  ('date_closed','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%Y-%m-%d'))]</field>
+               <field name="context">{'search_default_Stage':1}</field>
           </record>
-          <record id="open_view_report_crm_oppor_graph" model="ir.actions.act_window.view">
-            <field eval="1" name="sequence"/>
-            <field name="view_mode">graph</field>
-            <field name="view_id" ref="view_report_crm_oppor_graph"/>
-            <field name="act_window_id" ref="act_my_oppor_stage"/>
-	    </record>
-	    <record id="open_view_report_crm_oppor_tree" model="ir.actions.act_window.view">
-            <field eval="2" name="sequence"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="view_report_crm_oppor_tree"/>
-            <field name="act_window_id" ref="act_my_oppor_stage"/>
-   		</record>
 
           <record model="ir.actions.act_window" id="act_sales_pipeline">
                <field name="res_model">crm.lead.report</field>

=== modified file 'crm/report/crm_lead_report_view.xml'
--- crm/report/crm_lead_report_view.xml	2010-11-01 06:31:54 +0000
+++ crm/report/crm_lead_report_view.xml	2010-11-19 13:56:01 +0000
@@ -136,9 +136,9 @@
                             domain="[]"
                             context="{'group_by':'company_id'}" />
                         <separator orientation="vertical" />
-                        <filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
+                        <filter string="Stage" name="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
                         <filter string="Priority"  icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
-                        <filter string="Category" icon="terp-stock_symbol-selection"
+                        <filter string="Category" name="Category" icon="terp-stock_symbol-selection"
                             domain="[]" context="{'group_by':'categ_id'}" />
                         <filter string="Campaign" icon="terp-gtk-jump-to-rtl"
                             domain="[]" context="{'group_by':'type_id'}" />

=== modified file 'event/event.py'
--- event/event.py	2010-10-28 11:44:48 +0000
+++ event/event.py	2010-11-19 13:56:01 +0000
@@ -370,6 +370,18 @@
         self.history(cr, uid, [reg], _('Invoiced'))
         return inv_id
 
+    def copy(self, cr, uid, id, default=None, context=None):
+        """ Copy record of Given id
+        @param id: Id of Registration record.
+        @param context: A standard dictionary for contextual values
+        """
+        if not default:
+            default = {}
+        default.update({
+            'invoice_id': False,
+        })
+        return super(event_registration, self).copy(cr, uid, id, default=default, context=context)
+
     def action_invoice_create(self, cr, uid, ids, grouped=False, date_inv = False, context=None):
         """ Action of Create Invoice """
         res = False
@@ -550,11 +562,11 @@
                     subject = _('Auto Confirmation: [%s] %s') %(regestration.id, regestration.name)
                     body = regestration.event_id.mail_confirm
             if subject or body:
-                tools.email_send(src, email_to, subject, body, email_cc = email_cc, openobject_id = regestration.id)
+                tools.email_send(src, email_to, subject, body, email_cc=email_cc, openobject_id=regestration.id)
                 self.history(cr, uid, [regestration], subject, history = True, \
-                        email = email_to, details = body, \
-                        subject = subject, email_from = src, \
-                        email_cc = ', '.join(email_cc))
+                        email=email_to, details=body, \
+                        subjec=subject, email_from=src, \
+                        email_cc=', '.join(email_cc))
 
         return True
 

=== modified file 'event_project/__init__.py'
--- event_project/__init__.py	2010-01-12 09:18:39 +0000
+++ event_project/__init__.py	2010-11-19 13:56:01 +0000
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,10 +15,10 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import event
+import event_project
 import wizard
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 

=== modified file 'hr_holidays/hr_holidays_demo.xml'
--- hr_holidays/hr_holidays_demo.xml	2010-10-18 09:28:40 +0000
+++ hr_holidays/hr_holidays_demo.xml	2010-11-19 13:56:01 +0000
@@ -6,7 +6,7 @@
         <field name="name">Casual Leave for Fabien Pinckaers</field>
         <field name="holiday_status_id" ref="holiday_status_cl"/>
         <field name="type">add</field>
-        <field name="number_of_days_temp">12</field>
+        <field name="number_of_days_temp">20</field>
         <field name="employee_id" ref="hr.employee1"/>
     </record>
 

=== modified file 'hr_holidays/hr_holidays_view.xml'
--- hr_holidays/hr_holidays_view.xml	2010-11-03 05:18:53 +0000
+++ hr_holidays/hr_holidays_view.xml	2010-11-19 13:56:01 +0000
@@ -166,12 +166,8 @@
                     <field name="user_id" invisible="1"/>
                     <!--field name="type"/-->
                     <field name="state"/>
-                    <button string="Cancel" name="cancel" states="validate,refuse" type="workflow" icon="gtk-cancel" groups="base.group_hr_manager"/>
-                    <button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes" groups="base.group_hr_user,base.group_hr_manager"/>
                     <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
                     <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
-                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/>
-                    <button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert" groups="base.group_hr_manager"/>
                 </tree>
             </field>
         </record>
@@ -253,12 +249,8 @@
                     <field name="user_id" invisible="1"/>
                     <!--field name="type"/-->
                     <field name="state"/>
-                    <button string="Cancel" name="cancel" states="validate,refuse,validate1" type="workflow" icon="gtk-cancel" groups="base.group_hr_manager"/>
-                    <button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes" groups="base.group_hr_user,base.group_hr_manager"/>
                     <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
                     <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
-                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/>
-                    <button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert" groups="base.group_hr_manager"/>
                 </tree>
             </field>
         </record>

=== modified file 'hr_timesheet_invoice/hr_timesheet_invoice_view.xml'
--- hr_timesheet_invoice/hr_timesheet_invoice_view.xml	2010-11-11 07:39:35 +0000
+++ hr_timesheet_invoice/hr_timesheet_invoice_view.xml	2010-11-19 13:56:01 +0000
@@ -174,7 +174,7 @@
         <menuitem
             action="action_hr_timesheet_invoice_factor_form"
             id="hr_timesheet_invoice_factor_view"
-            parent="account.menu_low_level"/>
+            parent="account.menu_configuration_misc" sequence="25"/>
 
     </data>
 </openerp>

=== modified file 'l10n_be/wizard/l10_be_partner_vat_listing.py'
--- l10n_be/wizard/l10_be_partner_vat_listing.py	2010-11-08 17:44:07 +0000
+++ l10n_be/wizard/l10_be_partner_vat_listing.py	2010-11-19 13:56:01 +0000
@@ -146,7 +146,6 @@
         obj_fyear = self.pool.get('account.fiscalyear')
         obj_addr = self.pool.get('res.partner.address')
         obj_vat_lclient = self.pool.get('vat.listing.clients')
-        obj_model_data = self.pool.get('ir.model.data')
 
         seq_controlref = obj_sequence.get(cursor, user, 'controlref')
         seq_declarantnum = obj_sequence.get(cursor, user, 'declarantnum')

=== modified file 'l10n_be/wizard/l10n_be_account_vat_declaration.py'
--- l10n_be/wizard/l10n_be_account_vat_declaration.py	2010-11-08 17:44:07 +0000
+++ l10n_be/wizard/l10n_be_account_vat_declaration.py	2010-11-19 13:56:01 +0000
@@ -50,7 +50,6 @@
     }
 
     def create_xml(self, cr, uid, ids, context=None):
-        obj_fyear = self.pool.get('account.fiscalyear')
         obj_tax_code = self.pool.get('account.tax.code')
         obj_acc_period = self.pool.get('account.period')
         obj_user = self.pool.get('res.users')

=== modified file 'l10n_be/wizard/l10n_be_vat_intra.py'
--- l10n_be/wizard/l10n_be_vat_intra.py	2010-11-08 17:44:07 +0000
+++ l10n_be/wizard/l10n_be_vat_intra.py	2010-11-19 13:56:01 +0000
@@ -68,13 +68,11 @@
 
     def create_xml(self, cursor, user, ids, context=None):
         obj_user = self.pool.get('res.users')
-        obj_fyear = self.pool.get('account.fiscalyear')
         obj_sequence = self.pool.get('ir.sequence')
         obj_partner = self.pool.get('res.partner')
         obj_partner_add = self.pool.get('res.partner.address')
         mod_obj = self.pool.get('ir.model.data')
         street = zip_city = country = p_list = data_clientinfo = ''
-        error_message = list_partner = []
         seq = amount_sum = 0
 
         if context is None:

=== modified file 'l10n_br/__openerp__.py'
--- l10n_br/__openerp__.py	2010-11-04 08:48:22 +0000
+++ l10n_br/__openerp__.py	2010-11-19 13:56:01 +0000
@@ -1,43 +1,40 @@
 # -*- encoding: utf-8 -*-
 #################################################################################
-#                                                                               #
-# Copyright (C) 2009  Renato Lima - Akretion                                    #
-#                                                                               #
-#This program is free software: you can redistribute it and/or modify           #
-#it under the terms of the GNU General Public License as published by           #
-#the Free Software Foundation, either version 3 of the License, or              #
-#(at your option) any later version.                                            #
-#                                                                               #
-#This program is distributed in the hope that it will be useful,                #
-#but WITHOUT ANY WARRANTY; without even the implied warranty of                 #
-#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the                  #
-#GNU General Public License for more details.                                   #
-#                                                                               #
-#You should have received a copy of the GNU General Public License              #
-#along with this program.  If not, see <http://www.gnu.org/licenses/>.          #
+#
+#    Copyright (C) 2009  Renato Lima - Akretion
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
 #################################################################################
 
 {
-    'name' : 'Brazilian Localization',
-    'description' : 'Brazilian Localization',
-    'category' : 'Localisation/Account Charts',
-    'author' : 'OpenERP Brasil',
-    'website' : 'http://openerpbrasil.org',
-    'version' : '0.6',
-    'depends' : [
-		'account', 
-		'account_chart', 
-		],
-    'init_xml': [
-		],
-    'update_xml' : [
+    'name': 'Brazilian Localization',
+    'description': 'Brazilian Localization',
+    'category': 'Localisation/Account Charts',
+    'author': 'OpenERP Brasil',
+    'website': 'http://openerpbrasil.org',
+    'version': '0.6',
+    'depends': ['account','account_chart'],
+    'init_xml': [],
+    'update_xml': [
         'data/account.account.type.csv',
         'data/account.tax.code.template.csv',
         'data/account.account.template.csv',
         'data/l10n_br_account_chart_template.xml',
-        'data/account_tax_template.xml',
+        'data/account_tax_template.xml'
     ],
-    'installable': True
+    'installable': True,
 }
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== modified file 'l10n_ch/demo/dta_demo.xml'
--- l10n_ch/demo/dta_demo.xml	2010-10-26 15:02:22 +0000
+++ l10n_ch/demo/dta_demo.xml	2010-11-19 13:56:01 +0000
@@ -46,15 +46,16 @@
 		<field name="invoice_id" ref="v11_invoice"/>
 	</record>
 
-
+<!--
 	<record model="account.journal" id="account.sales_journal">
 		<field name="default_debit_account_id" ref="account.a_recv"/>
 	</record>
-
+-->
 
 
 
   <!-- Define a payment mode -->
+
   <record model="payment.mode" id="payment_mode_dta">
 	<field name="name">DTA</field>
 	<field name="bank_id" ref="main_bank"/>

=== modified file 'l10n_ch/test/l10n_ch_report.yml'
--- l10n_ch/test/l10n_ch_report.yml	2010-10-26 15:02:22 +0000
+++ l10n_ch/test/l10n_ch_report.yml	2010-11-19 13:56:01 +0000
@@ -1,11 +1,25 @@
 -
+  In order to test the PDF reports defined on a l10n_ch, we will create a Invoice Record
+-
+  !record {model: account.invoice, id: test_invoice_1}:
+    currency_id: base.EUR
+    company_id: base.main_company
+    address_invoice_id: base.res_partner_address_tang
+    partner_id: base.res_partner_asus
+    state: draft
+    type: out_invoice
+    account_id: account.a_recv
+    name: Test invoice 1
+    address_contact_id: base.res_partner_address_tang
+
+-
   In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
 -
   !python {model: account.invoice}: |
     import netsvc, tools, os
-    run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf' 
+    run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf'
     os.system(run_str)
-    (data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
+    (data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_report.'+format), 'wb+').write(data)
 
@@ -14,6 +28,6 @@
 -
   !python {model: account.invoice}: |
     import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
+    (data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_invoice_report.'+format), 'wb+').write(data)

=== modified file 'l10n_ch/vaudtax_data.xml'
--- l10n_ch/vaudtax_data.xml	2010-07-08 11:35:45 +0000
+++ l10n_ch/vaudtax_data.xml	2010-11-19 13:56:01 +0000
@@ -57,8 +57,9 @@
             <field name="shortcut">Mme,m</field>
         </record>
         <!--
-            Account Journal we define the swiss base journal 
+            Account Journal we define the swiss base journal
         -->
+        <!--
         <record id="account.sales_journal" model="account.journal">
             <field name="name">Journal de vente</field>
             <field name="code">JV</field>
@@ -99,5 +100,6 @@
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
         </record>
+        -->
     </data>
 </openerp>

=== modified file 'l10n_cr/__openerp__.py'
--- l10n_cr/__openerp__.py	2010-11-03 12:37:28 +0000
+++ l10n_cr/__openerp__.py	2010-11-19 13:56:01 +0000
@@ -5,17 +5,17 @@
 #    l10n_cr_account
 #    First author: Carlos Vásquez <carlos.vasquez@xxxxxxxxxxxxxxx> (ClearCorp S.A.)
 #    Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved.
-#    
+#
 #    Redistribution and use in source and binary forms, with or without modification, are
 #    permitted provided that the following conditions are met:
-#    
-#       1. Redistributions of source code must retain the above copyright notice, this list of
+#
+#        1. Redistributions of source code must retain the above copyright notice, this list of
 #          conditions and the following disclaimer.
-#    
-#       2. Redistributions in binary form must reproduce the above copyright notice, this list
+#
+#        2. Redistributions in binary form must reproduce the above copyright notice, this list
 #          of conditions and the following disclaimer in the documentation and/or other materials
 #          provided with the distribution.
-#    
+#
 #    THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED
 #    WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
 #    FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR
@@ -25,44 +25,46 @@
 #    ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING
 #    NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF
 #    ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
-#    
+#
 #    The views and conclusions contained in the software and documentation are those of the
 #    authors and should not be interpreted as representing official policies, either expressed
 #    or implied, of ClearCorp S.A..
-#    
+#
 ##############################################################################
 
 {
-	'name': 'Costa Rica - Chart of Accounts',
-	'version': '0.1',
-	'url': 'http://launchpad.net/openerp-costa-rica',
-	'author': 'ClearCorp S.A.',
-	'website': 'http://clearcorp.co.cr',
-	'category': 'Localisation/Account Charts',
-	'description': """Chart of accounts for Costa Rica
-    Includes:
-      * account.type
-      * account.account.template
-      * account.tax.template
-      * account.tax.code.template
-      * account.chart.template
-    
-    Everything is in English with Spanish translation. Further translations are welcome, please go to
-    http://translations.launchpad.net/openerp-costa-rica
-	""",
-	'depends': ['account','account_chart', 'base'],
-	'init_xml': [],
-	'demo_xml': [],
-	'update_xml': [
-		'l10n_cr_base_data.xml',
-		'data/account_account_type.xml',
-		'data/account_account_template.xml',
-		'data/account_tax_code_template.xml',
-		'data/account_chart_template.xml',
-		'data/account_tax_template.xml',
-		'l10n_wizard.xml'
-		],
-	'license': 'Other OSI approved licence',
-	'installable': True,
-	'active': False,
+    'name': 'Costa Rica - Chart of Accounts',
+    'version': '0.1',
+    'url': 'http://launchpad.net/openerp-costa-rica',
+    'author': 'ClearCorp S.A.',
+    'website': 'http://clearcorp.co.cr',
+    'category': 'Localisation/Account Charts',
+    'description': """Chart of accounts for Costa Rica
+Includes:
+* account.type
+* account.account.template
+* account.tax.template
+* account.tax.code.template
+* account.chart.template
+
+Everything is in English with Spanish translation. Further translations are welcome, please go to
+http://translations.launchpad.net/openerp-costa-rica
+    """,
+    'depends': ['account', 'account_chart', 'base'],
+    'init_xml': [],
+    'demo_xml': [],
+    'update_xml': [
+        'l10n_cr_base_data.xml',
+        'data/account_account_type.xml',
+        'data/account_account_template.xml',
+        'data/account_tax_code_template.xml',
+        'data/account_chart_template.xml',
+        'data/account_tax_template.xml',
+        'l10n_wizard.xml',
+    ],
+    'license': 'Other OSI approved licence',
+    'installable': True,
+    'active': False,
 }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'l10n_cr/data/account_account_template.xml'
--- l10n_cr/data/account_account_template.xml	2010-11-16 15:47:22 +0000
+++ l10n_cr/data/account_account_template.xml	2010-11-19 13:56:01 +0000
@@ -1,3653 +1,3653 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.account.template
-		Account templates for Costa Rica
-		-->
-		<record id="account_account_template_0_000000" model="account.account.template">
-			<field name="code">0-000000</field>
-			<field name="name">0-Plan Contable</field>
-			<field name="shortcut">0-CAT</field>
-			<field name="parent_id" ref=""/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_100000" model="account.account.template">
-			<field name="code">0-100000</field>
-			<field name="name">0-Activo</field>
-			<field name="shortcut">0-Ac</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_110000" model="account.account.template">
-			<field name="code">0-110000</field>
-			<field name="name">0-Activo circulante</field>
-			<field name="shortcut">0-Cir</field>
-			<field name="parent_id" ref="account_account_template_0_100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111000" model="account.account.template">
-			<field name="code">0-111000</field>
-			<field name="name">0-Activo circulante disponible</field>
-			<field name="shortcut">0-Dis</field>
-			<field name="parent_id" ref="account_account_template_0_110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111100" model="account.account.template">
-			<field name="code">0-111100</field>
-			<field name="name">0-Fondos de caja</field>
-			<field name="shortcut">0-CyB</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111110" model="account.account.template">
-			<field name="code">0-111110</field>
-			<field name="name">0-Fondos de caja CRC</field>
-			<field name="shortcut">0-FC-CRC</field>
-			<field name="parent_id" ref="account_account_template_0_111100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111111" model="account.account.template">
-			<field name="code">0-111111</field>
-			<field name="name">0-Fondo de caja oficinas centrales CRC</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111110"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111120" model="account.account.template">
-			<field name="code">0-111120</field>
-			<field name="name">0-Fondos de caja USD</field>
-			<field name="shortcut">0-FC-USD</field>
-			<field name="parent_id" ref="account_account_template_0_111100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111121" model="account.account.template">
-			<field name="code">0-111121</field>
-			<field name="name">0-Fondo de caja oficinas centrales USD</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111120"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111200" model="account.account.template">
-			<field name="code">0-111200</field>
-			<field name="name">0-Bancos</field>
-			<field name="shortcut">0-CyB</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111210" model="account.account.template">
-			<field name="code">0-111210</field>
-			<field name="name">0-Cuentas corrientes CRC</field>
-			<field name="shortcut">0-CC-CRC</field>
-			<field name="parent_id" ref="account_account_template_0_111200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111211" model="account.account.template">
-			<field name="code">0-111211</field>
-			<field name="name">0-Cuenta en CRC 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111210"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111220" model="account.account.template">
-			<field name="code">0-111220</field>
-			<field name="name">0-Cuentas corrientes USD</field>
-			<field name="shortcut">0-CC-USD</field>
-			<field name="parent_id" ref="account_account_template_0_111200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111221" model="account.account.template">
-			<field name="code">0-111221</field>
-			<field name="name">0-Cuenta en USD 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111220"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111300" model="account.account.template">
-			<field name="code">0-111300</field>
-			<field name="name">0-PayPal</field>
-			<field name="shortcut">0-PayPal</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111301" model="account.account.template">
-			<field name="code">0-111301</field>
-			<field name="name">0-Cuenta PayPal 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111300"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111400" model="account.account.template">
-			<field name="code">0-111400</field>
-			<field name="name">0-Fondos en tránsito</field>
-			<field name="shortcut">0-FT</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111401" model="account.account.template">
-			<field name="code">0-111401</field>
-			<field name="name">0-Fondos en tránsito en tesorería</field>
-			<field name="shortcut">0-Trans. Tes.</field>
-			<field name="parent_id" ref="account_account_template_0_111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111402" model="account.account.template">
-			<field name="code">0-111402</field>
-			<field name="name">0-Fondos en tránsito en bancos</field>
-			<field name="shortcut">0-Trans. Ban.</field>
-			<field name="parent_id" ref="account_account_template_0_111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111403" model="account.account.template">
-			<field name="code">0-111403</field>
-			<field name="name">0-Fondos en tránsito de PayPal a Bancos</field>
-			<field name="shortcut">0-Trans. PayPal</field>
-			<field name="parent_id" ref="account_account_template_0_111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111500" model="account.account.template">
-			<field name="code">0-111500</field>
-			<field name="name">0-Inversiones a la vista</field>
-			<field name="shortcut">0-Inv-Vis</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111501" model="account.account.template">
-			<field name="code">0-111501</field>
-			<field name="name">0-Inversión 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111500"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_112000" model="account.account.template">
-			<field name="code">0-112000</field>
-			<field name="name">0-Activo circulante exigible</field>
-			<field name="shortcut">0-Exi</field>
-			<field name="parent_id" ref="account_account_template_0_110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_112001" model="account.account.template">
-			<field name="code">0-112001</field>
-			<field name="name">0-Cuentas por cobrar comerciales</field>
-			<field name="shortcut">0-CxC-Com</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_112002" model="account.account.template">
-			<field name="code">0-112002</field>
-			<field name="name">0-Cuentas por cobrar a compañías relacionadas</field>
-			<field name="shortcut">0-CxC-Rel</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_112003" model="account.account.template">
-			<field name="code">0-112003</field>
-			<field name="name">0-Cuentas por cobrar a empleados</field>
-			<field name="shortcut">0-CxC-Emp</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_112004" model="account.account.template">
-			<field name="code">0-112004</field>
-			<field name="name">0-Otras cuentas por cobrar</field>
-			<field name="shortcut">0-CxC-Ot</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_112005" model="account.account.template">
-			<field name="code">0-112005</field>
-			<field name="name">0-Inversiones de corto plazo</field>
-			<field name="shortcut">0-Inv-CP</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_113000" model="account.account.template">
-			<field name="code">0-113000</field>
-			<field name="name">0-Activo circulante realizable</field>
-			<field name="shortcut">0-Rea</field>
-			<field name="parent_id" ref="account_account_template_0_110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_113100" model="account.account.template">
-			<field name="code">0-113100</field>
-			<field name="name">0-Inventarios</field>
-			<field name="shortcut">0-Inv</field>
-			<field name="parent_id" ref="account_account_template_0_113000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_113101" model="account.account.template">
-			<field name="code">0-113101</field>
-			<field name="name">0-Inventario de producto para la venta</field>
-			<field name="shortcut">0-Prod</field>
-			<field name="parent_id" ref="account_account_template_0_113100"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_113102" model="account.account.template">
-			<field name="code">0-113102</field>
-			<field name="name">0-Inventario de consumibles</field>
-			<field name="shortcut">0-Cons</field>
-			<field name="parent_id" ref="account_account_template_0_113100"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_120000" model="account.account.template">
-			<field name="code">0-120000</field>
-			<field name="name">0-Activo fijo</field>
-			<field name="shortcut">0-AF</field>
-			<field name="parent_id" ref="account_account_template_0_100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121000" model="account.account.template">
-			<field name="code">0-121000</field>
-			<field name="name">0-Activo fijo no depreciable</field>
-			<field name="shortcut">0-No-Dep</field>
-			<field name="parent_id" ref="account_account_template_0_120000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121100" model="account.account.template">
-			<field name="code">0-121100</field>
-			<field name="name">0-Terrenos</field>
-			<field name="shortcut">0-Ter</field>
-			<field name="parent_id" ref="account_account_template_0_121000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121110" model="account.account.template">
-			<field name="code">0-121110</field>
-			<field name="name">0-Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_121100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121111" model="account.account.template">
-			<field name="code">0-121111</field>
-			<field name="name">0-Terreno 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_121110"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121120" model="account.account.template">
-			<field name="code">0-121120</field>
-			<field name="name">0-Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_121100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121121" model="account.account.template">
-			<field name="code">0-121121</field>
-			<field name="name">0-Terreno 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_121120"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122000" model="account.account.template">
-			<field name="code">0-122000</field>
-			<field name="name">0-Activo fijo depreciable</field>
-			<field name="shortcut">0-Dep</field>
-			<field name="parent_id" ref="account_account_template_0_120000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122100" model="account.account.template">
-			<field name="code">0-122100</field>
-			<field name="name">0-Edificios</field>
-			<field name="shortcut">0-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122110" model="account.account.template">
-			<field name="code">0-122110</field>
-			<field name="name">0-Edificios – Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_122100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122111" model="account.account.template">
-			<field name="code">0-122111</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_122110"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122120" model="account.account.template">
-			<field name="code">0-122120</field>
-			<field name="name">0-Edificios – Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_122100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122121" model="account.account.template">
-			<field name="code">0-122121</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_122120"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122200" model="account.account.template">
-			<field name="code">0-122200</field>
-			<field name="name">0-Mejoras a edificios</field>
-			<field name="shortcut">0-Mej-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122210" model="account.account.template">
-			<field name="code">0-122210</field>
-			<field name="name">0-Mejoras a edificios – Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_122200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122211" model="account.account.template">
-			<field name="code">0-122211</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_122210"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122220" model="account.account.template">
-			<field name="code">0-122220</field>
-			<field name="name">0-Mejoras a edificios – Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_122200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122221" model="account.account.template">
-			<field name="code">0-122221</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_122220"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122300" model="account.account.template">
-			<field name="code">0-122300</field>
-			<field name="name">0-Activos depreciables móviles</field>
-			<field name="shortcut">0-Mov</field>
-			<field name="parent_id" ref="account_account_template_0_122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122301" model="account.account.template">
-			<field name="code">0-122301</field>
-			<field name="name">0-Maquinaria y equipo de edificios</field>
-			<field name="shortcut">0-MyE-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122302" model="account.account.template">
-			<field name="code">0-122302</field>
-			<field name="name">0-Herramientas mayores</field>
-			<field name="shortcut">0-HM</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122303" model="account.account.template">
-			<field name="code">0-122303</field>
-			<field name="name">0-Moibliario y equipo de oficina</field>
-			<field name="shortcut">0-Mob</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122304" model="account.account.template">
-			<field name="code">0-122304</field>
-			<field name="name">0-Equipo de cómputo</field>
-			<field name="shortcut">0-Comp</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122305" model="account.account.template">
-			<field name="code">0-122305</field>
-			<field name="name">0-Vehículos</field>
-			<field name="shortcut">0-Veh</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_130000" model="account.account.template">
-			<field name="code">0-130000</field>
-			<field name="name">0-Depreciaciones acumuladas sobre activo fijo depreciable</field>
-			<field name="shortcut">0-Dep-Ac</field>
-			<field name="parent_id" ref="account_account_template_0_100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131000" model="account.account.template">
-			<field name="code">0-131000</field>
-			<field name="name">0-Dep. ac. de edificios</field>
-			<field name="shortcut">0-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131100" model="account.account.template">
-			<field name="code">0-131100</field>
-			<field name="name">0-Dep. ac. de edificios – Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_131000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131101" model="account.account.template">
-			<field name="code">0-131101</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_131100"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131200" model="account.account.template">
-			<field name="code">0-131200</field>
-			<field name="name">0-Dep. ac. de edificios – Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_131000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131201" model="account.account.template">
-			<field name="code">0-131201</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_131200"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132000" model="account.account.template">
-			<field name="code">0-132000</field>
-			<field name="name">0-Dep. ac. de mejoras a edificios</field>
-			<field name="shortcut">0-Mej-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132100" model="account.account.template">
-			<field name="code">0-132100</field>
-			<field name="name">0-Dep. ac. de mejoras a edificios – Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_132000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132101" model="account.account.template">
-			<field name="code">0-132101</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_132100"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132200" model="account.account.template">
-			<field name="code">0-132200</field>
-			<field name="name">0-Dep. ac. de mejoras a edificios – Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_132000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132201" model="account.account.template">
-			<field name="code">0-132201</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_132200"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133000" model="account.account.template">
-			<field name="code">0-133000</field>
-			<field name="name">0-Dep. ac. de activos depreciables móviles</field>
-			<field name="shortcut">0-Mej-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133001" model="account.account.template">
-			<field name="code">0-133001</field>
-			<field name="name">0-Dep. ac. de maquinaria y equipo de edificios</field>
-			<field name="shortcut">0-MyE-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133002" model="account.account.template">
-			<field name="code">0-133002</field>
-			<field name="name">0-Dep. ac. de herramientas mayores</field>
-			<field name="shortcut">0-HM</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133003" model="account.account.template">
-			<field name="code">0-133003</field>
-			<field name="name">0-Dep. ac. de mobiliario y equipo de oficina</field>
-			<field name="shortcut">0-Mob</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133004" model="account.account.template">
-			<field name="code">0-133004</field>
-			<field name="name">0-Dep. ac. de equipo de cómputo</field>
-			<field name="shortcut">0-Comp</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133005" model="account.account.template">
-			<field name="code">0-133005</field>
-			<field name="name">0-Dep. ac. de vehículos</field>
-			<field name="shortcut">0-Veh</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_140000" model="account.account.template">
-			<field name="code">0-140000</field>
-			<field name="name">0-Otros activos</field>
-			<field name="shortcut">0-Ot</field>
-			<field name="parent_id" ref="account_account_template_0_100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_141000" model="account.account.template">
-			<field name="code">0-141000</field>
-			<field name="name">0-Gastos pagados por anticipado</field>
-			<field name="shortcut">0-Gas-Ant</field>
-			<field name="parent_id" ref="account_account_template_0_140000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_141001" model="account.account.template">
-			<field name="code">0-141001</field>
-			<field name="name">0-Pólizas de seguros prepagadas</field>
-			<field name="shortcut">0-Pol</field>
-			<field name="parent_id" ref="account_account_template_0_141000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_142000" model="account.account.template">
-			<field name="code">0-142000</field>
-			<field name="name">0-Depósitos de garantía</field>
-			<field name="shortcut">0-Dep</field>
-			<field name="parent_id" ref="account_account_template_0_140000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_142001" model="account.account.template">
-			<field name="code">0-142001</field>
-			<field name="name">0-Depósitos sobre derechos telefónicos</field>
-			<field name="shortcut">0-Tel</field>
-			<field name="parent_id" ref="account_account_template_0_142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_142002" model="account.account.template">
-			<field name="code">0-142002</field>
-			<field name="name">0-Depósitos sobre conexiones de Internet</field>
-			<field name="shortcut">0-Int</field>
-			<field name="parent_id" ref="account_account_template_0_142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_142003" model="account.account.template">
-			<field name="code">0-142003</field>
-			<field name="name">0-Depósitos sobre locales en alquiler</field>
-			<field name="shortcut">0-Alq.</field>
-			<field name="parent_id" ref="account_account_template_0_142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_200000" model="account.account.template">
-			<field name="code">0-200000</field>
-			<field name="name">0-Pasivo</field>
-			<field name="shortcut">0-Pa</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_210000" model="account.account.template">
-			<field name="code">0-210000</field>
-			<field name="name">0-Pasivo circulante</field>
-			<field name="shortcut">0-Cir</field>
-			<field name="parent_id" ref="account_account_template_0_200000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_211000" model="account.account.template">
-			<field name="code">0-211000</field>
-			<field name="name">0-Cuentas por pagar</field>
-			<field name="shortcut">0-CxP</field>
-			<field name="parent_id" ref="account_account_template_0_210000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_211001" model="account.account.template">
-			<field name="code">0-211001</field>
-			<field name="name">0-Cuentas por pagar a proveedores</field>
-			<field name="shortcut">0-Prove</field>
-			<field name="parent_id" ref="account_account_template_0_211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_211002" model="account.account.template">
-			<field name="code">0-211002</field>
-			<field name="name">0-Cuentas por pagar a empleados</field>
-			<field name="shortcut">0-Emp</field>
-			<field name="parent_id" ref="account_account_template_0_211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_211003" model="account.account.template">
-			<field name="code">0-211003</field>
-			<field name="name">0-Cuentas por pagar de provisiones</field>
-			<field name="shortcut">0-Provi</field>
-			<field name="parent_id" ref="account_account_template_0_211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_211004" model="account.account.template">
-			<field name="code">0-211004</field>
-			<field name="name">0-Cuentas por pagar a compañías relacionadas</field>
-			<field name="shortcut">0-Rel</field>
-			<field name="parent_id" ref="account_account_template_0_211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212000" model="account.account.template">
-			<field name="code">0-212000</field>
-			<field name="name">0-Impuestos</field>
-			<field name="shortcut">0-CxP</field>
-			<field name="parent_id" ref="account_account_template_0_210000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_212100" model="account.account.template">
-			<field name="code">0-212100</field>
-			<field name="name">0-Impuesto de ventas</field>
-			<field name="shortcut">0-IV</field>
-			<field name="parent_id" ref="account_account_template_0_212000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_212101" model="account.account.template">
-			<field name="code">0-212101</field>
-			<field name="name">0-Impuesto de ventas por pagar</field>
-			<field name="shortcut">0-IVxP</field>
-			<field name="parent_id" ref="account_account_template_0_212100"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212102" model="account.account.template">
-			<field name="code">0-212102</field>
-			<field name="name">0-Impuesto de ventas pagado</field>
-			<field name="shortcut">0-IVPag</field>
-			<field name="parent_id" ref="account_account_template_0_212100"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212200" model="account.account.template">
-			<field name="code">0-212200</field>
-			<field name="name">0-Impuesto de renta</field>
-			<field name="shortcut">0-IR</field>
-			<field name="parent_id" ref="account_account_template_0_212000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_212201" model="account.account.template">
-			<field name="code">0-212201</field>
-			<field name="name">0-Impuesto de renta por pagar</field>
-			<field name="shortcut">0-IRxP</field>
-			<field name="parent_id" ref="account_account_template_0_212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212202" model="account.account.template">
-			<field name="code">0-212202</field>
-			<field name="name">0-Adelantos de impuesto de renta</field>
-			<field name="shortcut">0-AdIR</field>
-			<field name="parent_id" ref="account_account_template_0_212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212203" model="account.account.template">
-			<field name="code">0-212203</field>
-			<field name="name">0-Retenciones de impuesto de renta</field>
-			<field name="shortcut">0-RetIR</field>
-			<field name="parent_id" ref="account_account_template_0_212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_300000" model="account.account.template">
-			<field name="code">0-300000</field>
-			<field name="name">0-Patrimonio</field>
-			<field name="shortcut">0-Pa</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_310000" model="account.account.template">
-			<field name="code">0-310000</field>
-			<field name="name">0-Capital social</field>
-			<field name="shortcut">0-CS</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_310001" model="account.account.template">
-			<field name="code">0-310001</field>
-			<field name="name">0-Socio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_310000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_320000" model="account.account.template">
-			<field name="code">0-320000</field>
-			<field name="name">0-Reserva legal</field>
-			<field name="shortcut">0-RL</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_320001" model="account.account.template">
-			<field name="code">0-320001</field>
-			<field name="name">0-Reserva legal</field>
-			<field name="shortcut">0-RL</field>
-			<field name="parent_id" ref="account_account_template_0_320000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_330000" model="account.account.template">
-			<field name="code">0-330000</field>
-			<field name="name">0-Otras reservas</field>
-			<field name="shortcut">0-OR</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_330001" model="account.account.template">
-			<field name="code">0-330001</field>
-			<field name="name">0-Reserva para mejoras</field>
-			<field name="shortcut">0-Mej</field>
-			<field name="parent_id" ref="account_account_template_0_330000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_330002" model="account.account.template">
-			<field name="code">0-330002</field>
-			<field name="name">0-Reserva para proyectos</field>
-			<field name="shortcut">0-Pro</field>
-			<field name="parent_id" ref="account_account_template_0_330000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_340000" model="account.account.template">
-			<field name="code">0-340000</field>
-			<field name="name">0-Aportes de capital</field>
-			<field name="shortcut">0-AC</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_340001" model="account.account.template">
-			<field name="code">0-340001</field>
-			<field name="name">0-Socio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_340000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_350000" model="account.account.template">
-			<field name="code">0-350000</field>
-			<field name="name">0-Cuentas de superávit</field>
-			<field name="shortcut">0-Sup</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_350001" model="account.account.template">
-			<field name="code">0-350001</field>
-			<field name="name">0-Superávit de capital</field>
-			<field name="shortcut">0-Cap</field>
-			<field name="parent_id" ref="account_account_template_0_350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_350002" model="account.account.template">
-			<field name="code">0-350002</field>
-			<field name="name">0-Superavit por revaluación de activos</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_350003" model="account.account.template">
-			<field name="code">0-350003</field>
-			<field name="name">0-Superavit ganado</field>
-			<field name="shortcut">0-Gan</field>
-			<field name="parent_id" ref="account_account_template_0_350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_360000" model="account.account.template">
-			<field name="code">0-360000</field>
-			<field name="name">0-Utilidad o pérdida acumulada de periodos anteriores</field>
-			<field name="shortcut">0-Ut-Ac</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_360001" model="account.account.template">
-			<field name="code">0-360001</field>
-			<field name="name">0-Periodo 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_360000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_370000" model="account.account.template">
-			<field name="code">0-370000</field>
-			<field name="name">0-Utilidad o pérdida del período actual</field>
-			<field name="shortcut">0-Ut-Per</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_370001" model="account.account.template">
-			<field name="code">0-370001</field>
-			<field name="name">0-Utilidad o pérdida del período actual</field>
-			<field name="shortcut">0-Ut-Per</field>
-			<field name="parent_id" ref="account_account_template_0_370000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_380000" model="account.account.template">
-			<field name="code">0-380000</field>
-			<field name="name">0-Balance inicial</field>
-			<field name="shortcut">0-Bal-Ini</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_380001" model="account.account.template">
-			<field name="code">0-380001</field>
-			<field name="name">0-Balance inicial</field>
-			<field name="shortcut">0-Bal-Ini</field>
-			<field name="parent_id" ref="account_account_template_0_380000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_400000" model="account.account.template">
-			<field name="code">0-400000</field>
-			<field name="name">0-Ingresos</field>
-			<field name="shortcut">0-In</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_410000" model="account.account.template">
-			<field name="code">0-410000</field>
-			<field name="name">0-Ingresos por ventas</field>
-			<field name="shortcut">0-Ventas</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_410001" model="account.account.template">
-			<field name="code">0-410001</field>
-			<field name="name">0-Categoría 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_410000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_420000" model="account.account.template">
-			<field name="code">0-420000</field>
-			<field name="name">0-Ingresos por administración</field>
-			<field name="shortcut">0-CCorp</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_420001" model="account.account.template">
-			<field name="code">0-420001</field>
-			<field name="name">0-Cuota por administración</field>
-			<field name="shortcut">0-CA</field>
-			<field name="parent_id" ref="account_account_template_0_420000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_430000" model="account.account.template">
-			<field name="code">0-430000</field>
-			<field name="name">0-Ingresos financieros</field>
-			<field name="shortcut">0-Fi</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_430001" model="account.account.template">
-			<field name="code">0-430001</field>
-			<field name="name">0-Intereses ganados sobre cuentas corrientes</field>
-			<field name="shortcut">0-Int</field>
-			<field name="parent_id" ref="account_account_template_0_430000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_440000" model="account.account.template">
-			<field name="code">0-440000</field>
-			<field name="name">0-Otros ingresos</field>
-			<field name="shortcut">0-OI</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_440001" model="account.account.template">
-			<field name="code">0-440001</field>
-			<field name="name">0-Ajustes</field>
-			<field name="shortcut">0-Aj</field>
-			<field name="parent_id" ref="account_account_template_0_440000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_440002" model="account.account.template">
-			<field name="code">0-440002</field>
-			<field name="name">0-Donaciones</field>
-			<field name="shortcut">0-Don</field>
-			<field name="parent_id" ref="account_account_template_0_440000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_450000" model="account.account.template">
-			<field name="code">0-450000</field>
-			<field name="name">0-Ingresos no gravables</field>
-			<field name="shortcut">0-NG</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_450001" model="account.account.template">
-			<field name="code">0-450001</field>
-			<field name="name">0-Diferencial cambiario</field>
-			<field name="shortcut">0-Dif</field>
-			<field name="parent_id" ref="account_account_template_0_450000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_500000" model="account.account.template">
-			<field name="code">0-500000</field>
-			<field name="name">0-Gastos</field>
-			<field name="shortcut">0-Ga</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_510000" model="account.account.template">
-			<field name="code">0-510000</field>
-			<field name="name">0-Gastos principales</field>
-			<field name="shortcut">0-Gprin</field>
-			<field name="parent_id" ref="account_account_template_0_500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511000" model="account.account.template">
-			<field name="code">0-511000</field>
-			<field name="name">0-Gastos operativos</field>
-			<field name="shortcut">0-GO</field>
-			<field name="parent_id" ref="account_account_template_0_510000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511100" model="account.account.template">
-			<field name="code">0-511100</field>
-			<field name="name">0-Gastos de personal</field>
-			<field name="shortcut">0-Gpers</field>
-			<field name="parent_id" ref="account_account_template_0_511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511110" model="account.account.template">
-			<field name="code">0-511110</field>
-			<field name="name">0-Salarios y deducciones</field>
-			<field name="shortcut">0-GO</field>
-			<field name="parent_id" ref="account_account_template_0_511100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511111" model="account.account.template">
-			<field name="code">0-511111</field>
-			<field name="name">0-Salarios</field>
-			<field name="shortcut">0-Sal</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511112" model="account.account.template">
-			<field name="code">0-511112</field>
-			<field name="name">0-Extras</field>
-			<field name="shortcut">0-Ext</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511113" model="account.account.template">
-			<field name="code">0-511113</field>
-			<field name="name">0-Bonificaciones</field>
-			<field name="shortcut">0-Bon</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511114" model="account.account.template">
-			<field name="code">0-511114</field>
-			<field name="name">0-Comisiones</field>
-			<field name="shortcut">0-Com</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511115" model="account.account.template">
-			<field name="code">0-511115</field>
-			<field name="name">0-Cargas patronales</field>
-			<field name="shortcut">0-Cpat</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511116" model="account.account.template">
-			<field name="code">0-511116</field>
-			<field name="name">0-Aguinaldo</field>
-			<field name="shortcut">0-Ag</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511117" model="account.account.template">
-			<field name="code">0-511117</field>
-			<field name="name">0-Preaviso</field>
-			<field name="shortcut">0-Pre</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511118" model="account.account.template">
-			<field name="code">0-511118</field>
-			<field name="name">0-Cesantía</field>
-			<field name="shortcut">0-Ces</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511120" model="account.account.template">
-			<field name="code">0-511120</field>
-			<field name="name">0-Viáticos</field>
-			<field name="shortcut">0-Via</field>
-			<field name="parent_id" ref="account_account_template_0_511100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511121" model="account.account.template">
-			<field name="code">0-511121</field>
-			<field name="name">0-Transporte</field>
-			<field name="shortcut">0-Trans</field>
-			<field name="parent_id" ref="account_account_template_0_511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511122" model="account.account.template">
-			<field name="code">0-511122</field>
-			<field name="name">0-Alimentación</field>
-			<field name="shortcut">0-Alim</field>
-			<field name="parent_id" ref="account_account_template_0_511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511123" model="account.account.template">
-			<field name="code">0-511123</field>
-			<field name="name">0-Hospedaje</field>
-			<field name="shortcut">0-Hosp</field>
-			<field name="parent_id" ref="account_account_template_0_511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511200" model="account.account.template">
-			<field name="code">0-511200</field>
-			<field name="name">0-Servicios profesionales</field>
-			<field name="shortcut">0-Serv-Prof</field>
-			<field name="parent_id" ref="account_account_template_0_511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511201" model="account.account.template">
-			<field name="code">0-511201</field>
-			<field name="name">0-Categoría 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_511200"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511300" model="account.account.template">
-			<field name="code">0-511300</field>
-			<field name="name">0-Costo de venta de producto</field>
-			<field name="shortcut">0-CVenProd</field>
-			<field name="parent_id" ref="account_account_template_0_511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511301" model="account.account.template">
-			<field name="code">0-511301</field>
-			<field name="name">0-Costo de producto</field>
-			<field name="shortcut">0-CProd</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511302" model="account.account.template">
-			<field name="code">0-511302</field>
-			<field name="name">0-Costo de materia prima</field>
-			<field name="shortcut">0-CMatPrim</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511303" model="account.account.template">
-			<field name="code">0-511303</field>
-			<field name="name">0-Costo de producción</field>
-			<field name="shortcut">0-CFab</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511304" model="account.account.template">
-			<field name="code">0-511304</field>
-			<field name="name">0-Costo de almacenamiento</field>
-			<field name="shortcut">0-CAlm</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511305" model="account.account.template">
-			<field name="code">0-511305</field>
-			<field name="name">0-Costo de distribución</field>
-			<field name="shortcut">0-CDist</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511400" model="account.account.template">
-			<field name="code">0-511400</field>
-			<field name="name">0-Gastos de mercadeo</field>
-			<field name="shortcut">0-GMerc</field>
-			<field name="parent_id" ref="account_account_template_0_511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511401" model="account.account.template">
-			<field name="code">0-511401</field>
-			<field name="name">0-Diseño de imagen</field>
-			<field name="shortcut">0-Dis</field>
-			<field name="parent_id" ref="account_account_template_0_511400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511402" model="account.account.template">
-			<field name="code">0-511402</field>
-			<field name="name">0-Campañas publicitarias</field>
-			<field name="shortcut">0-Pub</field>
-			<field name="parent_id" ref="account_account_template_0_511400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512000" model="account.account.template">
-			<field name="code">0-512000</field>
-			<field name="name">0-Gastos administrativos</field>
-			<field name="shortcut">0-GAdm</field>
-			<field name="parent_id" ref="account_account_template_0_510000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512100" model="account.account.template">
-			<field name="code">0-512100</field>
-			<field name="name">0-Cuota por administración</field>
-			<field name="shortcut">0-CuAdm</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512101" model="account.account.template">
-			<field name="code">0-512101</field>
-			<field name="name">0-Compañía administradora 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512100"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512200" model="account.account.template">
-			<field name="code">0-512200</field>
-			<field name="name">0-Alquiler</field>
-			<field name="shortcut">0-Alq</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512201" model="account.account.template">
-			<field name="code">0-512201</field>
-			<field name="name">0-Oficina 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512200"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512300" model="account.account.template">
-			<field name="code">0-512300</field>
-			<field name="name">0-Servicios públicos</field>
-			<field name="shortcut">0-ServPub</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512310" model="account.account.template">
-			<field name="code">0-512310</field>
-			<field name="name">0-Agua</field>
-			<field name="shortcut">0-Ag</field>
-			<field name="parent_id" ref="account_account_template_0_512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512311" model="account.account.template">
-			<field name="code">0-512311</field>
-			<field name="name">0-Medidor 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512310"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512320" model="account.account.template">
-			<field name="code">0-512320</field>
-			<field name="name">0-Luz</field>
-			<field name="shortcut">0-Luz</field>
-			<field name="parent_id" ref="account_account_template_0_512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512321" model="account.account.template">
-			<field name="code">0-512321</field>
-			<field name="name">0-Medidor 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512320"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512330" model="account.account.template">
-			<field name="code">0-512330</field>
-			<field name="name">0-Teléfono</field>
-			<field name="shortcut">0-Tel</field>
-			<field name="parent_id" ref="account_account_template_0_512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512331" model="account.account.template">
-			<field name="code">0-512331</field>
-			<field name="name">0-Teléfono 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512330"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512340" model="account.account.template">
-			<field name="code">0-512340</field>
-			<field name="name">0-Internet</field>
-			<field name="shortcut">0-Int</field>
-			<field name="parent_id" ref="account_account_template_0_512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512341" model="account.account.template">
-			<field name="code">0-512341</field>
-			<field name="name">0-Contrato 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512340"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512400" model="account.account.template">
-			<field name="code">0-512400</field>
-			<field name="name">0-Suministros de oficina</field>
-			<field name="shortcut">0-SumOf</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512401" model="account.account.template">
-			<field name="code">0-512401</field>
-			<field name="name">0-Departamento 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512500" model="account.account.template">
-			<field name="code">0-512500</field>
-			<field name="name">0-Equipo de cómputo y comunicación</field>
-			<field name="shortcut">0-CompCom</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512501" model="account.account.template">
-			<field name="code">0-512501</field>
-			<field name="name">0-Departamento 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512500"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520000" model="account.account.template">
-			<field name="code">0-520000</field>
-			<field name="name">0-Otros gastos</field>
-			<field name="shortcut">0-OtG</field>
-			<field name="parent_id" ref="account_account_template_0_500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520001" model="account.account.template">
-			<field name="code">0-520001</field>
-			<field name="name">0-Ajustes</field>
-			<field name="shortcut">0-Aj</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520002" model="account.account.template">
-			<field name="code">0-520002</field>
-			<field name="name">0-Gastos Financieros</field>
-			<field name="shortcut">0-GF</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520003" model="account.account.template">
-			<field name="code">0-520003</field>
-			<field name="name">0-Depreciación de activo fijo</field>
-			<field name="shortcut">0-Dep.AF</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520004" model="account.account.template">
-			<field name="code">0-520004</field>
-			<field name="name">0-Perdida por robo</field>
-			<field name="shortcut">0-Robo</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520005" model="account.account.template">
-			<field name="code">0-520005</field>
-			<field name="name">0-Donaciones deducibles</field>
-			<field name="shortcut">0-Don</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530000" model="account.account.template">
-			<field name="code">0-530000</field>
-			<field name="name">0-Gastos no deducibles</field>
-			<field name="shortcut">0-GND</field>
-			<field name="parent_id" ref="account_account_template_0_500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530001" model="account.account.template">
-			<field name="code">0-530001</field>
-			<field name="name">0-Donaciones no deducibles</field>
-			<field name="shortcut">0-Don</field>
-			<field name="parent_id" ref="account_account_template_0_530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530002" model="account.account.template">
-			<field name="code">0-530002</field>
-			<field name="name">0-Gastos de presidencia</field>
-			<field name="shortcut">0-GPres</field>
-			<field name="parent_id" ref="account_account_template_0_530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530003" model="account.account.template">
-			<field name="code">0-530003</field>
-			<field name="name">0-Multas</field>
-			<field name="shortcut">0-Mul</field>
-			<field name="parent_id" ref="account_account_template_0_530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530004" model="account.account.template">
-			<field name="code">0-530004</field>
-			<field name="name">0-Diferencial cambiario</field>
-			<field name="shortcut">0-Dif.Cam</field>
-			<field name="parent_id" ref="account_account_template_0_530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x000000" model="account.account.template">
-			<field name="code">x000000</field>
-			<field name="name">xPlan Contable</field>
-			<field name="shortcut">xCAT</field>
-			<field name="parent_id" ref=""/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x100000" model="account.account.template">
-			<field name="code">x100000</field>
-			<field name="name">xActivo</field>
-			<field name="shortcut">xAc</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x110000" model="account.account.template">
-			<field name="code">x110000</field>
-			<field name="name">xActivo circulante</field>
-			<field name="shortcut">xCir</field>
-			<field name="parent_id" ref="account_account_template_x100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111000" model="account.account.template">
-			<field name="code">x111000</field>
-			<field name="name">xActivo circulante disponible</field>
-			<field name="shortcut">xDis</field>
-			<field name="parent_id" ref="account_account_template_x110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111100" model="account.account.template">
-			<field name="code">x111100</field>
-			<field name="name">xFondos de caja</field>
-			<field name="shortcut">xCyB</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111110" model="account.account.template">
-			<field name="code">x111110</field>
-			<field name="name">xFondos de caja CRC</field>
-			<field name="shortcut">xFC-CRC</field>
-			<field name="parent_id" ref="account_account_template_x111100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111111" model="account.account.template">
-			<field name="code">x111111</field>
-			<field name="name">xFondo de caja oficinas centrales CRC</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x111110"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x111120" model="account.account.template">
-			<field name="code">x111120</field>
-			<field name="name">xFondos de caja USD</field>
-			<field name="shortcut">xFC-USD</field>
-			<field name="parent_id" ref="account_account_template_x111100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111121" model="account.account.template">
-			<field name="code">x111121</field>
-			<field name="name">xFondo de caja oficinas centrales USD</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x111120"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x111200" model="account.account.template">
-			<field name="code">x111200</field>
-			<field name="name">xBancos</field>
-			<field name="shortcut">xCyB</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-
-
-
-
-		<record id="account_account_template_x111300" model="account.account.template">
-			<field name="code">x111300</field>
-			<field name="name">xPayPal</field>
-			<field name="shortcut">xPayPal</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111301" model="account.account.template">
-			<field name="code">x111301</field>
-			<field name="name">xCuenta PayPal 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x111300"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x111400" model="account.account.template">
-			<field name="code">x111400</field>
-			<field name="name">xFondos en tránsito</field>
-			<field name="shortcut">xFT</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111401" model="account.account.template">
-			<field name="code">x111401</field>
-			<field name="name">xFondos en tránsito en tesorería</field>
-			<field name="shortcut">xTrans. Tes.</field>
-			<field name="parent_id" ref="account_account_template_x111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111402" model="account.account.template">
-			<field name="code">x111402</field>
-			<field name="name">xFondos en tránsito en bancos</field>
-			<field name="shortcut">xTrans. Ban.</field>
-			<field name="parent_id" ref="account_account_template_x111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111403" model="account.account.template">
-			<field name="code">x111403</field>
-			<field name="name">xFondos en tránsito de PayPal a Bancos</field>
-			<field name="shortcut">xTrans. PayPal</field>
-			<field name="parent_id" ref="account_account_template_x111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111500" model="account.account.template">
-			<field name="code">x111500</field>
-			<field name="name">xInversiones a la vista</field>
-			<field name="shortcut">xInv-Vis</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111501" model="account.account.template">
-			<field name="code">x111501</field>
-			<field name="name">xInversión 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x111500"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x112000" model="account.account.template">
-			<field name="code">x112000</field>
-			<field name="name">xActivo circulante exigible</field>
-			<field name="shortcut">xExi</field>
-			<field name="parent_id" ref="account_account_template_x110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x112001" model="account.account.template">
-			<field name="code">x112001</field>
-			<field name="name">xCuentas por cobrar comerciales</field>
-			<field name="shortcut">xCxC-Com</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x112002" model="account.account.template">
-			<field name="code">x112002</field>
-			<field name="name">xCuentas por cobrar a compañías relacionadas</field>
-			<field name="shortcut">xCxC-Rel</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x112003" model="account.account.template">
-			<field name="code">x112003</field>
-			<field name="name">xCuentas por cobrar a empleados</field>
-			<field name="shortcut">xCxC-Emp</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x112004" model="account.account.template">
-			<field name="code">x112004</field>
-			<field name="name">xOtras cuentas por cobrar</field>
-			<field name="shortcut">xCxC-Ot</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x112005" model="account.account.template">
-			<field name="code">x112005</field>
-			<field name="name">xInversiones de corto plazo</field>
-			<field name="shortcut">xInv-CP</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x113000" model="account.account.template">
-			<field name="code">x113000</field>
-			<field name="name">xActivo circulante realizable</field>
-			<field name="shortcut">xRea</field>
-			<field name="parent_id" ref="account_account_template_x110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x113100" model="account.account.template">
-			<field name="code">x113100</field>
-			<field name="name">xInventarios</field>
-			<field name="shortcut">xInv</field>
-			<field name="parent_id" ref="account_account_template_x113000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x113101" model="account.account.template">
-			<field name="code">x113101</field>
-			<field name="name">xInventario de producto para la venta</field>
-			<field name="shortcut">xProd</field>
-			<field name="parent_id" ref="account_account_template_x113100"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x113102" model="account.account.template">
-			<field name="code">x113102</field>
-			<field name="name">xInventario de consumibles</field>
-			<field name="shortcut">xCons</field>
-			<field name="parent_id" ref="account_account_template_x113100"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x120000" model="account.account.template">
-			<field name="code">x120000</field>
-			<field name="name">xActivo fijo</field>
-			<field name="shortcut">xAF</field>
-			<field name="parent_id" ref="account_account_template_x100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121000" model="account.account.template">
-			<field name="code">x121000</field>
-			<field name="name">xActivo fijo no depreciable</field>
-			<field name="shortcut">xNo-Dep</field>
-			<field name="parent_id" ref="account_account_template_x120000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121100" model="account.account.template">
-			<field name="code">x121100</field>
-			<field name="name">xTerrenos</field>
-			<field name="shortcut">xTer</field>
-			<field name="parent_id" ref="account_account_template_x121000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121110" model="account.account.template">
-			<field name="code">x121110</field>
-			<field name="name">xValores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x121100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121111" model="account.account.template">
-			<field name="code">x121111</field>
-			<field name="name">xTerreno 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x121110"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121120" model="account.account.template">
-			<field name="code">x121120</field>
-			<field name="name">xRevaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x121100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121121" model="account.account.template">
-			<field name="code">x121121</field>
-			<field name="name">xTerreno 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x121120"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122000" model="account.account.template">
-			<field name="code">x122000</field>
-			<field name="name">xActivo fijo depreciable</field>
-			<field name="shortcut">xDep</field>
-			<field name="parent_id" ref="account_account_template_x120000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122100" model="account.account.template">
-			<field name="code">x122100</field>
-			<field name="name">xEdificios</field>
-			<field name="shortcut">xEd</field>
-			<field name="parent_id" ref="account_account_template_x122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122110" model="account.account.template">
-			<field name="code">x122110</field>
-			<field name="name">xEdificios – Valores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x122100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122111" model="account.account.template">
-			<field name="code">x122111</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x122110"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122120" model="account.account.template">
-			<field name="code">x122120</field>
-			<field name="name">xEdificios – Revaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x122100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122121" model="account.account.template">
-			<field name="code">x122121</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x122120"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122200" model="account.account.template">
-			<field name="code">x122200</field>
-			<field name="name">xMejoras a edificios</field>
-			<field name="shortcut">xMej-Ed</field>
-			<field name="parent_id" ref="account_account_template_x122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122210" model="account.account.template">
-			<field name="code">x122210</field>
-			<field name="name">xMejoras a edificios – Valores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x122200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122211" model="account.account.template">
-			<field name="code">x122211</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x122210"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122220" model="account.account.template">
-			<field name="code">x122220</field>
-			<field name="name">xMejoras a edificios – Revaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x122200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122221" model="account.account.template">
-			<field name="code">x122221</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x122220"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122300" model="account.account.template">
-			<field name="code">x122300</field>
-			<field name="name">xActivos depreciables móviles</field>
-			<field name="shortcut">xMov</field>
-			<field name="parent_id" ref="account_account_template_x122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122301" model="account.account.template">
-			<field name="code">x122301</field>
-			<field name="name">xMaquinaria y equipo de edificios</field>
-			<field name="shortcut">xMyE-Ed</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122302" model="account.account.template">
-			<field name="code">x122302</field>
-			<field name="name">xHerramientas mayores</field>
-			<field name="shortcut">xHM</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122303" model="account.account.template">
-			<field name="code">x122303</field>
-			<field name="name">xMoibliario y equipo de oficina</field>
-			<field name="shortcut">xMob</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122304" model="account.account.template">
-			<field name="code">x122304</field>
-			<field name="name">xEquipo de cómputo</field>
-			<field name="shortcut">xComp</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122305" model="account.account.template">
-			<field name="code">x122305</field>
-			<field name="name">xVehículos</field>
-			<field name="shortcut">xVeh</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x130000" model="account.account.template">
-			<field name="code">x130000</field>
-			<field name="name">xDepreciaciones acumuladas sobre activo fijo depreciable</field>
-			<field name="shortcut">xDep-Ac</field>
-			<field name="parent_id" ref="account_account_template_x100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131000" model="account.account.template">
-			<field name="code">x131000</field>
-			<field name="name">xDep. ac. de edificios</field>
-			<field name="shortcut">xEd</field>
-			<field name="parent_id" ref="account_account_template_x130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131100" model="account.account.template">
-			<field name="code">x131100</field>
-			<field name="name">xDep. ac. de edificios – Valores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x131000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131101" model="account.account.template">
-			<field name="code">x131101</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x131100"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131200" model="account.account.template">
-			<field name="code">x131200</field>
-			<field name="name">xDep. ac. de edificios – Revaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x131000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131201" model="account.account.template">
-			<field name="code">x131201</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x131200"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132000" model="account.account.template">
-			<field name="code">x132000</field>
-			<field name="name">xDep. ac. de mejoras a edificios</field>
-			<field name="shortcut">xMej-Ed</field>
-			<field name="parent_id" ref="account_account_template_x130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132100" model="account.account.template">
-			<field name="code">x132100</field>
-			<field name="name">xDep. ac. de mejoras a edificios – Valores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x132000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132101" model="account.account.template">
-			<field name="code">x132101</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x132100"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132200" model="account.account.template">
-			<field name="code">x132200</field>
-			<field name="name">xDep. ac. de mejoras a edificios – Revaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x132000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132201" model="account.account.template">
-			<field name="code">x132201</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x132200"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133000" model="account.account.template">
-			<field name="code">x133000</field>
-			<field name="name">xDep. ac. de activos depreciables móviles</field>
-			<field name="shortcut">xMej-Ed</field>
-			<field name="parent_id" ref="account_account_template_x130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133001" model="account.account.template">
-			<field name="code">x133001</field>
-			<field name="name">xDep. ac. de maquinaria y equipo de edificios</field>
-			<field name="shortcut">xMyE-Ed</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133002" model="account.account.template">
-			<field name="code">x133002</field>
-			<field name="name">xDep. ac. de herramientas mayores</field>
-			<field name="shortcut">xHM</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133003" model="account.account.template">
-			<field name="code">x133003</field>
-			<field name="name">xDep. ac. de mobiliario y equipo de oficina</field>
-			<field name="shortcut">xMob</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133004" model="account.account.template">
-			<field name="code">x133004</field>
-			<field name="name">xDep. ac. de equipo de cómputo</field>
-			<field name="shortcut">xComp</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133005" model="account.account.template">
-			<field name="code">x133005</field>
-			<field name="name">xDep. ac. de vehículos</field>
-			<field name="shortcut">xVeh</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x140000" model="account.account.template">
-			<field name="code">x140000</field>
-			<field name="name">xOtros activos</field>
-			<field name="shortcut">xOt</field>
-			<field name="parent_id" ref="account_account_template_x100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x141000" model="account.account.template">
-			<field name="code">x141000</field>
-			<field name="name">xGastos pagados por anticipado</field>
-			<field name="shortcut">xGas-Ant</field>
-			<field name="parent_id" ref="account_account_template_x140000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x141001" model="account.account.template">
-			<field name="code">x141001</field>
-			<field name="name">xPólizas de seguros prepagadas</field>
-			<field name="shortcut">xPol</field>
-			<field name="parent_id" ref="account_account_template_x141000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x142000" model="account.account.template">
-			<field name="code">x142000</field>
-			<field name="name">xDepósitos de garantía</field>
-			<field name="shortcut">xDep</field>
-			<field name="parent_id" ref="account_account_template_x140000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x142001" model="account.account.template">
-			<field name="code">x142001</field>
-			<field name="name">xDepósitos sobre derechos telefónicos</field>
-			<field name="shortcut">xTel</field>
-			<field name="parent_id" ref="account_account_template_x142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x142002" model="account.account.template">
-			<field name="code">x142002</field>
-			<field name="name">xDepósitos sobre conexiones de Internet</field>
-			<field name="shortcut">xInt</field>
-			<field name="parent_id" ref="account_account_template_x142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x142003" model="account.account.template">
-			<field name="code">x142003</field>
-			<field name="name">xDepósitos sobre locales en alquiler</field>
-			<field name="shortcut">xAlq.</field>
-			<field name="parent_id" ref="account_account_template_x142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x200000" model="account.account.template">
-			<field name="code">x200000</field>
-			<field name="name">xPasivo</field>
-			<field name="shortcut">xPa</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x210000" model="account.account.template">
-			<field name="code">x210000</field>
-			<field name="name">xPasivo circulante</field>
-			<field name="shortcut">xCir</field>
-			<field name="parent_id" ref="account_account_template_x200000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x211000" model="account.account.template">
-			<field name="code">x211000</field>
-			<field name="name">xCuentas por pagar</field>
-			<field name="shortcut">xCxP</field>
-			<field name="parent_id" ref="account_account_template_x210000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x211001" model="account.account.template">
-			<field name="code">x211001</field>
-			<field name="name">xCuentas por pagar a proveedores</field>
-			<field name="shortcut">xProve</field>
-			<field name="parent_id" ref="account_account_template_x211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x211002" model="account.account.template">
-			<field name="code">x211002</field>
-			<field name="name">xCuentas por pagar a empleados</field>
-			<field name="shortcut">xEmp</field>
-			<field name="parent_id" ref="account_account_template_x211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x211003" model="account.account.template">
-			<field name="code">x211003</field>
-			<field name="name">xCuentas por pagar de provisiones</field>
-			<field name="shortcut">xProvi</field>
-			<field name="parent_id" ref="account_account_template_x211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x211004" model="account.account.template">
-			<field name="code">x211004</field>
-			<field name="name">xCuentas por pagar a compañías relacionadas</field>
-			<field name="shortcut">xRel</field>
-			<field name="parent_id" ref="account_account_template_x211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212000" model="account.account.template">
-			<field name="code">x212000</field>
-			<field name="name">xImpuestos</field>
-			<field name="shortcut">xCxP</field>
-			<field name="parent_id" ref="account_account_template_x210000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x212100" model="account.account.template">
-			<field name="code">x212100</field>
-			<field name="name">xImpuesto de ventas</field>
-			<field name="shortcut">xIV</field>
-			<field name="parent_id" ref="account_account_template_x212000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x212101" model="account.account.template">
-			<field name="code">x212101</field>
-			<field name="name">xImpuesto de ventas por pagar</field>
-			<field name="shortcut">xIVxP</field>
-			<field name="parent_id" ref="account_account_template_x212100"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212102" model="account.account.template">
-			<field name="code">x212102</field>
-			<field name="name">xImpuesto de ventas pagado</field>
-			<field name="shortcut">xIVPag</field>
-			<field name="parent_id" ref="account_account_template_x212100"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212200" model="account.account.template">
-			<field name="code">x212200</field>
-			<field name="name">xImpuesto de renta</field>
-			<field name="shortcut">xIR</field>
-			<field name="parent_id" ref="account_account_template_x212000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x212201" model="account.account.template">
-			<field name="code">x212201</field>
-			<field name="name">xImpuesto de renta por pagar</field>
-			<field name="shortcut">xIRxP</field>
-			<field name="parent_id" ref="account_account_template_x212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212202" model="account.account.template">
-			<field name="code">x212202</field>
-			<field name="name">xAdelantos de impuesto de renta</field>
-			<field name="shortcut">xAdIR</field>
-			<field name="parent_id" ref="account_account_template_x212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212203" model="account.account.template">
-			<field name="code">x212203</field>
-			<field name="name">xRetenciones de impuesto de renta</field>
-			<field name="shortcut">xRetIR</field>
-			<field name="parent_id" ref="account_account_template_x212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x300000" model="account.account.template">
-			<field name="code">x300000</field>
-			<field name="name">xPatrimonio</field>
-			<field name="shortcut">xPa</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x310000" model="account.account.template">
-			<field name="code">x310000</field>
-			<field name="name">xCapital social</field>
-			<field name="shortcut">xCS</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x310001" model="account.account.template">
-			<field name="code">x310001</field>
-			<field name="name">xSocio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x310000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x320000" model="account.account.template">
-			<field name="code">x320000</field>
-			<field name="name">xReserva legal</field>
-			<field name="shortcut">xRL</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x320001" model="account.account.template">
-			<field name="code">x320001</field>
-			<field name="name">xReserva legal</field>
-			<field name="shortcut">xRL</field>
-			<field name="parent_id" ref="account_account_template_x320000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x330000" model="account.account.template">
-			<field name="code">x330000</field>
-			<field name="name">xOtras reservas</field>
-			<field name="shortcut">xOR</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x330001" model="account.account.template">
-			<field name="code">x330001</field>
-			<field name="name">xReserva para mejoras</field>
-			<field name="shortcut">xMej</field>
-			<field name="parent_id" ref="account_account_template_x330000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x330002" model="account.account.template">
-			<field name="code">x330002</field>
-			<field name="name">xReserva para proyectos</field>
-			<field name="shortcut">xPro</field>
-			<field name="parent_id" ref="account_account_template_x330000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x340000" model="account.account.template">
-			<field name="code">x340000</field>
-			<field name="name">xAportes de capital</field>
-			<field name="shortcut">xAC</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x340001" model="account.account.template">
-			<field name="code">x340001</field>
-			<field name="name">xSocio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x340000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x350000" model="account.account.template">
-			<field name="code">x350000</field>
-			<field name="name">xCuentas de superávit</field>
-			<field name="shortcut">xSup</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x350001" model="account.account.template">
-			<field name="code">x350001</field>
-			<field name="name">xSuperávit de capital</field>
-			<field name="shortcut">xCap</field>
-			<field name="parent_id" ref="account_account_template_x350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x350002" model="account.account.template">
-			<field name="code">x350002</field>
-			<field name="name">xSuperavit por revaluación de activos</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x350003" model="account.account.template">
-			<field name="code">x350003</field>
-			<field name="name">xSuperavit ganado</field>
-			<field name="shortcut">xGan</field>
-			<field name="parent_id" ref="account_account_template_x350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x360000" model="account.account.template">
-			<field name="code">x360000</field>
-			<field name="name">xUtilidad o pérdida acumulada de periodos anteriores</field>
-			<field name="shortcut">xUt-Ac</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x360001" model="account.account.template">
-			<field name="code">x360001</field>
-			<field name="name">xPeriodo 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x360000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x370000" model="account.account.template">
-			<field name="code">x370000</field>
-			<field name="name">xUtilidad o pérdida del período actual</field>
-			<field name="shortcut">xUt-Per</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x370001" model="account.account.template">
-			<field name="code">x370001</field>
-			<field name="name">xUtilidad o pérdida del período actual</field>
-			<field name="shortcut">xUt-Per</field>
-			<field name="parent_id" ref="account_account_template_x370000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x380000" model="account.account.template">
-			<field name="code">x380000</field>
-			<field name="name">xBalance inicial</field>
-			<field name="shortcut">xBal-Ini</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x380001" model="account.account.template">
-			<field name="code">x380001</field>
-			<field name="name">xBalance inicial</field>
-			<field name="shortcut">xBal-Ini</field>
-			<field name="parent_id" ref="account_account_template_x380000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x400000" model="account.account.template">
-			<field name="code">x400000</field>
-			<field name="name">xIngresos</field>
-			<field name="shortcut">xIn</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x410000" model="account.account.template">
-			<field name="code">x410000</field>
-			<field name="name">xIngresos por ventas</field>
-			<field name="shortcut">xVentas</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x410001" model="account.account.template">
-			<field name="code">x410001</field>
-			<field name="name">xCategoría 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x410000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x420000" model="account.account.template">
-			<field name="code">x420000</field>
-			<field name="name">xIngresos por administración</field>
-			<field name="shortcut">xCCorp</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x420001" model="account.account.template">
-			<field name="code">x420001</field>
-			<field name="name">xCuota por administración</field>
-			<field name="shortcut">xCA</field>
-			<field name="parent_id" ref="account_account_template_x420000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x430000" model="account.account.template">
-			<field name="code">x430000</field>
-			<field name="name">xIngresos financieros</field>
-			<field name="shortcut">xFi</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x430001" model="account.account.template">
-			<field name="code">x430001</field>
-			<field name="name">xIntereses ganados sobre cuentas corrientes</field>
-			<field name="shortcut">xInt</field>
-			<field name="parent_id" ref="account_account_template_x430000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x440000" model="account.account.template">
-			<field name="code">x440000</field>
-			<field name="name">xOtros ingresos</field>
-			<field name="shortcut">xOI</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x440001" model="account.account.template">
-			<field name="code">x440001</field>
-			<field name="name">xAjustes</field>
-			<field name="shortcut">xAj</field>
-			<field name="parent_id" ref="account_account_template_x440000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x440002" model="account.account.template">
-			<field name="code">x440002</field>
-			<field name="name">xDonaciones</field>
-			<field name="shortcut">xDon</field>
-			<field name="parent_id" ref="account_account_template_x440000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x450000" model="account.account.template">
-			<field name="code">x450000</field>
-			<field name="name">xIngresos no gravables</field>
-			<field name="shortcut">xNG</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x450001" model="account.account.template">
-			<field name="code">x450001</field>
-			<field name="name">xDiferencial cambiario</field>
-			<field name="shortcut">xDif</field>
-			<field name="parent_id" ref="account_account_template_x450000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x500000" model="account.account.template">
-			<field name="code">x500000</field>
-			<field name="name">xGastos</field>
-			<field name="shortcut">xGa</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x510000" model="account.account.template">
-			<field name="code">x510000</field>
-			<field name="name">xGastos principales</field>
-			<field name="shortcut">xGprin</field>
-			<field name="parent_id" ref="account_account_template_x500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511000" model="account.account.template">
-			<field name="code">x511000</field>
-			<field name="name">xGastos operativos</field>
-			<field name="shortcut">xGO</field>
-			<field name="parent_id" ref="account_account_template_x510000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511100" model="account.account.template">
-			<field name="code">x511100</field>
-			<field name="name">xGastos de personal</field>
-			<field name="shortcut">xGpers</field>
-			<field name="parent_id" ref="account_account_template_x511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511110" model="account.account.template">
-			<field name="code">x511110</field>
-			<field name="name">xSalarios y deducciones</field>
-			<field name="shortcut">xGO</field>
-			<field name="parent_id" ref="account_account_template_x511100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511111" model="account.account.template">
-			<field name="code">x511111</field>
-			<field name="name">xSalarios</field>
-			<field name="shortcut">xSal</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511112" model="account.account.template">
-			<field name="code">x511112</field>
-			<field name="name">xExtras</field>
-			<field name="shortcut">xExt</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511113" model="account.account.template">
-			<field name="code">x511113</field>
-			<field name="name">xBonificaciones</field>
-			<field name="shortcut">xBon</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511114" model="account.account.template">
-			<field name="code">x511114</field>
-			<field name="name">xComisiones</field>
-			<field name="shortcut">xCom</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511115" model="account.account.template">
-			<field name="code">x511115</field>
-			<field name="name">xCargas patronales</field>
-			<field name="shortcut">xCpat</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511116" model="account.account.template">
-			<field name="code">x511116</field>
-			<field name="name">xAguinaldo</field>
-			<field name="shortcut">xAg</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511117" model="account.account.template">
-			<field name="code">x511117</field>
-			<field name="name">xPreaviso</field>
-			<field name="shortcut">xPre</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511118" model="account.account.template">
-			<field name="code">x511118</field>
-			<field name="name">xCesantía</field>
-			<field name="shortcut">xCes</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511120" model="account.account.template">
-			<field name="code">x511120</field>
-			<field name="name">xViáticos</field>
-			<field name="shortcut">xVia</field>
-			<field name="parent_id" ref="account_account_template_x511100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511121" model="account.account.template">
-			<field name="code">x511121</field>
-			<field name="name">xTransporte</field>
-			<field name="shortcut">xTrans</field>
-			<field name="parent_id" ref="account_account_template_x511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511122" model="account.account.template">
-			<field name="code">x511122</field>
-			<field name="name">xAlimentación</field>
-			<field name="shortcut">xAlim</field>
-			<field name="parent_id" ref="account_account_template_x511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511123" model="account.account.template">
-			<field name="code">x511123</field>
-			<field name="name">xHospedaje</field>
-			<field name="shortcut">xHosp</field>
-			<field name="parent_id" ref="account_account_template_x511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511200" model="account.account.template">
-			<field name="code">x511200</field>
-			<field name="name">xServicios profesionales</field>
-			<field name="shortcut">xServ-Prof</field>
-			<field name="parent_id" ref="account_account_template_x511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511201" model="account.account.template">
-			<field name="code">x511201</field>
-			<field name="name">xCategoría 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x511200"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511300" model="account.account.template">
-			<field name="code">x511300</field>
-			<field name="name">xCosto de venta de producto</field>
-			<field name="shortcut">xCVenProd</field>
-			<field name="parent_id" ref="account_account_template_x511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511301" model="account.account.template">
-			<field name="code">x511301</field>
-			<field name="name">xCosto de producto</field>
-			<field name="shortcut">xCProd</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511302" model="account.account.template">
-			<field name="code">x511302</field>
-			<field name="name">xCosto de materia prima</field>
-			<field name="shortcut">xCMatPrim</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511303" model="account.account.template">
-			<field name="code">x511303</field>
-			<field name="name">xCosto de producción</field>
-			<field name="shortcut">xCFab</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511304" model="account.account.template">
-			<field name="code">x511304</field>
-			<field name="name">xCosto de almacenamiento</field>
-			<field name="shortcut">xCAlm</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511305" model="account.account.template">
-			<field name="code">x511305</field>
-			<field name="name">xCosto de distribución</field>
-			<field name="shortcut">xCDist</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511400" model="account.account.template">
-			<field name="code">x511400</field>
-			<field name="name">xGastos de mercadeo</field>
-			<field name="shortcut">xGMerc</field>
-			<field name="parent_id" ref="account_account_template_x511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511401" model="account.account.template">
-			<field name="code">x511401</field>
-			<field name="name">xDiseño de imagen</field>
-			<field name="shortcut">xDis</field>
-			<field name="parent_id" ref="account_account_template_x511400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511402" model="account.account.template">
-			<field name="code">x511402</field>
-			<field name="name">xCampañas publicitarias</field>
-			<field name="shortcut">xPub</field>
-			<field name="parent_id" ref="account_account_template_x511400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512000" model="account.account.template">
-			<field name="code">x512000</field>
-			<field name="name">xGastos administrativos</field>
-			<field name="shortcut">xGAdm</field>
-			<field name="parent_id" ref="account_account_template_x510000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512100" model="account.account.template">
-			<field name="code">x512100</field>
-			<field name="name">xCuota por administración</field>
-			<field name="shortcut">xCuAdm</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512101" model="account.account.template">
-			<field name="code">x512101</field>
-			<field name="name">xCompañía administradora 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512100"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512200" model="account.account.template">
-			<field name="code">x512200</field>
-			<field name="name">xAlquiler</field>
-			<field name="shortcut">xAlq</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512201" model="account.account.template">
-			<field name="code">x512201</field>
-			<field name="name">xOficina 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512200"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512300" model="account.account.template">
-			<field name="code">x512300</field>
-			<field name="name">xServicios públicos</field>
-			<field name="shortcut">xServPub</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512310" model="account.account.template">
-			<field name="code">x512310</field>
-			<field name="name">xAgua</field>
-			<field name="shortcut">xAg</field>
-			<field name="parent_id" ref="account_account_template_x512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512311" model="account.account.template">
-			<field name="code">x512311</field>
-			<field name="name">xMedidor 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512310"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512320" model="account.account.template">
-			<field name="code">x512320</field>
-			<field name="name">xLuz</field>
-			<field name="shortcut">xLuz</field>
-			<field name="parent_id" ref="account_account_template_x512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512321" model="account.account.template">
-			<field name="code">x512321</field>
-			<field name="name">xMedidor 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512320"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512330" model="account.account.template">
-			<field name="code">x512330</field>
-			<field name="name">xTeléfono</field>
-			<field name="shortcut">xTel</field>
-			<field name="parent_id" ref="account_account_template_x512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512331" model="account.account.template">
-			<field name="code">x512331</field>
-			<field name="name">xTeléfono 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512330"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512340" model="account.account.template">
-			<field name="code">x512340</field>
-			<field name="name">xInternet</field>
-			<field name="shortcut">xInt</field>
-			<field name="parent_id" ref="account_account_template_x512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512341" model="account.account.template">
-			<field name="code">x512341</field>
-			<field name="name">xContrato 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512340"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512400" model="account.account.template">
-			<field name="code">x512400</field>
-			<field name="name">xSuministros de oficina</field>
-			<field name="shortcut">xSumOf</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512401" model="account.account.template">
-			<field name="code">x512401</field>
-			<field name="name">xDepartamento 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512500" model="account.account.template">
-			<field name="code">x512500</field>
-			<field name="name">xEquipo de cómputo y comunicación</field>
-			<field name="shortcut">xCompCom</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512501" model="account.account.template">
-			<field name="code">x512501</field>
-			<field name="name">xDepartamento 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512500"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520000" model="account.account.template">
-			<field name="code">x520000</field>
-			<field name="name">xOtros gastos</field>
-			<field name="shortcut">xOtG</field>
-			<field name="parent_id" ref="account_account_template_x500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520001" model="account.account.template">
-			<field name="code">x520001</field>
-			<field name="name">xAjustes</field>
-			<field name="shortcut">xAj</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520002" model="account.account.template">
-			<field name="code">x520002</field>
-			<field name="name">xGastos Financieros</field>
-			<field name="shortcut">xGF</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520003" model="account.account.template">
-			<field name="code">x520003</field>
-			<field name="name">xDepreciación de activo fijo</field>
-			<field name="shortcut">xDep.AF</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520004" model="account.account.template">
-			<field name="code">x520004</field>
-			<field name="name">xPerdida por robo</field>
-			<field name="shortcut">xRobo</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520005" model="account.account.template">
-			<field name="code">x520005</field>
-			<field name="name">xDonaciones deducibles</field>
-			<field name="shortcut">xDon</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530000" model="account.account.template">
-			<field name="code">x530000</field>
-			<field name="name">xGastos no deducibles</field>
-			<field name="shortcut">xGND</field>
-			<field name="parent_id" ref="account_account_template_x500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530001" model="account.account.template">
-			<field name="code">x530001</field>
-			<field name="name">xDonaciones no deducibles</field>
-			<field name="shortcut">xDon</field>
-			<field name="parent_id" ref="account_account_template_x530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530002" model="account.account.template">
-			<field name="code">x530002</field>
-			<field name="name">xGastos de presidencia</field>
-			<field name="shortcut">xGPres</field>
-			<field name="parent_id" ref="account_account_template_x530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530003" model="account.account.template">
-			<field name="code">x530003</field>
-			<field name="name">xMultas</field>
-			<field name="shortcut">xMul</field>
-			<field name="parent_id" ref="account_account_template_x530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530004" model="account.account.template">
-			<field name="code">x530004</field>
-			<field name="name">xDiferencial cambiario</field>
-			<field name="shortcut">xDif.Cam</field>
-			<field name="parent_id" ref="account_account_template_x530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-	</data>
+    <data noupdate="0">
+        <!--
+        Resource: account.account.template
+        Account templates for Costa Rica
+        -->
+        <record id="account_account_template_0_000000" model="account.account.template">
+            <field name="code">0-000000</field>
+            <field name="name">0-Plan Contable</field>
+            <field name="shortcut">0-CAT</field>
+            <field name="parent_id" ref=""/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_100000" model="account.account.template">
+            <field name="code">0-100000</field>
+            <field name="name">0-Activo</field>
+            <field name="shortcut">0-Ac</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_110000" model="account.account.template">
+            <field name="code">0-110000</field>
+            <field name="name">0-Activo circulante</field>
+            <field name="shortcut">0-Cir</field>
+            <field name="parent_id" ref="account_account_template_0_100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111000" model="account.account.template">
+            <field name="code">0-111000</field>
+            <field name="name">0-Activo circulante disponible</field>
+            <field name="shortcut">0-Dis</field>
+            <field name="parent_id" ref="account_account_template_0_110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111100" model="account.account.template">
+            <field name="code">0-111100</field>
+            <field name="name">0-Fondos de caja</field>
+            <field name="shortcut">0-CyB</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111110" model="account.account.template">
+            <field name="code">0-111110</field>
+            <field name="name">0-Fondos de caja CRC</field>
+            <field name="shortcut">0-FC-CRC</field>
+            <field name="parent_id" ref="account_account_template_0_111100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111111" model="account.account.template">
+            <field name="code">0-111111</field>
+            <field name="name">0-Fondo de caja oficinas centrales CRC</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111110"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111120" model="account.account.template">
+            <field name="code">0-111120</field>
+            <field name="name">0-Fondos de caja USD</field>
+            <field name="shortcut">0-FC-USD</field>
+            <field name="parent_id" ref="account_account_template_0_111100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111121" model="account.account.template">
+            <field name="code">0-111121</field>
+            <field name="name">0-Fondo de caja oficinas centrales USD</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111120"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111200" model="account.account.template">
+            <field name="code">0-111200</field>
+            <field name="name">0-Bancos</field>
+            <field name="shortcut">0-CyB</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111210" model="account.account.template">
+            <field name="code">0-111210</field>
+            <field name="name">0-Cuentas corrientes CRC</field>
+            <field name="shortcut">0-CC-CRC</field>
+            <field name="parent_id" ref="account_account_template_0_111200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111211" model="account.account.template">
+            <field name="code">0-111211</field>
+            <field name="name">0-Cuenta en CRC 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111210"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111220" model="account.account.template">
+            <field name="code">0-111220</field>
+            <field name="name">0-Cuentas corrientes USD</field>
+            <field name="shortcut">0-CC-USD</field>
+            <field name="parent_id" ref="account_account_template_0_111200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111221" model="account.account.template">
+            <field name="code">0-111221</field>
+            <field name="name">0-Cuenta en USD 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111220"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111300" model="account.account.template">
+            <field name="code">0-111300</field>
+            <field name="name">0-PayPal</field>
+            <field name="shortcut">0-PayPal</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111301" model="account.account.template">
+            <field name="code">0-111301</field>
+            <field name="name">0-Cuenta PayPal 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111300"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111400" model="account.account.template">
+            <field name="code">0-111400</field>
+            <field name="name">0-Fondos en tránsito</field>
+            <field name="shortcut">0-FT</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111401" model="account.account.template">
+            <field name="code">0-111401</field>
+            <field name="name">0-Fondos en tránsito en tesorería</field>
+            <field name="shortcut">0-Trans. Tes.</field>
+            <field name="parent_id" ref="account_account_template_0_111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111402" model="account.account.template">
+            <field name="code">0-111402</field>
+            <field name="name">0-Fondos en tránsito en bancos</field>
+            <field name="shortcut">0-Trans. Ban.</field>
+            <field name="parent_id" ref="account_account_template_0_111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111403" model="account.account.template">
+            <field name="code">0-111403</field>
+            <field name="name">0-Fondos en tránsito de PayPal a Bancos</field>
+            <field name="shortcut">0-Trans. PayPal</field>
+            <field name="parent_id" ref="account_account_template_0_111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111500" model="account.account.template">
+            <field name="code">0-111500</field>
+            <field name="name">0-Inversiones a la vista</field>
+            <field name="shortcut">0-Inv-Vis</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111501" model="account.account.template">
+            <field name="code">0-111501</field>
+            <field name="name">0-Inversión 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111500"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_112000" model="account.account.template">
+            <field name="code">0-112000</field>
+            <field name="name">0-Activo circulante exigible</field>
+            <field name="shortcut">0-Exi</field>
+            <field name="parent_id" ref="account_account_template_0_110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_112001" model="account.account.template">
+            <field name="code">0-112001</field>
+            <field name="name">0-Cuentas por cobrar comerciales</field>
+            <field name="shortcut">0-CxC-Com</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_112002" model="account.account.template">
+            <field name="code">0-112002</field>
+            <field name="name">0-Cuentas por cobrar a compañías relacionadas</field>
+            <field name="shortcut">0-CxC-Rel</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_112003" model="account.account.template">
+            <field name="code">0-112003</field>
+            <field name="name">0-Cuentas por cobrar a empleados</field>
+            <field name="shortcut">0-CxC-Emp</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_112004" model="account.account.template">
+            <field name="code">0-112004</field>
+            <field name="name">0-Otras cuentas por cobrar</field>
+            <field name="shortcut">0-CxC-Ot</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_112005" model="account.account.template">
+            <field name="code">0-112005</field>
+            <field name="name">0-Inversiones de corto plazo</field>
+            <field name="shortcut">0-Inv-CP</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_113000" model="account.account.template">
+            <field name="code">0-113000</field>
+            <field name="name">0-Activo circulante realizable</field>
+            <field name="shortcut">0-Rea</field>
+            <field name="parent_id" ref="account_account_template_0_110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_113100" model="account.account.template">
+            <field name="code">0-113100</field>
+            <field name="name">0-Inventarios</field>
+            <field name="shortcut">0-Inv</field>
+            <field name="parent_id" ref="account_account_template_0_113000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_113101" model="account.account.template">
+            <field name="code">0-113101</field>
+            <field name="name">0-Inventario de producto para la venta</field>
+            <field name="shortcut">0-Prod</field>
+            <field name="parent_id" ref="account_account_template_0_113100"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_113102" model="account.account.template">
+            <field name="code">0-113102</field>
+            <field name="name">0-Inventario de consumibles</field>
+            <field name="shortcut">0-Cons</field>
+            <field name="parent_id" ref="account_account_template_0_113100"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_120000" model="account.account.template">
+            <field name="code">0-120000</field>
+            <field name="name">0-Activo fijo</field>
+            <field name="shortcut">0-AF</field>
+            <field name="parent_id" ref="account_account_template_0_100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121000" model="account.account.template">
+            <field name="code">0-121000</field>
+            <field name="name">0-Activo fijo no depreciable</field>
+            <field name="shortcut">0-No-Dep</field>
+            <field name="parent_id" ref="account_account_template_0_120000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121100" model="account.account.template">
+            <field name="code">0-121100</field>
+            <field name="name">0-Terrenos</field>
+            <field name="shortcut">0-Ter</field>
+            <field name="parent_id" ref="account_account_template_0_121000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121110" model="account.account.template">
+            <field name="code">0-121110</field>
+            <field name="name">0-Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_121100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121111" model="account.account.template">
+            <field name="code">0-121111</field>
+            <field name="name">0-Terreno 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_121110"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121120" model="account.account.template">
+            <field name="code">0-121120</field>
+            <field name="name">0-Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_121100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121121" model="account.account.template">
+            <field name="code">0-121121</field>
+            <field name="name">0-Terreno 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_121120"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122000" model="account.account.template">
+            <field name="code">0-122000</field>
+            <field name="name">0-Activo fijo depreciable</field>
+            <field name="shortcut">0-Dep</field>
+            <field name="parent_id" ref="account_account_template_0_120000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122100" model="account.account.template">
+            <field name="code">0-122100</field>
+            <field name="name">0-Edificios</field>
+            <field name="shortcut">0-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122110" model="account.account.template">
+            <field name="code">0-122110</field>
+            <field name="name">0-Edificios – Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_122100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122111" model="account.account.template">
+            <field name="code">0-122111</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_122110"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122120" model="account.account.template">
+            <field name="code">0-122120</field>
+            <field name="name">0-Edificios – Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_122100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122121" model="account.account.template">
+            <field name="code">0-122121</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_122120"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122200" model="account.account.template">
+            <field name="code">0-122200</field>
+            <field name="name">0-Mejoras a edificios</field>
+            <field name="shortcut">0-Mej-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122210" model="account.account.template">
+            <field name="code">0-122210</field>
+            <field name="name">0-Mejoras a edificios – Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_122200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122211" model="account.account.template">
+            <field name="code">0-122211</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_122210"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122220" model="account.account.template">
+            <field name="code">0-122220</field>
+            <field name="name">0-Mejoras a edificios – Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_122200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122221" model="account.account.template">
+            <field name="code">0-122221</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_122220"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122300" model="account.account.template">
+            <field name="code">0-122300</field>
+            <field name="name">0-Activos depreciables móviles</field>
+            <field name="shortcut">0-Mov</field>
+            <field name="parent_id" ref="account_account_template_0_122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122301" model="account.account.template">
+            <field name="code">0-122301</field>
+            <field name="name">0-Maquinaria y equipo de edificios</field>
+            <field name="shortcut">0-MyE-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122302" model="account.account.template">
+            <field name="code">0-122302</field>
+            <field name="name">0-Herramientas mayores</field>
+            <field name="shortcut">0-HM</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122303" model="account.account.template">
+            <field name="code">0-122303</field>
+            <field name="name">0-Moibliario y equipo de oficina</field>
+            <field name="shortcut">0-Mob</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122304" model="account.account.template">
+            <field name="code">0-122304</field>
+            <field name="name">0-Equipo de cómputo</field>
+            <field name="shortcut">0-Comp</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122305" model="account.account.template">
+            <field name="code">0-122305</field>
+            <field name="name">0-Vehículos</field>
+            <field name="shortcut">0-Veh</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_130000" model="account.account.template">
+            <field name="code">0-130000</field>
+            <field name="name">0-Depreciaciones acumuladas sobre activo fijo depreciable</field>
+            <field name="shortcut">0-Dep-Ac</field>
+            <field name="parent_id" ref="account_account_template_0_100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131000" model="account.account.template">
+            <field name="code">0-131000</field>
+            <field name="name">0-Dep. ac. de edificios</field>
+            <field name="shortcut">0-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131100" model="account.account.template">
+            <field name="code">0-131100</field>
+            <field name="name">0-Dep. ac. de edificios – Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_131000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131101" model="account.account.template">
+            <field name="code">0-131101</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_131100"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131200" model="account.account.template">
+            <field name="code">0-131200</field>
+            <field name="name">0-Dep. ac. de edificios – Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_131000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131201" model="account.account.template">
+            <field name="code">0-131201</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_131200"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132000" model="account.account.template">
+            <field name="code">0-132000</field>
+            <field name="name">0-Dep. ac. de mejoras a edificios</field>
+            <field name="shortcut">0-Mej-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132100" model="account.account.template">
+            <field name="code">0-132100</field>
+            <field name="name">0-Dep. ac. de mejoras a edificios – Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_132000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132101" model="account.account.template">
+            <field name="code">0-132101</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_132100"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132200" model="account.account.template">
+            <field name="code">0-132200</field>
+            <field name="name">0-Dep. ac. de mejoras a edificios – Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_132000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132201" model="account.account.template">
+            <field name="code">0-132201</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_132200"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133000" model="account.account.template">
+            <field name="code">0-133000</field>
+            <field name="name">0-Dep. ac. de activos depreciables móviles</field>
+            <field name="shortcut">0-Mej-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133001" model="account.account.template">
+            <field name="code">0-133001</field>
+            <field name="name">0-Dep. ac. de maquinaria y equipo de edificios</field>
+            <field name="shortcut">0-MyE-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133002" model="account.account.template">
+            <field name="code">0-133002</field>
+            <field name="name">0-Dep. ac. de herramientas mayores</field>
+            <field name="shortcut">0-HM</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133003" model="account.account.template">
+            <field name="code">0-133003</field>
+            <field name="name">0-Dep. ac. de mobiliario y equipo de oficina</field>
+            <field name="shortcut">0-Mob</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133004" model="account.account.template">
+            <field name="code">0-133004</field>
+            <field name="name">0-Dep. ac. de equipo de cómputo</field>
+            <field name="shortcut">0-Comp</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133005" model="account.account.template">
+            <field name="code">0-133005</field>
+            <field name="name">0-Dep. ac. de vehículos</field>
+            <field name="shortcut">0-Veh</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_140000" model="account.account.template">
+            <field name="code">0-140000</field>
+            <field name="name">0-Otros activos</field>
+            <field name="shortcut">0-Ot</field>
+            <field name="parent_id" ref="account_account_template_0_100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_141000" model="account.account.template">
+            <field name="code">0-141000</field>
+            <field name="name">0-Gastos pagados por anticipado</field>
+            <field name="shortcut">0-Gas-Ant</field>
+            <field name="parent_id" ref="account_account_template_0_140000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_141001" model="account.account.template">
+            <field name="code">0-141001</field>
+            <field name="name">0-Pólizas de seguros prepagadas</field>
+            <field name="shortcut">0-Pol</field>
+            <field name="parent_id" ref="account_account_template_0_141000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_142000" model="account.account.template">
+            <field name="code">0-142000</field>
+            <field name="name">0-Depósitos de garantía</field>
+            <field name="shortcut">0-Dep</field>
+            <field name="parent_id" ref="account_account_template_0_140000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_142001" model="account.account.template">
+            <field name="code">0-142001</field>
+            <field name="name">0-Depósitos sobre derechos telefónicos</field>
+            <field name="shortcut">0-Tel</field>
+            <field name="parent_id" ref="account_account_template_0_142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_142002" model="account.account.template">
+            <field name="code">0-142002</field>
+            <field name="name">0-Depósitos sobre conexiones de Internet</field>
+            <field name="shortcut">0-Int</field>
+            <field name="parent_id" ref="account_account_template_0_142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_142003" model="account.account.template">
+            <field name="code">0-142003</field>
+            <field name="name">0-Depósitos sobre locales en alquiler</field>
+            <field name="shortcut">0-Alq.</field>
+            <field name="parent_id" ref="account_account_template_0_142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_200000" model="account.account.template">
+            <field name="code">0-200000</field>
+            <field name="name">0-Pasivo</field>
+            <field name="shortcut">0-Pa</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_210000" model="account.account.template">
+            <field name="code">0-210000</field>
+            <field name="name">0-Pasivo circulante</field>
+            <field name="shortcut">0-Cir</field>
+            <field name="parent_id" ref="account_account_template_0_200000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_211000" model="account.account.template">
+            <field name="code">0-211000</field>
+            <field name="name">0-Cuentas por pagar</field>
+            <field name="shortcut">0-CxP</field>
+            <field name="parent_id" ref="account_account_template_0_210000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_211001" model="account.account.template">
+            <field name="code">0-211001</field>
+            <field name="name">0-Cuentas por pagar a proveedores</field>
+            <field name="shortcut">0-Prove</field>
+            <field name="parent_id" ref="account_account_template_0_211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_211002" model="account.account.template">
+            <field name="code">0-211002</field>
+            <field name="name">0-Cuentas por pagar a empleados</field>
+            <field name="shortcut">0-Emp</field>
+            <field name="parent_id" ref="account_account_template_0_211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_211003" model="account.account.template">
+            <field name="code">0-211003</field>
+            <field name="name">0-Cuentas por pagar de provisiones</field>
+            <field name="shortcut">0-Provi</field>
+            <field name="parent_id" ref="account_account_template_0_211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_211004" model="account.account.template">
+            <field name="code">0-211004</field>
+            <field name="name">0-Cuentas por pagar a compañías relacionadas</field>
+            <field name="shortcut">0-Rel</field>
+            <field name="parent_id" ref="account_account_template_0_211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212000" model="account.account.template">
+            <field name="code">0-212000</field>
+            <field name="name">0-Impuestos</field>
+            <field name="shortcut">0-CxP</field>
+            <field name="parent_id" ref="account_account_template_0_210000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_212100" model="account.account.template">
+            <field name="code">0-212100</field>
+            <field name="name">0-Impuesto de ventas</field>
+            <field name="shortcut">0-IV</field>
+            <field name="parent_id" ref="account_account_template_0_212000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_212101" model="account.account.template">
+            <field name="code">0-212101</field>
+            <field name="name">0-Impuesto de ventas por pagar</field>
+            <field name="shortcut">0-IVxP</field>
+            <field name="parent_id" ref="account_account_template_0_212100"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212102" model="account.account.template">
+            <field name="code">0-212102</field>
+            <field name="name">0-Impuesto de ventas pagado</field>
+            <field name="shortcut">0-IVPag</field>
+            <field name="parent_id" ref="account_account_template_0_212100"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212200" model="account.account.template">
+            <field name="code">0-212200</field>
+            <field name="name">0-Impuesto de renta</field>
+            <field name="shortcut">0-IR</field>
+            <field name="parent_id" ref="account_account_template_0_212000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_212201" model="account.account.template">
+            <field name="code">0-212201</field>
+            <field name="name">0-Impuesto de renta por pagar</field>
+            <field name="shortcut">0-IRxP</field>
+            <field name="parent_id" ref="account_account_template_0_212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212202" model="account.account.template">
+            <field name="code">0-212202</field>
+            <field name="name">0-Adelantos de impuesto de renta</field>
+            <field name="shortcut">0-AdIR</field>
+            <field name="parent_id" ref="account_account_template_0_212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212203" model="account.account.template">
+            <field name="code">0-212203</field>
+            <field name="name">0-Retenciones de impuesto de renta</field>
+            <field name="shortcut">0-RetIR</field>
+            <field name="parent_id" ref="account_account_template_0_212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_300000" model="account.account.template">
+            <field name="code">0-300000</field>
+            <field name="name">0-Patrimonio</field>
+            <field name="shortcut">0-Pa</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_310000" model="account.account.template">
+            <field name="code">0-310000</field>
+            <field name="name">0-Capital social</field>
+            <field name="shortcut">0-CS</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_310001" model="account.account.template">
+            <field name="code">0-310001</field>
+            <field name="name">0-Socio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_310000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_320000" model="account.account.template">
+            <field name="code">0-320000</field>
+            <field name="name">0-Reserva legal</field>
+            <field name="shortcut">0-RL</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_320001" model="account.account.template">
+            <field name="code">0-320001</field>
+            <field name="name">0-Reserva legal</field>
+            <field name="shortcut">0-RL</field>
+            <field name="parent_id" ref="account_account_template_0_320000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_330000" model="account.account.template">
+            <field name="code">0-330000</field>
+            <field name="name">0-Otras reservas</field>
+            <field name="shortcut">0-OR</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_330001" model="account.account.template">
+            <field name="code">0-330001</field>
+            <field name="name">0-Reserva para mejoras</field>
+            <field name="shortcut">0-Mej</field>
+            <field name="parent_id" ref="account_account_template_0_330000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_330002" model="account.account.template">
+            <field name="code">0-330002</field>
+            <field name="name">0-Reserva para proyectos</field>
+            <field name="shortcut">0-Pro</field>
+            <field name="parent_id" ref="account_account_template_0_330000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_340000" model="account.account.template">
+            <field name="code">0-340000</field>
+            <field name="name">0-Aportes de capital</field>
+            <field name="shortcut">0-AC</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_340001" model="account.account.template">
+            <field name="code">0-340001</field>
+            <field name="name">0-Socio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_340000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_350000" model="account.account.template">
+            <field name="code">0-350000</field>
+            <field name="name">0-Cuentas de superávit</field>
+            <field name="shortcut">0-Sup</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_350001" model="account.account.template">
+            <field name="code">0-350001</field>
+            <field name="name">0-Superávit de capital</field>
+            <field name="shortcut">0-Cap</field>
+            <field name="parent_id" ref="account_account_template_0_350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_350002" model="account.account.template">
+            <field name="code">0-350002</field>
+            <field name="name">0-Superavit por revaluación de activos</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_350003" model="account.account.template">
+            <field name="code">0-350003</field>
+            <field name="name">0-Superavit ganado</field>
+            <field name="shortcut">0-Gan</field>
+            <field name="parent_id" ref="account_account_template_0_350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_360000" model="account.account.template">
+            <field name="code">0-360000</field>
+            <field name="name">0-Utilidad o pérdida acumulada de periodos anteriores</field>
+            <field name="shortcut">0-Ut-Ac</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_360001" model="account.account.template">
+            <field name="code">0-360001</field>
+            <field name="name">0-Periodo 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_360000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_370000" model="account.account.template">
+            <field name="code">0-370000</field>
+            <field name="name">0-Utilidad o pérdida del período actual</field>
+            <field name="shortcut">0-Ut-Per</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_370001" model="account.account.template">
+            <field name="code">0-370001</field>
+            <field name="name">0-Utilidad o pérdida del período actual</field>
+            <field name="shortcut">0-Ut-Per</field>
+            <field name="parent_id" ref="account_account_template_0_370000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_380000" model="account.account.template">
+            <field name="code">0-380000</field>
+            <field name="name">0-Balance inicial</field>
+            <field name="shortcut">0-Bal-Ini</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_380001" model="account.account.template">
+            <field name="code">0-380001</field>
+            <field name="name">0-Balance inicial</field>
+            <field name="shortcut">0-Bal-Ini</field>
+            <field name="parent_id" ref="account_account_template_0_380000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_400000" model="account.account.template">
+            <field name="code">0-400000</field>
+            <field name="name">0-Ingresos</field>
+            <field name="shortcut">0-In</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_410000" model="account.account.template">
+            <field name="code">0-410000</field>
+            <field name="name">0-Ingresos por ventas</field>
+            <field name="shortcut">0-Ventas</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_410001" model="account.account.template">
+            <field name="code">0-410001</field>
+            <field name="name">0-Categoría 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_410000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_420000" model="account.account.template">
+            <field name="code">0-420000</field>
+            <field name="name">0-Ingresos por administración</field>
+            <field name="shortcut">0-CCorp</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_420001" model="account.account.template">
+            <field name="code">0-420001</field>
+            <field name="name">0-Cuota por administración</field>
+            <field name="shortcut">0-CA</field>
+            <field name="parent_id" ref="account_account_template_0_420000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_430000" model="account.account.template">
+            <field name="code">0-430000</field>
+            <field name="name">0-Ingresos financieros</field>
+            <field name="shortcut">0-Fi</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_430001" model="account.account.template">
+            <field name="code">0-430001</field>
+            <field name="name">0-Intereses ganados sobre cuentas corrientes</field>
+            <field name="shortcut">0-Int</field>
+            <field name="parent_id" ref="account_account_template_0_430000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_440000" model="account.account.template">
+            <field name="code">0-440000</field>
+            <field name="name">0-Otros ingresos</field>
+            <field name="shortcut">0-OI</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_440001" model="account.account.template">
+            <field name="code">0-440001</field>
+            <field name="name">0-Ajustes</field>
+            <field name="shortcut">0-Aj</field>
+            <field name="parent_id" ref="account_account_template_0_440000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_440002" model="account.account.template">
+            <field name="code">0-440002</field>
+            <field name="name">0-Donaciones</field>
+            <field name="shortcut">0-Don</field>
+            <field name="parent_id" ref="account_account_template_0_440000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_450000" model="account.account.template">
+            <field name="code">0-450000</field>
+            <field name="name">0-Ingresos no gravables</field>
+            <field name="shortcut">0-NG</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_450001" model="account.account.template">
+            <field name="code">0-450001</field>
+            <field name="name">0-Diferencial cambiario</field>
+            <field name="shortcut">0-Dif</field>
+            <field name="parent_id" ref="account_account_template_0_450000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_500000" model="account.account.template">
+            <field name="code">0-500000</field>
+            <field name="name">0-Gastos</field>
+            <field name="shortcut">0-Ga</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_510000" model="account.account.template">
+            <field name="code">0-510000</field>
+            <field name="name">0-Gastos principales</field>
+            <field name="shortcut">0-Gprin</field>
+            <field name="parent_id" ref="account_account_template_0_500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511000" model="account.account.template">
+            <field name="code">0-511000</field>
+            <field name="name">0-Gastos operativos</field>
+            <field name="shortcut">0-GO</field>
+            <field name="parent_id" ref="account_account_template_0_510000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511100" model="account.account.template">
+            <field name="code">0-511100</field>
+            <field name="name">0-Gastos de personal</field>
+            <field name="shortcut">0-Gpers</field>
+            <field name="parent_id" ref="account_account_template_0_511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511110" model="account.account.template">
+            <field name="code">0-511110</field>
+            <field name="name">0-Salarios y deducciones</field>
+            <field name="shortcut">0-GO</field>
+            <field name="parent_id" ref="account_account_template_0_511100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511111" model="account.account.template">
+            <field name="code">0-511111</field>
+            <field name="name">0-Salarios</field>
+            <field name="shortcut">0-Sal</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511112" model="account.account.template">
+            <field name="code">0-511112</field>
+            <field name="name">0-Extras</field>
+            <field name="shortcut">0-Ext</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511113" model="account.account.template">
+            <field name="code">0-511113</field>
+            <field name="name">0-Bonificaciones</field>
+            <field name="shortcut">0-Bon</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511114" model="account.account.template">
+            <field name="code">0-511114</field>
+            <field name="name">0-Comisiones</field>
+            <field name="shortcut">0-Com</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511115" model="account.account.template">
+            <field name="code">0-511115</field>
+            <field name="name">0-Cargas patronales</field>
+            <field name="shortcut">0-Cpat</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511116" model="account.account.template">
+            <field name="code">0-511116</field>
+            <field name="name">0-Aguinaldo</field>
+            <field name="shortcut">0-Ag</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511117" model="account.account.template">
+            <field name="code">0-511117</field>
+            <field name="name">0-Preaviso</field>
+            <field name="shortcut">0-Pre</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511118" model="account.account.template">
+            <field name="code">0-511118</field>
+            <field name="name">0-Cesantía</field>
+            <field name="shortcut">0-Ces</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511120" model="account.account.template">
+            <field name="code">0-511120</field>
+            <field name="name">0-Viáticos</field>
+            <field name="shortcut">0-Via</field>
+            <field name="parent_id" ref="account_account_template_0_511100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511121" model="account.account.template">
+            <field name="code">0-511121</field>
+            <field name="name">0-Transporte</field>
+            <field name="shortcut">0-Trans</field>
+            <field name="parent_id" ref="account_account_template_0_511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511122" model="account.account.template">
+            <field name="code">0-511122</field>
+            <field name="name">0-Alimentación</field>
+            <field name="shortcut">0-Alim</field>
+            <field name="parent_id" ref="account_account_template_0_511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511123" model="account.account.template">
+            <field name="code">0-511123</field>
+            <field name="name">0-Hospedaje</field>
+            <field name="shortcut">0-Hosp</field>
+            <field name="parent_id" ref="account_account_template_0_511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511200" model="account.account.template">
+            <field name="code">0-511200</field>
+            <field name="name">0-Servicios profesionales</field>
+            <field name="shortcut">0-Serv-Prof</field>
+            <field name="parent_id" ref="account_account_template_0_511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511201" model="account.account.template">
+            <field name="code">0-511201</field>
+            <field name="name">0-Categoría 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_511200"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511300" model="account.account.template">
+            <field name="code">0-511300</field>
+            <field name="name">0-Costo de venta de producto</field>
+            <field name="shortcut">0-CVenProd</field>
+            <field name="parent_id" ref="account_account_template_0_511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511301" model="account.account.template">
+            <field name="code">0-511301</field>
+            <field name="name">0-Costo de producto</field>
+            <field name="shortcut">0-CProd</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511302" model="account.account.template">
+            <field name="code">0-511302</field>
+            <field name="name">0-Costo de materia prima</field>
+            <field name="shortcut">0-CMatPrim</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511303" model="account.account.template">
+            <field name="code">0-511303</field>
+            <field name="name">0-Costo de producción</field>
+            <field name="shortcut">0-CFab</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511304" model="account.account.template">
+            <field name="code">0-511304</field>
+            <field name="name">0-Costo de almacenamiento</field>
+            <field name="shortcut">0-CAlm</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511305" model="account.account.template">
+            <field name="code">0-511305</field>
+            <field name="name">0-Costo de distribución</field>
+            <field name="shortcut">0-CDist</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511400" model="account.account.template">
+            <field name="code">0-511400</field>
+            <field name="name">0-Gastos de mercadeo</field>
+            <field name="shortcut">0-GMerc</field>
+            <field name="parent_id" ref="account_account_template_0_511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511401" model="account.account.template">
+            <field name="code">0-511401</field>
+            <field name="name">0-Diseño de imagen</field>
+            <field name="shortcut">0-Dis</field>
+            <field name="parent_id" ref="account_account_template_0_511400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511402" model="account.account.template">
+            <field name="code">0-511402</field>
+            <field name="name">0-Campañas publicitarias</field>
+            <field name="shortcut">0-Pub</field>
+            <field name="parent_id" ref="account_account_template_0_511400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512000" model="account.account.template">
+            <field name="code">0-512000</field>
+            <field name="name">0-Gastos administrativos</field>
+            <field name="shortcut">0-GAdm</field>
+            <field name="parent_id" ref="account_account_template_0_510000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512100" model="account.account.template">
+            <field name="code">0-512100</field>
+            <field name="name">0-Cuota por administración</field>
+            <field name="shortcut">0-CuAdm</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512101" model="account.account.template">
+            <field name="code">0-512101</field>
+            <field name="name">0-Compañía administradora 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512100"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512200" model="account.account.template">
+            <field name="code">0-512200</field>
+            <field name="name">0-Alquiler</field>
+            <field name="shortcut">0-Alq</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512201" model="account.account.template">
+            <field name="code">0-512201</field>
+            <field name="name">0-Oficina 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512200"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512300" model="account.account.template">
+            <field name="code">0-512300</field>
+            <field name="name">0-Servicios públicos</field>
+            <field name="shortcut">0-ServPub</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512310" model="account.account.template">
+            <field name="code">0-512310</field>
+            <field name="name">0-Agua</field>
+            <field name="shortcut">0-Ag</field>
+            <field name="parent_id" ref="account_account_template_0_512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512311" model="account.account.template">
+            <field name="code">0-512311</field>
+            <field name="name">0-Medidor 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512310"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512320" model="account.account.template">
+            <field name="code">0-512320</field>
+            <field name="name">0-Luz</field>
+            <field name="shortcut">0-Luz</field>
+            <field name="parent_id" ref="account_account_template_0_512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512321" model="account.account.template">
+            <field name="code">0-512321</field>
+            <field name="name">0-Medidor 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512320"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512330" model="account.account.template">
+            <field name="code">0-512330</field>
+            <field name="name">0-Teléfono</field>
+            <field name="shortcut">0-Tel</field>
+            <field name="parent_id" ref="account_account_template_0_512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512331" model="account.account.template">
+            <field name="code">0-512331</field>
+            <field name="name">0-Teléfono 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512330"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512340" model="account.account.template">
+            <field name="code">0-512340</field>
+            <field name="name">0-Internet</field>
+            <field name="shortcut">0-Int</field>
+            <field name="parent_id" ref="account_account_template_0_512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512341" model="account.account.template">
+            <field name="code">0-512341</field>
+            <field name="name">0-Contrato 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512340"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512400" model="account.account.template">
+            <field name="code">0-512400</field>
+            <field name="name">0-Suministros de oficina</field>
+            <field name="shortcut">0-SumOf</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512401" model="account.account.template">
+            <field name="code">0-512401</field>
+            <field name="name">0-Departamento 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512500" model="account.account.template">
+            <field name="code">0-512500</field>
+            <field name="name">0-Equipo de cómputo y comunicación</field>
+            <field name="shortcut">0-CompCom</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512501" model="account.account.template">
+            <field name="code">0-512501</field>
+            <field name="name">0-Departamento 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512500"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520000" model="account.account.template">
+            <field name="code">0-520000</field>
+            <field name="name">0-Otros gastos</field>
+            <field name="shortcut">0-OtG</field>
+            <field name="parent_id" ref="account_account_template_0_500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520001" model="account.account.template">
+            <field name="code">0-520001</field>
+            <field name="name">0-Ajustes</field>
+            <field name="shortcut">0-Aj</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520002" model="account.account.template">
+            <field name="code">0-520002</field>
+            <field name="name">0-Gastos Financieros</field>
+            <field name="shortcut">0-GF</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520003" model="account.account.template">
+            <field name="code">0-520003</field>
+            <field name="name">0-Depreciación de activo fijo</field>
+            <field name="shortcut">0-Dep.AF</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520004" model="account.account.template">
+            <field name="code">0-520004</field>
+            <field name="name">0-Perdida por robo</field>
+            <field name="shortcut">0-Robo</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520005" model="account.account.template">
+            <field name="code">0-520005</field>
+            <field name="name">0-Donaciones deducibles</field>
+            <field name="shortcut">0-Don</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530000" model="account.account.template">
+            <field name="code">0-530000</field>
+            <field name="name">0-Gastos no deducibles</field>
+            <field name="shortcut">0-GND</field>
+            <field name="parent_id" ref="account_account_template_0_500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530001" model="account.account.template">
+            <field name="code">0-530001</field>
+            <field name="name">0-Donaciones no deducibles</field>
+            <field name="shortcut">0-Don</field>
+            <field name="parent_id" ref="account_account_template_0_530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530002" model="account.account.template">
+            <field name="code">0-530002</field>
+            <field name="name">0-Gastos de presidencia</field>
+            <field name="shortcut">0-GPres</field>
+            <field name="parent_id" ref="account_account_template_0_530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530003" model="account.account.template">
+            <field name="code">0-530003</field>
+            <field name="name">0-Multas</field>
+            <field name="shortcut">0-Mul</field>
+            <field name="parent_id" ref="account_account_template_0_530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530004" model="account.account.template">
+            <field name="code">0-530004</field>
+            <field name="name">0-Diferencial cambiario</field>
+            <field name="shortcut">0-Dif.Cam</field>
+            <field name="parent_id" ref="account_account_template_0_530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x000000" model="account.account.template">
+            <field name="code">x000000</field>
+            <field name="name">xPlan Contable</field>
+            <field name="shortcut">xCAT</field>
+            <field name="parent_id" ref=""/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x100000" model="account.account.template">
+            <field name="code">x100000</field>
+            <field name="name">xActivo</field>
+            <field name="shortcut">xAc</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x110000" model="account.account.template">
+            <field name="code">x110000</field>
+            <field name="name">xActivo circulante</field>
+            <field name="shortcut">xCir</field>
+            <field name="parent_id" ref="account_account_template_x100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111000" model="account.account.template">
+            <field name="code">x111000</field>
+            <field name="name">xActivo circulante disponible</field>
+            <field name="shortcut">xDis</field>
+            <field name="parent_id" ref="account_account_template_x110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111100" model="account.account.template">
+            <field name="code">x111100</field>
+            <field name="name">xFondos de caja</field>
+            <field name="shortcut">xCyB</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111110" model="account.account.template">
+            <field name="code">x111110</field>
+            <field name="name">xFondos de caja CRC</field>
+            <field name="shortcut">xFC-CRC</field>
+            <field name="parent_id" ref="account_account_template_x111100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111111" model="account.account.template">
+            <field name="code">x111111</field>
+            <field name="name">xFondo de caja oficinas centrales CRC</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x111110"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x111120" model="account.account.template">
+            <field name="code">x111120</field>
+            <field name="name">xFondos de caja USD</field>
+            <field name="shortcut">xFC-USD</field>
+            <field name="parent_id" ref="account_account_template_x111100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111121" model="account.account.template">
+            <field name="code">x111121</field>
+            <field name="name">xFondo de caja oficinas centrales USD</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x111120"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x111200" model="account.account.template">
+            <field name="code">x111200</field>
+            <field name="name">xBancos</field>
+            <field name="shortcut">xCyB</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+
+
+
+
+        <record id="account_account_template_x111300" model="account.account.template">
+            <field name="code">x111300</field>
+            <field name="name">xPayPal</field>
+            <field name="shortcut">xPayPal</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111301" model="account.account.template">
+            <field name="code">x111301</field>
+            <field name="name">xCuenta PayPal 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x111300"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x111400" model="account.account.template">
+            <field name="code">x111400</field>
+            <field name="name">xFondos en tránsito</field>
+            <field name="shortcut">xFT</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111401" model="account.account.template">
+            <field name="code">x111401</field>
+            <field name="name">xFondos en tránsito en tesorería</field>
+            <field name="shortcut">xTrans. Tes.</field>
+            <field name="parent_id" ref="account_account_template_x111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111402" model="account.account.template">
+            <field name="code">x111402</field>
+            <field name="name">xFondos en tránsito en bancos</field>
+            <field name="shortcut">xTrans. Ban.</field>
+            <field name="parent_id" ref="account_account_template_x111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111403" model="account.account.template">
+            <field name="code">x111403</field>
+            <field name="name">xFondos en tránsito de PayPal a Bancos</field>
+            <field name="shortcut">xTrans. PayPal</field>
+            <field name="parent_id" ref="account_account_template_x111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111500" model="account.account.template">
+            <field name="code">x111500</field>
+            <field name="name">xInversiones a la vista</field>
+            <field name="shortcut">xInv-Vis</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111501" model="account.account.template">
+            <field name="code">x111501</field>
+            <field name="name">xInversión 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x111500"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x112000" model="account.account.template">
+            <field name="code">x112000</field>
+            <field name="name">xActivo circulante exigible</field>
+            <field name="shortcut">xExi</field>
+            <field name="parent_id" ref="account_account_template_x110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x112001" model="account.account.template">
+            <field name="code">x112001</field>
+            <field name="name">xCuentas por cobrar comerciales</field>
+            <field name="shortcut">xCxC-Com</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x112002" model="account.account.template">
+            <field name="code">x112002</field>
+            <field name="name">xCuentas por cobrar a compañías relacionadas</field>
+            <field name="shortcut">xCxC-Rel</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x112003" model="account.account.template">
+            <field name="code">x112003</field>
+            <field name="name">xCuentas por cobrar a empleados</field>
+            <field name="shortcut">xCxC-Emp</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x112004" model="account.account.template">
+            <field name="code">x112004</field>
+            <field name="name">xOtras cuentas por cobrar</field>
+            <field name="shortcut">xCxC-Ot</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x112005" model="account.account.template">
+            <field name="code">x112005</field>
+            <field name="name">xInversiones de corto plazo</field>
+            <field name="shortcut">xInv-CP</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x113000" model="account.account.template">
+            <field name="code">x113000</field>
+            <field name="name">xActivo circulante realizable</field>
+            <field name="shortcut">xRea</field>
+            <field name="parent_id" ref="account_account_template_x110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x113100" model="account.account.template">
+            <field name="code">x113100</field>
+            <field name="name">xInventarios</field>
+            <field name="shortcut">xInv</field>
+            <field name="parent_id" ref="account_account_template_x113000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x113101" model="account.account.template">
+            <field name="code">x113101</field>
+            <field name="name">xInventario de producto para la venta</field>
+            <field name="shortcut">xProd</field>
+            <field name="parent_id" ref="account_account_template_x113100"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x113102" model="account.account.template">
+            <field name="code">x113102</field>
+            <field name="name">xInventario de consumibles</field>
+            <field name="shortcut">xCons</field>
+            <field name="parent_id" ref="account_account_template_x113100"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x120000" model="account.account.template">
+            <field name="code">x120000</field>
+            <field name="name">xActivo fijo</field>
+            <field name="shortcut">xAF</field>
+            <field name="parent_id" ref="account_account_template_x100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121000" model="account.account.template">
+            <field name="code">x121000</field>
+            <field name="name">xActivo fijo no depreciable</field>
+            <field name="shortcut">xNo-Dep</field>
+            <field name="parent_id" ref="account_account_template_x120000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121100" model="account.account.template">
+            <field name="code">x121100</field>
+            <field name="name">xTerrenos</field>
+            <field name="shortcut">xTer</field>
+            <field name="parent_id" ref="account_account_template_x121000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121110" model="account.account.template">
+            <field name="code">x121110</field>
+            <field name="name">xValores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x121100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121111" model="account.account.template">
+            <field name="code">x121111</field>
+            <field name="name">xTerreno 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x121110"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121120" model="account.account.template">
+            <field name="code">x121120</field>
+            <field name="name">xRevaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x121100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121121" model="account.account.template">
+            <field name="code">x121121</field>
+            <field name="name">xTerreno 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x121120"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122000" model="account.account.template">
+            <field name="code">x122000</field>
+            <field name="name">xActivo fijo depreciable</field>
+            <field name="shortcut">xDep</field>
+            <field name="parent_id" ref="account_account_template_x120000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122100" model="account.account.template">
+            <field name="code">x122100</field>
+            <field name="name">xEdificios</field>
+            <field name="shortcut">xEd</field>
+            <field name="parent_id" ref="account_account_template_x122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122110" model="account.account.template">
+            <field name="code">x122110</field>
+            <field name="name">xEdificios – Valores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x122100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122111" model="account.account.template">
+            <field name="code">x122111</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x122110"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122120" model="account.account.template">
+            <field name="code">x122120</field>
+            <field name="name">xEdificios – Revaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x122100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122121" model="account.account.template">
+            <field name="code">x122121</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x122120"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122200" model="account.account.template">
+            <field name="code">x122200</field>
+            <field name="name">xMejoras a edificios</field>
+            <field name="shortcut">xMej-Ed</field>
+            <field name="parent_id" ref="account_account_template_x122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122210" model="account.account.template">
+            <field name="code">x122210</field>
+            <field name="name">xMejoras a edificios – Valores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x122200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122211" model="account.account.template">
+            <field name="code">x122211</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x122210"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122220" model="account.account.template">
+            <field name="code">x122220</field>
+            <field name="name">xMejoras a edificios – Revaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x122200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122221" model="account.account.template">
+            <field name="code">x122221</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x122220"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122300" model="account.account.template">
+            <field name="code">x122300</field>
+            <field name="name">xActivos depreciables móviles</field>
+            <field name="shortcut">xMov</field>
+            <field name="parent_id" ref="account_account_template_x122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122301" model="account.account.template">
+            <field name="code">x122301</field>
+            <field name="name">xMaquinaria y equipo de edificios</field>
+            <field name="shortcut">xMyE-Ed</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122302" model="account.account.template">
+            <field name="code">x122302</field>
+            <field name="name">xHerramientas mayores</field>
+            <field name="shortcut">xHM</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122303" model="account.account.template">
+            <field name="code">x122303</field>
+            <field name="name">xMoibliario y equipo de oficina</field>
+            <field name="shortcut">xMob</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122304" model="account.account.template">
+            <field name="code">x122304</field>
+            <field name="name">xEquipo de cómputo</field>
+            <field name="shortcut">xComp</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122305" model="account.account.template">
+            <field name="code">x122305</field>
+            <field name="name">xVehículos</field>
+            <field name="shortcut">xVeh</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x130000" model="account.account.template">
+            <field name="code">x130000</field>
+            <field name="name">xDepreciaciones acumuladas sobre activo fijo depreciable</field>
+            <field name="shortcut">xDep-Ac</field>
+            <field name="parent_id" ref="account_account_template_x100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131000" model="account.account.template">
+            <field name="code">x131000</field>
+            <field name="name">xDep. ac. de edificios</field>
+            <field name="shortcut">xEd</field>
+            <field name="parent_id" ref="account_account_template_x130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131100" model="account.account.template">
+            <field name="code">x131100</field>
+            <field name="name">xDep. ac. de edificios – Valores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x131000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131101" model="account.account.template">
+            <field name="code">x131101</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x131100"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131200" model="account.account.template">
+            <field name="code">x131200</field>
+            <field name="name">xDep. ac. de edificios – Revaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x131000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131201" model="account.account.template">
+            <field name="code">x131201</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x131200"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132000" model="account.account.template">
+            <field name="code">x132000</field>
+            <field name="name">xDep. ac. de mejoras a edificios</field>
+            <field name="shortcut">xMej-Ed</field>
+            <field name="parent_id" ref="account_account_template_x130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132100" model="account.account.template">
+            <field name="code">x132100</field>
+            <field name="name">xDep. ac. de mejoras a edificios – Valores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x132000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132101" model="account.account.template">
+            <field name="code">x132101</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x132100"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132200" model="account.account.template">
+            <field name="code">x132200</field>
+            <field name="name">xDep. ac. de mejoras a edificios – Revaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x132000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132201" model="account.account.template">
+            <field name="code">x132201</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x132200"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133000" model="account.account.template">
+            <field name="code">x133000</field>
+            <field name="name">xDep. ac. de activos depreciables móviles</field>
+            <field name="shortcut">xMej-Ed</field>
+            <field name="parent_id" ref="account_account_template_x130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133001" model="account.account.template">
+            <field name="code">x133001</field>
+            <field name="name">xDep. ac. de maquinaria y equipo de edificios</field>
+            <field name="shortcut">xMyE-Ed</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133002" model="account.account.template">
+            <field name="code">x133002</field>
+            <field name="name">xDep. ac. de herramientas mayores</field>
+            <field name="shortcut">xHM</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133003" model="account.account.template">
+            <field name="code">x133003</field>
+            <field name="name">xDep. ac. de mobiliario y equipo de oficina</field>
+            <field name="shortcut">xMob</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133004" model="account.account.template">
+            <field name="code">x133004</field>
+            <field name="name">xDep. ac. de equipo de cómputo</field>
+            <field name="shortcut">xComp</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133005" model="account.account.template">
+            <field name="code">x133005</field>
+            <field name="name">xDep. ac. de vehículos</field>
+            <field name="shortcut">xVeh</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x140000" model="account.account.template">
+            <field name="code">x140000</field>
+            <field name="name">xOtros activos</field>
+            <field name="shortcut">xOt</field>
+            <field name="parent_id" ref="account_account_template_x100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x141000" model="account.account.template">
+            <field name="code">x141000</field>
+            <field name="name">xGastos pagados por anticipado</field>
+            <field name="shortcut">xGas-Ant</field>
+            <field name="parent_id" ref="account_account_template_x140000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x141001" model="account.account.template">
+            <field name="code">x141001</field>
+            <field name="name">xPólizas de seguros prepagadas</field>
+            <field name="shortcut">xPol</field>
+            <field name="parent_id" ref="account_account_template_x141000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x142000" model="account.account.template">
+            <field name="code">x142000</field>
+            <field name="name">xDepósitos de garantía</field>
+            <field name="shortcut">xDep</field>
+            <field name="parent_id" ref="account_account_template_x140000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x142001" model="account.account.template">
+            <field name="code">x142001</field>
+            <field name="name">xDepósitos sobre derechos telefónicos</field>
+            <field name="shortcut">xTel</field>
+            <field name="parent_id" ref="account_account_template_x142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x142002" model="account.account.template">
+            <field name="code">x142002</field>
+            <field name="name">xDepósitos sobre conexiones de Internet</field>
+            <field name="shortcut">xInt</field>
+            <field name="parent_id" ref="account_account_template_x142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x142003" model="account.account.template">
+            <field name="code">x142003</field>
+            <field name="name">xDepósitos sobre locales en alquiler</field>
+            <field name="shortcut">xAlq.</field>
+            <field name="parent_id" ref="account_account_template_x142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x200000" model="account.account.template">
+            <field name="code">x200000</field>
+            <field name="name">xPasivo</field>
+            <field name="shortcut">xPa</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x210000" model="account.account.template">
+            <field name="code">x210000</field>
+            <field name="name">xPasivo circulante</field>
+            <field name="shortcut">xCir</field>
+            <field name="parent_id" ref="account_account_template_x200000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x211000" model="account.account.template">
+            <field name="code">x211000</field>
+            <field name="name">xCuentas por pagar</field>
+            <field name="shortcut">xCxP</field>
+            <field name="parent_id" ref="account_account_template_x210000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x211001" model="account.account.template">
+            <field name="code">x211001</field>
+            <field name="name">xCuentas por pagar a proveedores</field>
+            <field name="shortcut">xProve</field>
+            <field name="parent_id" ref="account_account_template_x211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x211002" model="account.account.template">
+            <field name="code">x211002</field>
+            <field name="name">xCuentas por pagar a empleados</field>
+            <field name="shortcut">xEmp</field>
+            <field name="parent_id" ref="account_account_template_x211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x211003" model="account.account.template">
+            <field name="code">x211003</field>
+            <field name="name">xCuentas por pagar de provisiones</field>
+            <field name="shortcut">xProvi</field>
+            <field name="parent_id" ref="account_account_template_x211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x211004" model="account.account.template">
+            <field name="code">x211004</field>
+            <field name="name">xCuentas por pagar a compañías relacionadas</field>
+            <field name="shortcut">xRel</field>
+            <field name="parent_id" ref="account_account_template_x211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212000" model="account.account.template">
+            <field name="code">x212000</field>
+            <field name="name">xImpuestos</field>
+            <field name="shortcut">xCxP</field>
+            <field name="parent_id" ref="account_account_template_x210000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x212100" model="account.account.template">
+            <field name="code">x212100</field>
+            <field name="name">xImpuesto de ventas</field>
+            <field name="shortcut">xIV</field>
+            <field name="parent_id" ref="account_account_template_x212000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x212101" model="account.account.template">
+            <field name="code">x212101</field>
+            <field name="name">xImpuesto de ventas por pagar</field>
+            <field name="shortcut">xIVxP</field>
+            <field name="parent_id" ref="account_account_template_x212100"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212102" model="account.account.template">
+            <field name="code">x212102</field>
+            <field name="name">xImpuesto de ventas pagado</field>
+            <field name="shortcut">xIVPag</field>
+            <field name="parent_id" ref="account_account_template_x212100"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212200" model="account.account.template">
+            <field name="code">x212200</field>
+            <field name="name">xImpuesto de renta</field>
+            <field name="shortcut">xIR</field>
+            <field name="parent_id" ref="account_account_template_x212000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x212201" model="account.account.template">
+            <field name="code">x212201</field>
+            <field name="name">xImpuesto de renta por pagar</field>
+            <field name="shortcut">xIRxP</field>
+            <field name="parent_id" ref="account_account_template_x212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212202" model="account.account.template">
+            <field name="code">x212202</field>
+            <field name="name">xAdelantos de impuesto de renta</field>
+            <field name="shortcut">xAdIR</field>
+            <field name="parent_id" ref="account_account_template_x212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212203" model="account.account.template">
+            <field name="code">x212203</field>
+            <field name="name">xRetenciones de impuesto de renta</field>
+            <field name="shortcut">xRetIR</field>
+            <field name="parent_id" ref="account_account_template_x212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x300000" model="account.account.template">
+            <field name="code">x300000</field>
+            <field name="name">xPatrimonio</field>
+            <field name="shortcut">xPa</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x310000" model="account.account.template">
+            <field name="code">x310000</field>
+            <field name="name">xCapital social</field>
+            <field name="shortcut">xCS</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x310001" model="account.account.template">
+            <field name="code">x310001</field>
+            <field name="name">xSocio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x310000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x320000" model="account.account.template">
+            <field name="code">x320000</field>
+            <field name="name">xReserva legal</field>
+            <field name="shortcut">xRL</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x320001" model="account.account.template">
+            <field name="code">x320001</field>
+            <field name="name">xReserva legal</field>
+            <field name="shortcut">xRL</field>
+            <field name="parent_id" ref="account_account_template_x320000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x330000" model="account.account.template">
+            <field name="code">x330000</field>
+            <field name="name">xOtras reservas</field>
+            <field name="shortcut">xOR</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x330001" model="account.account.template">
+            <field name="code">x330001</field>
+            <field name="name">xReserva para mejoras</field>
+            <field name="shortcut">xMej</field>
+            <field name="parent_id" ref="account_account_template_x330000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x330002" model="account.account.template">
+            <field name="code">x330002</field>
+            <field name="name">xReserva para proyectos</field>
+            <field name="shortcut">xPro</field>
+            <field name="parent_id" ref="account_account_template_x330000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x340000" model="account.account.template">
+            <field name="code">x340000</field>
+            <field name="name">xAportes de capital</field>
+            <field name="shortcut">xAC</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x340001" model="account.account.template">
+            <field name="code">x340001</field>
+            <field name="name">xSocio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x340000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x350000" model="account.account.template">
+            <field name="code">x350000</field>
+            <field name="name">xCuentas de superávit</field>
+            <field name="shortcut">xSup</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x350001" model="account.account.template">
+            <field name="code">x350001</field>
+            <field name="name">xSuperávit de capital</field>
+            <field name="shortcut">xCap</field>
+            <field name="parent_id" ref="account_account_template_x350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x350002" model="account.account.template">
+            <field name="code">x350002</field>
+            <field name="name">xSuperavit por revaluación de activos</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x350003" model="account.account.template">
+            <field name="code">x350003</field>
+            <field name="name">xSuperavit ganado</field>
+            <field name="shortcut">xGan</field>
+            <field name="parent_id" ref="account_account_template_x350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x360000" model="account.account.template">
+            <field name="code">x360000</field>
+            <field name="name">xUtilidad o pérdida acumulada de periodos anteriores</field>
+            <field name="shortcut">xUt-Ac</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x360001" model="account.account.template">
+            <field name="code">x360001</field>
+            <field name="name">xPeriodo 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x360000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x370000" model="account.account.template">
+            <field name="code">x370000</field>
+            <field name="name">xUtilidad o pérdida del período actual</field>
+            <field name="shortcut">xUt-Per</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x370001" model="account.account.template">
+            <field name="code">x370001</field>
+            <field name="name">xUtilidad o pérdida del período actual</field>
+            <field name="shortcut">xUt-Per</field>
+            <field name="parent_id" ref="account_account_template_x370000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x380000" model="account.account.template">
+            <field name="code">x380000</field>
+            <field name="name">xBalance inicial</field>
+            <field name="shortcut">xBal-Ini</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x380001" model="account.account.template">
+            <field name="code">x380001</field>
+            <field name="name">xBalance inicial</field>
+            <field name="shortcut">xBal-Ini</field>
+            <field name="parent_id" ref="account_account_template_x380000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x400000" model="account.account.template">
+            <field name="code">x400000</field>
+            <field name="name">xIngresos</field>
+            <field name="shortcut">xIn</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x410000" model="account.account.template">
+            <field name="code">x410000</field>
+            <field name="name">xIngresos por ventas</field>
+            <field name="shortcut">xVentas</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x410001" model="account.account.template">
+            <field name="code">x410001</field>
+            <field name="name">xCategoría 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x410000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x420000" model="account.account.template">
+            <field name="code">x420000</field>
+            <field name="name">xIngresos por administración</field>
+            <field name="shortcut">xCCorp</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x420001" model="account.account.template">
+            <field name="code">x420001</field>
+            <field name="name">xCuota por administración</field>
+            <field name="shortcut">xCA</field>
+            <field name="parent_id" ref="account_account_template_x420000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x430000" model="account.account.template">
+            <field name="code">x430000</field>
+            <field name="name">xIngresos financieros</field>
+            <field name="shortcut">xFi</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x430001" model="account.account.template">
+            <field name="code">x430001</field>
+            <field name="name">xIntereses ganados sobre cuentas corrientes</field>
+            <field name="shortcut">xInt</field>
+            <field name="parent_id" ref="account_account_template_x430000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x440000" model="account.account.template">
+            <field name="code">x440000</field>
+            <field name="name">xOtros ingresos</field>
+            <field name="shortcut">xOI</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x440001" model="account.account.template">
+            <field name="code">x440001</field>
+            <field name="name">xAjustes</field>
+            <field name="shortcut">xAj</field>
+            <field name="parent_id" ref="account_account_template_x440000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x440002" model="account.account.template">
+            <field name="code">x440002</field>
+            <field name="name">xDonaciones</field>
+            <field name="shortcut">xDon</field>
+            <field name="parent_id" ref="account_account_template_x440000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x450000" model="account.account.template">
+            <field name="code">x450000</field>
+            <field name="name">xIngresos no gravables</field>
+            <field name="shortcut">xNG</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x450001" model="account.account.template">
+            <field name="code">x450001</field>
+            <field name="name">xDiferencial cambiario</field>
+            <field name="shortcut">xDif</field>
+            <field name="parent_id" ref="account_account_template_x450000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x500000" model="account.account.template">
+            <field name="code">x500000</field>
+            <field name="name">xGastos</field>
+            <field name="shortcut">xGa</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x510000" model="account.account.template">
+            <field name="code">x510000</field>
+            <field name="name">xGastos principales</field>
+            <field name="shortcut">xGprin</field>
+            <field name="parent_id" ref="account_account_template_x500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511000" model="account.account.template">
+            <field name="code">x511000</field>
+            <field name="name">xGastos operativos</field>
+            <field name="shortcut">xGO</field>
+            <field name="parent_id" ref="account_account_template_x510000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511100" model="account.account.template">
+            <field name="code">x511100</field>
+            <field name="name">xGastos de personal</field>
+            <field name="shortcut">xGpers</field>
+            <field name="parent_id" ref="account_account_template_x511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511110" model="account.account.template">
+            <field name="code">x511110</field>
+            <field name="name">xSalarios y deducciones</field>
+            <field name="shortcut">xGO</field>
+            <field name="parent_id" ref="account_account_template_x511100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511111" model="account.account.template">
+            <field name="code">x511111</field>
+            <field name="name">xSalarios</field>
+            <field name="shortcut">xSal</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511112" model="account.account.template">
+            <field name="code">x511112</field>
+            <field name="name">xExtras</field>
+            <field name="shortcut">xExt</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511113" model="account.account.template">
+            <field name="code">x511113</field>
+            <field name="name">xBonificaciones</field>
+            <field name="shortcut">xBon</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511114" model="account.account.template">
+            <field name="code">x511114</field>
+            <field name="name">xComisiones</field>
+            <field name="shortcut">xCom</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511115" model="account.account.template">
+            <field name="code">x511115</field>
+            <field name="name">xCargas patronales</field>
+            <field name="shortcut">xCpat</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511116" model="account.account.template">
+            <field name="code">x511116</field>
+            <field name="name">xAguinaldo</field>
+            <field name="shortcut">xAg</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511117" model="account.account.template">
+            <field name="code">x511117</field>
+            <field name="name">xPreaviso</field>
+            <field name="shortcut">xPre</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511118" model="account.account.template">
+            <field name="code">x511118</field>
+            <field name="name">xCesantía</field>
+            <field name="shortcut">xCes</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511120" model="account.account.template">
+            <field name="code">x511120</field>
+            <field name="name">xViáticos</field>
+            <field name="shortcut">xVia</field>
+            <field name="parent_id" ref="account_account_template_x511100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511121" model="account.account.template">
+            <field name="code">x511121</field>
+            <field name="name">xTransporte</field>
+            <field name="shortcut">xTrans</field>
+            <field name="parent_id" ref="account_account_template_x511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511122" model="account.account.template">
+            <field name="code">x511122</field>
+            <field name="name">xAlimentación</field>
+            <field name="shortcut">xAlim</field>
+            <field name="parent_id" ref="account_account_template_x511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511123" model="account.account.template">
+            <field name="code">x511123</field>
+            <field name="name">xHospedaje</field>
+            <field name="shortcut">xHosp</field>
+            <field name="parent_id" ref="account_account_template_x511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511200" model="account.account.template">
+            <field name="code">x511200</field>
+            <field name="name">xServicios profesionales</field>
+            <field name="shortcut">xServ-Prof</field>
+            <field name="parent_id" ref="account_account_template_x511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511201" model="account.account.template">
+            <field name="code">x511201</field>
+            <field name="name">xCategoría 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x511200"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511300" model="account.account.template">
+            <field name="code">x511300</field>
+            <field name="name">xCosto de venta de producto</field>
+            <field name="shortcut">xCVenProd</field>
+            <field name="parent_id" ref="account_account_template_x511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511301" model="account.account.template">
+            <field name="code">x511301</field>
+            <field name="name">xCosto de producto</field>
+            <field name="shortcut">xCProd</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511302" model="account.account.template">
+            <field name="code">x511302</field>
+            <field name="name">xCosto de materia prima</field>
+            <field name="shortcut">xCMatPrim</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511303" model="account.account.template">
+            <field name="code">x511303</field>
+            <field name="name">xCosto de producción</field>
+            <field name="shortcut">xCFab</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511304" model="account.account.template">
+            <field name="code">x511304</field>
+            <field name="name">xCosto de almacenamiento</field>
+            <field name="shortcut">xCAlm</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511305" model="account.account.template">
+            <field name="code">x511305</field>
+            <field name="name">xCosto de distribución</field>
+            <field name="shortcut">xCDist</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511400" model="account.account.template">
+            <field name="code">x511400</field>
+            <field name="name">xGastos de mercadeo</field>
+            <field name="shortcut">xGMerc</field>
+            <field name="parent_id" ref="account_account_template_x511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511401" model="account.account.template">
+            <field name="code">x511401</field>
+            <field name="name">xDiseño de imagen</field>
+            <field name="shortcut">xDis</field>
+            <field name="parent_id" ref="account_account_template_x511400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511402" model="account.account.template">
+            <field name="code">x511402</field>
+            <field name="name">xCampañas publicitarias</field>
+            <field name="shortcut">xPub</field>
+            <field name="parent_id" ref="account_account_template_x511400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512000" model="account.account.template">
+            <field name="code">x512000</field>
+            <field name="name">xGastos administrativos</field>
+            <field name="shortcut">xGAdm</field>
+            <field name="parent_id" ref="account_account_template_x510000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512100" model="account.account.template">
+            <field name="code">x512100</field>
+            <field name="name">xCuota por administración</field>
+            <field name="shortcut">xCuAdm</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512101" model="account.account.template">
+            <field name="code">x512101</field>
+            <field name="name">xCompañía administradora 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512100"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512200" model="account.account.template">
+            <field name="code">x512200</field>
+            <field name="name">xAlquiler</field>
+            <field name="shortcut">xAlq</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512201" model="account.account.template">
+            <field name="code">x512201</field>
+            <field name="name">xOficina 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512200"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512300" model="account.account.template">
+            <field name="code">x512300</field>
+            <field name="name">xServicios públicos</field>
+            <field name="shortcut">xServPub</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512310" model="account.account.template">
+            <field name="code">x512310</field>
+            <field name="name">xAgua</field>
+            <field name="shortcut">xAg</field>
+            <field name="parent_id" ref="account_account_template_x512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512311" model="account.account.template">
+            <field name="code">x512311</field>
+            <field name="name">xMedidor 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512310"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512320" model="account.account.template">
+            <field name="code">x512320</field>
+            <field name="name">xLuz</field>
+            <field name="shortcut">xLuz</field>
+            <field name="parent_id" ref="account_account_template_x512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512321" model="account.account.template">
+            <field name="code">x512321</field>
+            <field name="name">xMedidor 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512320"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512330" model="account.account.template">
+            <field name="code">x512330</field>
+            <field name="name">xTeléfono</field>
+            <field name="shortcut">xTel</field>
+            <field name="parent_id" ref="account_account_template_x512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512331" model="account.account.template">
+            <field name="code">x512331</field>
+            <field name="name">xTeléfono 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512330"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512340" model="account.account.template">
+            <field name="code">x512340</field>
+            <field name="name">xInternet</field>
+            <field name="shortcut">xInt</field>
+            <field name="parent_id" ref="account_account_template_x512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512341" model="account.account.template">
+            <field name="code">x512341</field>
+            <field name="name">xContrato 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512340"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512400" model="account.account.template">
+            <field name="code">x512400</field>
+            <field name="name">xSuministros de oficina</field>
+            <field name="shortcut">xSumOf</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512401" model="account.account.template">
+            <field name="code">x512401</field>
+            <field name="name">xDepartamento 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512500" model="account.account.template">
+            <field name="code">x512500</field>
+            <field name="name">xEquipo de cómputo y comunicación</field>
+            <field name="shortcut">xCompCom</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512501" model="account.account.template">
+            <field name="code">x512501</field>
+            <field name="name">xDepartamento 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512500"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520000" model="account.account.template">
+            <field name="code">x520000</field>
+            <field name="name">xOtros gastos</field>
+            <field name="shortcut">xOtG</field>
+            <field name="parent_id" ref="account_account_template_x500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520001" model="account.account.template">
+            <field name="code">x520001</field>
+            <field name="name">xAjustes</field>
+            <field name="shortcut">xAj</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520002" model="account.account.template">
+            <field name="code">x520002</field>
+            <field name="name">xGastos Financieros</field>
+            <field name="shortcut">xGF</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520003" model="account.account.template">
+            <field name="code">x520003</field>
+            <field name="name">xDepreciación de activo fijo</field>
+            <field name="shortcut">xDep.AF</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520004" model="account.account.template">
+            <field name="code">x520004</field>
+            <field name="name">xPerdida por robo</field>
+            <field name="shortcut">xRobo</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520005" model="account.account.template">
+            <field name="code">x520005</field>
+            <field name="name">xDonaciones deducibles</field>
+            <field name="shortcut">xDon</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530000" model="account.account.template">
+            <field name="code">x530000</field>
+            <field name="name">xGastos no deducibles</field>
+            <field name="shortcut">xGND</field>
+            <field name="parent_id" ref="account_account_template_x500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530001" model="account.account.template">
+            <field name="code">x530001</field>
+            <field name="name">xDonaciones no deducibles</field>
+            <field name="shortcut">xDon</field>
+            <field name="parent_id" ref="account_account_template_x530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530002" model="account.account.template">
+            <field name="code">x530002</field>
+            <field name="name">xGastos de presidencia</field>
+            <field name="shortcut">xGPres</field>
+            <field name="parent_id" ref="account_account_template_x530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530003" model="account.account.template">
+            <field name="code">x530003</field>
+            <field name="name">xMultas</field>
+            <field name="shortcut">xMul</field>
+            <field name="parent_id" ref="account_account_template_x530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530004" model="account.account.template">
+            <field name="code">x530004</field>
+            <field name="name">xDiferencial cambiario</field>
+            <field name="shortcut">xDif.Cam</field>
+            <field name="parent_id" ref="account_account_template_x530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+    </data>
 </openerp>

=== modified file 'l10n_cr/data/account_account_type.xml'
--- l10n_cr/data/account_account_type.xml	2010-11-03 12:37:28 +0000
+++ l10n_cr/data/account_account_type.xml	2010-11-19 13:56:01 +0000
@@ -1,97 +1,75 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.account.type
-		Add usual account types
-		-->
-		<record id="account_account_type_asset" model="account.account.type">
-			<field name="code">A</field>
-			<field name="name">Asset</field>
-			<field name="sequence">10</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">balance</field>
-		</record>
-		<record id="account_account_type_asset_valuation" model="account.account.type">
-			<field name="code">AV</field>
-			<field name="name">Asset valuation</field>
-			<field name="sequence">13</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">balance</field>
-		</record>
-		<record id="account_account_type_cash" model="account.account.type">
-			<field name="code">C</field>
-			<field name="name">Cash</field>
-			<field name="sequence">11</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">balance</field>
-		</record>
-		<record id="account_account_type_equity" model="account.account.type">
-			<field name="code">Eq</field>
-			<field name="name">Equity</field>
-			<field name="sequence">30</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">detail</field>
-		</record>
-		<record id="account_account_type_expense" model="account.account.type">
-			<field name="code">Ex</field>
-			<field name="name">Expense</field>
-			<field name="sequence">50</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">none</field>
-		</record>
-		<record id="account_account_type_income" model="account.account.type">
-			<field name="code">I</field>
-			<field name="name">Income</field>
-			<field name="sequence">40</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">none</field>
-		</record>
-		<record id="account_account_type_passive" model="account.account.type">
-			<field name="code">Pas</field>
-			<field name="name">Passive</field>
-			<field name="sequence">20</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">balance</field>
-		</record>
-		<record id="account_account_type_payable" model="account.account.type">
-			<field name="code">Pay</field>
-			<field name="name">Payable</field>
-			<field name="sequence">21</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="True"/>
-			<field name="close_method">unreconciled</field>
-		</record>
-		<record id="account_account_type_receivable" model="account.account.type">
-			<field name="code">R</field>
-			<field name="name">Receivable</field>
-			<field name="sequence">12</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="True"/>
-			<field name="close_method">unreconciled</field>
-		</record>
-		<record id="account_account_type_tax" model="account.account.type">
-			<field name="code">T</field>
-			<field name="name">Tax</field>
-			<field name="sequence">22</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="True"/>
-			<field name="close_method">unreconciled</field>
-		</record>
-		<record id="account_account_type_view" model="account.account.type">
-			<field name="code">V</field>
-			<field name="name">View</field>
-			<field name="sequence">0</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">none</field>
-		</record>
-	</data>
+    <data noupdate="0">
+        <!--
+        Resource: account.account.type
+        Add usual account types
+        -->
+        <record id="account_account_type_asset" model="account.account.type">
+            <field name="code">A</field>
+            <field name="name">Asset</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="account_account_type_asset_valuation" model="account.account.type">
+            <field name="code">AV</field>
+            <field name="name">Asset valuation</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="account_account_type_cash" model="account.account.type">
+            <field name="code">C</field>
+            <field name="name">Cash</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="account_account_type_equity" model="account.account.type">
+            <field name="code">Eq</field>
+            <field name="name">Equity</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">detail</field>
+        </record>
+        <record id="account_account_type_expense" model="account.account.type">
+            <field name="code">Ex</field>
+            <field name="name">Expense</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">none</field>
+        </record>
+        <record id="account_account_type_income" model="account.account.type">
+            <field name="code">I</field>
+            <field name="name">Income</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">none</field>
+        </record>
+        <record id="account_account_type_passive" model="account.account.type">
+            <field name="code">Pas</field>
+            <field name="name">Passive</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="account_account_type_payable" model="account.account.type">
+            <field name="code">Pay</field>
+            <field name="name">Payable</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">unreconciled</field>
+        </record>
+        <record id="account_account_type_receivable" model="account.account.type">
+            <field name="code">R</field>
+            <field name="name">Receivable</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">unreconciled</field>
+        </record>
+        <record id="account_account_type_tax" model="account.account.type">
+            <field name="code">T</field>
+            <field name="name">Tax</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">unreconciled</field>
+        </record>
+        <record id="account_account_type_view" model="account.account.type">
+            <field name="code">V</field>
+            <field name="name">View</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">none</field>
+        </record>
+    </data>
 </openerp>

=== modified file 'l10n_cr/data/account_chart_template.xml'
--- l10n_cr/data/account_chart_template.xml	2010-11-03 12:37:28 +0000
+++ l10n_cr/data/account_chart_template.xml	2010-11-19 13:56:01 +0000
@@ -1,33 +1,33 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.tax.code.template
-		Account tax code templates for Costa Rica
-		-->
-		<record id="account_chart_template_0" model="account.chart.template">
-			<field name="name">Costa Rica - Company 0</field>
-			<field name="account_root_id" ref="account_account_template_0_000000"/>
-			<field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
-			<field name="bank_account_view_id" ref="account_account_template_0_111200"/>
-			<field name="property_account_receivable" ref="account_account_template_0_112001"/>
-			<field name="property_account_payable" ref="account_account_template_0_211001"/>
-			<field name="property_account_income" ref="account_account_template_0_410001"/>
-			<field name="property_account_expense" ref="account_account_template_0_511301"/>
-			<field name="property_account_income_categ" ref="account_account_template_0_400000"/>
-			<field name="property_account_expense_categ" ref="account_account_template_0_500000"/>
-		</record>
-		<record id="account_chart_template_x" model="account.chart.template">
-			<field name="name">Costa Rica - Company 1</field>
-			<field name="account_root_id" ref="account_account_template_x000000"/>
-			<field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
-			<field name="bank_account_view_id" ref="account_account_template_x111200"/>
-			<field name="property_account_receivable" ref="account_account_template_x112001"/>
-			<field name="property_account_payable" ref="account_account_template_x211001"/>
-			<field name="property_account_income" ref="account_account_template_x410001"/>
-			<field name="property_account_expense" ref="account_account_template_x511301"/>
-			<field name="property_account_income_categ" ref="account_account_template_x400000"/>
-			<field name="property_account_expense_categ" ref="account_account_template_x500000"/>
-		</record>
-	</data>
+    <data noupdate="0">
+        <!--
+        Resource: account.tax.code.template
+        Account tax code templates for Costa Rica
+        -->
+        <record id="account_chart_template_0" model="account.chart.template">
+            <field name="name">Costa Rica - Company 0</field>
+            <field name="account_root_id" ref="account_account_template_0_000000"/>
+            <field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
+            <field name="bank_account_view_id" ref="account_account_template_0_111200"/>
+            <field name="property_account_receivable" ref="account_account_template_0_112001"/>
+            <field name="property_account_payable" ref="account_account_template_0_211001"/>
+            <field name="property_account_income" ref="account_account_template_0_410001"/>
+            <field name="property_account_expense" ref="account_account_template_0_511301"/>
+            <field name="property_account_income_categ" ref="account_account_template_0_400000"/>
+            <field name="property_account_expense_categ" ref="account_account_template_0_500000"/>
+        </record>
+        <record id="account_chart_template_x" model="account.chart.template">
+            <field name="name">Costa Rica - Company 1</field>
+            <field name="account_root_id" ref="account_account_template_x000000"/>
+            <field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
+            <field name="bank_account_view_id" ref="account_account_template_x111200"/>
+            <field name="property_account_receivable" ref="account_account_template_x112001"/>
+            <field name="property_account_payable" ref="account_account_template_x211001"/>
+            <field name="property_account_income" ref="account_account_template_x410001"/>
+            <field name="property_account_expense" ref="account_account_template_x511301"/>
+            <field name="property_account_income_categ" ref="account_account_template_x400000"/>
+            <field name="property_account_expense_categ" ref="account_account_template_x500000"/>
+        </record>
+    </data>
 </openerp>

=== modified file 'l10n_cr/data/account_tax_code_template.xml'
--- l10n_cr/data/account_tax_code_template.xml	2010-11-03 12:37:28 +0000
+++ l10n_cr/data/account_tax_code_template.xml	2010-11-19 13:56:01 +0000
@@ -1,48 +1,48 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.tax.code.template
-		Account tax code templates for Costa Rica
-		-->
-		<record id="account_tax_code_template_CR" model="account.tax.code.template">
-			<field name="code">CR</field>
-			<field name="name">Costa Rica</field>
-			<field name="info">Costa Rica</field>
-			<field name="sign" eval="1"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-		<record id="account_tax_code_template_Tax" model="account.tax.code.template">
-			<field name="code">Tax</field>
-			<field name="name">Taxes</field>
-			<field name="info">Costa Rica Taxes</field>
-			<field name="sign" eval="1"/>
-			<field name="parent_id" eval="account_tax_code_template_CR"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-		<record id="account_tax_code_template_Prin" model="account.tax.code.template">
-			<field name="code">Prin</field>
-			<field name="name">Principal</field>
-			<field name="info">Costa Rica Tax Principal</field>
-			<field name="sign" eval="1"/>
-			<field name="parent_id" eval="account_tax_code_template_CR"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-		<record id="account_tax_code_template_IVTax" model="account.tax.code.template">
-			<field name="code">IVTax</field>
-			<field name="name">IV Tax</field>
-			<field name="info">Sales Tax – Tax</field>
-			<field name="sign" eval="1"/>
-			<field name="parent_id" eval="account_tax_code_template_Tax"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-		<record id="account_tax_code_template_IVPrin" model="account.tax.code.template">
-			<field name="code">IVPrin</field>
-			<field name="name">IV Principal</field>
-			<field name="info">Sales Tax – Principal</field>
-			<field name="sign" eval="1"/>
-			<field name="parent_id" eval="account_tax_code_template_Prin"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-	</data>
+    <data noupdate="0">
+        <!--
+        Resource: account.tax.code.template
+        Account tax code templates for Costa Rica
+        -->
+        <record id="account_tax_code_template_CR" model="account.tax.code.template">
+            <field name="code">CR</field>
+            <field name="name">Costa Rica</field>
+            <field name="info">Costa Rica</field>
+            <field name="sign" eval="1"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+        <record id="account_tax_code_template_Tax" model="account.tax.code.template">
+            <field name="code">Tax</field>
+            <field name="name">Taxes</field>
+            <field name="info">Costa Rica Taxes</field>
+            <field name="sign" eval="1"/>
+            <field name="parent_id" eval="account_tax_code_template_CR"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+        <record id="account_tax_code_template_Prin" model="account.tax.code.template">
+            <field name="code">Prin</field>
+            <field name="name">Principal</field>
+            <field name="info">Costa Rica Tax Principal</field>
+            <field name="sign" eval="1"/>
+            <field name="parent_id" eval="account_tax_code_template_CR"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+        <record id="account_tax_code_template_IVTax" model="account.tax.code.template">
+            <field name="code">IVTax</field>
+            <field name="name">IV Tax</field>
+            <field name="info">Sales Tax – Tax</field>
+            <field name="sign" eval="1"/>
+            <field name="parent_id" eval="account_tax_code_template_Tax"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+        <record id="account_tax_code_template_IVPrin" model="account.tax.code.template">
+            <field name="code">IVPrin</field>
+            <field name="name">IV Principal</field>
+            <field name="info">Sales Tax – Principal</field>
+            <field name="sign" eval="1"/>
+            <field name="parent_id" eval="account_tax_code_template_Prin"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+    </data>
 </openerp>

=== modified file 'l10n_cr/data/account_tax_template.xml'
--- l10n_cr/data/account_tax_template.xml	2010-11-03 12:37:28 +0000
+++ l10n_cr/data/account_tax_template.xml	2010-11-19 13:56:01 +0000
@@ -1,67 +1,67 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.tax.template
-		Account tax templates for Costa Rica
-		-->
-		<record id="account_tax_template_IV_0" model="account.tax.template">
-			<field name="name">0 Sales Tax</field>
-			<field name="description">IV</field>
-			<field name="sequence">10</field>
-			<field name="amount">13</field>
-			<field name="type">percent</field>
-			<field name="tax_group">vat</field>
-			<field name="type_tax_use">all</field>
-			<field name="applicable_type">true</field>
-			<field name="child_depend" eval="False"/>
-			<field name="include_base_amount" eval="False"/>
-			<field name="base_sign" eval="1"/>
-			<field name="ref_base_sign" eval="-1"/>
-			<field name="tax_sign" eval="1"/>
-			<field name="ref_tax_sign" eval="-1"/>
-			<field name="chart_template_id" ref="account_chart_template_0"/>
-			<field name="account_collected_id" ref="account_account_template_0_212101"/>
-			<field name="account_paid_id" ref="account_account_template_0_212101"/>
-			<field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
-			<field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
-			<field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
-			<field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
-		</record>
-		<record id="account_tax_template_IV_x" model="account.tax.template">
-			<field name="name">x Sales Tax</field>
-			<field name="description">IV</field>
-			<field name="sequence">10</field>
-			<field name="amount">13</field>
-			<field name="type">percent</field>
-			<field name="tax_group">vat</field>
-			<field name="type_tax_use">all</field>
-			<field name="applicable_type">true</field>
-			<field name="child_depend" eval="False"/>
-			<field name="include_base_amount" eval="False"/>
-			<field name="base_sign" eval="1"/>
-			<field name="ref_base_sign" eval="-1"/>
-			<field name="tax_sign" eval="1"/>
-			<field name="ref_tax_sign" eval="-1"/>
-			<field name="chart_template_id" ref="account_chart_template_x"/>
-			<field name="account_collected_id" ref="account_account_template_x212101"/>
-			<field name="account_paid_id" ref="account_account_template_x212101"/>
-			<field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
-			<field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
-			<field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
-			<field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
-		</record>
-
-
-		<!--
-		Resource: account.account.template
-		Adds taxes to account templates
-		-->
-		<record id="account_account_template_0_410001" model="account.account.template">
-			<field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_0')])]"/>
-		</record>
-		<record id="account_account_template_x410001" model="account.account.template">
-			<field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_x')])]"/>
-		</record>
-	</data>
+    <data noupdate="0">
+        <!--
+        Resource: account.tax.template
+        Account tax templates for Costa Rica
+        -->
+        <record id="account_tax_template_IV_0" model="account.tax.template">
+            <field name="name">0 Sales Tax</field>
+            <field name="description">IV</field>
+            <field name="sequence">10</field>
+            <field name="amount">13</field>
+            <field name="type">percent</field>
+            <!-- <field name="tax_group">vat</field> -->
+            <field name="type_tax_use">all</field>
+            <field name="applicable_type">true</field>
+            <field name="child_depend" eval="False"/>
+            <field name="include_base_amount" eval="False"/>
+            <field name="base_sign" eval="1"/>
+            <field name="ref_base_sign" eval="-1"/>
+            <field name="tax_sign" eval="1"/>
+            <field name="ref_tax_sign" eval="-1"/>
+            <field name="chart_template_id" ref="account_chart_template_0"/>
+            <field name="account_collected_id" ref="account_account_template_0_212101"/>
+            <field name="account_paid_id" ref="account_account_template_0_212101"/>
+            <field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
+            <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
+            <field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
+            <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
+        </record>
+        <record id="account_tax_template_IV_x" model="account.tax.template">
+            <field name="name">x Sales Tax</field>
+            <field name="description">IV</field>
+            <field name="sequence">10</field>
+            <field name="amount">13</field>
+            <field name="type">percent</field>
+            <!-- <field name="tax_group">vat</field> -->
+            <field name="type_tax_use">all</field>
+            <field name="applicable_type">true</field>
+            <field name="child_depend" eval="False"/>
+            <field name="include_base_amount" eval="False"/>
+            <field name="base_sign" eval="1"/>
+            <field name="ref_base_sign" eval="-1"/>
+            <field name="tax_sign" eval="1"/>
+            <field name="ref_tax_sign" eval="-1"/>
+            <field name="chart_template_id" ref="account_chart_template_x"/>
+            <field name="account_collected_id" ref="account_account_template_x212101"/>
+            <field name="account_paid_id" ref="account_account_template_x212101"/>
+            <field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
+            <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
+            <field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
+            <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
+        </record>
+
+
+        <!--
+        Resource: account.account.template
+        Adds taxes to account templates
+        -->
+        <record id="account_account_template_0_410001" model="account.account.template">
+            <field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_0')])]"/>
+        </record>
+        <record id="account_account_template_x410001" model="account.account.template">
+            <field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_x')])]"/>
+        </record>
+    </data>
 </openerp>

=== modified file 'l10n_cr/l10n_cr_base_data.xml'
--- l10n_cr/l10n_cr_base_data.xml	2010-11-16 14:40:40 +0000
+++ l10n_cr/l10n_cr_base_data.xml	2010-11-19 13:56:01 +0000
@@ -1,141 +1,139 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
-		
-		<!--
-		Resource: res.country.state
-		Update states
-		-->
-		<record id="state_SJ" model="res.country.state">
-			<field name="code">SJ</field>
-			<field name="name">San José</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_A" model="res.country.state">
-			<field name="code">A</field>
-			<field name="name">Alajuela</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_H" model="res.country.state">
-			<field name="code">H</field>
-			<field name="name">Heredia</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_C" model="res.country.state">
-			<field name="code">C</field>
-			<field name="name">Cartago</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_P" model="res.country.state">
-			<field name="code">P</field>
-			<field name="name">Puntarenas</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_G" model="res.country.state">
-			<field name="code">G</field>
-			<field name="name">Guanacaste</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_L" model="res.country.state">
-			<field name="code">L</field>
-			<field name="name">Limón</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		
-		
-		<!--
-		Resource: res.partner.title
-		Update partner titles
-		-->
-		<record id="base.res_partner_title_pvt_ltd" model="res.partner.title">
-			<field name="name">Corporation</field>
-			<field name="shortcut">Corp.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="base.res_partner_title_ltd" model="res.partner.title">
-			<field name="name">Limited Company</field>
-			<field name="shortcut">Ltd.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="base.res_partner_title_sir" model="res.partner.title">
-			<field name="name">Mister</field>
-			<field name="shortcut">Sr.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="base.res_partner_title_miss" model="res.partner.title">
-			<field name="name">Miss</field>
-			<field name="shortcut">Mss.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="base.res_partner_title_madam" model="res.partner.title">
-			<field name="name">Madam</field>
-			<field name="shortcut">Ms.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_sal" model="res.partner.title">
-			<field name="name">Sociedad Anónima Laboral</field>
-			<field name="shortcut">S.A.L.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_asoc" model="res.partner.title">
-			<field name="name">Asociation</field>
-			<field name="shortcut">Asoc.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_gov" model="res.partner.title">
-			<field name="name">Government</field>
-			<field name="shortcut">Gov.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_edu" model="res.partner.title">
-			<field name="name">Educational Institution</field>
-			<field name="shortcut">Edu.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_prof" model="res.partner.title">
-			<field name="name">Professor</field>
-			<field name="shortcut">Prof.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_indprof" model="res.partner.title">
-			<field name="name">Independant Professional</field>
-			<field name="shortcut">Ind. Prof.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_dr" model="res.partner.title">
-			<field name="name">Doctor</field>
-			<field name="shortcut">Dr.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_dra" model="res.partner.title">
-			<field name="name">Doctora</field>
-			<field name="shortcut">Dra.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_msc" model="res.partner.title">
-			<field name="name">Msc.</field>
-			<field name="shortcut">Msc.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_mba" model="res.partner.title">
-			<field name="name">MBA</field>
-			<field name="shortcut">MBA</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_lic" model="res.partner.title">
-			<field name="name">Licenciado</field>
-			<field name="shortcut">Lic.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_licda" model="res.partner.title">
-			<field name="name">Licenciada</field>
-			<field name="shortcut">Licda.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_ing" model="res.partner.title">
-			<field name="name">Ingeniero/a</field>
-			<field name="shortcut">Ing.</field>
-			<field name="domain">contact</field>
-		</record>
-	</data>
+    <data>
+
+        <!--
+        Resource: res.country.state
+        Update states
+        -->
+        <record id="state_SJ" model="res.country.state">
+            <field name="code">SJ</field>
+            <field name="name">San José</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_A" model="res.country.state">
+            <field name="code">A</field>
+            <field name="name">Alajuela</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_H" model="res.country.state">
+            <field name="code">H</field>
+            <field name="name">Heredia</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_C" model="res.country.state">
+            <field name="code">C</field>
+            <field name="name">Cartago</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_P" model="res.country.state">
+            <field name="code">P</field>
+            <field name="name">Puntarenas</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_G" model="res.country.state">
+            <field name="code">G</field>
+            <field name="name">Guanacaste</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_L" model="res.country.state">
+            <field name="code">L</field>
+            <field name="name">Limón</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <!--
+        Resource: res.partner.title
+        Update partner titles
+        -->
+        <record id="base.res_partner_title_pvt_ltd" model="res.partner.title">
+            <field name="name">Corporation</field>
+            <field name="shortcut">Corp.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="base.res_partner_title_ltd" model="res.partner.title">
+            <field name="name">Limited Company</field>
+            <field name="shortcut">Ltd.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="base.res_partner_title_sir" model="res.partner.title">
+            <field name="name">Mister</field>
+            <field name="shortcut">Sr.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="base.res_partner_title_miss" model="res.partner.title">
+            <field name="name">Miss</field>
+            <field name="shortcut">Mss.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="base.res_partner_title_madam" model="res.partner.title">
+            <field name="name">Madam</field>
+            <field name="shortcut">Ms.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_sal" model="res.partner.title">
+            <field name="name">Sociedad Anónima Laboral</field>
+            <field name="shortcut">S.A.L.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_asoc" model="res.partner.title">
+            <field name="name">Asociation</field>
+            <field name="shortcut">Asoc.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_gov" model="res.partner.title">
+            <field name="name">Government</field>
+            <field name="shortcut">Gov.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_edu" model="res.partner.title">
+            <field name="name">Educational Institution</field>
+            <field name="shortcut">Edu.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_prof" model="res.partner.title">
+            <field name="name">Professor</field>
+            <field name="shortcut">Prof.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_indprof" model="res.partner.title">
+            <field name="name">Independant Professional</field>
+            <field name="shortcut">Ind. Prof.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_dr" model="res.partner.title">
+            <field name="name">Doctor</field>
+            <field name="shortcut">Dr.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_dra" model="res.partner.title">
+            <field name="name">Doctora</field>
+            <field name="shortcut">Dra.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_msc" model="res.partner.title">
+            <field name="name">Msc.</field>
+            <field name="shortcut">Msc.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_mba" model="res.partner.title">
+            <field name="name">MBA</field>
+            <field name="shortcut">MBA</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_lic" model="res.partner.title">
+            <field name="name">Licenciado</field>
+            <field name="shortcut">Lic.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_licda" model="res.partner.title">
+            <field name="name">Licenciada</field>
+            <field name="shortcut">Licda.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_ing" model="res.partner.title">
+            <field name="name">Ingeniero/a</field>
+            <field name="shortcut">Ing.</field>
+            <field name="domain">contact</field>
+        </record>
+    </data>
 </openerp>

=== modified file 'l10n_gr/account_tax.xml'
--- l10n_gr/account_tax.xml	2010-10-28 13:34:03 +0000
+++ l10n_gr/account_tax.xml	2010-11-19 13:56:01 +0000
@@ -1,232 +1,233 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    
+
     <data noupdate="False">
-        
-        <!-- VAT Code Definitions -->
-        
-        <!-- Invoiced VAT -->
-        
-        <!-- Input VAT -->
-        
-        <record id="vat_code_chart_root" model="account.tax.code.template">
-            <field name="name">Πίνακες φόρου</field>
-        </record>
-        
-        <record id="vat_code_balance_net" model="account.tax.code.template">
-            <field name="name">Υπόλοιπο ΦΠΑ </field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-	    <field name="code">501-511</field>
-        </record>
-        
-        <record id="vat_code_input" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών</field>
-            <field name="parent_id" ref="vat_code_balance_net"/>
-        </record>
-        
-	<record id="vat_code_input_restgr" model="account.tax.code.template">
-            <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
-            <field name="parent_id" ref="vat_code_input"/>
-        </record>
-
-        <record id="vat_code_input_9" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 9%</field>
-	    <field name="code">371</field>
-            <field name="parent_id" ref="vat_code_input_restgr"/>
-        </record>
-        
-        <record id="vat_code_input_4" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 4,5%</field>
-	    <field name="code">372</field>
-            <field name="parent_id" ref="vat_code_input_restgr"/>
-        </record>
-        
-	<record id="vat_code_input_19" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 19%</field>
-	    <field name="code">373</field>
-            <field name="parent_id" ref="vat_code_input_restgr"/>
-        </record>
-
-	<record id="vat_code_input_aeg" model="account.tax.code.template">
-            <field name="name">Νησιά Αιγαίου</field>
-            <field name="parent_id" ref="vat_code_input"/>
-        </record>
-
-        <record id="vat_code_input_6" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 6%</field>
-	    <field name="code">374</field>
-            <field name="parent_id" ref="vat_code_input_aeg"/>
-        </record>
-        
-        <record id="vat_code_input_3" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 3%</field>
-	    <field name="code">375</field>
-            <field name="parent_id" ref="vat_code_input_aeg"/>
-        </record>
-        
-	<record id="vat_code_input_13" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 13%</field>
-	    <field name="code">376</field>
-            <field name="parent_id" ref="vat_code_input_aeg"/>
-        </record>
-        
-        <record id="vat_code_output" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών</field>
-            <field name="parent_id" ref="vat_code_balance_net"/>
-        </record>
-        
-	<record id="vat_code_output_restgr" model="account.tax.code.template">
-            <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
-            <field name="parent_id" ref="vat_code_output"/>
-        </record>
-
-        <record id="vat_code_output_9" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 9%</field>
-	    <field name="code">331</field>
-            <field name="parent_id" ref="vat_code_output_restgr"/>
-        </record>
-        
-        <record id="vat_code_output_4" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 4,5%</field>
-	    <field name="code">332</field>
-            <field name="parent_id" ref="vat_code_output_restgr"/>
-        </record>
-        
-	<record id="vat_code_output_19" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 19%</field>
-	    <field name="code">333</field>
-            <field name="parent_id" ref="vat_code_output_restgr"/>
-        </record>
-
-	<record id="vat_code_output_aeg" model="account.tax.code.template">
-            <field name="name">Νησιά Αιγαίου</field>
-            <field name="parent_id" ref="vat_code_output"/>
-        </record>
-
-        <record id="vat_code_output_6" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 6%</field>
-	    <field name="code">334</field>
-            <field name="parent_id" ref="vat_code_output_aeg"/>
-        </record>
-        
-        <record id="vat_code_output_3" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 3%</field>
-	    <field name="code">335</field>
-            <field name="parent_id" ref="vat_code_output_aeg"/>
-        </record>
-        
-	<record id="vat_code_output_13" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 13%</field>
-	    <field name="code">336</field>
-            <field name="parent_id" ref="vat_code_output_aeg"/>
-        </record>
-
-        <record id="sum_output" model="account.tax.code.template">
-            <field name="name">Σύνολο Εκροών</field>
-	    <field name="code">311</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
-
-        <record id="sum_output_307" model="account.tax.code.template">
-            <field name="name">Σύνολο Φορολ/τέων Εκροών</field>
-	    <field name="code">307</field>
-            <field name="parent_id" ref="sum_output"/>
-        </record>
-
-        <record id="output_301" model="account.tax.code.template">
-            <field name="name">Εκροές 9%</field>
-	    <field name="code">301</field>
-            <field name="parent_id" ref="sum_output_307"/>
-        </record>
-        <record id="output_302" model="account.tax.code.template">
-            <field name="name">Εκροές 4.5%</field>
-	    <field name="code">302</field>
-            <field name="parent_id" ref="sum_output_307"/>
-        </record>
-        <record id="output_303" model="account.tax.code.template">
-            <field name="name">Εκροές 19%</field>
-	    <field name="code">303</field>
-            <field name="parent_id" ref="sum_output_307"/>
-        </record>
-
-      <!-- Other tax columns -->
-        <record id="sum_input" model="account.tax.code.template">
-            <field name="name">Σύνολο Φορολ/τέων εισροών</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
-
-        <record id="sum_input_358" model="account.tax.code.template">
-            <field name="name">Σύνολο Φορολ/τέων εισροών</field>
-	    <field name="code">358</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
-
-        <record id="input_351" model="account.tax.code.template">
-            <field name="name">Εισροές 9%</field>
-	    <field name="code">351</field>
-            <field name="parent_id" ref="sum_input_358"/>
-        </record>
-        <record id="input_352" model="account.tax.code.template">
-            <field name="name">Εισροές 4.5%</field>
-	    <field name="code">352</field>
-            <field name="parent_id" ref="sum_input_358"/>
-        </record>
-
-        <record id="input_353" model="account.tax.code.template">
-            <field name="name">Εισροές 19%</field>
-	    <field name="code">353</field>
-            <field name="parent_id" ref="sum_input_358"/>
-        </record>
-
-
-	<!-- Chart Template -->
-        
-        <record id="l10n_gr_chart_template" model="account.chart.template">
-            <field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
-            <field name="account_root_id" ref="chartgr_0"/>
-            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
-            <field name="bank_account_view_id" ref="chartgr_38_03"/>
-            <field name="property_account_receivable" ref="chartgr_31"/>
-            <field name="property_account_payable"  ref="chartgr_50"/>
-            <field name="property_account_expense_categ" ref="chartgr_64"/>
-            <field name="property_account_income_categ" ref="chartgr_72"/>
-        </record>
-
-        <!-- VAT Codes -->
-        <!-- Purchases + Input VAT -->
-        
-        <record id="ivat19" model="account.tax.template">
-       	 	<field name="chart_template_id" ref="l10n_gr_chart_template"/>
-            <field name="name">Εισροές 19</field>
-            <field eval="0.19" name="amount"/>
-            <field name="type">percent</field>
-	    <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="chartgr_54_00"/>
-            <field name="account_paid_id" ref="chartgr_54_00"/>
-            <field name="base_code_id" ref="input_353"/>
-            <field name="tax_code_id" ref="vat_code_input_19"/>
-            
-	    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
-            <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
-        </record>
-        
-	<!-- *-* revise the ΦΠΑ.. --> 
-        <record id="ovat19" model="account.tax.template">
-       	 	<field name="chart_template_id" ref="l10n_gr_chart_template"/>
-            <field name="name">Εκροές 19</field>
-            <field eval="0.19" name="amount"/>
-            <field name="type">percent</field>
-	    <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="chartgr_54_00"/>
-            <field name="account_paid_id" ref="chartgr_54_00"/>
-            <field name="base_code_id" ref="output_303"/>
-            <field name="tax_code_id" ref="vat_code_output_19"/>
-            
-	    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
-            <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
-        </record>
-	
-        
+
+    <!-- VAT Code Definitions -->
+
+    <!-- Invoiced VAT -->
+
+    <!-- Input VAT -->
+
+    <record id="vat_code_chart_root" model="account.tax.code.template">
+        <field name="name">Πίνακες φόρου</field>
+    </record>
+
+    <record id="vat_code_balance_net" model="account.tax.code.template">
+        <field name="name">Υπόλοιπο ΦΠΑ </field>
+        <field name="parent_id" ref="vat_code_chart_root"/>
+    	<field name="code">501-511</field>
+    </record>
+
+    <record id="vat_code_input" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
+
+    <record id="vat_code_input_restgr" model="account.tax.code.template">
+        <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
+        <field name="parent_id" ref="vat_code_input"/>
+    </record>
+
+    <record id="vat_code_input_9" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 9%</field>
+    	<field name="code">371</field>
+        <field name="parent_id" ref="vat_code_input_restgr"/>
+    </record>
+
+    <record id="vat_code_input_4" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 4,5%</field>
+    	<field name="code">372</field>
+        <field name="parent_id" ref="vat_code_input_restgr"/>
+    </record>
+
+    <record id="vat_code_input_19" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 19%</field>
+    	<field name="code">373</field>
+        <field name="parent_id" ref="vat_code_input_restgr"/>
+    </record>
+
+    <record id="vat_code_input_aeg" model="account.tax.code.template">
+        <field name="name">Νησιά Αιγαίου</field>
+        <field name="parent_id" ref="vat_code_input"/>
+    </record>
+
+    <record id="vat_code_input_6" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 6%</field>
+    	<field name="code">374</field>
+        <field name="parent_id" ref="vat_code_input_aeg"/>
+    </record>
+
+    <record id="vat_code_input_3" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 3%</field>
+    	<field name="code">375</field>
+        <field name="parent_id" ref="vat_code_input_aeg"/>
+    </record>
+
+    <record id="vat_code_input_13" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 13%</field>
+    	<field name="code">376</field>
+        <field name="parent_id" ref="vat_code_input_aeg"/>
+    </record>
+
+    <record id="vat_code_output" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
+
+    <record id="vat_code_output_restgr" model="account.tax.code.template">
+        <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
+        <field name="parent_id" ref="vat_code_output"/>
+    </record>
+
+    <record id="vat_code_output_9" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 9%</field>
+    	<field name="code">331</field>
+        <field name="parent_id" ref="vat_code_output_restgr"/>
+    </record>
+
+    <record id="vat_code_output_4" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 4,5%</field>
+    	<field name="code">332</field>
+        <field name="parent_id" ref="vat_code_output_restgr"/>
+    </record>
+
+    <record id="vat_code_output_19" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 19%</field>
+    	<field name="code">333</field>
+        <field name="parent_id" ref="vat_code_output_restgr"/>
+    </record>
+
+    <record id="vat_code_output_aeg" model="account.tax.code.template">
+        <field name="name">Νησιά Αιγαίου</field>
+        <field name="parent_id" ref="vat_code_output"/>
+    </record>
+
+    <record id="vat_code_output_6" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 6%</field>
+    	<field name="code">334</field>
+        <field name="parent_id" ref="vat_code_output_aeg"/>
+    </record>
+
+    <record id="vat_code_output_3" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 3%</field>
+    	<field name="code">335</field>
+        <field name="parent_id" ref="vat_code_output_aeg"/>
+    </record>
+
+    <record id="vat_code_output_13" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 13%</field>
+    	<field name="code">336</field>
+        <field name="parent_id" ref="vat_code_output_aeg"/>
+    </record>
+
+    <record id="sum_output" model="account.tax.code.template">
+        <field name="name">Σύνολο Εκροών</field>
+    	<field name="code">311</field>
+        <field name="parent_id" ref="vat_code_chart_root"/>
+    </record>
+
+    <record id="sum_output_307" model="account.tax.code.template">
+        <field name="name">Σύνολο Φορολ/τέων Εκροών</field>
+    	<field name="code">307</field>
+        <field name="parent_id" ref="sum_output"/>
+    </record>
+
+    <record id="output_301" model="account.tax.code.template">
+        <field name="name">Εκροές 9%</field>
+    	<field name="code">301</field>
+        <field name="parent_id" ref="sum_output_307"/>
+    </record>
+
+    <record id="output_302" model="account.tax.code.template">
+        <field name="name">Εκροές 4.5%</field>
+    	<field name="code">302</field>
+        <field name="parent_id" ref="sum_output_307"/>
+    </record>
+
+    <record id="output_303" model="account.tax.code.template">
+        <field name="name">Εκροές 19%</field>
+    	<field name="code">303</field>
+        <field name="parent_id" ref="sum_output_307"/>
+    </record>
+
+    <!-- Other tax columns -->
+
+    <record id="sum_input" model="account.tax.code.template">
+        <field name="name">Σύνολο Φορολ/τέων εισροών</field>
+        <field name="parent_id" ref="vat_code_chart_root"/>
+    </record>
+
+    <record id="sum_input_358" model="account.tax.code.template">
+        <field name="name">Σύνολο Φορολ/τέων εισροών</field>
+    	<field name="code">358</field>
+        <field name="parent_id" ref="vat_code_chart_root"/>
+    </record>
+
+    <record id="input_351" model="account.tax.code.template">
+        <field name="name">Εισροές 9%</field>
+    	<field name="code">351</field>
+        <field name="parent_id" ref="sum_input_358"/>
+    </record>
+
+    <record id="input_352" model="account.tax.code.template">
+        <field name="name">Εισροές 4.5%</field>
+    	<field name="code">352</field>
+        <field name="parent_id" ref="sum_input_358"/>
+    </record>
+
+    <record id="input_353" model="account.tax.code.template">
+        <field name="name">Εισροές 19%</field>
+    	<field name="code">353</field>
+        <field name="parent_id" ref="sum_input_358"/>
+    </record>
+
+    <!-- Chart Template -->
+
+    <record id="l10n_gr_chart_template" model="account.chart.template">
+        <field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
+        <field name="account_root_id" ref="chartgr_0"/>
+        <field name="tax_code_root_id" ref="vat_code_chart_root"/>
+        <field name="bank_account_view_id" ref="chartgr_38_03"/>
+        <field name="property_account_receivable" ref="chartgr_31"/>
+        <field name="property_account_payable"  ref="chartgr_50"/>
+        <field name="property_account_expense_categ" ref="chartgr_64"/>
+        <field name="property_account_income_categ" ref="chartgr_72"/>
+    </record>
+
+    <!-- VAT Codes -->
+    <!-- Purchases + Input VAT -->
+
+    <record id="ivat19" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Εισροές 19</field>
+        <field eval="0.19" name="amount"/>
+        <field name="type">percent</field>
+    	<field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="chartgr_54_00"/>
+        <field name="account_paid_id" ref="chartgr_54_00"/>
+        <field name="base_code_id" ref="input_353"/>
+        <field name="tax_code_id" ref="vat_code_input_19"/>
+
+    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
+        <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
+    </record>
+
+    <!-- *-* revise the ΦΠΑ.. -->
+
+    <record id="ovat19" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Εκροές 19</field>
+        <field eval="0.19" name="amount"/>
+        <field name="type">percent</field>
+    	<field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="chartgr_54_00"/>
+        <field name="account_paid_id" ref="chartgr_54_00"/>
+        <field name="base_code_id" ref="output_303"/>
+        <field name="tax_code_id" ref="vat_code_output_19"/>
+    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
+        <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
+    </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>

=== modified file 'l10n_in/l10n_in_chart.xml'
--- l10n_in/l10n_in_chart.xml	2010-09-15 06:10:46 +0000
+++ l10n_in/l10n_in_chart.xml	2010-11-19 13:56:01 +0000
@@ -466,7 +466,7 @@
             <field name="name">Base of Taxed Purchases</field>
             <field name="parent_id" ref="vat_code_base_net"/>
         </record>
-
+<!--
         <record id="opening_journal" model="account.journal">
             <field name="name">Opening Journal</field>
             <field name="code">OPJ</field>
@@ -475,7 +475,7 @@
             <field name="sequence_id" ref="account.sequence_journal"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
-
+-->
         <record id="cose_journal_opening" model="account.analytic.journal">
             <field name="code">OPJ</field>
             <field name="name">Opening Journal</field>

=== modified file 'l10n_it/__init__.py'
--- l10n_it/__init__.py	2010-10-28 08:42:58 +0000
+++ l10n_it/__init__.py	2010-11-19 13:56:01 +0000
@@ -1,12 +1,12 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    Italian OpenERP accounting module 
+#    Italian OpenERP accounting module
 #    Copyright (C) 2010 Servabit srl (<http://www.servabit.it>) and the
 #    Italian OpenERP Community (<http://www.openerp-italia.com>)
 #
 #    ########################################################################
-#    OpenERP, Open Source Management Solution	
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    $Id$
 #
@@ -29,5 +29,4 @@
 import report
 
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== modified file 'l10n_it/__openerp__.py'
--- l10n_it/__openerp__.py	2010-10-28 08:42:58 +0000
+++ l10n_it/__openerp__.py	2010-11-19 13:56:01 +0000
@@ -1,11 +1,11 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    Italian OpenERP accounting module 
-#    Copyright (C) 2010 Servabit srl (<http://www.servabit.it>) 
+#    Italian OpenERP accounting module
+#    Copyright (C) 2010 Servabit srl (<http://www.servabit.it>)
 #
 #    Developed by the servabit OpenERP team: openerp@xxxxxxxxxxx
-#    
+#
 #    Some parts have been taken from modules by the:
 #    Italian OpenERP Community (<http://www.openerp-italia.com>)
 #    Some files follows the ideas in the l10n_fr module,
@@ -13,7 +13,7 @@
 #
 #############################################################################
 #
-#    OpenERP, Open Source Management Solution	
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    $Id$
 #
@@ -31,29 +31,30 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 {
-    "name" : "Italy - Chart of Accounts By Servabit",
-    "version" : "0.4",
-    "author" : "Servabit srl",
+    "name": "Italy - Chart of Accounts By Servabit",
+    "version": "0.4",
+    "author": "Servabit srl",
     "website": "http://www.servabit.it";,
-    "category" : "Localisation/Account Charts",
-    "description": "This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.",
-    "depends" : ["account", "base_iban", "base_vat", "account_chart"],
-    "demo_xml" : [],
-    "update_xml" : ['tipoconti_servabit.xml',
-                    'pianoconti_servabit.xml',
-		    'account_tax_template.xml',
-		    'journals.xml',
-		    'default_accounts.xml',
-		    'anno_fiscale.xml',
-		    'l10n_chart_it_servabit_wizard.xml',
-		    'report.xml',
-		    'libroIVA_view.xml',
-		    'libroIVA_menu.xml',
-		    'security/ir.model.access.csv',
-		   ],
+    "category": "Localisation/Account Charts",
+    "description": """This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.""",
+    "depends": ["account", "base_iban", "base_vat", "account_chart"],
+    "demo_xml": [],
+    "update_xml": [
+        'tipoconti_servabit.xml',
+        'pianoconti_servabit.xml',
+        'account_tax_template.xml',
+        'journals.xml',
+        'default_accounts.xml',
+        'anno_fiscale.xml',
+        'l10n_chart_it_servabit_wizard.xml',
+        'report.xml',
+        'libroIVA_view.xml',
+        'libroIVA_menu.xml',
+        'security/ir.model.access.csv'
+    ],
     "active": False,
     "installable": True,
 }
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== modified file 'l10n_it/journals.xml'
--- l10n_it/journals.xml	2010-10-28 08:42:58 +0000
+++ l10n_it/journals.xml	2010-11-19 13:56:01 +0000
@@ -3,25 +3,25 @@
 <openerp>
 <data noupdate="0">
 
-<!-- 
-     Piano dei conti per una ditta di servizi, by Servabit.srl 
+<!--
+     Piano dei conti per una ditta di servizi, by Servabit.srl
      (http://www.servabit.it)
- 
+
      Qui vengono definiti i journals, sezioni del "libro giornale"
-     cui sono associate le diverse scritture contabili 
-     ( from account/demo/account_minimal.xml, modified ) 
+     cui sono associate le diverse scritture contabili
+     ( from account/demo/account_minimal.xml, modified )
 
---> 
+-->
 
        <!--
 		Account Journal
         -->
-      
-
-        <!-- inserisco giornali vendite, acquisti , banca, contanti --> 
+
+
+        <!-- inserisco giornali vendite, acquisti , banca, contanti -->
         <!-- i default dei conti sono presi dai prodotti -->
 
-        <!-- vendite ed acquisti sono gia' creati da OpenERP --> 
+        <!-- vendite ed acquisti sono gia' creati da OpenERP -->
 
 <!--        <record id="sales_journal" model="account.journal">
             <field name="name">Giornale vendite</field>
@@ -41,18 +41,19 @@
             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
---> 
+-->
+<!--
         <record id="bank_journal" model="account.journal">
             <field name="name">Conto bancario</field>
             <field name="code">BNK</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
-            <field name="sequence_id" ref="account.sequence_journal"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>-->
             <!-- non si possono definire i default fino a che non si sono fatti
-                 i conti dal template di piano dei conti --> 
+                 i conti dal template di piano dei conti -->
             <!-- <field name="default_debit_account_id"  ref="chartS_C09_001"/> -->
             <!-- <field name="default_credit_account_id" ref="chartS_C09_001"/> -->
-            <field name="user_id" ref="base.user_root"/>
+<!--            <field name="user_id" ref="base.user_root"/>
         </record>
 
         <record id="cash_journal" model="account.journal">
@@ -60,13 +61,13 @@
             <field name="code">CHK</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
-            <field name="sequence_id" ref="account.sequence_journal"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>-->
              <!-- <field name="default_debit_account_id"  ref="chartS_C09_031"/> -->
              <!-- <field name="default_credit_account_id" ref="chartS_C09_031"/> -->
-            <field name="user_id" ref="base.user_root"/>
+<!--            <field name="user_id" ref="base.user_root"/>
         </record>
 
-
+-->
 
 
 

=== modified file 'l10n_it/libroIVA.py'
--- l10n_it/libroIVA.py	2010-10-28 08:42:58 +0000
+++ l10n_it/libroIVA.py	2010-11-19 13:56:01 +0000
@@ -21,10 +21,10 @@
 ##############################################################################
 
 
-# ##################################################################################
-# Questa vista SQL viene usata solo per far scegliere l'anno di pianificazione all'utente
-# Viene infatti costruita una vista XML di tipo tree che contiene solo i diversi anni per i quali stata fatta almeno una pianificazione
-# ##################################################################################
+###################################################################################
+#    Questa vista SQL viene usata solo per far scegliere l'anno di pianificazione all'utente
+#    Viene infatti costruita una vista XML di tipo tree che contiene solo i diversi anni per i quali stata fatta almeno una pianificazione
+###################################################################################
 
 from osv import fields, osv
 
@@ -37,15 +37,12 @@
 
     _columns = {
         'name': fields.char('Fiscal year',size=64),
-	'company_id': fields.many2one('res.company', 'Company'),
+        'company_id': fields.many2one('res.company', 'Company'),
     }
 
     def init (self, cr) :
         cr.execute("""DROP VIEW IF EXISTS account_report_libroiva""")
-	cr.execute("""
-		CREATE VIEW account_report_libroiva AS (
-			SELECT  id, name, company_id FROM account_fiscalyear
-        )""")
+        cr.execute("""CREATE VIEW account_report_libroiva AS (SELECT id, name, company_id FROM account_fiscalyear)""")
 l10n_chart_it_servabit_report_libroIVA()
 
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== removed file 'l10n_it/productcateg.xml'
=== modified file 'l10n_it/report/__init__.py'
--- l10n_it/report/__init__.py	2010-10-28 08:42:58 +0000
+++ l10n_it/report/__init__.py	2010-11-19 13:56:01 +0000
@@ -1,2 +1,4 @@
 import libroIVA_credito
-import libroIVA_debito
\ No newline at end of file
+import libroIVA_debito
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== modified file 'l10n_it/report/libroIVA_credito.py'
--- l10n_it/report/libroIVA_credito.py	2010-10-28 08:42:58 +0000
+++ l10n_it/report/libroIVA_credito.py	2010-11-19 13:56:01 +0000
@@ -1,79 +1,72 @@
-import datetime
 import time
 from report import report_sxw
-from osv import osv
 import pooler
-            
+
 
 class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
-	
+
     def __init__(self, cr, uid, name, context):
         super(l10n_chart_it_servabit_report_libroIVA_credito,self).__init__(cr,uid,name,context)
         self.localcontext.update({
-            'time' : time,
-	    'get_company' : self.get_company,
-	    'get_periods' : self.get_periods,
-	    'get_lines' : self.get_lines,
+            'time': time,
+            'get_company': self.get_company,
+            'get_periods': self.get_periods,
+            'get_lines': self.get_lines,
         })
-	
-	
+
     def get_company(self,fiscal_year):
-	#print 'COMP = ',fiscal_year
+        #print 'COMP = ',fiscal_year
         return ""
-	
+
     def get_periods(self,fiscal_year):
-	#print 'Fiscal year id:',fiscal_year.id
-	obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
-	fy=obj.browse(self.cr,self.uid,fiscal_year.id)
-	#print 'Periods = ',fy.period_ids
-	res=[rec for rec in fy.period_ids]
-	#return fy.periods  => non funziona?!? bool object !?!?
-	return res
-	
+        #print 'Fiscal year id:',fiscal_year.id
+        obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+        fy=obj.browse(self.c