<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="0">
        
        
        <!-- Plantillas de los planes contables - Asignación del resto de valores -->
        
        <record id="account_chart_template_common" model="account.chart.template">
            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
            <field name="account_root_id" ref="pgc_0"/>
            <field name="property_account_receivable" ref="pgc_4300_child"/>
            <field name="property_account_payable" ref="pgc_4100_child"/>
            <field name="property_account_expense_categ" ref="pgc_600_child"/>
            <field name="property_account_income_categ" ref="pgc_7000_child"/>
        </record>
        
        <record id="account_chart_template_full" model="account.chart.template">
            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
            <field name="bank_account_view_id" ref="pgc_572"/>
        </record>
        
        <record id="account_chart_template_pymes" model="account.chart.template">
            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
            <field name="bank_account_view_id" ref="pgc_572"/>
        </record>
        
        <record id="account_chart_template_assoc" model="account.chart.template">
            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
            <field name="bank_account_view_id" ref="pgc_572"/>
        </record>
        
    </data>
</openerp>