diff options
| author | Hetashree Chauhan <hch@odoo.com> | 2018-11-21 04:58:24 +0000 |
|---|---|---|
| committer | Yannick Tivisse <yti@odoo.com> | 2019-02-08 07:22:11 +0000 |
| commit | b9894dad717a9778bf41d72e059eedab594789e5 (patch) | |
| tree | f3a96e48587a513d459bf9d4973a47b08076809b /addons | |
| parent | 00d0f3bbfff049c772f530122876d774da97e19c (diff) | |
[IMP] l10n_uy: switch account.account.template creation in csv
data creation is faster when done through a CSV file compared to an XML file. Hence doing it through a CSV
This commit is related to task_id : 1909961.
closes odoo/odoo#28894
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/l10n_uy/__manifest__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_uy/data/account.account.template.csv | 151 | ||||
| -rw-r--r-- | addons/l10n_uy/data/l10n_uy_chart_data.xml | 1222 | ||||
| -rw-r--r-- | addons/l10n_uy/data/l10n_uy_chart_post_data.xml | 11 |
4 files changed, 164 insertions, 1222 deletions
diff --git a/addons/l10n_uy/__manifest__.py b/addons/l10n_uy/__manifest__.py index 52efe356d7b..3d8e8cdd370 100644 --- a/addons/l10n_uy/__manifest__.py +++ b/addons/l10n_uy/__manifest__.py @@ -16,6 +16,8 @@ Provide Templates for Chart of Accounts, Taxes for Uruguay. 'depends': ['account'], 'data': [ 'data/l10n_uy_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_uy_chart_post_data.xml', 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_chart_template_data.xml', diff --git a/addons/l10n_uy/data/account.account.template.csv b/addons/l10n_uy/data/account.account.template.csv new file mode 100644 index 00000000000..7fabecea43d --- /dev/null +++ b/addons/l10n_uy/data/account.account.template.csv @@ -0,0 +1,151 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"uy_code_11201","Depósitos Bancarios","11201","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11202","Valores Públicos","11202","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11211","Previsión para desvalorizaciones","11211","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11212","Intereses percibidos por adelantado","11212","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11300","Deudores Varios (def)","11300","account.data_account_type_receivable","l10n_uy.uy_chart_template","True" +"uy_code_11301","Deudores Simples Plaza","11301","account.data_account_type_receivable","l10n_uy.uy_chart_template","True" +"uy_code_11302","Deudores por Exportaciones","11302","account.data_account_type_receivable","l10n_uy.uy_chart_template","True" +"uy_code_11303","Documentos a Cobrar MN","11303","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11304","Documentos a Cobrar ME","11304","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11305","Cheques en Cartera MN","11305","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11306","Cheques en Cartera ME","11306","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11311","Prevision para Deudores Incobrables","11311","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11312","Prevision p/dtos y Bonificaciones","11312","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11313","Intereses percibidos por adelantado","11313","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11314","Ingresos diferidos","11314","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11401","Anticipos a Proveedores","11401","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_11402","Casa Matriz, Empresas Controlantes","11402","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_11403","Controladas / Vinculadas","11403","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_11404","Depositos en Garantia","11404","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_11405","Pagos adelantados","11405","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_11406","Saldos Deudor de ctas de Directores","11406","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11501","Iva Compras Mínima","11501","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11502","Iva Compras Básica","11502","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11505","Iva Pagos","11505","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11506","Iva Retenciones","11506","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11507","Iva Importación","11507","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11508","Iva Anticipo Importación","11508","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11601","Irae Anticipo","11601","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11602","Patrimonio Anticipo","11602","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11603","Icosa Anticipo","11603","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11621","Diversos","11621","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11631","Prevision para Deudores Incobrables","11631","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_11632","Ingresos percibidos por adelantado","11632","account.data_account_type_revenue","l10n_uy.uy_chart_template","True" +"uy_code_11633","Ingresos diferidos","11633","account.data_account_type_revenue","l10n_uy.uy_chart_template","True" +"uy_code_11701","Mercaderia de Reventa","11701","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11702","Productos Terminados","11702","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11703","Productos en Proceso","11703","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11704","Materias Primas","11704","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11705","Materiales y Suministros","11705","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11706","Importaciones en tramite","11706","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_11711","Prevision p/desvalorizaciones","11711","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12101","Créditos a Largo Plazo","12101","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12201","Bienes de cambio no corrientes","12201","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12301","Depositos Bancarios","12301","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12302","Inmuebles","12302","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12303","Valores orig. y revaluados s/anexo","12303","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12304","Menos: Amort. Acum.","12304","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12305","Titulos y Acciones","12305","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12311","Prevision para Desvalorizaciones","12311","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_12312","Intereses percibidos por adelantado","12312","account.data_account_type_revenue","l10n_uy.uy_chart_template","True" +"uy_code_12401","Muebles y Útiles","12401","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12402","Inmuebles","12402","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12403","Maquinas y Herramientas","12403","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12404","Vehículos","12404","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12420","Amort.Ac.Mueb.y Utiles","12420","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12421","Amort.Ac.Inmuebles","12421","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12422","Amort.Ac.Maq.y Herram.","12422","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12423","Amort.Ac.Vehiculos","12423","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12501","Patentes, marcas y licencias","12501","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12502","Gastos de investigacion","12502","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_12520","Amortizaciones Acumuladas","12520","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True" +"uy_code_21100","Acreedores Varios (def)","21100","account.data_account_type_payable","l10n_uy.uy_chart_template","True" +"uy_code_21101","Proveedores por Importaciones","21101","account.data_account_type_payable","l10n_uy.uy_chart_template","True" +"uy_code_21102","Deuds. Contratos de Cambio Import.","21102","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21103","Proveedores de Plaza","21103","account.data_account_type_payable","l10n_uy.uy_chart_template","True" +"uy_code_21104","Documentos a Pagar ds/Comerciales","21104","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21120","Intereses a vencer ds/Comerciales","21120","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21201","Prestamos Bancarios","21201","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21202","Obligaciones","21202","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21203","Documentos a pagar MN a pagar ds/Financieras","21203","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21204","Documentos a pagar ME a pagar ds/Financieras","21204","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21220","Ints. a vencer ds/Financieras","21220","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_21301","Cobros Anticipados","21301","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21302","Dividendos a Pagar","21302","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21303","Casa Matriz, Empresas Controlantes,","21303","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21304","Controladas/Vinculadas","21304","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21305","Sueldos y Jornales a pagar","21305","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21306","Acreedores por Cargas Sociales","21306","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21307","Acreedores fiscales","21307","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21308","Saldos Acreedores Cuentas Directores","21308","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21320","Otras deudas","21320","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21401","Iva Ventas Mínima","21401","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21402","Iva Ventas Básica","21402","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21403","Iva a Pagar","21403","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21404","Iva Retenido","21404","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21411","Irpf Retenido","21411","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21421","Bps","21421","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21501","Irae del Ejercicio","21501","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21502","Irae a Pagar","21502","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21503","Irae Anticipo a Pagar","21503","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21601","Patrimonio del Ejercicio","21601","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21602","Patrimonio a Pagar","21602","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21603","Patrimonio Anticipo a Pagar","21603","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21701","Icosa del Ejercicio","21701","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21702","Icosa a Pagar","21702","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21703","Icosa Anticipo a Pagar","21703","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_21801","Responsabilidad frente a terceros","21801","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_22101","Deudas Comerciales","22101","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_22201","Deudas Financieras","22201","account.data_account_type_payable","l10n_uy.uy_chart_template","True" +"uy_code_22301","Deudas Diversas","22301","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_22401","Previsiones No Corrientes","22401","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True" +"uy_code_3111","Capital Integrado","3111","account.data_account_type_equity","l10n_uy.uy_chart_template","True" +"uy_code_3221","Revaluaciones fiscales","3221","account.data_account_type_equity","l10n_uy.uy_chart_template","True" +"uy_code_3222","Revaluaciones voluntarias","3222","account.data_account_type_equity","l10n_uy.uy_chart_template","True" +"uy_code_3311","Reservas Legales","3311","account.data_account_type_equity","l10n_uy.uy_chart_template","True" +"uy_code_3312","Reservas Voluntarias","3312","account.data_account_type_equity","l10n_uy.uy_chart_template","True" +"uy_code_3313","Pérdidas y Ganancias","3313","account.data_account_type_equity","l10n_uy.uy_chart_template","False" +"uy_code_33201","Resultados del ejercicio","33201","account.data_account_type_equity","l10n_uy.uy_chart_template","True" +"uy_code_33220","Dividendos provisorios","33220","account.data_account_type_equity","l10n_uy.uy_chart_template","True" +"uy_code_4100","Ingresos Operativos (def)","4100","account.data_account_type_revenue","l10n_uy.uy_chart_template","True" +"uy_code_4101","Ventas Exentas","4101","account.data_account_type_revenue","l10n_uy.uy_chart_template","True" +"uy_code_4102","Ventas Tasa Básica","4102","account.data_account_type_revenue","l10n_uy.uy_chart_template","True" +"uy_code_4103","Ventas Tasa Mínima","4103","account.data_account_type_revenue","l10n_uy.uy_chart_template","True" +"uy_code_4104","Ventas por Exportaciones","4104","account.data_account_type_revenue","l10n_uy.uy_chart_template","True" +"uy_code_4201","Ventas extraordinarias","4201","account.data_account_type_revenue","l10n_uy.uy_chart_template","True" +"uy_code_4301","Intereses ganados","4301","account.data_account_type_revenue","l10n_uy.uy_chart_template","True" +"uy_code_4302","Diferencias de Cambio ganadas","4302","account.data_account_type_revenue","l10n_uy.uy_chart_template","True" +"uy_code_4303","Descuentos Obtenidos","4303","account.data_account_type_revenue","l10n_uy.uy_chart_template","True" +"uy_code_5100","Gastos Varios (def)","5100","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5101","Sueldos y Jornales","5101","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5102","Cargas Sociales","5102","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5103","Seguros","5103","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5104","Papelería","5104","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5105","Combustible","5105","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5106","Fletes","5106","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5107","Mantenimiento Vehículos","5107","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5108","Honorarios Profesionales","5108","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5109","Servicios Contratados","5109","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5110","Energía Eléctrica y Aguas Corrientes","5110","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5111","Comunicaciones y Servicios Telefónicos","5111","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5112","Alquileres","5112","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5114","Publicidad","5114","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5115","Representación","5115","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5201","IVA ventas 10%","5201","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","False" +"uy_code_5202","IVA ventas 22%","5202","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","False" +"uy_code_5203","Contribuciones","5203","account.data_account_type_current_assets","l10n_uy.uy_chart_template","False" +"uy_code_5204","Retenciones","5204","account.data_account_type_current_assets","l10n_uy.uy_chart_template","False" +"uy_code_5205","Otros","5205","account.data_account_type_current_assets","l10n_uy.uy_chart_template","False" +"uy_code_5301","Intereses y Gastos Bancarios","5301","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5302","Diferencias de Cambio perdidas","5302","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5303","Descuentos Concedidos","5303","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5304","Multas y Recargos Fiscales","5304","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5400","Costos de lo vendido","5400","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5401","Costo de Mercaderías","5401","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5402","Costo de Venta de Bienes de Uso","5402","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_5500","Amortizaciones","5500","account.data_account_type_expenses","l10n_uy.uy_chart_template","True" +"uy_code_61","Acciones a Emitir","61","account.data_account_type_equity","l10n_uy.uy_chart_template","False" +"uy_code_62","Suscriptores de acciones","62","account.data_account_type_equity","l10n_uy.uy_chart_template","False" +"uy_code_71","Capital Autorizado a Suscribir","71","account.data_account_type_equity","l10n_uy.uy_chart_template","False" +"uy_code_72","Capital suscripto","72","account.data_account_type_equity","l10n_uy.uy_chart_template","False" diff --git a/addons/l10n_uy/data/l10n_uy_chart_data.xml b/addons/l10n_uy/data/l10n_uy_chart_data.xml index 75567cfcaec..4811686343d 100644 --- a/addons/l10n_uy/data/l10n_uy_chart_data.xml +++ b/addons/l10n_uy/data/l10n_uy_chart_data.xml @@ -12,1227 +12,5 @@ <field name="currency_id" ref="base.UYU"/> </record> - <record id="uy_code_11201" model="account.account.template"> - <field name="code">11201</field> - <field name="reconcile" eval="True"/> - <field name="name">Depósitos Bancarios</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11202" model="account.account.template"> - <field name="code">11202</field> - <field name="reconcile" eval="True"/> - <field name="name">Valores Públicos</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11211" model="account.account.template"> - <field name="code">11211</field> - <field name="reconcile" eval="True"/> - <field name="name">Previsión para desvalorizaciones</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11212" model="account.account.template"> - <field name="code">11212</field> - <field name="reconcile" eval="True"/> - <field name="name">Intereses percibidos por adelantado</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11300" model="account.account.template"> - <field name="code">11300</field> - <field name="reconcile" eval="True"/> - <field name="name">Deudores Varios (def)</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11301" model="account.account.template"> - <field name="code">11301</field> - <field name="reconcile" eval="True"/> - <field name="name">Deudores Simples Plaza</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11302" model="account.account.template"> - <field name="code">11302</field> - <field name="reconcile" eval="True"/> - <field name="name">Deudores por Exportaciones</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11303" model="account.account.template"> - <field name="code">11303</field> - <field name="reconcile" eval="True"/> - <field name="name">Documentos a Cobrar MN</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11304" model="account.account.template"> - <field name="code">11304</field> - <field name="reconcile" eval="True"/> - <field name="name">Documentos a Cobrar ME</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11305" model="account.account.template"> - <field name="code">11305</field> - <field name="reconcile" eval="True"/> - <field name="name">Cheques en Cartera MN</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11306" model="account.account.template"> - <field name="code">11306</field> - <field name="reconcile" eval="True"/> - <field name="name">Cheques en Cartera ME</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11311" model="account.account.template"> - <field name="code">11311</field> - <field name="reconcile" eval="True"/> - <field name="name">Prevision para Deudores Incobrables</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11312" model="account.account.template"> - <field name="code">11312</field> - <field name="reconcile" eval="True"/> - <field name="name">Prevision p/dtos y Bonificaciones</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11313" model="account.account.template"> - <field name="code">11313</field> - <field name="reconcile" eval="True"/> - <field name="name">Intereses percibidos por adelantado</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11314" model="account.account.template"> - <field name="code">11314</field> - <field name="reconcile" eval="True"/> - <field name="name">Ingresos diferidos</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11401" model="account.account.template"> - <field name="code">11401</field> - <field name="reconcile" eval="True"/> - <field name="name">Anticipos a Proveedores</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11402" model="account.account.template"> - <field name="code">11402</field> - <field name="reconcile" eval="True"/> - <field name="name">Casa Matriz, Empresas Controlantes</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11403" model="account.account.template"> - <field name="code">11403</field> - <field name="reconcile" eval="True"/> - <field name="name">Controladas / Vinculadas</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11404" model="account.account.template"> - <field name="code">11404</field> - <field name="reconcile" eval="True"/> - <field name="name">Depositos en Garantia</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11405" model="account.account.template"> - <field name="code">11405</field> - <field name="reconcile" eval="True"/> - <field name="name">Pagos adelantados</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11406" model="account.account.template"> - <field name="code">11406</field> - <field name="reconcile" eval="True"/> - <field name="name">Saldos Deudor de ctas de Directores</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - -<!-- ******************************************* --> -<!-- IVA DGI Compras --> -<!-- ******************************************* --> - - - <record id="uy_code_11501" model="account.account.template"> - <field name="code">11501</field> - <field name="reconcile" eval="True"/> - <field name="name">Iva Compras Mínima</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11502" model="account.account.template"> - <field name="code">11502</field> - <field name="reconcile" eval="True"/> - <field name="name">Iva Compras Básica</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - - <record id="uy_code_11505" model="account.account.template"> - <field name="code">11505</field> - <field name="reconcile" eval="True"/> - <field name="name">Iva Pagos</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11506" model="account.account.template"> - <field name="code">11506</field> - <field name="reconcile" eval="True"/> - <field name="name">Iva Retenciones</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11507" model="account.account.template"> - <field name="code">11507</field> - <field name="reconcile" eval="True"/> - <field name="name">Iva Importación</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11508" model="account.account.template"> - <field name="code">11508</field> - <field name="reconcile" eval="True"/> - <field name="name">Iva Anticipo Importación</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11601" model="account.account.template"> - <field name="code">11601</field> - <field name="reconcile" eval="True"/> - <field name="name">Irae Anticipo</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11602" model="account.account.template"> - <field name="code">11602</field> - <field name="reconcile" eval="True"/> - <field name="name">Patrimonio Anticipo</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11603" model="account.account.template"> - <field name="code">11603</field> - <field name="reconcile" eval="True"/> - <field name="name">Icosa Anticipo</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11621" model="account.account.template"> - <field name="code">11621</field> - <field name="reconcile" eval="True"/> - <field name="name">Diversos</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11631" model="account.account.template"> - <field name="code">11631</field> - <field name="reconcile" eval="True"/> - <field name="name">Prevision para Deudores Incobrables</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11632" model="account.account.template"> - <field name="code">11632</field> - <field name="reconcile" eval="True"/> - <field name="name">Ingresos percibidos por adelantado</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11633" model="account.account.template"> - <field name="code">11633</field> - <field name="reconcile" eval="True"/> - <field name="name">Ingresos diferidos</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11701" model="account.account.template"> - <field name="code">11701</field> - <field name="reconcile" eval="True"/> - <field name="name">Mercaderia de Reventa</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11702" model="account.account.template"> - <field name="code">11702</field> - <field name="reconcile" eval="True"/> - <field name="name">Productos Terminados</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11703" model="account.account.template"> - <field name="code">11703</field> - <field name="reconcile" eval="True"/> - <field name="name">Productos en Proceso</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11704" model="account.account.template"> - <field name="code">11704</field> - <field name="reconcile" eval="True"/> - <field name="name">Materias Primas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11705" model="account.account.template"> - <field name="code">11705</field> - <field name="reconcile" eval="True"/> - <field name="name">Materiales y Suministros</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11706" model="account.account.template"> - <field name="code">11706</field> - <field name="reconcile" eval="True"/> - <field name="name">Importaciones en tramite</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_11711" model="account.account.template"> - <field name="code">11711</field> - <field name="reconcile" eval="True"/> - <field name="name">Prevision p/desvalorizaciones</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12101" model="account.account.template"> - <field name="code">12101</field> - <field name="reconcile" eval="True"/> - <field name="name">Créditos a Largo Plazo</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12201" model="account.account.template"> - <field name="code">12201</field> - <field name="reconcile" eval="True"/> - <field name="name">Bienes de cambio no corrientes</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12301" model="account.account.template"> - <field name="code">12301</field> - <field name="reconcile" eval="True"/> - <field name="name">Depositos Bancarios</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12302" model="account.account.template"> - <field name="code">12302</field> - <field name="reconcile" eval="True"/> - <field name="name">Inmuebles</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12303" model="account.account.template"> - <field name="code">12303</field> - <field name="reconcile" eval="True"/> - <field name="name">Valores orig. y revaluados s/anexo</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12304" model="account.account.template"> - <field name="code">12304</field> - <field name="reconcile" eval="True"/> - <field name="name">Menos: Amort. Acum.</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12305" model="account.account.template"> - <field name="code">12305</field> - <field name="reconcile" eval="True"/> - <field name="name">Titulos y Acciones</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12311" model="account.account.template"> - <field name="code">12311</field> - <field name="reconcile" eval="True"/> - <field name="name">Prevision para Desvalorizaciones</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12312" model="account.account.template"> - <field name="code">12312</field> - <field name="reconcile" eval="True"/> - <field name="name">Intereses percibidos por adelantado</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12401" model="account.account.template"> - <field name="code">12401</field> - <field name="reconcile" eval="True"/> - <field name="name">Muebles y Útiles</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12402" model="account.account.template"> - <field name="code">12402</field> - <field name="reconcile" eval="True"/> - <field name="name">Inmuebles</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12403" model="account.account.template"> - <field name="code">12403</field> - <field name="reconcile" eval="True"/> - <field name="name">Maquinas y Herramientas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12404" model="account.account.template"> - <field name="code">12404</field> - <field name="reconcile" eval="True"/> - <field name="name">Vehículos</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12420" model="account.account.template"> - <field name="code">12420</field> - <field name="reconcile" eval="True"/> - <field name="name">Amort.Ac.Mueb.y Utiles</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12421" model="account.account.template"> - <field name="code">12421</field> - <field name="reconcile" eval="True"/> - <field name="name">Amort.Ac.Inmuebles</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12422" model="account.account.template"> - <field name="code">12422</field> - <field name="reconcile" eval="True"/> - <field name="name">Amort.Ac.Maq.y Herram.</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12423" model="account.account.template"> - <field name="code">12423</field> - <field name="reconcile" eval="True"/> - <field name="name">Amort.Ac.Vehiculos</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12501" model="account.account.template"> - <field name="code">12501</field> - <field name="reconcile" eval="True"/> - <field name="name">Patentes, marcas y licencias</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12502" model="account.account.template"> - <field name="code">12502</field> - <field name="reconcile" eval="True"/> - <field name="name">Gastos de investigacion</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_12520" model="account.account.template"> - <field name="code">12520</field> - <field name="reconcile" eval="True"/> - <field name="name">Amortizaciones Acumuladas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21100" model="account.account.template"> - <field name="code">21100</field> - <field name="reconcile" eval="True"/> - <field name="name">Acreedores Varios (def)</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21101" model="account.account.template"> - <field name="code">21101</field> - <field name="reconcile" eval="True"/> - <field name="name">Proveedores por Importaciones</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21102" model="account.account.template"> - <field name="code">21102</field> - <field name="reconcile" eval="True"/> - <field name="name">Deuds. Contratos de Cambio Import.</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21103" model="account.account.template"> - <field name="code">21103</field> - <field name="reconcile" eval="True"/> - <field name="name">Proveedores de Plaza</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21104" model="account.account.template"> - <field name="code">21104</field> - <field name="reconcile" eval="True"/> - <field name="name">Documentos a Pagar ds/Comerciales</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21120" model="account.account.template"> - <field name="code">21120</field> - <field name="reconcile" eval="True"/> - <field name="name">Intereses a vencer ds/Comerciales</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21201" model="account.account.template"> - <field name="code">21201</field> - <field name="reconcile" eval="True"/> - <field name="name">Prestamos Bancarios</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21202" model="account.account.template"> - <field name="code">21202</field> - <field name="reconcile" eval="True"/> - <field name="name">Obligaciones</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21203" model="account.account.template"> - <field name="code">21203</field> - <field name="reconcile" eval="True"/> - <field name="name">Documentos a pagar MN a pagar ds/Financieras</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21204" model="account.account.template"> - <field name="code">21204</field> - <field name="reconcile" eval="True"/> - <field name="name">Documentos a pagar ME a pagar ds/Financieras</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21220" model="account.account.template"> - <field name="code">21220</field> - <field name="reconcile" eval="True"/> - <field name="name">Ints. a vencer ds/Financieras</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21301" model="account.account.template"> - <field name="code">21301</field> - <field name="reconcile" eval="True"/> - <field name="name">Cobros Anticipados</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21302" model="account.account.template"> - <field name="code">21302</field> - <field name="reconcile" eval="True"/> - <field name="name">Dividendos a Pagar</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21303" model="account.account.template"> - <field name="code">21303</field> - <field name="reconcile" eval="True"/> - <field name="name">Casa Matriz, Empresas Controlantes,</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21304" model="account.account.template"> - <field name="code">21304</field> - <field name="reconcile" eval="True"/> - <field name="name">Controladas/Vinculadas</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21305" model="account.account.template"> - <field name="code">21305</field> - <field name="reconcile" eval="True"/> - <field name="name">Sueldos y Jornales a pagar</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21306" model="account.account.template"> - <field name="code">21306</field> - <field name="reconcile" eval="True"/> - <field name="name">Acreedores por Cargas Sociales</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21307" model="account.account.template"> - <field name="code">21307</field> - <field name="reconcile" eval="True"/> - <field name="name">Acreedores fiscales</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21308" model="account.account.template"> - <field name="code">21308</field> - <field name="reconcile" eval="True"/> - <field name="name">Saldos Acreedores Cuentas Directores</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21320" model="account.account.template"> - <field name="code">21320</field> - <field name="reconcile" eval="True"/> - <field name="name">Otras deudas</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21401" model="account.account.template"> - <field name="code">21401</field> - <field name="reconcile" eval="True"/> - <field name="name">Iva Ventas Mínima</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21402" model="account.account.template"> - <field name="code">21402</field> - <field name="reconcile" eval="True"/> - <field name="name">Iva Ventas Básica</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21403" model="account.account.template"> - <field name="code">21403</field> - <field name="reconcile" eval="True"/> - <field name="name">Iva a Pagar</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21404" model="account.account.template"> - <field name="code">21404</field> - <field name="reconcile" eval="True"/> - <field name="name">Iva Retenido</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21411" model="account.account.template"> - <field name="code">21411</field> - <field name="reconcile" eval="True"/> - <field name="name">Irpf Retenido</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21421" model="account.account.template"> - <field name="code">21421</field> - <field name="reconcile" eval="True"/> - <field name="name">Bps</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21501" model="account.account.template"> - <field name="code">21501</field> - <field name="reconcile" eval="True"/> - <field name="name">Irae del Ejercicio</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21502" model="account.account.template"> - <field name="code">21502</field> - <field name="reconcile" eval="True"/> - <field name="name">Irae a Pagar</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21503" model="account.account.template"> - <field name="code">21503</field> - <field name="reconcile" eval="True"/> - <field name="name">Irae Anticipo a Pagar</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21601" model="account.account.template"> - <field name="code">21601</field> - <field name="reconcile" eval="True"/> - <field name="name">Patrimonio del Ejercicio</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21602" model="account.account.template"> - <field name="code">21602</field> - <field name="reconcile" eval="True"/> - <field name="name">Patrimonio a Pagar</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21603" model="account.account.template"> - <field name="code">21603</field> - <field name="reconcile" eval="True"/> - <field name="name">Patrimonio Anticipo a Pagar</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21701" model="account.account.template"> - <field name="code">21701</field> - <field name="reconcile" eval="True"/> - <field name="name">Icosa del Ejercicio</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21702" model="account.account.template"> - <field name="code">21702</field> - <field name="reconcile" eval="True"/> - <field name="name">Icosa a Pagar</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21703" model="account.account.template"> - <field name="code">21703</field> - <field name="reconcile" eval="True"/> - <field name="name">Icosa Anticipo a Pagar</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_21801" model="account.account.template"> - <field name="code">21801</field> - <field name="reconcile" eval="True"/> - <field name="name">Responsabilidad frente a terceros</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_22101" model="account.account.template"> - <field name="code">22101</field> - <field name="reconcile" eval="True"/> - <field name="name">Deudas Comerciales</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_22201" model="account.account.template"> - <field name="code">22201</field> - <field name="reconcile" eval="True"/> - <field name="name">Deudas Financieras</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_22301" model="account.account.template"> - <field name="code">22301</field> - <field name="reconcile" eval="True"/> - <field name="name">Deudas Diversas</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_22401" model="account.account.template"> - <field name="code">22401</field> - <field name="reconcile" eval="True"/> - <field name="name">Previsiones No Corrientes</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_3111" model="account.account.template"> - <field name="code">3111</field> - <field name="reconcile" eval="True"/> - <field name="name">Capital Integrado</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_3221" model="account.account.template"> - <field name="code">3221</field> - <field name="reconcile" eval="True"/> - <field name="name">Revaluaciones fiscales</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_3222" model="account.account.template"> - <field name="code">3222</field> - <field name="reconcile" eval="True"/> - <field name="name">Revaluaciones voluntarias</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_3311" model="account.account.template"> - <field name="code">3311</field> - <field name="reconcile" eval="True"/> - <field name="name">Reservas Legales</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_3312" model="account.account.template"> - <field name="code">3312</field> - <field name="reconcile" eval="True"/> - <field name="name">Reservas Voluntarias</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_3313" model="account.account.template"> - <field name="code">3313</field> - <field name="reconcile" eval="False"/> - <field name="name">Pérdidas y Ganancias</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_33201" model="account.account.template"> - <field name="code">33201</field> - <field name="reconcile" eval="True"/> - <field name="name">Resultados ejercicios anteriores</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_33201" model="account.account.template"> - <field name="code">33201</field> - <field name="reconcile" eval="True"/> - <field name="name">Resultados del ejercicio</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_33220" model="account.account.template"> - <field name="code">33220</field> - <field name="reconcile" eval="True"/> - <field name="name">Dividendos provisorios</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_4100" model="account.account.template"> - <field name="code">4100</field> - <field name="reconcile" eval="True"/> - <field name="name">Ingresos Operativos (def)</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_4101" model="account.account.template"> - <field name="code">4101</field> - <field name="reconcile" eval="True"/> - <field name="name">Ventas Exentas</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_4102" model="account.account.template"> - <field name="code">4102</field> - <field name="reconcile" eval="True"/> - <field name="name">Ventas Tasa Básica</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_4103" model="account.account.template"> - <field name="code">4103</field> - <field name="reconcile" eval="True"/> - <field name="name">Ventas Tasa Mínima</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_4104" model="account.account.template"> - <field name="code">4104</field> - <field name="reconcile" eval="True"/> - <field name="name">Ventas por Exportaciones</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_4201" model="account.account.template"> - <field name="code">4201</field> - <field name="reconcile" eval="True"/> - <field name="name">Ventas extraordinarias</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_4301" model="account.account.template"> - <field name="code">4301</field> - <field name="reconcile" eval="True"/> - <field name="name">Intereses ganados</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_4302" model="account.account.template"> - <field name="code">4302</field> - <field name="reconcile" eval="True"/> - <field name="name">Diferencias de Cambio ganadas</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_4303" model="account.account.template"> - <field name="code">4303</field> - <field name="reconcile" eval="True"/> - <field name="name">Descuentos Obtenidos</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5100" model="account.account.template"> - <field name="code">5100</field> - <field name="reconcile" eval="True"/> - <field name="name">Gastos Varios (def)</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5101" model="account.account.template"> - <field name="code">5101</field> - <field name="reconcile" eval="True"/> - <field name="name">Sueldos y Jornales</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5102" model="account.account.template"> - <field name="code">5102</field> - <field name="reconcile" eval="True"/> - <field name="name">Cargas Sociales</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5103" model="account.account.template"> - <field name="code">5103</field> - <field name="reconcile" eval="True"/> - <field name="name">Seguros</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5104" model="account.account.template"> - <field name="code">5104</field> - <field name="reconcile" eval="True"/> - <field name="name">Papelería</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5105" model="account.account.template"> - <field name="code">5105</field> - <field name="reconcile" eval="True"/> - <field name="name">Combustible</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5106" model="account.account.template"> - <field name="code">5106</field> - <field name="reconcile" eval="True"/> - <field name="name">Fletes</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5107" model="account.account.template"> - <field name="code">5107</field> - <field name="reconcile" eval="True"/> - <field name="name">Mantenimiento Vehículos</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5108" model="account.account.template"> - <field name="code">5108</field> - <field name="reconcile" eval="True"/> - <field name="name">Honorarios Profesionales</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5109" model="account.account.template"> - <field name="code">5109</field> - <field name="reconcile" eval="True"/> - <field name="name">Servicios Contratados</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5110" model="account.account.template"> - <field name="code">5110</field> - <field name="reconcile" eval="True"/> - <field name="name">Energía Eléctrica y Aguas Corrientes</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5111" model="account.account.template"> - <field name="code">5111</field> - <field name="reconcile" eval="True"/> - <field name="name">Comunicaciones y Servicios Telefónicos</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5112" model="account.account.template"> - <field name="code">5112</field> - <field name="reconcile" eval="True"/> - <field name="name">Alquileres</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5114" model="account.account.template"> - <field name="code">5114</field> - <field name="reconcile" eval="True"/> - <field name="name">Publicidad</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5115" model="account.account.template"> - <field name="code">5115</field> - <field name="reconcile" eval="True"/> - <field name="name">Representación</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <!-- IVA VENTAS --> - <record model="account.account.template" id="uy_code_5201"> - <field name="code">5201</field> - <field name="name">IVA ventas 10%</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - <record model="account.account.template" id="uy_code_5202"> - <field name="code">5202</field> - <field name="name">IVA ventas 22%</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5203" model="account.account.template"> - <field name="name">Contribuciones</field> - <field name="code">5203</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - <record id="uy_code_5204" model="account.account.template"> - <field name="name">Retenciones</field> - <field name="code">5204</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - <record id="uy_code_5205" model="account.account.template"> - <field name="name">Otros</field> - <field name="code">5205</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5301" model="account.account.template"> - <field name="code">5301</field> - <field name="reconcile" eval="True"/> - <field name="name">Intereses y Gastos Bancarios</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5302" model="account.account.template"> - <field name="code">5302</field> - <field name="reconcile" eval="True"/> - <field name="name">Diferencias de Cambio perdidas</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5303" model="account.account.template"> - <field name="code">5303</field> - <field name="reconcile" eval="True"/> - <field name="name">Descuentos Concedidos</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5304" model="account.account.template"> - <field name="code">5304</field> - <field name="reconcile" eval="True"/> - <field name="name">Multas y Recargos Fiscales</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5400" model="account.account.template"> - <field name="code">5400</field> - <field name="reconcile" eval="True"/> - <field name="name">Costos de lo vendido</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5401" model="account.account.template"> - <field name="code">5401</field> - <field name="reconcile" eval="True"/> - <field name="name">Costo de Mercaderías</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5402" model="account.account.template"> - <field name="code">5402</field> - <field name="reconcile" eval="True"/> - <field name="name">Costo de Venta de Bienes de Uso</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_5500" model="account.account.template"> - <field name="code">5500</field> - <field name="reconcile" eval="True"/> - <field name="name">Amortizaciones</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_61" model="account.account.template"> - <field name="code">61</field> - <field name="reconcile" eval="False"/> - <field name="name">Acciones a Emitir</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_62" model="account.account.template"> - <field name="code">62</field> - <field name="reconcile" eval="False"/> - <field name="name">Suscriptores de acciones</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_71" model="account.account.template"> - <field name="code">71</field> - <field name="reconcile" eval="False"/> - <field name="name">Capital Autorizado a Suscribir</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_code_72" model="account.account.template"> - <field name="code">72</field> - <field name="reconcile" eval="False"/> - <field name="name">Capital suscripto</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="uy_chart_template"/> - </record> - - <record id="uy_chart_template" model="account.chart.template"> - <field name="property_account_receivable_id" ref="uy_code_11300"/> - <field name="property_account_payable_id" ref="uy_code_21100"/> - <field name="property_account_income_categ_id" ref="uy_code_4100"/> - <field name="property_account_expense_categ_id" ref="uy_code_5100"/> - <field name="income_currency_exchange_account_id" ref="uy_code_4302"/> - <field name="expense_currency_exchange_account_id" ref="uy_code_5302"/> - </record> - </data> </odoo> diff --git a/addons/l10n_uy/data/l10n_uy_chart_post_data.xml b/addons/l10n_uy/data/l10n_uy_chart_post_data.xml new file mode 100644 index 00000000000..59d3d6e1aa6 --- /dev/null +++ b/addons/l10n_uy/data/l10n_uy_chart_post_data.xml @@ -0,0 +1,11 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo noupdate="1"> + <record id="uy_chart_template" model="account.chart.template"> + <field name="property_account_receivable_id" ref="uy_code_11300"/> + <field name="property_account_payable_id" ref="uy_code_21100"/> + <field name="property_account_income_categ_id" ref="uy_code_4100"/> + <field name="property_account_expense_categ_id" ref="uy_code_5100"/> + <field name="income_currency_exchange_account_id" ref="uy_code_4302"/> + <field name="expense_currency_exchange_account_id" ref="uy_code_5302"/> + </record> +</odoo> |
