1 <?xml version="1.0" encoding="utf-8"?>
4 <record id="uy_code_0" model="account.account.template">
5 <field name="code">0</field>
6 <field name="type">view</field>
7 <field name="parent_id" eval="False"/>
8 <field name="name">Uruguay - Plan de Cuentas</field>
9 <field name="user_type" ref="type_view"/>
12 <record id="uy_code_1" model="account.account.template">
13 <field name="code">1</field>
14 <field name="reconcile" eval="False"/>
15 <field name="parent_id" ref="uy_code_0"/>
16 <field name="type">view</field>
17 <field name="name">ACTIVO</field>
18 <field name="user_type" ref="type_view"/>
21 <record id="uy_code_11" model="account.account.template">
22 <field name="code">11</field>
23 <field name="reconcile" eval="False"/>
24 <field name="parent_id" ref="uy_code_1"/>
25 <field name="type">view</field>
26 <field name="name">ACTIVO CORRIENTE</field>
27 <field name="user_type" ref="type_view"/>
30 <record id="uy_code_111" model="account.account.template">
31 <field name="code">111</field>
32 <field name="reconcile" eval="False"/>
33 <field name="parent_id" ref="uy_code_11"/>
34 <field name="type">view</field>
35 <field name="name">DISPONIBILIDADES</field>
36 <field name="user_type" ref="type_view"/>
39 <record id="uy_code_11101" model="account.account.template">
40 <field name="code">11101</field>
41 <field name="reconcile" eval="True"/>
42 <field name="parent_id" ref="uy_code_111"/>
43 <field name="type">liquidity</field>
44 <field name="name">Caja Moneda Nacional</field>
45 <field name="user_type" ref="type_financial"/>
48 <record id="uy_code_11111" model="account.account.template">
49 <field name="code">11111</field>
50 <field name="reconcile" eval="True"/>
51 <field name="parent_id" ref="uy_code_111"/>
52 <field name="type">liquidity</field>
53 <field name="name">Caja Moneda Extranjera</field>
54 <field name="user_type" ref="type_financial"/>
57 <record id="uy_code_11120" model="account.account.template">
58 <field name="code">11120</field>
59 <field name="reconcile" eval="True"/>
60 <field name="parent_id" ref="uy_code_111"/>
61 <field name="type">liquidity</field>
62 <field name="name">Movimientos Banco (def)</field>
63 <field name="user_type" ref="type_financial"/>
66 <record id="uy_code_11121" model="account.account.template">
67 <field name="code">11121</field>
68 <field name="reconcile" eval="True"/>
69 <field name="parent_id" ref="uy_code_111"/>
70 <field name="type">liquidity</field>
71 <field name="name">Banco Cuenta Corriente</field>
72 <field name="user_type" ref="type_financial"/>
75 <record id="uy_code_11122" model="account.account.template">
76 <field name="code">11122</field>
77 <field name="reconcile" eval="True"/>
78 <field name="parent_id" ref="uy_code_111"/>
79 <field name="type">liquidity</field>
80 <field name="name">Banco Cuenta Corriente ME</field>
81 <field name="user_type" ref="type_financial"/>
84 <record id="uy_code_112" model="account.account.template">
85 <field name="code">112</field>
86 <field name="reconcile" eval="False"/>
87 <field name="parent_id" ref="uy_code_11"/>
88 <field name="type">view</field>
89 <field name="name">INVERSIONES TEMPORARIAS</field>
90 <field name="user_type" ref="type_view"/>
93 <record id="uy_code_11201" model="account.account.template">
94 <field name="code">11201</field>
95 <field name="reconcile" eval="True"/>
96 <field name="parent_id" ref="uy_code_112"/>
97 <field name="type">liquidity</field>
98 <field name="name">Depósitos Bancarios</field>
99 <field name="user_type" ref="type_financial"/>
102 <record id="uy_code_11202" model="account.account.template">
103 <field name="code">11202</field>
104 <field name="reconcile" eval="True"/>
105 <field name="parent_id" ref="uy_code_112"/>
106 <field name="type">liquidity</field>
107 <field name="name">Valores Públicos</field>
108 <field name="user_type" ref="type_financial"/>
111 <record id="uy_code_11211" model="account.account.template">
112 <field name="code">11211</field>
113 <field name="reconcile" eval="True"/>
114 <field name="parent_id" ref="uy_code_112"/>
115 <field name="type">liquidity</field>
116 <field name="name">Previsión para desvalorizaciones</field>
117 <field name="user_type" ref="type_financial"/>
120 <record id="uy_code_11212" model="account.account.template">
121 <field name="code">11212</field>
122 <field name="reconcile" eval="True"/>
123 <field name="parent_id" ref="uy_code_112"/>
124 <field name="type">liquidity</field>
125 <field name="name">Intereses percibidos por adelantado</field>
126 <field name="user_type" ref="type_financial"/>
129 <record id="uy_code_113" model="account.account.template">
130 <field name="code">113</field>
131 <field name="reconcile" eval="False"/>
132 <field name="parent_id" ref="uy_code_11"/>
133 <field name="type">view</field>
134 <field name="name">CREDITOS POR VENTAS</field>
135 <field name="user_type" ref="type_view"/>
138 <record id="uy_code_11300" model="account.account.template">
139 <field name="code">11300</field>
140 <field name="reconcile" eval="True"/>
141 <field name="parent_id" ref="uy_code_113"/>
142 <field name="type">receivable</field>
143 <field name="name">Deudores Varios (def)</field>
144 <field name="user_type" ref="type_third_rec"/>
147 <record id="uy_code_11301" model="account.account.template">
148 <field name="code">11301</field>
149 <field name="reconcile" eval="True"/>
150 <field name="parent_id" ref="uy_code_113"/>
151 <field name="type">receivable</field>
152 <field name="name">Deudores Simples Plaza</field>
153 <field name="user_type" ref="type_third_rec"/>
156 <record id="uy_code_11302" model="account.account.template">
157 <field name="code">11302</field>
158 <field name="reconcile" eval="True"/>
159 <field name="parent_id" ref="uy_code_113"/>
160 <field name="type">receivable</field>
161 <field name="name">Deudores por Exportaciones</field>
162 <field name="user_type" ref="type_third_rec"/>
165 <record id="uy_code_11303" model="account.account.template">
166 <field name="code">11303</field>
167 <field name="reconcile" eval="True"/>
168 <field name="parent_id" ref="uy_code_113"/>
169 <field name="type">other</field>
170 <field name="name">Documentos a Cobrar MN</field>
171 <field name="user_type" ref="type_third_rec"/>
174 <record id="uy_code_11304" model="account.account.template">
175 <field name="code">11304</field>
176 <field name="reconcile" eval="True"/>
177 <field name="parent_id" ref="uy_code_113"/>
178 <field name="type">other</field>
179 <field name="name">Documentos a Cobrar ME</field>
180 <field name="user_type" ref="type_third_rec"/>
183 <record id="uy_code_11305" model="account.account.template">
184 <field name="code">11305</field>
185 <field name="reconcile" eval="True"/>
186 <field name="parent_id" ref="uy_code_113"/>
187 <field name="type">other</field>
188 <field name="name">Cheques en Cartera MN</field>
189 <field name="user_type" ref="type_third_rec"/>
192 <record id="uy_code_11306" model="account.account.template">
193 <field name="code">11306</field>
194 <field name="reconcile" eval="True"/>
195 <field name="parent_id" ref="uy_code_113"/>
196 <field name="type">other</field>
197 <field name="name">Cheques en Cartera ME</field>
198 <field name="user_type" ref="type_third_rec"/>
201 <record id="uy_code_11311" model="account.account.template">
202 <field name="code">11311</field>
203 <field name="reconcile" eval="True"/>
204 <field name="parent_id" ref="uy_code_113"/>
205 <field name="type">other</field>
206 <field name="name">Prevision para Deudores Incobrables</field>
207 <field name="user_type" ref="type_third"/>
210 <record id="uy_code_11312" model="account.account.template">
211 <field name="code">11312</field>
212 <field name="reconcile" eval="True"/>
213 <field name="parent_id" ref="uy_code_113"/>
214 <field name="type">other</field>
215 <field name="name">Prevision p/dtos y Bonificaciones</field>
216 <field name="user_type" ref="type_third"/>
219 <record id="uy_code_11313" model="account.account.template">
220 <field name="code">11313</field>
221 <field name="reconcile" eval="True"/>
222 <field name="parent_id" ref="uy_code_113"/>
223 <field name="type">other</field>
224 <field name="name">Intereses percibidos por adelantado</field>
225 <field name="user_type" ref="type_third_rec"/>
228 <record id="uy_code_11314" model="account.account.template">
229 <field name="code">11314</field>
230 <field name="reconcile" eval="True"/>
231 <field name="parent_id" ref="uy_code_113"/>
232 <field name="type">other</field>
233 <field name="name">Ingresos diferidos</field>
234 <field name="user_type" ref="type_third_rec"/>
237 <record id="uy_code_114" model="account.account.template">
238 <field name="code">114</field>
239 <field name="reconcile" eval="False"/>
240 <field name="parent_id" ref="uy_code_11"/>
241 <field name="type">view</field>
242 <field name="name">OTROS CREDITOS</field>
243 <field name="user_type" ref="type_view"/>
246 <record id="uy_code_11401" model="account.account.template">
247 <field name="code">11401</field>
248 <field name="reconcile" eval="True"/>
249 <field name="parent_id" ref="uy_code_114"/>
250 <field name="type">other</field>
251 <field name="name">Anticipos a Proveedores</field>
252 <field name="user_type" ref="type_third_pay"/>
255 <record id="uy_code_11402" model="account.account.template">
256 <field name="code">11402</field>
257 <field name="reconcile" eval="True"/>
258 <field name="parent_id" ref="uy_code_114"/>
259 <field name="type">other</field>
260 <field name="name">Casa Matriz, Empresas Controlantes</field>
261 <field name="user_type" ref="type_third"/>
264 <record id="uy_code_11403" model="account.account.template">
265 <field name="code">11403</field>
266 <field name="reconcile" eval="True"/>
267 <field name="parent_id" ref="uy_code_114"/>
268 <field name="type">other</field>
269 <field name="name">Controladas / Vinculadas</field>
270 <field name="user_type" ref="type_third"/>
273 <record id="uy_code_11404" model="account.account.template">
274 <field name="code">11404</field>
275 <field name="reconcile" eval="True"/>
276 <field name="parent_id" ref="uy_code_114"/>
277 <field name="type">other</field>
278 <field name="name">Depositos en Garantia</field>
279 <field name="user_type" ref="type_third"/>
282 <record id="uy_code_11405" model="account.account.template">
283 <field name="code">11405</field>
284 <field name="reconcile" eval="True"/>
285 <field name="parent_id" ref="uy_code_114"/>
286 <field name="type">other</field>
287 <field name="name">Pagos adelantados</field>
288 <field name="user_type" ref="type_third_pay"/>
291 <record id="uy_code_11406" model="account.account.template">
292 <field name="code">11406</field>
293 <field name="reconcile" eval="True"/>
294 <field name="parent_id" ref="uy_code_114"/>
295 <field name="type">other</field>
296 <field name="name">Saldos Deudor de ctas de Directores</field>
297 <field name="user_type" ref="type_financial"/>
301 <!-- ******************************************* -->
302 <!-- IVA DGI Compras -->
303 <!-- ******************************************* -->
306 <record id="uy_code_115" model="account.account.template">
307 <field name="code">115</field>
308 <field name="reconcile" eval="True"/>
309 <field name="parent_id" ref="uy_code_11"/>
310 <field name="type">view</field>
311 <field name="name">DGI IVA x COMPRAS</field>
312 <field name="user_type" ref="type_view"/>
315 <record id="uy_code_11501" model="account.account.template">
316 <field name="code">11501</field>
317 <field name="reconcile" eval="True"/>
318 <field name="parent_id" ref="uy_code_115"/>
319 <field name="type">other</field>
320 <field name="name">Iva Compras Mínima</field>
321 <field name="user_type" ref="type_tax_out"/>
324 <record id="uy_code_11502" model="account.account.template">
325 <field name="code">11502</field>
326 <field name="reconcile" eval="True"/>
327 <field name="parent_id" ref="uy_code_115"/>
328 <field name="type">other</field>
329 <field name="name">Iva Compras Básica</field>
330 <field name="user_type" ref="type_tax_out"/>
334 <record id="uy_code_11505" model="account.account.template">
335 <field name="code">11505</field>
336 <field name="reconcile" eval="True"/>
337 <field name="parent_id" ref="uy_code_115"/>
338 <field name="type">other</field>
339 <field name="name">Iva Pagos</field>
340 <field name="user_type" ref="type_tax"/>
343 <record id="uy_code_11506" model="account.account.template">
344 <field name="code">11506</field>
345 <field name="reconcile" eval="True"/>
346 <field name="parent_id" ref="uy_code_115"/>
347 <field name="type">other</field>
348 <field name="name">Iva Retenciones</field>
349 <field name="user_type" ref="type_tax"/>
352 <record id="uy_code_11507" model="account.account.template">
353 <field name="code">11507</field>
354 <field name="reconcile" eval="True"/>
355 <field name="parent_id" ref="uy_code_115"/>
356 <field name="type">other</field>
357 <field name="name">Iva Importación</field>
358 <field name="user_type" ref="type_tax"/>
361 <record id="uy_code_11508" model="account.account.template">
362 <field name="code">11508</field>
363 <field name="reconcile" eval="True"/>
364 <field name="parent_id" ref="uy_code_115"/>
365 <field name="type">other</field>
366 <field name="name">Iva Anticipo Importación</field>
367 <field name="user_type" ref="type_tax"/>
370 <record id="uy_code_116" model="account.account.template">
371 <field name="code">116</field>
372 <field name="reconcile" eval="True"/>
373 <field name="parent_id" ref="uy_code_11"/>
374 <field name="type">view</field>
375 <field name="name">DGI ANTICIPOS</field>
376 <field name="user_type" ref="type_view"/>
379 <record id="uy_code_11601" model="account.account.template">
380 <field name="code">11601</field>
381 <field name="reconcile" eval="True"/>
382 <field name="parent_id" ref="uy_code_116"/>
383 <field name="type">other</field>
384 <field name="name">Irae Anticipo</field>
385 <field name="user_type" ref="type_tax"/>
388 <record id="uy_code_11602" model="account.account.template">
389 <field name="code">11602</field>
390 <field name="reconcile" eval="True"/>
391 <field name="parent_id" ref="uy_code_116"/>
392 <field name="type">other</field>
393 <field name="name">Patrimonio Anticipo</field>
394 <field name="user_type" ref="type_tax"/>
397 <record id="uy_code_11603" model="account.account.template">
398 <field name="code">11603</field>
399 <field name="reconcile" eval="True"/>
400 <field name="parent_id" ref="uy_code_116"/>
401 <field name="type">other</field>
402 <field name="name">Icosa Anticipo</field>
403 <field name="user_type" ref="type_tax"/>
406 <record id="uy_code_11621" model="account.account.template">
407 <field name="code">11621</field>
408 <field name="reconcile" eval="True"/>
409 <field name="parent_id" ref="uy_code_116"/>
410 <field name="type">other</field>
411 <field name="name">Diversos</field>
412 <field name="user_type" ref="type_tax"/>
415 <record id="uy_code_11631" model="account.account.template">
416 <field name="code">11631</field>
417 <field name="reconcile" eval="True"/>
418 <field name="parent_id" ref="uy_code_116"/>
419 <field name="type">other</field>
420 <field name="name">Prevision para Deudores Incobrables</field>
421 <field name="user_type" ref="type_expense"/>
424 <record id="uy_code_11632" model="account.account.template">
425 <field name="code">11632</field>
426 <field name="reconcile" eval="True"/>
427 <field name="parent_id" ref="uy_code_116"/>
428 <field name="type">other</field>
429 <field name="name">Ingresos percibidos por adelantado</field>
430 <field name="user_type" ref="type_income"/>
433 <record id="uy_code_11633" model="account.account.template">
434 <field name="code">11633</field>
435 <field name="reconcile" eval="True"/>
436 <field name="parent_id" ref="uy_code_116"/>
437 <field name="type">other</field>
438 <field name="name">Ingresos diferidos</field>
439 <field name="user_type" ref="type_income"/>
442 <record id="uy_code_117" model="account.account.template">
443 <field name="code">117</field>
444 <field name="reconcile" eval="False"/>
445 <field name="parent_id" ref="uy_code_11"/>
446 <field name="type">view</field>
447 <field name="name">BIENES DE CAMBIO</field>
448 <field name="user_type" ref="type_view"/>
451 <record id="uy_code_11701" model="account.account.template">
452 <field name="code">11701</field>
453 <field name="reconcile" eval="True"/>
454 <field name="parent_id" ref="uy_code_117"/>
455 <field name="type">other</field>
456 <field name="name">Mercaderia de Reventa</field>
457 <field name="user_type" ref="type_asset"/>
460 <record id="uy_code_11702" model="account.account.template">
461 <field name="code">11702</field>
462 <field name="reconcile" eval="True"/>
463 <field name="parent_id" ref="uy_code_117"/>
464 <field name="type">other</field>
465 <field name="name">Productos Terminados</field>
466 <field name="user_type" ref="type_asset"/>
469 <record id="uy_code_11703" model="account.account.template">
470 <field name="code">11703</field>
471 <field name="reconcile" eval="True"/>
472 <field name="parent_id" ref="uy_code_117"/>
473 <field name="type">other</field>
474 <field name="name">Productos en Proceso</field>
475 <field name="user_type" ref="type_asset"/>
478 <record id="uy_code_11704" model="account.account.template">
479 <field name="code">11704</field>
480 <field name="reconcile" eval="True"/>
481 <field name="parent_id" ref="uy_code_117"/>
482 <field name="type">other</field>
483 <field name="name">Materias Primas</field>
484 <field name="user_type" ref="type_asset"/>
487 <record id="uy_code_11705" model="account.account.template">
488 <field name="code">11705</field>
489 <field name="reconcile" eval="True"/>
490 <field name="parent_id" ref="uy_code_117"/>
491 <field name="type">other</field>
492 <field name="name">Materiales y Suministros</field>
493 <field name="user_type" ref="type_asset"/>
496 <record id="uy_code_11706" model="account.account.template">
497 <field name="code">11706</field>
498 <field name="reconcile" eval="True"/>
499 <field name="parent_id" ref="uy_code_117"/>
500 <field name="type">other</field>
501 <field name="name">Importaciones en tramite</field>
502 <field name="user_type" ref="type_asset"/>
505 <record id="uy_code_11711" model="account.account.template">
506 <field name="code">11711</field>
507 <field name="reconcile" eval="True"/>
508 <field name="parent_id" ref="uy_code_117"/>
509 <field name="type">other</field>
510 <field name="name">Prevision p/desvalorizaciones</field>
511 <field name="user_type" ref="type_asset"/>
514 <record id="uy_code_12" model="account.account.template">
515 <field name="code">12</field>
516 <field name="reconcile" eval="False"/>
517 <field name="parent_id" ref="uy_code_1"/>
518 <field name="type">view</field>
519 <field name="name">ACTIVO NO CORRIENTE</field>
520 <field name="user_type" ref="type_view"/>
523 <record id="uy_code_121" model="account.account.template">
524 <field name="code">121</field>
525 <field name="reconcile" eval="False"/>
526 <field name="parent_id" ref="uy_code_12"/>
527 <field name="type">view</field>
528 <field name="name">CREDITOS A LARGO PLAZO</field>
529 <field name="user_type" ref="type_view"/>
532 <record id="uy_code_12101" model="account.account.template">
533 <field name="code">12101</field>
534 <field name="reconcile" eval="True"/>
535 <field name="parent_id" ref="uy_code_121"/>
536 <field name="type">other</field>
537 <field name="name">Créditos a Largo Plazo</field>
538 <field name="user_type" ref="type_asset"/>
541 <record id="uy_code_122" model="account.account.template">
542 <field name="code">122</field>
543 <field name="reconcile" eval="False"/>
544 <field name="parent_id" ref="uy_code_12"/>
545 <field name="type">view</field>
546 <field name="name">BIENES DE CAMBIO NO CORRIENTES</field>
547 <field name="user_type" ref="type_view"/>
550 <record id="uy_code_12201" model="account.account.template">
551 <field name="code">12201</field>
552 <field name="reconcile" eval="True"/>
553 <field name="parent_id" ref="uy_code_122"/>
554 <field name="type">other</field>
555 <field name="name">Bienes de cambio no corrientes</field>
556 <field name="user_type" ref="type_asset"/>
559 <record id="uy_code_123" model="account.account.template">
560 <field name="code">123</field>
561 <field name="reconcile" eval="False"/>
562 <field name="parent_id" ref="uy_code_12"/>
563 <field name="type">view</field>
564 <field name="name">INVERSIONES A LARGO PLAZO</field>
565 <field name="user_type" ref="type_view"/>
568 <record id="uy_code_12301" model="account.account.template">
569 <field name="code">12301</field>
570 <field name="reconcile" eval="True"/>
571 <field name="parent_id" ref="uy_code_123"/>
572 <field name="type">other</field>
573 <field name="name">Depositos Bancarios</field>
574 <field name="user_type" ref="type_asset"/>
577 <record id="uy_code_12302" model="account.account.template">
578 <field name="code">12302</field>
579 <field name="reconcile" eval="True"/>
580 <field name="parent_id" ref="uy_code_123"/>
581 <field name="type">other</field>
582 <field name="name">Inmuebles</field>
583 <field name="user_type" ref="type_asset"/>
586 <record id="uy_code_12303" model="account.account.template">
587 <field name="code">12303</field>
588 <field name="reconcile" eval="True"/>
589 <field name="parent_id" ref="uy_code_123"/>
590 <field name="type">other</field>
591 <field name="name">Valores orig. y revaluados s/anexo</field>
592 <field name="user_type" ref="type_asset"/>
595 <record id="uy_code_12304" model="account.account.template">
596 <field name="code">12304</field>
597 <field name="reconcile" eval="True"/>
598 <field name="parent_id" ref="uy_code_123"/>
599 <field name="type">other</field>
600 <field name="name">Menos: Amort. Acum.</field>
601 <field name="user_type" ref="type_asset"/>
604 <record id="uy_code_12305" model="account.account.template">
605 <field name="code">12305</field>
606 <field name="reconcile" eval="True"/>
607 <field name="parent_id" ref="uy_code_123"/>
608 <field name="type">other</field>
609 <field name="name">Titulos y Acciones</field>
610 <field name="user_type" ref="type_asset"/>
613 <record id="uy_code_12311" model="account.account.template">
614 <field name="code">12311</field>
615 <field name="reconcile" eval="True"/>
616 <field name="parent_id" ref="uy_code_123"/>
617 <field name="type">other</field>
618 <field name="name">Prevision para Desvalorizaciones</field>
619 <field name="user_type" ref="type_expense"/>
622 <record id="uy_code_12312" model="account.account.template">
623 <field name="code">12312</field>
624 <field name="reconcile" eval="True"/>
625 <field name="parent_id" ref="uy_code_123"/>
626 <field name="type">other</field>
627 <field name="name">Intereses percibidos por adelantado</field>
628 <field name="user_type" ref="type_income"/>
631 <record id="uy_code_124" model="account.account.template">
632 <field name="code">124</field>
633 <field name="reconcile" eval="False"/>
634 <field name="parent_id" ref="uy_code_12"/>
635 <field name="type">view</field>
636 <field name="name">BIENES DE USO</field>
637 <field name="user_type" ref="type_view"/>
640 <record id="uy_code_12401" model="account.account.template">
641 <field name="code">12401</field>
642 <field name="reconcile" eval="True"/>
643 <field name="parent_id" ref="uy_code_124"/>
644 <field name="type">other</field>
645 <field name="name">Muebles y Útiles</field>
646 <field name="user_type" ref="type_asset"/>
649 <record id="uy_code_12402" model="account.account.template">
650 <field name="code">12402</field>
651 <field name="reconcile" eval="True"/>
652 <field name="parent_id" ref="uy_code_124"/>
653 <field name="type">other</field>
654 <field name="name">Inmuebles</field>
655 <field name="user_type" ref="type_asset"/>
658 <record id="uy_code_12403" model="account.account.template">
659 <field name="code">12403</field>
660 <field name="reconcile" eval="True"/>
661 <field name="parent_id" ref="uy_code_124"/>
662 <field name="type">other</field>
663 <field name="name">Maquinas y Herramientas</field>
664 <field name="user_type" ref="type_asset"/>
667 <record id="uy_code_12404" model="account.account.template">
668 <field name="code">12404</field>
669 <field name="reconcile" eval="True"/>
670 <field name="parent_id" ref="uy_code_124"/>
671 <field name="type">other</field>
672 <field name="name">Vehículos</field>
673 <field name="user_type" ref="type_asset"/>
676 <record id="uy_code_12420" model="account.account.template">
677 <field name="code">12420</field>
678 <field name="reconcile" eval="True"/>
679 <field name="parent_id" ref="uy_code_124"/>
680 <field name="type">other</field>
681 <field name="name">Amort.Ac.Mueb.y Utiles</field>
682 <field name="user_type" ref="type_asset"/>
685 <record id="uy_code_12421" model="account.account.template">
686 <field name="code">12421</field>
687 <field name="reconcile" eval="True"/>
688 <field name="parent_id" ref="uy_code_124"/>
689 <field name="type">other</field>
690 <field name="name">Amort.Ac.Inmuebles</field>
691 <field name="user_type" ref="type_asset"/>
694 <record id="uy_code_12422" model="account.account.template">
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696 <field name="reconcile" eval="True"/>
697 <field name="parent_id" ref="uy_code_124"/>
698 <field name="type">other</field>
699 <field name="name">Amort.Ac.Maq.y Herram.</field>
700 <field name="user_type" ref="type_asset"/>
703 <record id="uy_code_12423" model="account.account.template">
704 <field name="code">12423</field>
705 <field name="reconcile" eval="True"/>
706 <field name="parent_id" ref="uy_code_124"/>
707 <field name="type">other</field>
708 <field name="name">Amort.Ac.Vehiculos</field>
709 <field name="user_type" ref="type_asset"/>
712 <record id="uy_code_125" model="account.account.template">
713 <field name="code">125</field>
714 <field name="reconcile" eval="False"/>
715 <field name="parent_id" ref="uy_code_12"/>
716 <field name="type">view</field>
717 <field name="name">INTANGIBLES</field>
718 <field name="user_type" ref="type_view"/>
721 <record id="uy_code_12501" model="account.account.template">
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723 <field name="reconcile" eval="True"/>
724 <field name="parent_id" ref="uy_code_125"/>
725 <field name="type">other</field>
726 <field name="name">Patentes, marcas y licencias</field>
727 <field name="user_type" ref="type_asset"/>
730 <record id="uy_code_12502" model="account.account.template">
731 <field name="code">12502</field>
732 <field name="reconcile" eval="True"/>
733 <field name="parent_id" ref="uy_code_125"/>
734 <field name="type">other</field>
735 <field name="name">Gastos de investigacion</field>
736 <field name="user_type" ref="type_asset"/>
739 <record id="uy_code_12520" model="account.account.template">
740 <field name="code">12520</field>
741 <field name="reconcile" eval="True"/>
742 <field name="parent_id" ref="uy_code_125"/>
743 <field name="type">other</field>
744 <field name="name">Amortizaciones Acumuladas</field>
745 <field name="user_type" ref="type_asset"/>
748 <record id="uy_code_2" model="account.account.template">
749 <field name="code">2</field>
750 <field name="reconcile" eval="False"/>
751 <field name="parent_id" ref="uy_code_0"/>
752 <field name="type">view</field>
753 <field name="name">PASIVO</field>
754 <field name="user_type" ref="type_view"/>
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759 <field name="reconcile" eval="False"/>
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762 <field name="name">PASIVO CORRIENTE</field>
763 <field name="user_type" ref="type_view"/>
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768 <field name="reconcile" eval="False"/>
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771 <field name="name">DEUDAS COMERCIALES</field>
772 <field name="user_type" ref="type_view"/>
775 <record id="uy_code_21100" model="account.account.template">
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777 <field name="reconcile" eval="True"/>
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779 <field name="type">payable</field>
780 <field name="name">Acreedores Varios (def)</field>
781 <field name="user_type" ref="type_third_pay"/>
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789 <field name="name">Proveedores por Importaciones</field>
790 <field name="user_type" ref="type_third_pay"/>
793 <record id="uy_code_21102" model="account.account.template">
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795 <field name="reconcile" eval="True"/>
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806 <field name="type">payable</field>
807 <field name="name">Proveedores de Plaza</field>
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811 <record id="uy_code_21104" model="account.account.template">
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813 <field name="reconcile" eval="True"/>
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816 <field name="name">Documentos a Pagar ds/Comerciales</field>
817 <field name="user_type" ref="type_third_pay"/>
820 <record id="uy_code_21120" model="account.account.template">
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825 <field name="name">Intereses a vencer ds/Comerciales</field>
826 <field name="user_type" ref="type_third_pay"/>
829 <record id="uy_code_212" model="account.account.template">
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831 <field name="reconcile" eval="False"/>
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847 <record id="uy_code_21202" model="account.account.template">
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849 <field name="reconcile" eval="True"/>
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852 <field name="name">Obligaciones</field>
853 <field name="user_type" ref="type_liability"/>
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862 <field name="user_type" ref="type_liability"/>
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871 <field name="user_type" ref="type_liability"/>
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880 <field name="user_type" ref="type_expense"/>
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903 <field name="reconcile" eval="True"/>
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937 <record id="uy_code_21306" model="account.account.template">
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964 <record id="uy_code_21320" model="account.account.template">
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978 <field name="name">DGI IVA x VENTAS</field>
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1006 <field name="user_type" ref="type_tax"/>
1009 <record id="uy_code_21404" model="account.account.template">
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1020 <field name="reconcile" eval="True"/>
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1027 <record id="uy_code_21421" model="account.account.template">
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1155 <field name="reconcile" eval="True"/>
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1164 <field name="reconcile" eval="False"/>
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1176 <field name="name">DEUDAS COMERCIALES</field>
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1182 <field name="reconcile" eval="True"/>
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1212 <field name="name">DEUDAS DIVERSAS</field>
1213 <field name="user_type" ref="type_view"/>
1216 <record id="uy_code_22301" model="account.account.template">
1217 <field name="code">22301</field>
1218 <field name="reconcile" eval="True"/>
1219 <field name="parent_id" ref="uy_code_223"/>
1220 <field name="type">other</field>
1221 <field name="name">Deudas Diversas</field>
1222 <field name="user_type" ref="type_liability"/>
1225 <record id="uy_code_224" model="account.account.template">
1226 <field name="code">224</field>
1227 <field name="reconcile" eval="False"/>
1228 <field name="parent_id" ref="uy_code_22"/>
1229 <field name="type">view</field>
1230 <field name="name">PREVISIONES NO CORRIENTES</field>
1231 <field name="user_type" ref="type_view"/>
1234 <record id="uy_code_22401" model="account.account.template">
1235 <field name="code">22401</field>
1236 <field name="reconcile" eval="True"/>
1237 <field name="parent_id" ref="uy_code_224"/>
1238 <field name="type">other</field>
1239 <field name="name">Previsiones No Corrientes</field>
1240 <field name="user_type" ref="type_liability"/>
1243 <record id="uy_code_3" model="account.account.template">
1244 <field name="code">3</field>
1245 <field name="reconcile" eval="False"/>
1246 <field name="parent_id" ref="uy_code_0"/>
1247 <field name="type">view</field>
1248 <field name="name">PATRIMONIO</field>
1249 <field name="user_type" ref="type_view"/>
1252 <record id="uy_code_31" model="account.account.template">
1253 <field name="code">31</field>
1254 <field name="reconcile" eval="False"/>
1255 <field name="parent_id" ref="uy_code_3"/>
1256 <field name="type">view</field>
1257 <field name="name">APORTE DE PROPIETARIOS/SOCIOS</field>
1258 <field name="user_type" ref="type_view"/>
1261 <record id="uy_code_311" model="account.account.template">
1262 <field name="code">311</field>
1263 <field name="reconcile" eval="False"/>
1264 <field name="parent_id" ref="uy_code_31"/>
1265 <field name="type">view</field>
1266 <field name="name">CAPITAL</field>
1267 <field name="user_type" ref="type_view"/>
1270 <record id="uy_code_3111" model="account.account.template">
1271 <field name="code">3111</field>
1272 <field name="reconcile" eval="True"/>
1273 <field name="parent_id" ref="uy_code_311"/>
1274 <field name="type">other</field>
1275 <field name="name">Capital Integrado</field>
1276 <field name="user_type" ref="type_equity"/>
1279 <record id="uy_code_312" model="account.account.template">
1280 <field name="code">312</field>
1281 <field name="reconcile" eval="False"/>
1282 <field name="parent_id" ref="uy_code_31"/>
1283 <field name="type">view</field>
1284 <field name="name">APORTES A CAPITALIZAR</field>
1285 <field name="user_type" ref="type_view"/>
1288 <record id="uy_code_32" model="account.account.template">
1289 <field name="code">32</field>
1290 <field name="reconcile" eval="False"/>
1291 <field name="parent_id" ref="uy_code_3"/>
1292 <field name="type">view</field>
1293 <field name="name">AJUSTES AL PATRIMONIO</field>
1294 <field name="user_type" ref="type_view"/>
1297 <record id="uy_code_322" model="account.account.template">
1298 <field name="code">322</field>
1299 <field name="reconcile" eval="False"/>
1300 <field name="parent_id" ref="uy_code_32"/>
1301 <field name="type">view</field>
1302 <field name="name">AJUSTES PATRIMONIO (H)</field>
1303 <field name="user_type" ref="type_view"/>
1306 <record id="uy_code_3221" model="account.account.template">
1307 <field name="code">3221</field>
1308 <field name="reconcile" eval="True"/>
1309 <field name="parent_id" ref="uy_code_322"/>
1310 <field name="type">other</field>
1311 <field name="name">Revaluaciones fiscales</field>
1312 <field name="user_type" ref="type_equity"/>
1315 <record id="uy_code_3222" model="account.account.template">
1316 <field name="code">3222</field>
1317 <field name="reconcile" eval="True"/>
1318 <field name="parent_id" ref="uy_code_322"/>
1319 <field name="type">other</field>
1320 <field name="name">Revaluaciones voluntarias</field>
1321 <field name="user_type" ref="type_equity"/>
1324 <record id="uy_code_33" model="account.account.template">
1325 <field name="code">33</field>
1326 <field name="reconcile" eval="False"/>
1327 <field name="parent_id" ref="uy_code_3"/>
1328 <field name="type">view</field>
1329 <field name="name">GANANCIAS RETENIDAS</field>
1330 <field name="user_type" ref="type_view"/>
1333 <record id="uy_code_331" model="account.account.template">
1334 <field name="code">331</field>
1335 <field name="reconcile" eval="False"/>
1336 <field name="parent_id" ref="uy_code_33"/>
1337 <field name="type">view</field>
1338 <field name="name">RESERVAS</field>
1339 <field name="user_type" ref="type_view"/>
1342 <record id="uy_code_3311" model="account.account.template">
1343 <field name="code">3311</field>
1344 <field name="reconcile" eval="True"/>
1345 <field name="parent_id" ref="uy_code_331"/>
1346 <field name="type">other</field>
1347 <field name="name">Reservas Legales</field>
1348 <field name="user_type" ref="type_equity"/>
1351 <record id="uy_code_3312" model="account.account.template">
1352 <field name="code">3312</field>
1353 <field name="reconcile" eval="True"/>
1354 <field name="parent_id" ref="uy_code_331"/>
1355 <field name="type">other</field>
1356 <field name="name">Reservas Voluntarias</field>
1357 <field name="user_type" ref="type_equity"/>
1360 <record id="uy_code_3313" model="account.account.template">
1361 <field name="code">3313</field>
1362 <field name="reconcile" eval="False"/>
1363 <field name="parent_id" ref="uy_code_331"/>
1364 <field name="type">other</field>
1365 <field name="name">Pérdidas y Ganancias</field>
1366 <field name="user_type" ref="type_equity"/>
1369 <record id="uy_code_332" model="account.account.template">
1370 <field name="code">332</field>
1371 <field name="reconcile" eval="False"/>
1372 <field name="parent_id" ref="uy_code_33"/>
1373 <field name="type">view</field>
1374 <field name="name">RESULTADOS ACUMULADOS</field>
1375 <field name="user_type" ref="type_view"/>
1378 <record id="uy_code_33201" model="account.account.template">
1379 <field name="code">33201</field>
1380 <field name="reconcile" eval="True"/>
1381 <field name="parent_id" ref="uy_code_332"/>
1382 <field name="type">other</field>
1383 <field name="name">Resultados ejercicios anteriores</field>
1384 <field name="user_type" ref="type_equity"/>
1387 <record id="uy_code_33201" model="account.account.template">
1388 <field name="code">33201</field>
1389 <field name="reconcile" eval="True"/>
1390 <field name="parent_id" ref="uy_code_332"/>
1391 <field name="type">other</field>
1392 <field name="name">Resultados del ejercicio</field>
1393 <field name="user_type" ref="type_equity"/>
1396 <record id="uy_code_33220" model="account.account.template">
1397 <field name="code">33220</field>
1398 <field name="reconcile" eval="True"/>
1399 <field name="parent_id" ref="uy_code_332"/>
1400 <field name="type">other</field>
1401 <field name="name">Dividendos provisorios</field>
1402 <field name="user_type" ref="type_equity"/>
1405 <record id="uy_code_4" model="account.account.template">
1406 <field name="code">4</field>
1407 <field name="reconcile" eval="False"/>
1408 <field name="parent_id" ref="uy_code_0"/>
1409 <field name="type">view</field>
1410 <field name="name">GANANCIAS</field>
1411 <field name="user_type" ref="type_view"/>
1414 <record id="uy_code_41" model="account.account.template">
1415 <field name="code">41</field>
1416 <field name="reconcile" eval="False"/>
1417 <field name="parent_id" ref="uy_code_4"/>
1418 <field name="type">view</field>
1419 <field name="name">VENTAS ORDINARIAS</field>
1420 <field name="user_type" ref="type_view"/>
1423 <record id="uy_code_4100" model="account.account.template">
1424 <field name="code">4100</field>
1425 <field name="reconcile" eval="True"/>
1426 <field name="parent_id" ref="uy_code_4"/>
1427 <field name="type">other</field>
1428 <field name="name">Ingresos Operativos (def)</field>
1429 <field name="user_type" ref="type_income"/>
1432 <record id="uy_code_4101" model="account.account.template">
1433 <field name="code">4101</field>
1434 <field name="reconcile" eval="True"/>
1435 <field name="parent_id" ref="uy_code_41"/>
1436 <field name="type">other</field>
1437 <field name="name">Ventas Exentas</field>
1438 <field name="user_type" ref="type_income"/>
1441 <record id="uy_code_4102" model="account.account.template">
1442 <field name="code">4102</field>
1443 <field name="reconcile" eval="True"/>
1444 <field name="parent_id" ref="uy_code_41"/>
1445 <field name="type">other</field>
1446 <field name="name">Ventas Tasa Básica</field>
1447 <field name="user_type" ref="type_income"/>
1450 <record id="uy_code_4103" model="account.account.template">
1451 <field name="code">4103</field>
1452 <field name="reconcile" eval="True"/>
1453 <field name="parent_id" ref="uy_code_41"/>
1454 <field name="type">other</field>
1455 <field name="name">Ventas Tasa Mínima</field>
1456 <field name="user_type" ref="type_income"/>
1459 <record id="uy_code_4104" model="account.account.template">
1460 <field name="code">4104</field>
1461 <field name="reconcile" eval="True"/>
1462 <field name="parent_id" ref="uy_code_41"/>
1463 <field name="type">other</field>
1464 <field name="name">Ventas por Exportaciones</field>
1465 <field name="user_type" ref="type_income"/>
1468 <record id="uy_code_42" model="account.account.template">
1469 <field name="code">42</field>
1470 <field name="reconcile" eval="False"/>
1471 <field name="parent_id" ref="uy_code_4"/>
1472 <field name="type">view</field>
1473 <field name="name">VENTAS EXTRAORDINARIAS</field>
1474 <field name="user_type" ref="type_view"/>
1477 <record id="uy_code_4201" model="account.account.template">
1478 <field name="code">4201</field>
1479 <field name="reconcile" eval="True"/>
1480 <field name="parent_id" ref="uy_code_42"/>
1481 <field name="type">other</field>
1482 <field name="name">Ventas extraordinarias</field>
1483 <field name="user_type" ref="type_income"/>
1486 <record id="uy_code_43" model="account.account.template">
1487 <field name="code">43</field>
1488 <field name="reconcile" eval="False"/>
1489 <field name="parent_id" ref="uy_code_4"/>
1490 <field name="type">view</field>
1491 <field name="name">INGRESOS FINANCIEROS</field>
1492 <field name="user_type" ref="type_view"/>
1495 <record id="uy_code_4301" model="account.account.template">
1496 <field name="code">4301</field>
1497 <field name="reconcile" eval="True"/>
1498 <field name="parent_id" ref="uy_code_43"/>
1499 <field name="type">other</field>
1500 <field name="name">Intereses ganados</field>
1501 <field name="user_type" ref="type_income"/>
1504 <record id="uy_code_4302" model="account.account.template">
1505 <field name="code">4302</field>
1506 <field name="reconcile" eval="True"/>
1507 <field name="parent_id" ref="uy_code_43"/>
1508 <field name="type">other</field>
1509 <field name="name">Diferencias de Cambio ganadas</field>
1510 <field name="user_type" ref="type_income"/>
1513 <record id="uy_code_4303" model="account.account.template">
1514 <field name="code">4303</field>
1515 <field name="reconcile" eval="True"/>
1516 <field name="parent_id" ref="uy_code_43"/>
1517 <field name="type">other</field>
1518 <field name="name">Descuentos Obtenidos</field>
1519 <field name="user_type" ref="type_income"/>
1522 <record id="uy_code_5" model="account.account.template">
1523 <field name="code">5</field>
1524 <field name="reconcile" eval="False"/>
1525 <field name="parent_id" ref="uy_code_0"/>
1526 <field name="type">view</field>
1527 <field name="name">PERDIDAS</field>
1528 <field name="user_type" ref="type_view"/>
1531 <record id="uy_code_51" model="account.account.template">
1532 <field name="code">51</field>
1533 <field name="reconcile" eval="False"/>
1534 <field name="parent_id" ref="uy_code_5"/>
1535 <field name="type">view</field>
1536 <field name="name">GASTOS DE ADMINISTRACION Y VENTAS</field>
1537 <field name="user_type" ref="type_view"/>
1540 <record id="uy_code_5100" model="account.account.template">
1541 <field name="code">5100</field>
1542 <field name="reconcile" eval="True"/>
1543 <field name="parent_id" ref="uy_code_51"/>
1544 <field name="type">other</field>
1545 <field name="name">Gastos Varios (def)</field>
1546 <field name="user_type" ref="type_expense"/>
1549 <record id="uy_code_5101" model="account.account.template">
1550 <field name="code">5101</field>
1551 <field name="reconcile" eval="True"/>
1552 <field name="parent_id" ref="uy_code_51"/>
1553 <field name="type">other</field>
1554 <field name="name">Sueldos y Jornales</field>
1555 <field name="user_type" ref="type_expense"/>
1558 <record id="uy_code_5102" model="account.account.template">
1559 <field name="code">5102</field>
1560 <field name="reconcile" eval="True"/>
1561 <field name="parent_id" ref="uy_code_51"/>
1562 <field name="type">other</field>
1563 <field name="name">Cargas Sociales</field>
1564 <field name="user_type" ref="type_expense"/>
1567 <record id="uy_code_5103" model="account.account.template">
1568 <field name="code">5103</field>
1569 <field name="reconcile" eval="True"/>
1570 <field name="parent_id" ref="uy_code_51"/>
1571 <field name="type">other</field>
1572 <field name="name">Seguros</field>
1573 <field name="user_type" ref="type_expense"/>
1576 <record id="uy_code_5104" model="account.account.template">
1577 <field name="code">5104</field>
1578 <field name="reconcile" eval="True"/>
1579 <field name="parent_id" ref="uy_code_51"/>
1580 <field name="type">other</field>
1581 <field name="name">Papelería</field>
1582 <field name="user_type" ref="type_expense"/>
1585 <record id="uy_code_5105" model="account.account.template">
1586 <field name="code">5105</field>
1587 <field name="reconcile" eval="True"/>
1588 <field name="parent_id" ref="uy_code_51"/>
1589 <field name="type">other</field>
1590 <field name="name">Combustible</field>
1591 <field name="user_type" ref="type_expense"/>
1594 <record id="uy_code_5106" model="account.account.template">
1595 <field name="code">5106</field>
1596 <field name="reconcile" eval="True"/>
1597 <field name="parent_id" ref="uy_code_51"/>
1598 <field name="type">other</field>
1599 <field name="name">Fletes</field>
1600 <field name="user_type" ref="type_expense"/>
1603 <record id="uy_code_5107" model="account.account.template">
1604 <field name="code">5107</field>
1605 <field name="reconcile" eval="True"/>
1606 <field name="parent_id" ref="uy_code_51"/>
1607 <field name="type">other</field>
1608 <field name="name">Mantenimiento Vehículos</field>
1609 <field name="user_type" ref="type_expense"/>
1612 <record id="uy_code_5108" model="account.account.template">
1613 <field name="code">5108</field>
1614 <field name="reconcile" eval="True"/>
1615 <field name="parent_id" ref="uy_code_51"/>
1616 <field name="type">other</field>
1617 <field name="name">Honorarios Profesionales</field>
1618 <field name="user_type" ref="type_expense"/>
1621 <record id="uy_code_5109" model="account.account.template">
1622 <field name="code">5109</field>
1623 <field name="reconcile" eval="True"/>
1624 <field name="parent_id" ref="uy_code_51"/>
1625 <field name="type">other</field>
1626 <field name="name">Servicios Contratados</field>
1627 <field name="user_type" ref="type_expense"/>
1630 <record id="uy_code_5110" model="account.account.template">
1631 <field name="code">5110</field>
1632 <field name="reconcile" eval="True"/>
1633 <field name="parent_id" ref="uy_code_51"/>
1634 <field name="type">other</field>
1635 <field name="name">Energía Eléctrica y Aguas Corrientes</field>
1636 <field name="user_type" ref="type_expense"/>
1639 <record id="uy_code_5111" model="account.account.template">
1640 <field name="code">5111</field>
1641 <field name="reconcile" eval="True"/>
1642 <field name="parent_id" ref="uy_code_51"/>
1643 <field name="type">other</field>
1644 <field name="name">Comunicaciones y Servicios Telefónicos</field>
1645 <field name="user_type" ref="type_expense"/>
1648 <record id="uy_code_5112" model="account.account.template">
1649 <field name="code">5112</field>
1650 <field name="reconcile" eval="True"/>
1651 <field name="parent_id" ref="uy_code_51"/>
1652 <field name="type">other</field>
1653 <field name="name">Alquileres</field>
1654 <field name="user_type" ref="type_expense"/>
1657 <record id="uy_code_5114" model="account.account.template">
1658 <field name="code">5114</field>
1659 <field name="reconcile" eval="True"/>
1660 <field name="parent_id" ref="uy_code_51"/>
1661 <field name="type">other</field>
1662 <field name="name">Publicidad</field>
1663 <field name="user_type" ref="type_expense"/>
1666 <record id="uy_code_5115" model="account.account.template">
1667 <field name="code">5115</field>
1668 <field name="reconcile" eval="True"/>
1669 <field name="parent_id" ref="uy_code_51"/>
1670 <field name="type">other</field>
1671 <field name="name">Representación</field>
1672 <field name="user_type" ref="type_expense"/>
1675 <record id="uy_code_52" model="account.account.template">
1676 <field name="name">OBLIGACIONES TRIBUTARIAS</field>
1677 <field name="code">52</field>
1678 <field name="reconcile" eval="False"/>
1679 <field name="user_type" ref="type_view"/>
1680 <field name="type">view</field>
1681 <field name="parent_id" ref="uy_code_5"/>
1686 <record id="uy_code_520" model="account.account.template">
1687 <field name="name">IVA x VENTAS</field>
1688 <field name="code">520</field>
1689 <field name="reconcile" eval="False"/>
1690 <field name="user_type" ref="type_view"/>
1691 <field name="type">view</field>
1692 <field name="parent_id" ref="uy_code_52"/>
1695 <record model="account.account.template" id="uy_code_5201">
1696 <field name="code">5201</field>
1697 <field name="name">IVA ventas 10%</field>
1698 <field name="reconcile" eval="False"/>
1699 <field name="parent_id" ref="uy_code_520"/>
1700 <field name="type">other</field>
1701 <field name="user_type" ref="type_tax_in"/>
1703 <record model="account.account.template" id="uy_code_5202">
1704 <field name="code">5202</field>
1705 <field name="name">IVA ventas 22%</field>
1706 <field name="reconcile" eval="False"/>
1707 <field name="parent_id" ref="uy_code_520"/>
1708 <field name="type">other</field>
1709 <field name="user_type" ref="type_tax_in"/>
1712 <record model="account.account.template" id="uy_code_5203">
1713 <field name="name">Contribuciones</field>
1714 <field name="code">5203</field>
1715 <field name="reconcile" eval="False"/>
1716 <field ref="type_asset" name="user_type"/>
1717 <field name="type">other</field>
1718 <field ref="uy_code_52" name="parent_id"/>
1720 <record model="account.account.template" id="uy_code_5204">
1721 <field name="name">Retenciones</field>
1722 <field name="code">5204</field>
1723 <field name="reconcile" eval="False"/>
1724 <field ref="type_asset" name="user_type"/>
1725 <field name="type">other</field>
1726 <field ref="uy_code_52" name="parent_id"/>
1728 <record model="account.account.template" id="uy_code_5205">
1729 <field name="name">Otros</field>
1730 <field name="code">5205</field>
1731 <field name="reconcile" eval="False"/>
1732 <field ref="type_asset" name="user_type"/>
1733 <field name="type">other</field>
1734 <field ref="uy_code_52" name="parent_id"/>
1737 <record id="uy_code_53" model="account.account.template">
1738 <field name="code">53</field>
1739 <field name="reconcile" eval="False"/>
1740 <field name="parent_id" ref="uy_code_5"/>
1741 <field name="type">view</field>
1742 <field name="name">GASTOS FINANCIEROS</field>
1743 <field name="user_type" ref="type_view"/>
1746 <record id="uy_code_5301" model="account.account.template">
1747 <field name="code">5301</field>
1748 <field name="reconcile" eval="True"/>
1749 <field name="parent_id" ref="uy_code_53"/>
1750 <field name="type">other</field>
1751 <field name="name">Intereses y Gastos Bancarios</field>
1752 <field name="user_type" ref="type_expense"/>
1755 <record id="uy_code_5302" model="account.account.template">
1756 <field name="code">5302</field>
1757 <field name="reconcile" eval="True"/>
1758 <field name="parent_id" ref="uy_code_53"/>
1759 <field name="type">other</field>
1760 <field name="name">Diferencias de Cambio perdidas</field>
1761 <field name="user_type" ref="type_expense"/>
1764 <record id="uy_code_5303" model="account.account.template">
1765 <field name="code">5303</field>
1766 <field name="reconcile" eval="True"/>
1767 <field name="parent_id" ref="uy_code_53"/>
1768 <field name="type">other</field>
1769 <field name="name">Descuentos Concedidos</field>
1770 <field name="user_type" ref="type_expense"/>
1773 <record id="uy_code_5304" model="account.account.template">
1774 <field name="code">5304</field>
1775 <field name="reconcile" eval="True"/>
1776 <field name="parent_id" ref="uy_code_53"/>
1777 <field name="type">other</field>
1778 <field name="name">Multas y Recargos Fiscales</field>
1779 <field name="user_type" ref="type_expense"/>
1782 <record id="uy_code_54" model="account.account.template">
1783 <field name="code">54</field>
1784 <field name="reconcile" eval="False"/>
1785 <field name="parent_id" ref="uy_code_5"/>
1786 <field name="type">view</field>
1787 <field name="name">COSTO DE LO VENDIDO</field>
1788 <field name="user_type" ref="type_view"/>
1791 <record id="uy_code_5400" model="account.account.template">
1792 <field name="code">5400</field>
1793 <field name="reconcile" eval="True"/>
1794 <field name="parent_id" ref="uy_code_54"/>
1795 <field name="type">other</field>
1796 <field name="name">Costos de lo vendido</field>
1797 <field name="user_type" ref="type_expense"/>
1800 <record id="uy_code_5401" model="account.account.template">
1801 <field name="code">5401</field>
1802 <field name="reconcile" eval="True"/>
1803 <field name="parent_id" ref="uy_code_54"/>
1804 <field name="type">other</field>
1805 <field name="name">Costo de Mercaderías</field>
1806 <field name="user_type" ref="type_expense"/>
1809 <record id="uy_code_5402" model="account.account.template">
1810 <field name="code">5402</field>
1811 <field name="reconcile" eval="True"/>
1812 <field name="parent_id" ref="uy_code_54"/>
1813 <field name="type">other</field>
1814 <field name="name">Costo de Venta de Bienes de Uso</field>
1815 <field name="user_type" ref="type_expense"/>
1818 <record id="uy_code_55" model="account.account.template">
1819 <field name="code">55</field>
1820 <field name="reconcile" eval="False"/>
1821 <field name="parent_id" ref="uy_code_5"/>
1822 <field name="type">view</field>
1823 <field name="name">AMORTIZACIONES</field>
1824 <field name="user_type" ref="type_view"/>
1827 <record id="uy_code_5500" model="account.account.template">
1828 <field name="code">5500</field>
1829 <field name="reconcile" eval="True"/>
1830 <field name="parent_id" ref="uy_code_55"/>
1831 <field name="type">other</field>
1832 <field name="name">Amortizaciones</field>
1833 <field name="user_type" ref="type_expense"/>
1836 <record id="uy_code_6" model="account.account.template">
1837 <field name="code">6</field>
1838 <field name="reconcile" eval="False"/>
1839 <field name="parent_id" ref="uy_code_0"/>
1840 <field name="type">view</field>
1841 <field name="name">ORDEN ACTIVO</field>
1842 <field name="user_type" ref="type_view"/>
1845 <record id="uy_code_61" model="account.account.template">
1846 <field name="code">61</field>
1847 <field name="reconcile" eval="False"/>
1848 <field name="parent_id" ref="uy_code_6"/>
1849 <field name="type">other</field>
1850 <field name="name">Acciones a Emitir</field>
1851 <field name="user_type" ref="type_other"/>
1854 <record id="uy_code_62" model="account.account.template">
1855 <field name="code">62</field>
1856 <field name="reconcile" eval="False"/>
1857 <field name="parent_id" ref="uy_code_6"/>
1858 <field name="type">other</field>
1859 <field name="name">Suscriptores de acciones</field>
1860 <field name="user_type" ref="type_other"/>
1863 <record id="uy_code_7" model="account.account.template">
1864 <field name="code">7</field>
1865 <field name="reconcile" eval="False"/>
1866 <field name="parent_id" ref="uy_code_0"/>
1867 <field name="type">view</field>
1868 <field name="name">ORDEN PASIVO</field>
1869 <field name="user_type" ref="type_view"/>
1872 <record id="uy_code_71" model="account.account.template">
1873 <field name="code">71</field>
1874 <field name="reconcile" eval="False"/>
1875 <field name="parent_id" ref="uy_code_7"/>
1876 <field name="type">other</field>
1877 <field name="name">Capital Autorizado a Suscribir</field>
1878 <field name="user_type" ref="type_other"/>
1881 <record id="uy_code_72" model="account.account.template">
1882 <field name="code">72</field>
1883 <field name="reconcile" eval="False"/>
1884 <field name="parent_id" ref="uy_code_7"/>
1885 <field name="type">other</field>
1886 <field name="name">Capital suscripto</field>
1887 <field name="user_type" ref="type_other"/>
1890 <record id="uy_chart_template" model="account.chart.template">
1891 <field name="name">Plan de Cuentas Uruguay - Template</field>
1892 <field name="account_root_id" ref="uy_code_0"/>
1893 <field name="tax_code_root_id" ref="vat_code_tax"/>
1894 <field name="bank_account_view_id" ref="uy_code_11120"/>
1895 <field name="property_account_receivable" ref="uy_code_11300"/>
1896 <field name="property_account_payable" ref="uy_code_21100"/>
1897 <field name="property_account_income_categ" ref="uy_code_4100"/>
1898 <field name="property_account_expense_categ" ref="uy_code_5100"/>
1899 <field name="property_reserve_and_surplus_account" ref="uy_code_3313"/>