addons/l10n_uy/account_chart_template.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   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"/>
  10         </record>
  11
  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"/>
  19         </record>
  20
  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"/>
  28         </record>
  29
  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"/>
  37         </record>
  38
  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"/>
  46         </record>
  47
  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"/>
  55         </record>
  56
  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"/>
  64         </record>
  65
  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"/>
  73         </record>
  74
  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"/>
  82         </record>
  83
  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"/>
  91         </record>
  92
  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"/>
 100         </record>
 101
 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"/>
 109         </record>
 110
 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"/>
 118         </record>
 119
 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"/>
 127         </record>
 128
 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"/>
 136         </record>
 137
 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"/>
 145         </record>
 146
 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"/>
 154         </record>
 155
 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"/>
 163         </record>
 164
 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"/>
 172         </record>
 173
 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"/>
 181         </record>
 182
 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"/>
 190         </record>
 191
 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"/>
 199         </record>
 200
 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"/>
 208         </record>
 209
 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"/>
 217         </record>
 218
 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"/>
 226         </record>
 227
 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"/>
 235         </record>
 236
 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"/>
 244         </record>
 245
 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"/>
 253         </record>
 254
 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"/>
 262         </record>
 263
 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"/>
 271         </record>
 272
 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"/>
 280         </record>
 281
 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"/>
 289         </record>
 290
 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"/>
 298         </record>
 299
 300
 301 <!-- ******************************************* -->
 302 <!-- IVA DGI Compras                                    -->
 303 <!-- ******************************************* -->
 304
 305
 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"/>
 313         </record>
 314
 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"/>
 322         </record>
 323
 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"/>
 331         </record>
 332
 333
 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"/>
 341         </record>
 342
 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"/>
 350         </record>
 351
 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"/>
 359         </record>
 360
 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"/>
 368         </record>
 369
 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"/>
 377         </record>
 378
 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"/>
 386         </record>
 387
 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"/>
 395         </record>
 396
 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"/>
 404         </record>
 405
 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"/>
 413         </record>
 414
 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"/>
 422         </record>
 423
 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"/>
 431         </record>
 432
 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"/>
 440         </record>
 441
 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"/>
 449         </record>
 450
 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"/>
 458         </record>
 459
 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"/>
 467         </record>
 468
 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"/>
 476         </record>
 477
 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"/>
 485         </record>
 486
 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"/>
 494         </record>
 495
 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"/>
 503         </record>
 504
 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"/>
 512         </record>
 513
 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"/>
 521         </record>
 522
 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"/>
 530         </record>
 531
 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"/>
 539         </record>
 540
 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"/>
 548         </record>
 549
 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"/>
 557         </record>
 558
 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"/>
 566         </record>
 567
 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"/>
 575         </record>
 576
 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"/>
 584         </record>
 585
 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"/>
 593         </record>
 594
 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"/>
 602         </record>
 603
 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"/>
 611         </record>
 612
 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"/>
 620         </record>
 621
 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"/>
 629         </record>
 630
 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"/>
 638         </record>
 639
 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"/>
 647         </record>
 648
 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"/>
 656         </record>
 657
 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"/>
 665         </record>
 666
 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"/>
 674         </record>
 675
 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"/>
 683         </record>
 684
 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"/>
 692         </record>
 693
 694         <record id="uy_code_12422" model="account.account.template">
 695             <field name="code">12422</field>
 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"/>
 701         </record>
 702
 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"/>
 710         </record>
 711
 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"/>
 719         </record>
 720
 721         <record id="uy_code_12501" model="account.account.template">
 722             <field name="code">12501</field>
 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"/>
 728         </record>
 729
 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"/>
 737         </record>
 738
 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"/>
 746         </record>
 747
 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"/>
 755         </record>
 756
 757         <record id="uy_code_21" model="account.account.template">
 758             <field name="code">21</field>
 759             <field name="reconcile" eval="False"/>
 760             <field name="parent_id" ref="uy_code_2"/>
 761             <field name="type">view</field>
 762             <field name="name">PASIVO CORRIENTE</field>
 763             <field name="user_type" ref="type_view"/>
 764         </record>
 765
 766         <record id="uy_code_211" model="account.account.template">
 767             <field name="code">211</field>
 768             <field name="reconcile" eval="False"/>
 769             <field name="parent_id" ref="uy_code_21"/>
 770             <field name="type">view</field>
 771             <field name="name">DEUDAS COMERCIALES</field>
 772             <field name="user_type" ref="type_view"/>
 773         </record>
 774
 775         <record id="uy_code_21100" model="account.account.template">
 776             <field name="code">21100</field>
 777             <field name="reconcile" eval="True"/>
 778             <field name="parent_id" ref="uy_code_211"/>
 779             <field name="type">payable</field>
 780             <field name="name">Acreedores Varios (def)</field>
 781             <field name="user_type" ref="type_third_pay"/>
 782         </record>
 783
 784         <record id="uy_code_21101" model="account.account.template">
 785             <field name="code">21101</field>
 786             <field name="reconcile" eval="True"/>
 787             <field name="parent_id" ref="uy_code_211"/>
 788             <field name="type">payable</field>
 789             <field name="name">Proveedores por Importaciones</field>
 790             <field name="user_type" ref="type_third_pay"/>
 791         </record>
 792
 793         <record id="uy_code_21102" model="account.account.template">
 794             <field name="code">21102</field>
 795             <field name="reconcile" eval="True"/>
 796             <field name="parent_id" ref="uy_code_211"/>
 797             <field name="type">other</field>
 798             <field name="name">Deuds. Contratos de Cambio Import.</field>
 799             <field name="user_type" ref="type_third_pay"/>
 800         </record>
 801
 802         <record id="uy_code_21103" model="account.account.template">
 803             <field name="code">21103</field>
 804             <field name="reconcile" eval="True"/>
 805             <field name="parent_id" ref="uy_code_211"/>
 806             <field name="type">payable</field>
 807             <field name="name">Proveedores de Plaza</field>
 808             <field name="user_type" ref="type_third_pay"/>
 809         </record>
 810
 811         <record id="uy_code_21104" model="account.account.template">
 812             <field name="code">21104</field>
 813             <field name="reconcile" eval="True"/>
 814             <field name="parent_id" ref="uy_code_211"/>
 815             <field name="type">other</field>
 816             <field name="name">Documentos a Pagar ds/Comerciales</field>
 817             <field name="user_type" ref="type_third_pay"/>
 818         </record>
 819
 820         <record id="uy_code_21120" model="account.account.template">
 821             <field name="code">21120</field>
 822             <field name="reconcile" eval="True"/>
 823             <field name="parent_id" ref="uy_code_211"/>
 824             <field name="type">other</field>
 825             <field name="name">Intereses a vencer ds/Comerciales</field>
 826             <field name="user_type" ref="type_third_pay"/>
 827         </record>
 828
 829         <record id="uy_code_212" model="account.account.template">
 830             <field name="code">212</field>
 831             <field name="reconcile" eval="False"/>
 832             <field name="parent_id" ref="uy_code_21"/>
 833             <field name="type">view</field>
 834             <field name="name">DEUDAS FINANCIERAS</field>
 835             <field name="user_type" ref="type_view"/>
 836         </record>
 837
 838         <record id="uy_code_21201" model="account.account.template">
 839             <field name="code">21201</field>
 840             <field name="reconcile" eval="True"/>
 841             <field name="parent_id" ref="uy_code_212"/>
 842             <field name="type">other</field>
 843             <field name="name">Prestamos Bancarios</field>
 844             <field name="user_type" ref="type_liability"/>
 845         </record>
 846
 847         <record id="uy_code_21202" model="account.account.template">
 848             <field name="code">21202</field>
 849             <field name="reconcile" eval="True"/>
 850             <field name="parent_id" ref="uy_code_212"/>
 851             <field name="type">other</field>
 852             <field name="name">Obligaciones</field>
 853             <field name="user_type" ref="type_liability"/>
 854         </record>
 855
 856         <record id="uy_code_21203" model="account.account.template">
 857             <field name="code">21203</field>
 858             <field name="reconcile" eval="True"/>
 859             <field name="parent_id" ref="uy_code_212"/>
 860             <field name="type">other</field>
 861             <field name="name">Documentos a pagar MN a pagar ds/Financieras</field>
 862             <field name="user_type" ref="type_liability"/>
 863         </record>
 864
 865         <record id="uy_code_21204" model="account.account.template">
 866             <field name="code">21204</field>
 867             <field name="reconcile" eval="True"/>
 868             <field name="parent_id" ref="uy_code_212"/>
 869             <field name="type">other</field>
 870             <field name="name">Documentos a pagar ME a pagar ds/Financieras</field>
 871             <field name="user_type" ref="type_liability"/>
 872         </record>
 873
 874         <record id="uy_code_21220" model="account.account.template">
 875             <field name="code">21220</field>
 876             <field name="reconcile" eval="True"/>
 877             <field name="parent_id" ref="uy_code_212"/>
 878             <field name="type">other</field>
 879             <field name="name">Ints. a vencer ds/Financieras</field>
 880             <field name="user_type" ref="type_expense"/>
 881         </record>
 882
 883         <record id="uy_code_213" model="account.account.template">
 884             <field name="code">213</field>
 885             <field name="reconcile" eval="False"/>
 886             <field name="parent_id" ref="uy_code_21"/>
 887             <field name="type">view</field>
 888             <field name="name">DEUDAS DIVERSAS</field>
 889             <field name="user_type" ref="type_view"/>
 890         </record>
 891
 892         <record id="uy_code_21301" model="account.account.template">
 893             <field name="code">21301</field>
 894             <field name="reconcile" eval="True"/>
 895             <field name="parent_id" ref="uy_code_213"/>
 896             <field name="type">other</field>
 897             <field name="name">Cobros Anticipados</field>
 898             <field name="user_type" ref="type_liability"/>
 899         </record>
 900
 901         <record id="uy_code_21302" model="account.account.template">
 902             <field name="code">21302</field>
 903             <field name="reconcile" eval="True"/>
 904             <field name="parent_id" ref="uy_code_213"/>
 905             <field name="type">other</field>
 906             <field name="name">Dividendos a Pagar</field>
 907             <field name="user_type" ref="type_liability"/>
 908         </record>
 909
 910         <record id="uy_code_21303" model="account.account.template">
 911             <field name="code">21303</field>
 912             <field name="reconcile" eval="True"/>
 913             <field name="parent_id" ref="uy_code_213"/>
 914             <field name="type">other</field>
 915             <field name="name">Casa Matriz, Empresas Controlantes,</field>
 916             <field name="user_type" ref="type_liability"/>
 917         </record>
 918
 919         <record id="uy_code_21304" model="account.account.template">
 920             <field name="code">21304</field>
 921             <field name="reconcile" eval="True"/>
 922             <field name="parent_id" ref="uy_code_213"/>
 923             <field name="type">other</field>
 924             <field name="name">Controladas/Vinculadas</field>
 925             <field name="user_type" ref="type_liability"/>
 926         </record>
 927
 928         <record id="uy_code_21305" model="account.account.template">
 929             <field name="code">21305</field>
 930             <field name="reconcile" eval="True"/>
 931             <field name="parent_id" ref="uy_code_213"/>
 932             <field name="type">other</field>
 933             <field name="name">Sueldos y Jornales a pagar</field>
 934             <field name="user_type" ref="type_liability"/>
 935         </record>
 936
 937         <record id="uy_code_21306" model="account.account.template">
 938             <field name="code">21306</field>
 939             <field name="reconcile" eval="True"/>
 940             <field name="parent_id" ref="uy_code_213"/>
 941             <field name="type">other</field>
 942             <field name="name">Acreedores por Cargas Sociales</field>
 943             <field name="user_type" ref="type_liability"/>
 944         </record>
 945
 946         <record id="uy_code_21307" model="account.account.template">
 947             <field name="code">21307</field>
 948             <field name="reconcile" eval="True"/>
 949             <field name="parent_id" ref="uy_code_213"/>
 950             <field name="type">other</field>
 951             <field name="name">Acreedores fiscales</field>
 952             <field name="user_type" ref="type_liability"/>
 953         </record>
 954
 955         <record id="uy_code_21308" model="account.account.template">
 956             <field name="code">21308</field>
 957             <field name="reconcile" eval="True"/>
 958             <field name="parent_id" ref="uy_code_213"/>
 959             <field name="type">other</field>
 960             <field name="name">Saldos Acreedores Cuentas Directores</field>
 961             <field name="user_type" ref="type_liability"/>
 962         </record>
 963
 964         <record id="uy_code_21320" model="account.account.template">
 965             <field name="code">21320</field>
 966             <field name="reconcile" eval="True"/>
 967             <field name="parent_id" ref="uy_code_213"/>
 968             <field name="type">other</field>
 969             <field name="name">Otras deudas</field>
 970             <field name="user_type" ref="type_liability"/>
 971         </record>
 972
 973         <record id="uy_code_214" model="account.account.template">
 974             <field name="code">214</field>
 975             <field name="reconcile" eval="True"/>
 976             <field name="parent_id" ref="uy_code_21"/>
 977             <field name="type">view</field>
 978             <field name="name">DGI IVA x VENTAS</field>
 979             <field name="user_type" ref="type_view"/>
 980         </record>
 981
 982         <record id="uy_code_21401" model="account.account.template">
 983             <field name="code">21401</field>
 984             <field name="reconcile" eval="True"/>
 985             <field name="parent_id" ref="uy_code_214"/>
 986             <field name="type">other</field>
 987             <field name="name">Iva Ventas Mínima</field>
 988             <field name="user_type" ref="type_tax_in"/>
 989         </record>
 990
 991         <record id="uy_code_21402" model="account.account.template">
 992             <field name="code">21402</field>
 993             <field name="reconcile" eval="True"/>
 994             <field name="parent_id" ref="uy_code_214"/>
 995             <field name="type">other</field>
 996             <field name="name">Iva Ventas Básica</field>
 997             <field name="user_type" ref="type_tax_in"/>
 998         </record>
 999
1000         <record id="uy_code_21403" model="account.account.template">
1001             <field name="code">21403</field>
1002             <field name="reconcile" eval="True"/>
1003             <field name="parent_id" ref="uy_code_214"/>
1004             <field name="type">other</field>
1005             <field name="name">Iva a Pagar</field>
1006             <field name="user_type" ref="type_tax"/>
1007         </record>
1008
1009         <record id="uy_code_21404" model="account.account.template">
1010             <field name="code">21404</field>
1011             <field name="reconcile" eval="True"/>
1012             <field name="parent_id" ref="uy_code_214"/>
1013             <field name="type">other</field>
1014             <field name="name">Iva Retenido</field>
1015             <field name="user_type" ref="type_tax"/>
1016         </record>
1017
1018         <record id="uy_code_21411" model="account.account.template">
1019             <field name="code">21411</field>
1020             <field name="reconcile" eval="True"/>
1021             <field name="parent_id" ref="uy_code_214"/>
1022             <field name="type">other</field>
1023             <field name="name">Irpf Retenido</field>
1024             <field name="user_type" ref="type_tax"/>
1025         </record>
1026
1027         <record id="uy_code_21421" model="account.account.template">
1028             <field name="code">21421</field>
1029             <field name="reconcile" eval="True"/>
1030             <field name="parent_id" ref="uy_code_214"/>
1031             <field name="type">other</field>
1032             <field name="name">Bps</field>
1033             <field name="user_type" ref="type_tax"/>
1034         </record>
1035
1036         <record id="uy_code_215" model="account.account.template">
1037             <field name="code">215</field>
1038             <field name="reconcile" eval="True"/>
1039             <field name="parent_id" ref="uy_code_213"/>
1040             <field name="type">view</field>
1041             <field name="name">DGI IRAE</field>
1042             <field name="user_type" ref="type_view"/>
1043         </record>
1044
1045         <record id="uy_code_21501" model="account.account.template">
1046             <field name="code">21501</field>
1047             <field name="reconcile" eval="True"/>
1048             <field name="parent_id" ref="uy_code_215"/>
1049             <field name="type">other</field>
1050             <field name="name">Irae del Ejercicio</field>
1051             <field name="user_type" ref="type_tax"/>
1052         </record>
1053
1054         <record id="uy_code_21502" model="account.account.template">
1055             <field name="code">21502</field>
1056             <field name="reconcile" eval="True"/>
1057             <field name="parent_id" ref="uy_code_215"/>
1058             <field name="type">other</field>
1059             <field name="name">Irae a Pagar</field>
1060             <field name="user_type" ref="type_tax"/>
1061         </record>
1062
1063         <record id="uy_code_21503" model="account.account.template">
1064             <field name="code">21503</field>
1065             <field name="reconcile" eval="True"/>
1066             <field name="parent_id" ref="uy_code_215"/>
1067             <field name="type">other</field>
1068             <field name="name">Irae Anticipo a Pagar</field>
1069             <field name="user_type" ref="type_tax"/>
1070         </record>
1071
1072         <record id="uy_code_216" model="account.account.template">
1073             <field name="code">216</field>
1074             <field name="reconcile" eval="True"/>
1075             <field name="parent_id" ref="uy_code_213"/>
1076             <field name="type">view</field>
1077             <field name="name">DGI PATRIMONIO</field>
1078             <field name="user_type" ref="type_view"/>
1079         </record>
1080
1081         <record id="uy_code_21601" model="account.account.template">
1082             <field name="code">21601</field>
1083             <field name="reconcile" eval="True"/>
1084             <field name="parent_id" ref="uy_code_216"/>
1085             <field name="type">other</field>
1086             <field name="name">Patrimonio del Ejercicio</field>
1087             <field name="user_type" ref="type_tax"/>
1088         </record>
1089
1090         <record id="uy_code_21602" model="account.account.template">
1091             <field name="code">21602</field>
1092             <field name="reconcile" eval="True"/>
1093             <field name="parent_id" ref="uy_code_216"/>
1094             <field name="type">other</field>
1095             <field name="name">Patrimonio a Pagar</field>
1096             <field name="user_type" ref="type_tax"/>
1097         </record>
1098
1099         <record id="uy_code_21603" model="account.account.template">
1100             <field name="code">21603</field>
1101             <field name="reconcile" eval="True"/>
1102             <field name="parent_id" ref="uy_code_216"/>
1103             <field name="type">other</field>
1104             <field name="name">Patrimonio Anticipo a Pagar</field>
1105             <field name="user_type" ref="type_tax"/>
1106         </record>
1107
1108         <record id="uy_code_217" model="account.account.template">
1109             <field name="code">217</field>
1110             <field name="reconcile" eval="True"/>
1111             <field name="parent_id" ref="uy_code_213"/>
1112             <field name="type">view</field>
1113             <field name="name">DGI ICOSA</field>
1114             <field name="user_type" ref="type_view"/>
1115         </record>
1116
1117         <record id="uy_code_21701" model="account.account.template">
1118             <field name="code">21701</field>
1119             <field name="reconcile" eval="True"/>
1120             <field name="parent_id" ref="uy_code_217"/>
1121             <field name="type">other</field>
1122             <field name="name">Icosa del Ejercicio</field>
1123             <field name="user_type" ref="type_tax"/>
1124         </record>
1125
1126         <record id="uy_code_21702" model="account.account.template">
1127             <field name="code">21702</field>
1128             <field name="reconcile" eval="True"/>
1129             <field name="parent_id" ref="uy_code_217"/>
1130             <field name="type">other</field>
1131             <field name="name">Icosa a Pagar</field>
1132             <field name="user_type" ref="type_tax"/>
1133         </record>
1134
1135         <record id="uy_code_21703" model="account.account.template">
1136             <field name="code">21703</field>
1137             <field name="reconcile" eval="True"/>
1138             <field name="parent_id" ref="uy_code_217"/>
1139             <field name="type">other</field>
1140             <field name="name">Icosa Anticipo a Pagar</field>
1141             <field name="user_type" ref="type_tax"/>
1142         </record>
1143
1144         <record id="uy_code_218" model="account.account.template">
1145             <field name="code">218</field>
1146             <field name="reconcile" eval="False"/>
1147             <field name="parent_id" ref="uy_code_21"/>
1148             <field name="type">view</field>
1149             <field name="name">PREVISIONES</field>
1150             <field name="user_type" ref="type_view"/>
1151         </record>
1152
1153         <record id="uy_code_21801" model="account.account.template">
1154             <field name="code">21801</field>
1155             <field name="reconcile" eval="True"/>
1156             <field name="parent_id" ref="uy_code_218"/>
1157             <field name="type">other</field>
1158             <field name="name">Responsabilidad frente a terceros</field>
1159             <field name="user_type" ref="type_liability"/>
1160         </record>
1161
1162         <record id="uy_code_22" model="account.account.template">
1163             <field name="code">22</field>
1164             <field name="reconcile" eval="False"/>
1165             <field name="parent_id" ref="uy_code_2"/>
1166             <field name="type">view</field>
1167             <field name="name">PASIVO NO CORRIENTE</field>
1168             <field name="user_type" ref="type_view"/>
1169         </record>
1170
1171         <record id="uy_code_221" model="account.account.template">
1172             <field name="code">221</field>
1173             <field name="reconcile" eval="False"/>
1174             <field name="parent_id" ref="uy_code_22"/>
1175             <field name="type">view</field>
1176             <field name="name">DEUDAS COMERCIALES</field>
1177             <field name="user_type" ref="type_view"/>
1178         </record>
1179
1180         <record id="uy_code_22101" model="account.account.template">
1181             <field name="code">22101</field>
1182             <field name="reconcile" eval="True"/>
1183             <field name="parent_id" ref="uy_code_221"/>
1184             <field name="type">payable</field>
1185             <field name="name">Deudas Comerciales</field>
1186             <field name="user_type" ref="type_liability"/>
1187         </record>
1188
1189         <record id="uy_code_222" model="account.account.template">
1190             <field name="code">222</field>
1191             <field name="reconcile" eval="False"/>
1192             <field name="parent_id" ref="uy_code_22"/>
1193             <field name="type">view</field>
1194             <field name="name">DEUDAS FINANCIERAS</field>
1195             <field name="user_type" ref="type_view"/>
1196         </record>
1197
1198         <record id="uy_code_22201" model="account.account.template">
1199             <field name="code">22201</field>
1200             <field name="reconcile" eval="True"/>
1201             <field name="parent_id" ref="uy_code_222"/>
1202             <field name="type">other</field>
1203             <field name="name">Deudas Financieras</field>
1204             <field name="user_type" ref="type_liability"/>
1205         </record>
1206
1207         <record id="uy_code_223" model="account.account.template">
1208             <field name="code">223</field>
1209             <field name="reconcile" eval="False"/>
1210             <field name="parent_id" ref="uy_code_22"/>
1211             <field name="type">view</field>
1212             <field name="name">DEUDAS DIVERSAS</field>
1213             <field name="user_type" ref="type_view"/>
1214         </record>
1215
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"/>
1223         </record>
1224
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"/>
1232         </record>
1233
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"/>
1241         </record>
1242
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"/>
1250         </record>
1251
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"/>
1259         </record>
1260
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"/>
1268         </record>
1269
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"/>
1277         </record>
1278
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"/>
1286         </record>
1287
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"/>
1295         </record>
1296
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"/>
1304         </record>
1305
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"/>
1313         </record>
1314
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"/>
1322         </record>
1323
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"/>
1331         </record>
1332
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"/>
1340         </record>
1341
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"/>
1349         </record>
1350
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"/>
1358         </record>
1359
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"/>
1367         </record>
1368
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"/>
1376         </record>
1377
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"/>
1385         </record>
1386
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"/>
1394         </record>
1395
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"/>
1403         </record>
1404
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"/>
1412         </record>
1413
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"/>
1421         </record>
1422
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"/>
1430         </record>
1431
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"/>
1439         </record>
1440
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"/>
1448         </record>
1449
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"/>
1457         </record>
1458
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"/>
1466         </record>
1467
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"/>
1475         </record>
1476
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"/>
1484         </record>
1485
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"/>
1493         </record>
1494
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"/>
1502         </record>
1503
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"/>
1511         </record>
1512
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"/>
1520         </record>
1521
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"/>
1529         </record>
1530
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"/>
1538         </record>
1539
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"/>
1547         </record>
1548
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"/>
1556         </record>
1557
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"/>
1565         </record>
1566
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"/>
1574         </record>
1575
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"/>
1583         </record>
1584
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"/>
1592         </record>
1593
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"/>
1601         </record>
1602
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"/>
1610         </record>
1611
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"/>
1619         </record>
1620
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"/>
1628         </record>
1629
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"/>
1637         </record>
1638
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"/>
1646         </record>
1647
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"/>
1655         </record>
1656
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"/>
1664         </record>
1665
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"/>
1673         </record>
1674
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"/>
1682     </record>
1683
1684
1685 <!-- IVA VENTAS -->
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"/>
1693     </record>
1694
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"/>
1702         </record>
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"/>
1710         </record>
1711
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"/>
1719     </record>
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"/>
1727     </record>
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"/>
1735     </record>
1736
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"/>
1744         </record>
1745
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"/>
1753         </record>
1754
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"/>
1762         </record>
1763
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"/>
1771         </record>
1772
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"/>
1780         </record>
1781
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"/>
1789         </record>
1790
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"/>
1798         </record>
1799
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"/>
1807         </record>
1808
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"/>
1816         </record>
1817
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"/>
1825         </record>
1826
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"/>
1834         </record>
1835
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"/>
1843         </record>
1844
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"/>
1852         </record>
1853
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"/>
1861         </record>
1862
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"/>
1870         </record>
1871
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"/>
1879         </record>
1880
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"/>
1888         </record>
1889
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"/>
1900         </record>
1901
1902
1903     </data>
1904 </openerp>