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="name">Uruguay - Plan de Cuentas</field>
   8             <field name="user_type" ref="type_view"/>
   9         </record>
  10
  11         <record id="uy_code_1" model="account.account.template">
  12             <field name="code">1</field>
  13             <field name="reconcile" eval="False"/>
  14             <field name="parent_id" ref="uy_code_0"/>
  15             <field name="type">view</field>
  16             <field name="name">ACTIVO</field>
  17             <field name="user_type" ref="type_view"/>
  18         </record>
  19
  20         <record id="uy_code_11" model="account.account.template">
  21             <field name="code">11</field>
  22             <field name="reconcile" eval="False"/>
  23             <field name="parent_id" ref="uy_code_1"/>
  24             <field name="type">view</field>
  25             <field name="name">ACTIVO CORRIENTE</field>
  26             <field name="user_type" ref="type_view"/>
  27         </record>
  28
  29         <record id="uy_code_111" model="account.account.template">
  30             <field name="code">111</field>
  31             <field name="reconcile" eval="False"/>
  32             <field name="parent_id" ref="uy_code_11"/>
  33             <field name="type">view</field>
  34             <field name="name">DISPONIBILIDADES</field>
  35             <field name="user_type" ref="type_view"/>
  36         </record>
  37
  38         <record id="uy_code_11101" model="account.account.template">
  39             <field name="code">11101</field>
  40             <field name="reconcile" eval="True"/>
  41             <field name="parent_id" ref="uy_code_111"/>
  42             <field name="type">liquidity</field>
  43             <field name="name">Caja Moneda Nacional</field>
  44             <field name="user_type" ref="type_financial"/>
  45         </record>
  46
  47         <record id="uy_code_11111" model="account.account.template">
  48             <field name="code">11111</field>
  49             <field name="reconcile" eval="True"/>
  50             <field name="parent_id" ref="uy_code_111"/>
  51             <field name="type">liquidity</field>
  52             <field name="name">Caja Moneda Extranjera</field>
  53             <field name="user_type" ref="type_financial"/>
  54         </record>
  55
  56         <record id="uy_code_11120" model="account.account.template">
  57             <field name="code">11120</field>
  58             <field name="reconcile" eval="True"/>
  59             <field name="parent_id" ref="uy_code_111"/>
  60             <field name="type">liquidity</field>
  61             <field name="name">Movimientos Banco (def)</field>
  62             <field name="user_type" ref="type_financial"/>
  63         </record>
  64
  65         <record id="uy_code_11121" model="account.account.template">
  66             <field name="code">11121</field>
  67             <field name="reconcile" eval="True"/>
  68             <field name="parent_id" ref="uy_code_111"/>
  69             <field name="type">liquidity</field>
  70             <field name="name">Banco Cuenta Corriente</field>
  71             <field name="user_type" ref="type_financial"/>
  72         </record>
  73
  74         <record id="uy_code_11122" model="account.account.template">
  75             <field name="code">11122</field>
  76             <field name="reconcile" eval="True"/>
  77             <field name="parent_id" ref="uy_code_111"/>
  78             <field name="type">liquidity</field>
  79             <field name="name">Banco Cuenta Corriente ME</field>
  80             <field name="user_type" ref="type_financial"/>
  81         </record>
  82
  83         <record id="uy_code_112" model="account.account.template">
  84             <field name="code">112</field>
  85             <field name="reconcile" eval="False"/>
  86             <field name="parent_id" ref="uy_code_11"/>
  87             <field name="type">view</field>
  88             <field name="name">INVERSIONES TEMPORARIAS</field>
  89             <field name="user_type" ref="type_view"/>
  90         </record>
  91
  92         <record id="uy_code_11201" model="account.account.template">
  93             <field name="code">11201</field>
  94             <field name="reconcile" eval="True"/>
  95             <field name="parent_id" ref="uy_code_112"/>
  96             <field name="type">liquidity</field>
  97             <field name="name">Depósitos Bancarios</field>
  98             <field name="user_type" ref="type_financial"/>
  99         </record>
 100
 101         <record id="uy_code_11202" model="account.account.template">
 102             <field name="code">11202</field>
 103             <field name="reconcile" eval="True"/>
 104             <field name="parent_id" ref="uy_code_112"/>
 105             <field name="type">liquidity</field>
 106             <field name="name">Valores Públicos</field>
 107             <field name="user_type" ref="type_financial"/>
 108         </record>
 109
 110         <record id="uy_code_11211" model="account.account.template">
 111             <field name="code">11211</field>
 112             <field name="reconcile" eval="True"/>
 113             <field name="parent_id" ref="uy_code_112"/>
 114             <field name="type">liquidity</field>
 115             <field name="name">Previsión para desvalorizaciones</field>
 116             <field name="user_type" ref="type_financial"/>
 117         </record>
 118
 119         <record id="uy_code_11212" model="account.account.template">
 120             <field name="code">11212</field>
 121             <field name="reconcile" eval="True"/>
 122             <field name="parent_id" ref="uy_code_112"/>
 123             <field name="type">liquidity</field>
 124             <field name="name">Intereses percibidos por adelantado</field>
 125             <field name="user_type" ref="type_financial"/>
 126         </record>
 127
 128         <record id="uy_code_113" model="account.account.template">
 129             <field name="code">113</field>
 130             <field name="reconcile" eval="False"/>
 131             <field name="parent_id" ref="uy_code_11"/>
 132             <field name="type">view</field>
 133             <field name="name">CREDITOS POR VENTAS</field>
 134             <field name="user_type" ref="type_view"/>
 135         </record>
 136
 137         <record id="uy_code_11300" model="account.account.template">
 138             <field name="code">11300</field>
 139             <field name="reconcile" eval="True"/>
 140             <field name="parent_id" ref="uy_code_113"/>
 141             <field name="type">receivable</field>
 142             <field name="name">Deudores Varios (def)</field>
 143             <field name="user_type" ref="type_third_rec"/>
 144         </record>
 145
 146         <record id="uy_code_11301" model="account.account.template">
 147             <field name="code">11301</field>
 148             <field name="reconcile" eval="True"/>
 149             <field name="parent_id" ref="uy_code_113"/>
 150             <field name="type">receivable</field>
 151             <field name="name">Deudores Simples Plaza</field>
 152             <field name="user_type" ref="type_third_rec"/>
 153         </record>
 154
 155         <record id="uy_code_11302" model="account.account.template">
 156             <field name="code">11302</field>
 157             <field name="reconcile" eval="True"/>
 158             <field name="parent_id" ref="uy_code_113"/>
 159             <field name="type">receivable</field>
 160             <field name="name">Deudores por Exportaciones</field>
 161             <field name="user_type" ref="type_third_rec"/>
 162         </record>
 163
 164         <record id="uy_code_11303" model="account.account.template">
 165             <field name="code">11303</field>
 166             <field name="reconcile" eval="True"/>
 167             <field name="parent_id" ref="uy_code_113"/>
 168             <field name="type">other</field>
 169             <field name="name">Documentos a Cobrar MN</field>
 170             <field name="user_type" ref="type_third_rec"/>
 171         </record>
 172
 173         <record id="uy_code_11304" model="account.account.template">
 174             <field name="code">11304</field>
 175             <field name="reconcile" eval="True"/>
 176             <field name="parent_id" ref="uy_code_113"/>
 177             <field name="type">other</field>
 178             <field name="name">Documentos a Cobrar ME</field>
 179             <field name="user_type" ref="type_third_rec"/>
 180         </record>
 181
 182         <record id="uy_code_11305" model="account.account.template">
 183             <field name="code">11305</field>
 184             <field name="reconcile" eval="True"/>
 185             <field name="parent_id" ref="uy_code_113"/>
 186             <field name="type">other</field>
 187             <field name="name">Cheques en Cartera MN</field>
 188             <field name="user_type" ref="type_third_rec"/>
 189         </record>
 190
 191         <record id="uy_code_11306" model="account.account.template">
 192             <field name="code">11306</field>
 193             <field name="reconcile" eval="True"/>
 194             <field name="parent_id" ref="uy_code_113"/>
 195             <field name="type">other</field>
 196             <field name="name">Cheques en Cartera ME</field>
 197             <field name="user_type" ref="type_third_rec"/>
 198         </record>
 199
 200         <record id="uy_code_11311" model="account.account.template">
 201             <field name="code">11311</field>
 202             <field name="reconcile" eval="True"/>
 203             <field name="parent_id" ref="uy_code_113"/>
 204             <field name="type">other</field>
 205             <field name="name">Prevision para Deudores Incobrables</field>
 206             <field name="user_type" ref="type_third"/>
 207         </record>
 208
 209         <record id="uy_code_11312" model="account.account.template">
 210             <field name="code">11312</field>
 211             <field name="reconcile" eval="True"/>
 212             <field name="parent_id" ref="uy_code_113"/>
 213             <field name="type">other</field>
 214             <field name="name">Prevision p/dtos y Bonificaciones</field>
 215             <field name="user_type" ref="type_third"/>
 216         </record>
 217
 218         <record id="uy_code_11313" model="account.account.template">
 219             <field name="code">11313</field>
 220             <field name="reconcile" eval="True"/>
 221             <field name="parent_id" ref="uy_code_113"/>
 222             <field name="type">other</field>
 223             <field name="name">Intereses percibidos por adelantado</field>
 224             <field name="user_type" ref="type_third_rec"/>
 225         </record>
 226
 227         <record id="uy_code_11314" model="account.account.template">
 228             <field name="code">11314</field>
 229             <field name="reconcile" eval="True"/>
 230             <field name="parent_id" ref="uy_code_113"/>
 231             <field name="type">other</field>
 232             <field name="name">Ingresos diferidos</field>
 233             <field name="user_type" ref="type_third_rec"/>
 234         </record>
 235
 236         <record id="uy_code_114" model="account.account.template">
 237             <field name="code">114</field>
 238             <field name="reconcile" eval="False"/>
 239             <field name="parent_id" ref="uy_code_11"/>
 240             <field name="type">view</field>
 241             <field name="name">OTROS CREDITOS</field>
 242             <field name="user_type" ref="type_view"/>
 243         </record>
 244
 245         <record id="uy_code_11401" model="account.account.template">
 246             <field name="code">11401</field>
 247             <field name="reconcile" eval="True"/>
 248             <field name="parent_id" ref="uy_code_114"/>
 249             <field name="type">other</field>
 250             <field name="name">Anticipos a Proveedores</field>
 251             <field name="user_type" ref="type_third_pay"/>
 252         </record>
 253
 254         <record id="uy_code_11402" model="account.account.template">
 255             <field name="code">11402</field>
 256             <field name="reconcile" eval="True"/>
 257             <field name="parent_id" ref="uy_code_114"/>
 258             <field name="type">other</field>
 259             <field name="name">Casa Matriz, Empresas Controlantes</field>
 260             <field name="user_type" ref="type_third"/>
 261         </record>
 262
 263         <record id="uy_code_11403" model="account.account.template">
 264             <field name="code">11403</field>
 265             <field name="reconcile" eval="True"/>
 266             <field name="parent_id" ref="uy_code_114"/>
 267             <field name="type">other</field>
 268             <field name="name">Controladas / Vinculadas</field>
 269             <field name="user_type" ref="type_third"/>
 270         </record>
 271
 272         <record id="uy_code_11404" model="account.account.template">
 273             <field name="code">11404</field>
 274             <field name="reconcile" eval="True"/>
 275             <field name="parent_id" ref="uy_code_114"/>
 276             <field name="type">other</field>
 277             <field name="name">Depositos en Garantia</field>
 278             <field name="user_type" ref="type_third"/>
 279         </record>
 280
 281         <record id="uy_code_11405" model="account.account.template">
 282             <field name="code">11405</field>
 283             <field name="reconcile" eval="True"/>
 284             <field name="parent_id" ref="uy_code_114"/>
 285             <field name="type">other</field>
 286             <field name="name">Pagos adelantados</field>
 287             <field name="user_type" ref="type_third_pay"/>
 288         </record>
 289
 290         <record id="uy_code_11406" model="account.account.template">
 291             <field name="code">11406</field>
 292             <field name="reconcile" eval="True"/>
 293             <field name="parent_id" ref="uy_code_114"/>
 294             <field name="type">other</field>
 295             <field name="name">Saldos Deudor de ctas de Directores</field>
 296             <field name="user_type" ref="type_financial"/>
 297         </record>
 298
 299
 300 <!-- ******************************************* -->
 301 <!-- IVA DGI Compras                                    -->
 302 <!-- ******************************************* -->
 303
 304
 305         <record id="uy_code_115" model="account.account.template">
 306             <field name="code">115</field>
 307             <field name="reconcile" eval="True"/>
 308             <field name="parent_id" ref="uy_code_11"/>
 309             <field name="type">view</field>
 310             <field name="name">DGI IVA x COMPRAS</field>
 311             <field name="user_type" ref="type_view"/>
 312         </record>
 313
 314         <record id="uy_code_11501" model="account.account.template">
 315             <field name="code">11501</field>
 316             <field name="reconcile" eval="True"/>
 317             <field name="parent_id" ref="uy_code_115"/>
 318             <field name="type">other</field>
 319             <field name="name">Iva Compras Mínima</field>
 320             <field name="user_type" ref="type_tax_out"/>
 321         </record>
 322
 323         <record id="uy_code_11502" model="account.account.template">
 324             <field name="code">11502</field>
 325             <field name="reconcile" eval="True"/>
 326             <field name="parent_id" ref="uy_code_115"/>
 327             <field name="type">other</field>
 328             <field name="name">Iva Compras Básica</field>
 329             <field name="user_type" ref="type_tax_out"/>
 330         </record>
 331
 332
 333         <record id="uy_code_11505" model="account.account.template">
 334             <field name="code">11505</field>
 335             <field name="reconcile" eval="True"/>
 336             <field name="parent_id" ref="uy_code_115"/>
 337             <field name="type">other</field>
 338             <field name="name">Iva Pagos</field>
 339             <field name="user_type" ref="type_tax"/>
 340         </record>
 341
 342         <record id="uy_code_11506" model="account.account.template">
 343             <field name="code">11506</field>
 344             <field name="reconcile" eval="True"/>
 345             <field name="parent_id" ref="uy_code_115"/>
 346             <field name="type">other</field>
 347             <field name="name">Iva Retenciones</field>
 348             <field name="user_type" ref="type_tax"/>
 349         </record>
 350
 351         <record id="uy_code_11507" model="account.account.template">
 352             <field name="code">11507</field>
 353             <field name="reconcile" eval="True"/>
 354             <field name="parent_id" ref="uy_code_115"/>
 355             <field name="type">other</field>
 356             <field name="name">Iva Importación</field>
 357             <field name="user_type" ref="type_tax"/>
 358         </record>
 359
 360         <record id="uy_code_11508" model="account.account.template">
 361             <field name="code">11508</field>
 362             <field name="reconcile" eval="True"/>
 363             <field name="parent_id" ref="uy_code_115"/>
 364             <field name="type">other</field>
 365             <field name="name">Iva Anticipo Importación</field>
 366             <field name="user_type" ref="type_tax"/>
 367         </record>
 368
 369         <record id="uy_code_116" model="account.account.template">
 370             <field name="code">116</field>
 371             <field name="reconcile" eval="True"/>
 372             <field name="parent_id" ref="uy_code_11"/>
 373             <field name="type">view</field>
 374             <field name="name">DGI ANTICIPOS</field>
 375             <field name="user_type" ref="type_view"/>
 376         </record>
 377
 378         <record id="uy_code_11601" model="account.account.template">
 379             <field name="code">11601</field>
 380             <field name="reconcile" eval="True"/>
 381             <field name="parent_id" ref="uy_code_116"/>
 382             <field name="type">other</field>
 383             <field name="name">Irae Anticipo</field>
 384             <field name="user_type" ref="type_tax"/>
 385         </record>
 386
 387         <record id="uy_code_11602" model="account.account.template">
 388             <field name="code">11602</field>
 389             <field name="reconcile" eval="True"/>
 390             <field name="parent_id" ref="uy_code_116"/>
 391             <field name="type">other</field>
 392             <field name="name">Patrimonio Anticipo</field>
 393             <field name="user_type" ref="type_tax"/>
 394         </record>
 395
 396         <record id="uy_code_11603" model="account.account.template">
 397             <field name="code">11603</field>
 398             <field name="reconcile" eval="True"/>
 399             <field name="parent_id" ref="uy_code_116"/>
 400             <field name="type">other</field>
 401             <field name="name">Icosa Anticipo</field>
 402             <field name="user_type" ref="type_tax"/>
 403         </record>
 404
 405         <record id="uy_code_11621" model="account.account.template">
 406             <field name="code">11621</field>
 407             <field name="reconcile" eval="True"/>
 408             <field name="parent_id" ref="uy_code_116"/>
 409             <field name="type">other</field>
 410             <field name="name">Diversos</field>
 411             <field name="user_type" ref="type_tax"/>
 412         </record>
 413
 414         <record id="uy_code_11631" model="account.account.template">
 415             <field name="code">11631</field>
 416             <field name="reconcile" eval="True"/>
 417             <field name="parent_id" ref="uy_code_116"/>
 418             <field name="type">other</field>
 419             <field name="name">Prevision para Deudores Incobrables</field>
 420             <field name="user_type" ref="type_expense"/>
 421         </record>
 422
 423         <record id="uy_code_11632" model="account.account.template">
 424             <field name="code">11632</field>
 425             <field name="reconcile" eval="True"/>
 426             <field name="parent_id" ref="uy_code_116"/>
 427             <field name="type">other</field>
 428             <field name="name">Ingresos percibidos por adelantado</field>
 429             <field name="user_type" ref="type_income"/>
 430         </record>
 431
 432         <record id="uy_code_11633" model="account.account.template">
 433             <field name="code">11633</field>
 434             <field name="reconcile" eval="True"/>
 435             <field name="parent_id" ref="uy_code_116"/>
 436             <field name="type">other</field>
 437             <field name="name">Ingresos diferidos</field>
 438             <field name="user_type" ref="type_income"/>
 439         </record>
 440
 441         <record id="uy_code_117" model="account.account.template">
 442             <field name="code">117</field>
 443             <field name="reconcile" eval="False"/>
 444             <field name="parent_id" ref="uy_code_11"/>
 445             <field name="type">view</field>
 446             <field name="name">BIENES DE CAMBIO</field>
 447             <field name="user_type" ref="type_view"/>
 448         </record>
 449
 450         <record id="uy_code_11701" model="account.account.template">
 451             <field name="code">11701</field>
 452             <field name="reconcile" eval="True"/>
 453             <field name="parent_id" ref="uy_code_117"/>
 454             <field name="type">other</field>
 455             <field name="name">Mercaderia de Reventa</field>
 456             <field name="user_type" ref="type_asset"/>
 457         </record>
 458
 459         <record id="uy_code_11702" model="account.account.template">
 460             <field name="code">11702</field>
 461             <field name="reconcile" eval="True"/>
 462             <field name="parent_id" ref="uy_code_117"/>
 463             <field name="type">other</field>
 464             <field name="name">Productos Terminados</field>
 465             <field name="user_type" ref="type_asset"/>
 466         </record>
 467
 468         <record id="uy_code_11703" model="account.account.template">
 469             <field name="code">11703</field>
 470             <field name="reconcile" eval="True"/>
 471             <field name="parent_id" ref="uy_code_117"/>
 472             <field name="type">other</field>
 473             <field name="name">Productos en Proceso</field>
 474             <field name="user_type" ref="type_asset"/>
 475         </record>
 476
 477         <record id="uy_code_11704" model="account.account.template">
 478             <field name="code">11704</field>
 479             <field name="reconcile" eval="True"/>
 480             <field name="parent_id" ref="uy_code_117"/>
 481             <field name="type">other</field>
 482             <field name="name">Materias Primas</field>
 483             <field name="user_type" ref="type_asset"/>
 484         </record>
 485
 486         <record id="uy_code_11705" model="account.account.template">
 487             <field name="code">11705</field>
 488             <field name="reconcile" eval="True"/>
 489             <field name="parent_id" ref="uy_code_117"/>
 490             <field name="type">other</field>
 491             <field name="name">Materiales y Suministros</field>
 492             <field name="user_type" ref="type_asset"/>
 493         </record>
 494
 495         <record id="uy_code_11706" model="account.account.template">
 496             <field name="code">11706</field>
 497             <field name="reconcile" eval="True"/>
 498             <field name="parent_id" ref="uy_code_117"/>
 499             <field name="type">other</field>
 500             <field name="name">Importaciones en tramite</field>
 501             <field name="user_type" ref="type_asset"/>
 502         </record>
 503
 504         <record id="uy_code_11711" model="account.account.template">
 505             <field name="code">11711</field>
 506             <field name="reconcile" eval="True"/>
 507             <field name="parent_id" ref="uy_code_117"/>
 508             <field name="type">other</field>
 509             <field name="name">Prevision p/desvalorizaciones</field>
 510             <field name="user_type" ref="type_asset"/>
 511         </record>
 512
 513         <record id="uy_code_12" model="account.account.template">
 514             <field name="code">12</field>
 515             <field name="reconcile" eval="False"/>
 516             <field name="parent_id" ref="uy_code_1"/>
 517             <field name="type">view</field>
 518             <field name="name">ACTIVO NO CORRIENTE</field>
 519             <field name="user_type" ref="type_view"/>
 520         </record>
 521
 522         <record id="uy_code_121" model="account.account.template">
 523             <field name="code">121</field>
 524             <field name="reconcile" eval="False"/>
 525             <field name="parent_id" ref="uy_code_12"/>
 526             <field name="type">view</field>
 527             <field name="name">CREDITOS A LARGO PLAZO</field>
 528             <field name="user_type" ref="type_view"/>
 529         </record>
 530
 531         <record id="uy_code_12101" model="account.account.template">
 532             <field name="code">12101</field>
 533             <field name="reconcile" eval="True"/>
 534             <field name="parent_id" ref="uy_code_121"/>
 535             <field name="type">other</field>
 536             <field name="name">Créditos a Largo Plazo</field>
 537             <field name="user_type" ref="type_asset"/>
 538         </record>
 539
 540         <record id="uy_code_122" model="account.account.template">
 541             <field name="code">122</field>
 542             <field name="reconcile" eval="False"/>
 543             <field name="parent_id" ref="uy_code_12"/>
 544             <field name="type">view</field>
 545             <field name="name">BIENES DE CAMBIO NO CORRIENTES</field>
 546             <field name="user_type" ref="type_view"/>
 547         </record>
 548
 549         <record id="uy_code_12201" model="account.account.template">
 550             <field name="code">12201</field>
 551             <field name="reconcile" eval="True"/>
 552             <field name="parent_id" ref="uy_code_122"/>
 553             <field name="type">other</field>
 554             <field name="name">Bienes de cambio no corrientes</field>
 555             <field name="user_type" ref="type_asset"/>
 556         </record>
 557
 558         <record id="uy_code_123" model="account.account.template">
 559             <field name="code">123</field>
 560             <field name="reconcile" eval="False"/>
 561             <field name="parent_id" ref="uy_code_12"/>
 562             <field name="type">view</field>
 563             <field name="name">INVERSIONES A LARGO PLAZO</field>
 564             <field name="user_type" ref="type_view"/>
 565         </record>
 566
 567         <record id="uy_code_12301" model="account.account.template">
 568             <field name="code">12301</field>
 569             <field name="reconcile" eval="True"/>
 570             <field name="parent_id" ref="uy_code_123"/>
 571             <field name="type">other</field>
 572             <field name="name">Depositos Bancarios</field>
 573             <field name="user_type" ref="type_asset"/>
 574         </record>
 575
 576         <record id="uy_code_12302" model="account.account.template">
 577             <field name="code">12302</field>
 578             <field name="reconcile" eval="True"/>
 579             <field name="parent_id" ref="uy_code_123"/>
 580             <field name="type">other</field>
 581             <field name="name">Inmuebles</field>
 582             <field name="user_type" ref="type_asset"/>
 583         </record>
 584
 585         <record id="uy_code_12303" model="account.account.template">
 586             <field name="code">12303</field>
 587             <field name="reconcile" eval="True"/>
 588             <field name="parent_id" ref="uy_code_123"/>
 589             <field name="type">other</field>
 590             <field name="name">Valores orig. y revaluados s/anexo</field>
 591             <field name="user_type" ref="type_asset"/>
 592         </record>
 593
 594         <record id="uy_code_12304" model="account.account.template">
 595             <field name="code">12304</field>
 596             <field name="reconcile" eval="True"/>
 597             <field name="parent_id" ref="uy_code_123"/>
 598             <field name="type">other</field>
 599             <field name="name">Menos: Amort. Acum.</field>
 600             <field name="user_type" ref="type_asset"/>
 601         </record>
 602
 603         <record id="uy_code_12305" model="account.account.template">
 604             <field name="code">12305</field>
 605             <field name="reconcile" eval="True"/>
 606             <field name="parent_id" ref="uy_code_123"/>
 607             <field name="type">other</field>
 608             <field name="name">Titulos y Acciones</field>
 609             <field name="user_type" ref="type_asset"/>
 610         </record>
 611
 612         <record id="uy_code_12311" model="account.account.template">
 613             <field name="code">12311</field>
 614             <field name="reconcile" eval="True"/>
 615             <field name="parent_id" ref="uy_code_123"/>
 616             <field name="type">other</field>
 617             <field name="name">Prevision para Desvalorizaciones</field>
 618             <field name="user_type" ref="type_expense"/>
 619         </record>
 620
 621         <record id="uy_code_12312" model="account.account.template">
 622             <field name="code">12312</field>
 623             <field name="reconcile" eval="True"/>
 624             <field name="parent_id" ref="uy_code_123"/>
 625             <field name="type">other</field>
 626             <field name="name">Intereses percibidos por adelantado</field>
 627             <field name="user_type" ref="type_income"/>
 628         </record>
 629
 630         <record id="uy_code_124" model="account.account.template">
 631             <field name="code">124</field>
 632             <field name="reconcile" eval="False"/>
 633             <field name="parent_id" ref="uy_code_12"/>
 634             <field name="type">view</field>
 635             <field name="name">BIENES DE USO</field>
 636             <field name="user_type" ref="type_view"/>
 637         </record>
 638
 639         <record id="uy_code_12401" model="account.account.template">
 640             <field name="code">12401</field>
 641             <field name="reconcile" eval="True"/>
 642             <field name="parent_id" ref="uy_code_124"/>
 643             <field name="type">other</field>
 644             <field name="name">Muebles y Útiles</field>
 645             <field name="user_type" ref="type_asset"/>
 646         </record>
 647
 648         <record id="uy_code_12402" model="account.account.template">
 649             <field name="code">12402</field>
 650             <field name="reconcile" eval="True"/>
 651             <field name="parent_id" ref="uy_code_124"/>
 652             <field name="type">other</field>
 653             <field name="name">Inmuebles</field>
 654             <field name="user_type" ref="type_asset"/>
 655         </record>
 656
 657         <record id="uy_code_12403" model="account.account.template">
 658             <field name="code">12403</field>
 659             <field name="reconcile" eval="True"/>
 660             <field name="parent_id" ref="uy_code_124"/>
 661             <field name="type">other</field>
 662             <field name="name">Maquinas y Herramientas</field>
 663             <field name="user_type" ref="type_asset"/>
 664         </record>
 665
 666         <record id="uy_code_12404" model="account.account.template">
 667             <field name="code">12404</field>
 668             <field name="reconcile" eval="True"/>
 669             <field name="parent_id" ref="uy_code_124"/>
 670             <field name="type">other</field>
 671             <field name="name">Vehículos</field>
 672             <field name="user_type" ref="type_asset"/>
 673         </record>
 674
 675         <record id="uy_code_12420" model="account.account.template">
 676             <field name="code">12420</field>
 677             <field name="reconcile" eval="True"/>
 678             <field name="parent_id" ref="uy_code_124"/>
 679             <field name="type">other</field>
 680             <field name="name">Amort.Ac.Mueb.y Utiles</field>
 681             <field name="user_type" ref="type_asset"/>
 682         </record>
 683
 684         <record id="uy_code_12421" model="account.account.template">
 685             <field name="code">12421</field>
 686             <field name="reconcile" eval="True"/>
 687             <field name="parent_id" ref="uy_code_124"/>
 688             <field name="type">other</field>
 689             <field name="name">Amort.Ac.Inmuebles</field>
 690             <field name="user_type" ref="type_asset"/>
 691         </record>
 692
 693         <record id="uy_code_12422" model="account.account.template">
 694             <field name="code">12422</field>
 695             <field name="reconcile" eval="True"/>
 696             <field name="parent_id" ref="uy_code_124"/>
 697             <field name="type">other</field>
 698             <field name="name">Amort.Ac.Maq.y Herram.</field>
 699             <field name="user_type" ref="type_asset"/>
 700         </record>
 701
 702         <record id="uy_code_12423" model="account.account.template">
 703             <field name="code">12423</field>
 704             <field name="reconcile" eval="True"/>
 705             <field name="parent_id" ref="uy_code_124"/>
 706             <field name="type">other</field>
 707             <field name="name">Amort.Ac.Vehiculos</field>
 708             <field name="user_type" ref="type_asset"/>
 709         </record>
 710
 711         <record id="uy_code_125" model="account.account.template">
 712             <field name="code">125</field>
 713             <field name="reconcile" eval="False"/>
 714             <field name="parent_id" ref="uy_code_12"/>
 715             <field name="type">view</field>
 716             <field name="name">INTANGIBLES</field>
 717             <field name="user_type" ref="type_view"/>
 718         </record>
 719
 720         <record id="uy_code_12501" model="account.account.template">
 721             <field name="code">12501</field>
 722             <field name="reconcile" eval="True"/>
 723             <field name="parent_id" ref="uy_code_125"/>
 724             <field name="type">other</field>
 725             <field name="name">Patentes, marcas y licencias</field>
 726             <field name="user_type" ref="type_asset"/>
 727         </record>
 728
 729         <record id="uy_code_12502" model="account.account.template">
 730             <field name="code">12502</field>
 731             <field name="reconcile" eval="True"/>
 732             <field name="parent_id" ref="uy_code_125"/>
 733             <field name="type">other</field>
 734             <field name="name">Gastos de investigacion</field>
 735             <field name="user_type" ref="type_asset"/>
 736         </record>
 737
 738         <record id="uy_code_12520" model="account.account.template">
 739             <field name="code">12520</field>
 740             <field name="reconcile" eval="True"/>
 741             <field name="parent_id" ref="uy_code_125"/>
 742             <field name="type">other</field>
 743             <field name="name">Amortizaciones Acumuladas</field>
 744             <field name="user_type" ref="type_asset"/>
 745         </record>
 746
 747         <record id="uy_code_2" model="account.account.template">
 748             <field name="code">2</field>
 749             <field name="reconcile" eval="False"/>
 750             <field name="parent_id" ref="uy_code_0"/>
 751             <field name="type">view</field>
 752             <field name="name">PASIVO</field>
 753             <field name="user_type" ref="type_view"/>
 754         </record>
 755
 756         <record id="uy_code_21" model="account.account.template">
 757             <field name="code">21</field>
 758             <field name="reconcile" eval="False"/>
 759             <field name="parent_id" ref="uy_code_2"/>
 760             <field name="type">view</field>
 761             <field name="name">PASIVO CORRIENTE</field>
 762             <field name="user_type" ref="type_view"/>
 763         </record>
 764
 765         <record id="uy_code_211" model="account.account.template">
 766             <field name="code">211</field>
 767             <field name="reconcile" eval="False"/>
 768             <field name="parent_id" ref="uy_code_21"/>
 769             <field name="type">view</field>
 770             <field name="name">DEUDAS COMERCIALES</field>
 771             <field name="user_type" ref="type_view"/>
 772         </record>
 773
 774         <record id="uy_code_21100" model="account.account.template">
 775             <field name="code">21100</field>
 776             <field name="reconcile" eval="True"/>
 777             <field name="parent_id" ref="uy_code_211"/>
 778             <field name="type">payable</field>
 779             <field name="name">Acreedores Varios (def)</field>
 780             <field name="user_type" ref="type_third_pay"/>
 781         </record>
 782
 783         <record id="uy_code_21101" model="account.account.template">
 784             <field name="code">21101</field>
 785             <field name="reconcile" eval="True"/>
 786             <field name="parent_id" ref="uy_code_211"/>
 787             <field name="type">payable</field>
 788             <field name="name">Proveedores por Importaciones</field>
 789             <field name="user_type" ref="type_third_pay"/>
 790         </record>
 791
 792         <record id="uy_code_21102" model="account.account.template">
 793             <field name="code">21102</field>
 794             <field name="reconcile" eval="True"/>
 795             <field name="parent_id" ref="uy_code_211"/>
 796             <field name="type">other</field>
 797             <field name="name">Deuds. Contratos de Cambio Import.</field>
 798             <field name="user_type" ref="type_third_pay"/>
 799         </record>
 800
 801         <record id="uy_code_21103" model="account.account.template">
 802             <field name="code">21103</field>
 803             <field name="reconcile" eval="True"/>
 804             <field name="parent_id" ref="uy_code_211"/>
 805             <field name="type">payable</field>
 806             <field name="name">Proveedores de Plaza</field>
 807             <field name="user_type" ref="type_third_pay"/>
 808         </record>
 809
 810         <record id="uy_code_21104" model="account.account.template">
 811             <field name="code">21104</field>
 812             <field name="reconcile" eval="True"/>
 813             <field name="parent_id" ref="uy_code_211"/>
 814             <field name="type">other</field>
 815             <field name="name">Documentos a Pagar ds/Comerciales</field>
 816             <field name="user_type" ref="type_third_pay"/>
 817         </record>
 818
 819         <record id="uy_code_21120" model="account.account.template">
 820             <field name="code">21120</field>
 821             <field name="reconcile" eval="True"/>
 822             <field name="parent_id" ref="uy_code_211"/>
 823             <field name="type">other</field>
 824             <field name="name">Intereses a vencer ds/Comerciales</field>
 825             <field name="user_type" ref="type_third_pay"/>
 826         </record>
 827
 828         <record id="uy_code_212" model="account.account.template">
 829             <field name="code">212</field>
 830             <field name="reconcile" eval="False"/>
 831             <field name="parent_id" ref="uy_code_21"/>
 832             <field name="type">view</field>
 833             <field name="name">DEUDAS FINANCIERAS</field>
 834             <field name="user_type" ref="type_view"/>
 835         </record>
 836
 837         <record id="uy_code_21201" model="account.account.template">
 838             <field name="code">21201</field>
 839             <field name="reconcile" eval="True"/>
 840             <field name="parent_id" ref="uy_code_212"/>
 841             <field name="type">other</field>
 842             <field name="name">Prestamos Bancarios</field>
 843             <field name="user_type" ref="type_liability"/>
 844         </record>
 845
 846         <record id="uy_code_21202" model="account.account.template">
 847             <field name="code">21202</field>
 848             <field name="reconcile" eval="True"/>
 849             <field name="parent_id" ref="uy_code_212"/>
 850             <field name="type">other</field>
 851             <field name="name">Obligaciones</field>
 852             <field name="user_type" ref="type_liability"/>
 853         </record>
 854
 855         <record id="uy_code_21203" model="account.account.template">
 856             <field name="code">21203</field>
 857             <field name="reconcile" eval="True"/>
 858             <field name="parent_id" ref="uy_code_212"/>
 859             <field name="type">other</field>
 860             <field name="name">Documentos a pagar MN a pagar ds/Financieras</field>
 861             <field name="user_type" ref="type_liability"/>
 862         </record>
 863
 864         <record id="uy_code_21204" model="account.account.template">
 865             <field name="code">21204</field>
 866             <field name="reconcile" eval="True"/>
 867             <field name="parent_id" ref="uy_code_212"/>
 868             <field name="type">other</field>
 869             <field name="name">Documentos a pagar ME a pagar ds/Financieras</field>
 870             <field name="user_type" ref="type_liability"/>
 871         </record>
 872
 873         <record id="uy_code_21220" model="account.account.template">
 874             <field name="code">21220</field>
 875             <field name="reconcile" eval="True"/>
 876             <field name="parent_id" ref="uy_code_212"/>
 877             <field name="type">other</field>
 878             <field name="name">Ints. a vencer ds/Financieras</field>
 879             <field name="user_type" ref="type_expense"/>
 880         </record>
 881
 882         <record id="uy_code_213" model="account.account.template">
 883             <field name="code">213</field>
 884             <field name="reconcile" eval="False"/>
 885             <field name="parent_id" ref="uy_code_21"/>
 886             <field name="type">view</field>
 887             <field name="name">DEUDAS DIVERSAS</field>
 888             <field name="user_type" ref="type_view"/>
 889         </record>
 890
 891         <record id="uy_code_21301" model="account.account.template">
 892             <field name="code">21301</field>
 893             <field name="reconcile" eval="True"/>
 894             <field name="parent_id" ref="uy_code_213"/>
 895             <field name="type">other</field>
 896             <field name="name">Cobros Anticipados</field>
 897             <field name="user_type" ref="type_liability"/>
 898         </record>
 899
 900         <record id="uy_code_21302" model="account.account.template">
 901             <field name="code">21302</field>
 902             <field name="reconcile" eval="True"/>
 903             <field name="parent_id" ref="uy_code_213"/>
 904             <field name="type">other</field>
 905             <field name="name">Dividendos a Pagar</field>
 906             <field name="user_type" ref="type_liability"/>
 907         </record>
 908
 909         <record id="uy_code_21303" model="account.account.template">
 910             <field name="code">21303</field>
 911             <field name="reconcile" eval="True"/>
 912             <field name="parent_id" ref="uy_code_213"/>
 913             <field name="type">other</field>
 914             <field name="name">Casa Matriz, Empresas Controlantes,</field>
 915             <field name="user_type" ref="type_liability"/>
 916         </record>
 917
 918         <record id="uy_code_21304" model="account.account.template">
 919             <field name="code">21304</field>
 920             <field name="reconcile" eval="True"/>
 921             <field name="parent_id" ref="uy_code_213"/>
 922             <field name="type">other</field>
 923             <field name="name">Controladas/Vinculadas</field>
 924             <field name="user_type" ref="type_liability"/>
 925         </record>
 926
 927         <record id="uy_code_21305" model="account.account.template">
 928             <field name="code">21305</field>
 929             <field name="reconcile" eval="True"/>
 930             <field name="parent_id" ref="uy_code_213"/>
 931             <field name="type">other</field>
 932             <field name="name">Sueldos y Jornales a pagar</field>
 933             <field name="user_type" ref="type_liability"/>
 934         </record>
 935
 936         <record id="uy_code_21306" model="account.account.template">
 937             <field name="code">21306</field>
 938             <field name="reconcile" eval="True"/>
 939             <field name="parent_id" ref="uy_code_213"/>
 940             <field name="type">other</field>
 941             <field name="name">Acreedores por Cargas Sociales</field>
 942             <field name="user_type" ref="type_liability"/>
 943         </record>
 944
 945         <record id="uy_code_21307" model="account.account.template">
 946             <field name="code">21307</field>
 947             <field name="reconcile" eval="True"/>
 948             <field name="parent_id" ref="uy_code_213"/>
 949             <field name="type">other</field>
 950             <field name="name">Acreedores fiscales</field>
 951             <field name="user_type" ref="type_liability"/>
 952         </record>
 953
 954         <record id="uy_code_21308" model="account.account.template">
 955             <field name="code">21308</field>
 956             <field name="reconcile" eval="True"/>
 957             <field name="parent_id" ref="uy_code_213"/>
 958             <field name="type">other</field>
 959             <field name="name">Saldos Acreedores Cuentas Directores</field>
 960             <field name="user_type" ref="type_liability"/>
 961         </record>
 962
 963         <record id="uy_code_21320" model="account.account.template">
 964             <field name="code">21320</field>
 965             <field name="reconcile" eval="True"/>
 966             <field name="parent_id" ref="uy_code_213"/>
 967             <field name="type">other</field>
 968             <field name="name">Otras deudas</field>
 969             <field name="user_type" ref="type_liability"/>
 970         </record>
 971
 972         <record id="uy_code_214" model="account.account.template">
 973             <field name="code">214</field>
 974             <field name="reconcile" eval="True"/>
 975             <field name="parent_id" ref="uy_code_21"/>
 976             <field name="type">view</field>
 977             <field name="name">DGI IVA x VENTAS</field>
 978             <field name="user_type" ref="type_view"/>
 979         </record>
 980
 981         <record id="uy_code_21401" model="account.account.template">
 982             <field name="code">21401</field>
 983             <field name="reconcile" eval="True"/>
 984             <field name="parent_id" ref="uy_code_214"/>
 985             <field name="type">other</field>
 986             <field name="name">Iva Ventas Mínima</field>
 987             <field name="user_type" ref="type_tax_in"/>
 988         </record>
 989
 990         <record id="uy_code_21402" model="account.account.template">
 991             <field name="code">21402</field>
 992             <field name="reconcile" eval="True"/>
 993             <field name="parent_id" ref="uy_code_214"/>
 994             <field name="type">other</field>
 995             <field name="name">Iva Ventas Básica</field>
 996             <field name="user_type" ref="type_tax_in"/>
 997         </record>
 998
 999         <record id="uy_code_21403" model="account.account.template">
1000             <field name="code">21403</field>
1001             <field name="reconcile" eval="True"/>
1002             <field name="parent_id" ref="uy_code_214"/>
1003             <field name="type">other</field>
1004             <field name="name">Iva a Pagar</field>
1005             <field name="user_type" ref="type_tax"/>
1006         </record>
1007
1008         <record id="uy_code_21404" model="account.account.template">
1009             <field name="code">21404</field>
1010             <field name="reconcile" eval="True"/>
1011             <field name="parent_id" ref="uy_code_214"/>
1012             <field name="type">other</field>
1013             <field name="name">Iva Retenido</field>
1014             <field name="user_type" ref="type_tax"/>
1015         </record>
1016
1017         <record id="uy_code_21411" model="account.account.template">
1018             <field name="code">21411</field>
1019             <field name="reconcile" eval="True"/>
1020             <field name="parent_id" ref="uy_code_214"/>
1021             <field name="type">other</field>
1022             <field name="name">Irpf Retenido</field>
1023             <field name="user_type" ref="type_tax"/>
1024         </record>
1025
1026         <record id="uy_code_21421" model="account.account.template">
1027             <field name="code">21421</field>
1028             <field name="reconcile" eval="True"/>
1029             <field name="parent_id" ref="uy_code_214"/>
1030             <field name="type">other</field>
1031             <field name="name">Bps</field>
1032             <field name="user_type" ref="type_tax"/>
1033         </record>
1034
1035         <record id="uy_code_215" model="account.account.template">
1036             <field name="code">215</field>
1037             <field name="reconcile" eval="True"/>
1038             <field name="parent_id" ref="uy_code_213"/>
1039             <field name="type">view</field>
1040             <field name="name">DGI IRAE</field>
1041             <field name="user_type" ref="type_view"/>
1042         </record>
1043
1044         <record id="uy_code_21501" model="account.account.template">
1045             <field name="code">21501</field>
1046             <field name="reconcile" eval="True"/>
1047             <field name="parent_id" ref="uy_code_215"/>
1048             <field name="type">other</field>
1049             <field name="name">Irae del Ejercicio</field>
1050             <field name="user_type" ref="type_tax"/>
1051         </record>
1052
1053         <record id="uy_code_21502" model="account.account.template">
1054             <field name="code">21502</field>
1055             <field name="reconcile" eval="True"/>
1056             <field name="parent_id" ref="uy_code_215"/>
1057             <field name="type">other</field>
1058             <field name="name">Irae a Pagar</field>
1059             <field name="user_type" ref="type_tax"/>
1060         </record>
1061
1062         <record id="uy_code_21503" model="account.account.template">
1063             <field name="code">21503</field>
1064             <field name="reconcile" eval="True"/>
1065             <field name="parent_id" ref="uy_code_215"/>
1066             <field name="type">other</field>
1067             <field name="name">Irae Anticipo a Pagar</field>
1068             <field name="user_type" ref="type_tax"/>
1069         </record>
1070
1071         <record id="uy_code_216" model="account.account.template">
1072             <field name="code">216</field>
1073             <field name="reconcile" eval="True"/>
1074             <field name="parent_id" ref="uy_code_213"/>
1075             <field name="type">view</field>
1076             <field name="name">DGI PATRIMONIO</field>
1077             <field name="user_type" ref="type_view"/>
1078         </record>
1079
1080         <record id="uy_code_21601" model="account.account.template">
1081             <field name="code">21601</field>
1082             <field name="reconcile" eval="True"/>
1083             <field name="parent_id" ref="uy_code_216"/>
1084             <field name="type">other</field>
1085             <field name="name">Patrimonio del Ejercicio</field>
1086             <field name="user_type" ref="type_tax"/>
1087         </record>
1088
1089         <record id="uy_code_21602" model="account.account.template">
1090             <field name="code">21602</field>
1091             <field name="reconcile" eval="True"/>
1092             <field name="parent_id" ref="uy_code_216"/>
1093             <field name="type">other</field>
1094             <field name="name">Patrimonio a Pagar</field>
1095             <field name="user_type" ref="type_tax"/>
1096         </record>
1097
1098         <record id="uy_code_21603" model="account.account.template">
1099             <field name="code">21603</field>
1100             <field name="reconcile" eval="True"/>
1101             <field name="parent_id" ref="uy_code_216"/>
1102             <field name="type">other</field>
1103             <field name="name">Patrimonio Anticipo a Pagar</field>
1104             <field name="user_type" ref="type_tax"/>
1105         </record>
1106
1107         <record id="uy_code_217" model="account.account.template">
1108             <field name="code">217</field>
1109             <field name="reconcile" eval="True"/>
1110             <field name="parent_id" ref="uy_code_213"/>
1111             <field name="type">view</field>
1112             <field name="name">DGI ICOSA</field>
1113             <field name="user_type" ref="type_view"/>
1114         </record>
1115
1116         <record id="uy_code_21701" model="account.account.template">
1117             <field name="code">21701</field>
1118             <field name="reconcile" eval="True"/>
1119             <field name="parent_id" ref="uy_code_217"/>
1120             <field name="type">other</field>
1121             <field name="name">Icosa del Ejercicio</field>
1122             <field name="user_type" ref="type_tax"/>
1123         </record>
1124
1125         <record id="uy_code_21702" model="account.account.template">
1126             <field name="code">21702</field>
1127             <field name="reconcile" eval="True"/>
1128             <field name="parent_id" ref="uy_code_217"/>
1129             <field name="type">other</field>
1130             <field name="name">Icosa a Pagar</field>
1131             <field name="user_type" ref="type_tax"/>
1132         </record>
1133
1134         <record id="uy_code_21703" model="account.account.template">
1135             <field name="code">21703</field>
1136             <field name="reconcile" eval="True"/>
1137             <field name="parent_id" ref="uy_code_217"/>
1138             <field name="type">other</field>
1139             <field name="name">Icosa Anticipo a Pagar</field>
1140             <field name="user_type" ref="type_tax"/>
1141         </record>
1142
1143         <record id="uy_code_218" model="account.account.template">
1144             <field name="code">218</field>
1145             <field name="reconcile" eval="False"/>
1146             <field name="parent_id" ref="uy_code_21"/>
1147             <field name="type">view</field>
1148             <field name="name">PREVISIONES</field>
1149             <field name="user_type" ref="type_view"/>
1150         </record>
1151
1152         <record id="uy_code_21801" model="account.account.template">
1153             <field name="code">21801</field>
1154             <field name="reconcile" eval="True"/>
1155             <field name="parent_id" ref="uy_code_218"/>
1156             <field name="type">other</field>
1157             <field name="name">Responsabilidad frente a terceros</field>
1158             <field name="user_type" ref="type_liability"/>
1159         </record>
1160
1161         <record id="uy_code_22" model="account.account.template">
1162             <field name="code">22</field>
1163             <field name="reconcile" eval="False"/>
1164             <field name="parent_id" ref="uy_code_2"/>
1165             <field name="type">view</field>
1166             <field name="name">PASIVO NO CORRIENTE</field>
1167             <field name="user_type" ref="type_view"/>
1168         </record>
1169
1170         <record id="uy_code_221" model="account.account.template">
1171             <field name="code">221</field>
1172             <field name="reconcile" eval="False"/>
1173             <field name="parent_id" ref="uy_code_22"/>
1174             <field name="type">view</field>
1175             <field name="name">DEUDAS COMERCIALES</field>
1176             <field name="user_type" ref="type_view"/>
1177         </record>
1178
1179         <record id="uy_code_22101" model="account.account.template">
1180             <field name="code">22101</field>
1181             <field name="reconcile" eval="True"/>
1182             <field name="parent_id" ref="uy_code_221"/>
1183             <field name="type">payable</field>
1184             <field name="name">Deudas Comerciales</field>
1185             <field name="user_type" ref="type_liability"/>
1186         </record>
1187
1188         <record id="uy_code_222" model="account.account.template">
1189             <field name="code">222</field>
1190             <field name="reconcile" eval="False"/>
1191             <field name="parent_id" ref="uy_code_22"/>
1192             <field name="type">view</field>
1193             <field name="name">DEUDAS FINANCIERAS</field>
1194             <field name="user_type" ref="type_view"/>
1195         </record>
1196
1197         <record id="uy_code_22201" model="account.account.template">
1198             <field name="code">22201</field>
1199             <field name="reconcile" eval="True"/>
1200             <field name="parent_id" ref="uy_code_222"/>
1201             <field name="type">other</field>
1202             <field name="name">Deudas Financieras</field>
1203             <field name="user_type" ref="type_liability"/>
1204         </record>
1205
1206         <record id="uy_code_223" model="account.account.template">
1207             <field name="code">223</field>
1208             <field name="reconcile" eval="False"/>
1209             <field name="parent_id" ref="uy_code_22"/>
1210             <field name="type">view</field>
1211             <field name="name">DEUDAS DIVERSAS</field>
1212             <field name="user_type" ref="type_view"/>
1213         </record>
1214
1215         <record id="uy_code_22301" model="account.account.template">
1216             <field name="code">22301</field>
1217             <field name="reconcile" eval="True"/>
1218             <field name="parent_id" ref="uy_code_223"/>
1219             <field name="type">other</field>
1220             <field name="name">Deudas Diversas</field>
1221             <field name="user_type" ref="type_liability"/>
1222         </record>
1223
1224         <record id="uy_code_224" model="account.account.template">
1225             <field name="code">224</field>
1226             <field name="reconcile" eval="False"/>
1227             <field name="parent_id" ref="uy_code_22"/>
1228             <field name="type">view</field>
1229             <field name="name">PREVISIONES NO CORRIENTES</field>
1230             <field name="user_type" ref="type_view"/>
1231         </record>
1232
1233         <record id="uy_code_22401" model="account.account.template">
1234             <field name="code">22401</field>
1235             <field name="reconcile" eval="True"/>
1236             <field name="parent_id" ref="uy_code_224"/>
1237             <field name="type">other</field>
1238             <field name="name">Previsiones No Corrientes</field>
1239             <field name="user_type" ref="type_liability"/>
1240         </record>
1241
1242         <record id="uy_code_3" model="account.account.template">
1243             <field name="code">3</field>
1244             <field name="reconcile" eval="False"/>
1245             <field name="parent_id" ref="uy_code_0"/>
1246             <field name="type">view</field>
1247             <field name="name">PATRIMONIO</field>
1248             <field name="user_type" ref="type_view"/>
1249         </record>
1250
1251         <record id="uy_code_31" model="account.account.template">
1252             <field name="code">31</field>
1253             <field name="reconcile" eval="False"/>
1254             <field name="parent_id" ref="uy_code_3"/>
1255             <field name="type">view</field>
1256             <field name="name">APORTE DE PROPIETARIOS/SOCIOS</field>
1257             <field name="user_type" ref="type_view"/>
1258         </record>
1259
1260         <record id="uy_code_311" model="account.account.template">
1261             <field name="code">311</field>
1262             <field name="reconcile" eval="False"/>
1263             <field name="parent_id" ref="uy_code_31"/>
1264             <field name="type">view</field>
1265             <field name="name">CAPITAL</field>
1266             <field name="user_type" ref="type_view"/>
1267         </record>
1268
1269         <record id="uy_code_3111" model="account.account.template">
1270             <field name="code">3111</field>
1271             <field name="reconcile" eval="True"/>
1272             <field name="parent_id" ref="uy_code_311"/>
1273             <field name="type">other</field>
1274             <field name="name">Capital Integrado</field>
1275             <field name="user_type" ref="type_equity"/>
1276         </record>
1277
1278         <record id="uy_code_312" model="account.account.template">
1279             <field name="code">312</field>
1280             <field name="reconcile" eval="False"/>
1281             <field name="parent_id" ref="uy_code_31"/>
1282             <field name="type">view</field>
1283             <field name="name">APORTES A CAPITALIZAR</field>
1284             <field name="user_type" ref="type_view"/>
1285         </record>
1286
1287         <record id="uy_code_32" model="account.account.template">
1288             <field name="code">32</field>
1289             <field name="reconcile" eval="False"/>
1290             <field name="parent_id" ref="uy_code_3"/>
1291             <field name="type">view</field>
1292             <field name="name">AJUSTES AL PATRIMONIO</field>
1293             <field name="user_type" ref="type_view"/>
1294         </record>
1295
1296         <record id="uy_code_322" model="account.account.template">
1297             <field name="code">322</field>
1298             <field name="reconcile" eval="False"/>
1299             <field name="parent_id" ref="uy_code_32"/>
1300             <field name="type">view</field>
1301             <field name="name">AJUSTES PATRIMONIO (H)</field>
1302             <field name="user_type" ref="type_view"/>
1303         </record>
1304
1305         <record id="uy_code_3221" model="account.account.template">
1306             <field name="code">3221</field>
1307             <field name="reconcile" eval="True"/>
1308             <field name="parent_id" ref="uy_code_322"/>
1309             <field name="type">other</field>
1310             <field name="name">Revaluaciones fiscales</field>
1311             <field name="user_type" ref="type_equity"/>
1312         </record>
1313
1314         <record id="uy_code_3222" model="account.account.template">
1315             <field name="code">3222</field>
1316             <field name="reconcile" eval="True"/>
1317             <field name="parent_id" ref="uy_code_322"/>
1318             <field name="type">other</field>
1319             <field name="name">Revaluaciones voluntarias</field>
1320             <field name="user_type" ref="type_equity"/>
1321         </record>
1322
1323         <record id="uy_code_33" model="account.account.template">
1324             <field name="code">33</field>
1325             <field name="reconcile" eval="False"/>
1326             <field name="parent_id" ref="uy_code_3"/>
1327             <field name="type">view</field>
1328             <field name="name">GANANCIAS RETENIDAS</field>
1329             <field name="user_type" ref="type_view"/>
1330         </record>
1331
1332         <record id="uy_code_331" model="account.account.template">
1333             <field name="code">331</field>
1334             <field name="reconcile" eval="False"/>
1335             <field name="parent_id" ref="uy_code_33"/>
1336             <field name="type">view</field>
1337             <field name="name">RESERVAS</field>
1338             <field name="user_type" ref="type_view"/>
1339         </record>
1340
1341         <record id="uy_code_3311" model="account.account.template">
1342             <field name="code">3311</field>
1343             <field name="reconcile" eval="True"/>
1344             <field name="parent_id" ref="uy_code_331"/>
1345             <field name="type">other</field>
1346             <field name="name">Reservas Legales</field>
1347             <field name="user_type" ref="type_equity"/>
1348         </record>
1349
1350         <record id="uy_code_3312" model="account.account.template">
1351             <field name="code">3312</field>
1352             <field name="reconcile" eval="True"/>
1353             <field name="parent_id" ref="uy_code_331"/>
1354             <field name="type">other</field>
1355             <field name="name">Reservas Voluntarias</field>
1356             <field name="user_type" ref="type_equity"/>
1357         </record>
1358
1359         <record id="uy_code_3313" model="account.account.template">
1360             <field name="code">3313</field>
1361             <field name="reconcile" eval="False"/>
1362             <field name="parent_id" ref="uy_code_331"/>
1363             <field name="type">other</field>
1364             <field name="name">Pérdidas y Ganancias</field>
1365             <field name="user_type" ref="type_equity"/>
1366         </record>
1367
1368         <record id="uy_code_332" model="account.account.template">
1369             <field name="code">332</field>
1370             <field name="reconcile" eval="False"/>
1371             <field name="parent_id" ref="uy_code_33"/>
1372             <field name="type">view</field>
1373             <field name="name">RESULTADOS ACUMULADOS</field>
1374             <field name="user_type" ref="type_view"/>
1375         </record>
1376
1377         <record id="uy_code_33201" model="account.account.template">
1378             <field name="code">33201</field>
1379             <field name="reconcile" eval="True"/>
1380             <field name="parent_id" ref="uy_code_332"/>
1381             <field name="type">other</field>
1382             <field name="name">Resultados ejercicios anteriores</field>
1383             <field name="user_type" ref="type_equity"/>
1384         </record>
1385
1386         <record id="uy_code_33201" model="account.account.template">
1387             <field name="code">33201</field>
1388             <field name="reconcile" eval="True"/>
1389             <field name="parent_id" ref="uy_code_332"/>
1390             <field name="type">other</field>
1391             <field name="name">Resultados del ejercicio</field>
1392             <field name="user_type" ref="type_equity"/>
1393         </record>
1394
1395         <record id="uy_code_33220" model="account.account.template">
1396             <field name="code">33220</field>
1397             <field name="reconcile" eval="True"/>
1398             <field name="parent_id" ref="uy_code_332"/>
1399             <field name="type">other</field>
1400             <field name="name">Dividendos provisorios</field>
1401             <field name="user_type" ref="type_equity"/>
1402         </record>
1403
1404         <record id="uy_code_4" model="account.account.template">
1405             <field name="code">4</field>
1406             <field name="reconcile" eval="False"/>
1407             <field name="parent_id" ref="uy_code_0"/>
1408             <field name="type">view</field>
1409             <field name="name">GANANCIAS</field>
1410             <field name="user_type" ref="type_view"/>
1411         </record>
1412
1413         <record id="uy_code_41" model="account.account.template">
1414             <field name="code">41</field>
1415             <field name="reconcile" eval="False"/>
1416             <field name="parent_id" ref="uy_code_4"/>
1417             <field name="type">view</field>
1418             <field name="name">VENTAS ORDINARIAS</field>
1419             <field name="user_type" ref="type_view"/>
1420         </record>
1421
1422         <record id="uy_code_4100" model="account.account.template">
1423             <field name="code">4100</field>
1424             <field name="reconcile" eval="True"/>
1425             <field name="parent_id" ref="uy_code_4"/>
1426             <field name="type">other</field>
1427             <field name="name">Ingresos Operativos (def)</field>
1428             <field name="user_type" ref="type_income"/>
1429         </record>
1430
1431         <record id="uy_code_4101" model="account.account.template">
1432             <field name="code">4101</field>
1433             <field name="reconcile" eval="True"/>
1434             <field name="parent_id" ref="uy_code_41"/>
1435             <field name="type">other</field>
1436             <field name="name">Ventas Exentas</field>
1437             <field name="user_type" ref="type_income"/>
1438         </record>
1439
1440         <record id="uy_code_4102" model="account.account.template">
1441             <field name="code">4102</field>
1442             <field name="reconcile" eval="True"/>
1443             <field name="parent_id" ref="uy_code_41"/>
1444             <field name="type">other</field>
1445             <field name="name">Ventas Tasa Básica</field>
1446             <field name="user_type" ref="type_income"/>
1447         </record>
1448
1449         <record id="uy_code_4103" model="account.account.template">
1450             <field name="code">4103</field>
1451             <field name="reconcile" eval="True"/>
1452             <field name="parent_id" ref="uy_code_41"/>
1453             <field name="type">other</field>
1454             <field name="name">Ventas Tasa Mínima</field>
1455             <field name="user_type" ref="type_income"/>
1456         </record>
1457
1458         <record id="uy_code_4104" model="account.account.template">
1459             <field name="code">4104</field>
1460             <field name="reconcile" eval="True"/>
1461             <field name="parent_id" ref="uy_code_41"/>
1462             <field name="type">other</field>
1463             <field name="name">Ventas por Exportaciones</field>
1464             <field name="user_type" ref="type_income"/>
1465         </record>
1466
1467         <record id="uy_code_42" model="account.account.template">
1468             <field name="code">42</field>
1469             <field name="reconcile" eval="False"/>
1470             <field name="parent_id" ref="uy_code_4"/>
1471             <field name="type">view</field>
1472             <field name="name">VENTAS EXTRAORDINARIAS</field>
1473             <field name="user_type" ref="type_view"/>
1474         </record>
1475
1476         <record id="uy_code_4201" model="account.account.template">
1477             <field name="code">4201</field>
1478             <field name="reconcile" eval="True"/>
1479             <field name="parent_id" ref="uy_code_42"/>
1480             <field name="type">other</field>
1481             <field name="name">Ventas extraordinarias</field>
1482             <field name="user_type" ref="type_income"/>
1483         </record>
1484
1485         <record id="uy_code_43" model="account.account.template">
1486             <field name="code">43</field>
1487             <field name="reconcile" eval="False"/>
1488             <field name="parent_id" ref="uy_code_4"/>
1489             <field name="type">view</field>
1490             <field name="name">INGRESOS FINANCIEROS</field>
1491             <field name="user_type" ref="type_view"/>
1492         </record>
1493
1494         <record id="uy_code_4301" model="account.account.template">
1495             <field name="code">4301</field>
1496             <field name="reconcile" eval="True"/>
1497             <field name="parent_id" ref="uy_code_43"/>
1498             <field name="type">other</field>
1499             <field name="name">Intereses ganados</field>
1500             <field name="user_type" ref="type_income"/>
1501         </record>
1502
1503         <record id="uy_code_4302" model="account.account.template">
1504             <field name="code">4302</field>
1505             <field name="reconcile" eval="True"/>
1506             <field name="parent_id" ref="uy_code_43"/>
1507             <field name="type">other</field>
1508             <field name="name">Diferencias de Cambio ganadas</field>
1509             <field name="user_type" ref="type_income"/>
1510         </record>
1511
1512         <record id="uy_code_4303" model="account.account.template">
1513             <field name="code">4303</field>
1514             <field name="reconcile" eval="True"/>
1515             <field name="parent_id" ref="uy_code_43"/>
1516             <field name="type">other</field>
1517             <field name="name">Descuentos Obtenidos</field>
1518             <field name="user_type" ref="type_income"/>
1519         </record>
1520
1521         <record id="uy_code_5" model="account.account.template">
1522             <field name="code">5</field>
1523             <field name="reconcile" eval="False"/>
1524             <field name="parent_id" ref="uy_code_0"/>
1525             <field name="type">view</field>
1526             <field name="name">PERDIDAS</field>
1527             <field name="user_type" ref="type_view"/>
1528         </record>
1529
1530         <record id="uy_code_51" model="account.account.template">
1531             <field name="code">51</field>
1532             <field name="reconcile" eval="False"/>
1533             <field name="parent_id" ref="uy_code_5"/>
1534             <field name="type">view</field>
1535             <field name="name">GASTOS DE ADMINISTRACION Y VENTAS</field>
1536             <field name="user_type" ref="type_view"/>
1537         </record>
1538
1539         <record id="uy_code_5100" model="account.account.template">
1540             <field name="code">5100</field>
1541             <field name="reconcile" eval="True"/>
1542             <field name="parent_id" ref="uy_code_51"/>
1543             <field name="type">other</field>
1544             <field name="name">Gastos Varios (def)</field>
1545             <field name="user_type" ref="type_expense"/>
1546         </record>
1547
1548         <record id="uy_code_5101" model="account.account.template">
1549             <field name="code">5101</field>
1550             <field name="reconcile" eval="True"/>
1551             <field name="parent_id" ref="uy_code_51"/>
1552             <field name="type">other</field>
1553             <field name="name">Sueldos y Jornales</field>
1554             <field name="user_type" ref="type_expense"/>
1555         </record>
1556
1557         <record id="uy_code_5102" model="account.account.template">
1558             <field name="code">5102</field>
1559             <field name="reconcile" eval="True"/>
1560             <field name="parent_id" ref="uy_code_51"/>
1561             <field name="type">other</field>
1562             <field name="name">Cargas Sociales</field>
1563             <field name="user_type" ref="type_expense"/>
1564         </record>
1565
1566         <record id="uy_code_5103" model="account.account.template">
1567             <field name="code">5103</field>
1568             <field name="reconcile" eval="True"/>
1569             <field name="parent_id" ref="uy_code_51"/>
1570             <field name="type">other</field>
1571             <field name="name">Seguros</field>
1572             <field name="user_type" ref="type_expense"/>
1573         </record>
1574
1575         <record id="uy_code_5104" model="account.account.template">
1576             <field name="code">5104</field>
1577             <field name="reconcile" eval="True"/>
1578             <field name="parent_id" ref="uy_code_51"/>
1579             <field name="type">other</field>
1580             <field name="name">Papelería</field>
1581             <field name="user_type" ref="type_expense"/>
1582         </record>
1583
1584         <record id="uy_code_5105" model="account.account.template">
1585             <field name="code">5105</field>
1586             <field name="reconcile" eval="True"/>
1587             <field name="parent_id" ref="uy_code_51"/>
1588             <field name="type">other</field>
1589             <field name="name">Combustible</field>
1590             <field name="user_type" ref="type_expense"/>
1591         </record>
1592
1593         <record id="uy_code_5106" model="account.account.template">
1594             <field name="code">5106</field>
1595             <field name="reconcile" eval="True"/>
1596             <field name="parent_id" ref="uy_code_51"/>
1597             <field name="type">other</field>
1598             <field name="name">Fletes</field>
1599             <field name="user_type" ref="type_expense"/>
1600         </record>
1601
1602         <record id="uy_code_5107" model="account.account.template">
1603             <field name="code">5107</field>
1604             <field name="reconcile" eval="True"/>
1605             <field name="parent_id" ref="uy_code_51"/>
1606             <field name="type">other</field>
1607             <field name="name">Mantenimiento Vehículos</field>
1608             <field name="user_type" ref="type_expense"/>
1609         </record>
1610
1611         <record id="uy_code_5108" model="account.account.template">
1612             <field name="code">5108</field>
1613             <field name="reconcile" eval="True"/>
1614             <field name="parent_id" ref="uy_code_51"/>
1615             <field name="type">other</field>
1616             <field name="name">Honorarios Profesionales</field>
1617             <field name="user_type" ref="type_expense"/>
1618         </record>
1619
1620         <record id="uy_code_5109" model="account.account.template">
1621             <field name="code">5109</field>
1622             <field name="reconcile" eval="True"/>
1623             <field name="parent_id" ref="uy_code_51"/>
1624             <field name="type">other</field>
1625             <field name="name">Servicios Contratados</field>
1626             <field name="user_type" ref="type_expense"/>
1627         </record>
1628
1629         <record id="uy_code_5110" model="account.account.template">
1630             <field name="code">5110</field>
1631             <field name="reconcile" eval="True"/>
1632             <field name="parent_id" ref="uy_code_51"/>
1633             <field name="type">other</field>
1634             <field name="name">Energía Eléctrica y Aguas Corrientes</field>
1635             <field name="user_type" ref="type_expense"/>
1636         </record>
1637
1638         <record id="uy_code_5111" model="account.account.template">
1639             <field name="code">5111</field>
1640             <field name="reconcile" eval="True"/>
1641             <field name="parent_id" ref="uy_code_51"/>
1642             <field name="type">other</field>
1643             <field name="name">Comunicaciones y Servicios Telefónicos</field>
1644             <field name="user_type" ref="type_expense"/>
1645         </record>
1646
1647         <record id="uy_code_5112" model="account.account.template">
1648             <field name="code">5112</field>
1649             <field name="reconcile" eval="True"/>
1650             <field name="parent_id" ref="uy_code_51"/>
1651             <field name="type">other</field>
1652             <field name="name">Alquileres</field>
1653             <field name="user_type" ref="type_expense"/>
1654         </record>
1655
1656         <record id="uy_code_5114" model="account.account.template">
1657             <field name="code">5114</field>
1658             <field name="reconcile" eval="True"/>
1659             <field name="parent_id" ref="uy_code_51"/>
1660             <field name="type">other</field>
1661             <field name="name">Publicidad</field>
1662             <field name="user_type" ref="type_expense"/>
1663         </record>
1664
1665         <record id="uy_code_5115" model="account.account.template">
1666             <field name="code">5115</field>
1667             <field name="reconcile" eval="True"/>
1668             <field name="parent_id" ref="uy_code_51"/>
1669             <field name="type">other</field>
1670             <field name="name">Representación</field>
1671             <field name="user_type" ref="type_expense"/>
1672         </record>
1673
1674     <record id="uy_code_52" model="account.account.template">
1675       <field name="name">OBLIGACIONES TRIBUTARIAS</field>
1676       <field name="code">52</field>
1677       <field name="reconcile" eval="False"/>
1678       <field name="user_type" ref="type_view"/>
1679       <field name="type">view</field>
1680       <field name="parent_id" ref="uy_code_5"/>
1681     </record>
1682
1683
1684 <!-- IVA VENTAS -->
1685     <record id="uy_code_520" model="account.account.template">
1686       <field name="name">IVA x VENTAS</field>
1687       <field name="code">520</field>
1688       <field name="reconcile" eval="False"/>
1689       <field name="user_type" ref="type_view"/>
1690       <field name="type">view</field>
1691       <field name="parent_id" ref="uy_code_52"/>
1692     </record>
1693
1694         <record model="account.account.template" id="uy_code_5201">
1695             <field name="code">5201</field>
1696             <field name="name">IVA ventas 10%</field>
1697             <field name="reconcile" eval="False"/>
1698             <field name="parent_id" ref="uy_code_520"/>
1699             <field name="type">other</field>
1700             <field name="user_type" ref="type_tax_in"/>
1701         </record>
1702         <record model="account.account.template" id="uy_code_5202">
1703             <field name="code">5202</field>
1704             <field name="name">IVA ventas 22%</field>
1705             <field name="reconcile" eval="False"/>
1706             <field name="parent_id" ref="uy_code_520"/>
1707             <field name="type">other</field>
1708             <field name="user_type" ref="type_tax_in"/>
1709         </record>
1710
1711     <record model="account.account.template" id="uy_code_5203">
1712       <field name="name">Contribuciones</field>
1713       <field name="code">5203</field>
1714       <field name="reconcile" eval="False"/>
1715       <field ref="type_asset" name="user_type"/>
1716       <field name="type">other</field>
1717       <field ref="uy_code_52" name="parent_id"/>
1718     </record>
1719     <record model="account.account.template" id="uy_code_5204">
1720       <field name="name">Retenciones</field>
1721       <field name="code">5204</field>
1722       <field name="reconcile" eval="False"/>
1723       <field ref="type_asset" name="user_type"/>
1724       <field name="type">other</field>
1725       <field ref="uy_code_52" name="parent_id"/>
1726     </record>
1727     <record model="account.account.template" id="uy_code_5205">
1728       <field name="name">Otros</field>
1729       <field name="code">5205</field>
1730       <field name="reconcile" eval="False"/>
1731       <field ref="type_asset" name="user_type"/>
1732       <field name="type">other</field>
1733       <field ref="uy_code_52" name="parent_id"/>
1734     </record>
1735
1736         <record id="uy_code_53" model="account.account.template">
1737             <field name="code">53</field>
1738             <field name="reconcile" eval="False"/>
1739             <field name="parent_id" ref="uy_code_5"/>
1740             <field name="type">view</field>
1741             <field name="name">GASTOS FINANCIEROS</field>
1742             <field name="user_type" ref="type_view"/>
1743         </record>
1744
1745         <record id="uy_code_5301" model="account.account.template">
1746             <field name="code">5301</field>
1747             <field name="reconcile" eval="True"/>
1748             <field name="parent_id" ref="uy_code_53"/>
1749             <field name="type">other</field>
1750             <field name="name">Intereses y Gastos Bancarios</field>
1751             <field name="user_type" ref="type_expense"/>
1752         </record>
1753
1754         <record id="uy_code_5302" model="account.account.template">
1755             <field name="code">5302</field>
1756             <field name="reconcile" eval="True"/>
1757             <field name="parent_id" ref="uy_code_53"/>
1758             <field name="type">other</field>
1759             <field name="name">Diferencias de Cambio perdidas</field>
1760             <field name="user_type" ref="type_expense"/>
1761         </record>
1762
1763         <record id="uy_code_5303" model="account.account.template">
1764             <field name="code">5303</field>
1765             <field name="reconcile" eval="True"/>
1766             <field name="parent_id" ref="uy_code_53"/>
1767             <field name="type">other</field>
1768             <field name="name">Descuentos Concedidos</field>
1769             <field name="user_type" ref="type_expense"/>
1770         </record>
1771
1772         <record id="uy_code_5304" model="account.account.template">
1773             <field name="code">5304</field>
1774             <field name="reconcile" eval="True"/>
1775             <field name="parent_id" ref="uy_code_53"/>
1776             <field name="type">other</field>
1777             <field name="name">Multas y Recargos Fiscales</field>
1778             <field name="user_type" ref="type_expense"/>
1779         </record>
1780
1781         <record id="uy_code_54" model="account.account.template">
1782             <field name="code">54</field>
1783             <field name="reconcile" eval="False"/>
1784             <field name="parent_id" ref="uy_code_5"/>
1785             <field name="type">view</field>
1786             <field name="name">COSTO DE LO VENDIDO</field>
1787             <field name="user_type" ref="type_view"/>
1788         </record>
1789
1790         <record id="uy_code_5400" model="account.account.template">
1791             <field name="code">5400</field>
1792             <field name="reconcile" eval="True"/>
1793             <field name="parent_id" ref="uy_code_54"/>
1794             <field name="type">other</field>
1795             <field name="name">Costos de lo vendido</field>
1796             <field name="user_type" ref="type_expense"/>
1797         </record>
1798
1799         <record id="uy_code_5401" model="account.account.template">
1800             <field name="code">5401</field>
1801             <field name="reconcile" eval="True"/>
1802             <field name="parent_id" ref="uy_code_54"/>
1803             <field name="type">other</field>
1804             <field name="name">Costo de Mercaderías</field>
1805             <field name="user_type" ref="type_expense"/>
1806         </record>
1807
1808         <record id="uy_code_5402" model="account.account.template">
1809             <field name="code">5402</field>
1810             <field name="reconcile" eval="True"/>
1811             <field name="parent_id" ref="uy_code_54"/>
1812             <field name="type">other</field>
1813             <field name="name">Costo de Venta de Bienes de Uso</field>
1814             <field name="user_type" ref="type_expense"/>
1815         </record>
1816
1817         <record id="uy_code_55" model="account.account.template">
1818             <field name="code">55</field>
1819             <field name="reconcile" eval="False"/>
1820             <field name="parent_id" ref="uy_code_5"/>
1821             <field name="type">view</field>
1822             <field name="name">AMORTIZACIONES</field>
1823             <field name="user_type" ref="type_view"/>
1824         </record>
1825
1826         <record id="uy_code_5500" model="account.account.template">
1827             <field name="code">5500</field>
1828             <field name="reconcile" eval="True"/>
1829             <field name="parent_id" ref="uy_code_55"/>
1830             <field name="type">other</field>
1831             <field name="name">Amortizaciones</field>
1832             <field name="user_type" ref="type_expense"/>
1833         </record>
1834
1835         <record id="uy_code_6" model="account.account.template">
1836             <field name="code">6</field>
1837             <field name="reconcile" eval="False"/>
1838             <field name="parent_id" ref="uy_code_0"/>
1839             <field name="type">view</field>
1840             <field name="name">ORDEN ACTIVO</field>
1841             <field name="user_type" ref="type_view"/>
1842         </record>
1843
1844         <record id="uy_code_61" model="account.account.template">
1845             <field name="code">61</field>
1846             <field name="reconcile" eval="False"/>
1847             <field name="parent_id" ref="uy_code_6"/>
1848             <field name="type">other</field>
1849             <field name="name">Acciones a Emitir</field>
1850             <field name="user_type" ref="type_other"/>
1851         </record>
1852
1853         <record id="uy_code_62" model="account.account.template">
1854             <field name="code">62</field>
1855             <field name="reconcile" eval="False"/>
1856             <field name="parent_id" ref="uy_code_6"/>
1857             <field name="type">other</field>
1858             <field name="name">Suscriptores de acciones</field>
1859             <field name="user_type" ref="type_other"/>
1860         </record>
1861
1862         <record id="uy_code_7" model="account.account.template">
1863             <field name="code">7</field>
1864             <field name="reconcile" eval="False"/>
1865             <field name="parent_id" ref="uy_code_0"/>
1866             <field name="type">view</field>
1867             <field name="name">ORDEN PASIVO</field>
1868             <field name="user_type" ref="type_view"/>
1869         </record>
1870
1871         <record id="uy_code_71" model="account.account.template">
1872             <field name="code">71</field>
1873             <field name="reconcile" eval="False"/>
1874             <field name="parent_id" ref="uy_code_7"/>
1875             <field name="type">other</field>
1876             <field name="name">Capital Autorizado a Suscribir</field>
1877             <field name="user_type" ref="type_other"/>
1878         </record>
1879
1880         <record id="uy_code_72" model="account.account.template">
1881             <field name="code">72</field>
1882             <field name="reconcile" eval="False"/>
1883             <field name="parent_id" ref="uy_code_7"/>
1884             <field name="type">other</field>
1885             <field name="name">Capital suscripto</field>
1886             <field name="user_type" ref="type_other"/>
1887         </record>
1888
1889         <record id="uy_chart_template" model="account.chart.template">
1890             <field name="name">Plan de Cuentas Uruguay - Template</field>
1891             <field name="account_root_id"                ref="uy_code_0"/>
1892             <field name="tax_code_root_id"               ref="vat_code_tax"/>
1893             <field name="bank_account_view_id"           ref="uy_code_11120"/>
1894             <field name="property_account_receivable"    ref="uy_code_11300"/>
1895             <field name="property_account_payable"       ref="uy_code_21100"/>
1896             <field name="property_account_income_categ"  ref="uy_code_4100"/>
1897             <field name="property_account_expense_categ" ref="uy_code_5100"/>
1898             <field name="currency_id" ref="base.UYU"/>
1899         </record>
1900
1901
1902     </data>
1903 </openerp>