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[IMP] l10n_uy: switch account.account.template creation in csv

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data creation is faster when done through a CSV file compared to an XML file. Hence doing it through a CSV

This commit is related to task_id : 1909961.

closes odoo/odoo#28894
This commit is contained in:
Hetashree Chauhan
2019-02-08 07:22:11 +00:00
committed by Yannick Tivisse
parent 00d0f3bbff
commit b9894dad71
4 changed files with 164 additions and 1222 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_uy/__manifest__.py
+2
View File
@@ -16,6 +16,8 @@ Provide Templates for Chart of Accounts, Taxes for Uruguay.
'depends': ['account'],
'data': [
'data/l10n_uy_chart_data.xml',
'data/account.account.template.csv',
'data/l10n_uy_chart_post_data.xml',
'data/account_data.xml',
'data/account_tax_data.xml',
'data/account_chart_template_data.xml',
addons/l10n_uy/data/account.account.template.csv
+151
View File
@@ -0,0 +1,151 @@
"id","name","code","user_type_id/id","chart_template_id/id","reconcile"
"uy_code_11201","Depósitos Bancarios","11201","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11202","Valores Públicos","11202","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11211","Previsión para desvalorizaciones","11211","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11212","Intereses percibidos por adelantado","11212","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11300","Deudores Varios (def)","11300","account.data_account_type_receivable","l10n_uy.uy_chart_template","True"
"uy_code_11301","Deudores Simples Plaza","11301","account.data_account_type_receivable","l10n_uy.uy_chart_template","True"
"uy_code_11302","Deudores por Exportaciones","11302","account.data_account_type_receivable","l10n_uy.uy_chart_template","True"
"uy_code_11303","Documentos a Cobrar MN","11303","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11304","Documentos a Cobrar ME","11304","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11305","Cheques en Cartera MN","11305","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11306","Cheques en Cartera ME","11306","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11311","Prevision para Deudores Incobrables","11311","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11312","Prevision p/dtos y Bonificaciones","11312","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11313","Intereses percibidos por adelantado","11313","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11314","Ingresos diferidos","11314","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11401","Anticipos a Proveedores","11401","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_11402","Casa Matriz, Empresas Controlantes","11402","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_11403","Controladas / Vinculadas","11403","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_11404","Depositos en Garantia","11404","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_11405","Pagos adelantados","11405","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_11406","Saldos Deudor de ctas de Directores","11406","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11501","Iva Compras Mínima","11501","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11502","Iva Compras Básica","11502","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11505","Iva Pagos","11505","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11506","Iva Retenciones","11506","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11507","Iva Importación","11507","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11508","Iva Anticipo Importación","11508","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11601","Irae Anticipo","11601","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11602","Patrimonio Anticipo","11602","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11603","Icosa Anticipo","11603","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11621","Diversos","11621","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11631","Prevision para Deudores Incobrables","11631","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_11632","Ingresos percibidos por adelantado","11632","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
"uy_code_11633","Ingresos diferidos","11633","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
"uy_code_11701","Mercaderia de Reventa","11701","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11702","Productos Terminados","11702","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11703","Productos en Proceso","11703","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11704","Materias Primas","11704","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11705","Materiales y Suministros","11705","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11706","Importaciones en tramite","11706","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_11711","Prevision p/desvalorizaciones","11711","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12101","Créditos a Largo Plazo","12101","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12201","Bienes de cambio no corrientes","12201","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12301","Depositos Bancarios","12301","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12302","Inmuebles","12302","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12303","Valores orig. y revaluados s/anexo","12303","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12304","Menos: Amort. Acum.","12304","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12305","Titulos y Acciones","12305","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12311","Prevision para Desvalorizaciones","12311","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_12312","Intereses percibidos por adelantado","12312","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
"uy_code_12401","Muebles y Útiles","12401","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12402","Inmuebles","12402","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12403","Maquinas y Herramientas","12403","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12404","Vehículos","12404","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12420","Amort.Ac.Mueb.y Utiles","12420","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12421","Amort.Ac.Inmuebles","12421","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12422","Amort.Ac.Maq.y Herram.","12422","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12423","Amort.Ac.Vehiculos","12423","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12501","Patentes, marcas y licencias","12501","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12502","Gastos de investigacion","12502","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_12520","Amortizaciones Acumuladas","12520","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
"uy_code_21100","Acreedores Varios (def)","21100","account.data_account_type_payable","l10n_uy.uy_chart_template","True"
"uy_code_21101","Proveedores por Importaciones","21101","account.data_account_type_payable","l10n_uy.uy_chart_template","True"
"uy_code_21102","Deuds. Contratos de Cambio Import.","21102","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21103","Proveedores de Plaza","21103","account.data_account_type_payable","l10n_uy.uy_chart_template","True"
"uy_code_21104","Documentos a Pagar ds/Comerciales","21104","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21120","Intereses a vencer ds/Comerciales","21120","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21201","Prestamos Bancarios","21201","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21202","Obligaciones","21202","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21203","Documentos a pagar MN a pagar ds/Financieras","21203","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21204","Documentos a pagar ME a pagar ds/Financieras","21204","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21220","Ints. a vencer ds/Financieras","21220","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_21301","Cobros Anticipados","21301","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21302","Dividendos a Pagar","21302","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21303","Casa Matriz, Empresas Controlantes,","21303","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21304","Controladas/Vinculadas","21304","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21305","Sueldos y Jornales a pagar","21305","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21306","Acreedores por Cargas Sociales","21306","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21307","Acreedores fiscales","21307","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21308","Saldos Acreedores Cuentas Directores","21308","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21320","Otras deudas","21320","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21401","Iva Ventas Mínima","21401","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21402","Iva Ventas Básica","21402","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21403","Iva a Pagar","21403","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21404","Iva Retenido","21404","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21411","Irpf Retenido","21411","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21421","Bps","21421","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21501","Irae del Ejercicio","21501","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21502","Irae a Pagar","21502","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21503","Irae Anticipo a Pagar","21503","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21601","Patrimonio del Ejercicio","21601","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21602","Patrimonio a Pagar","21602","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21603","Patrimonio Anticipo a Pagar","21603","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21701","Icosa del Ejercicio","21701","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21702","Icosa a Pagar","21702","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21703","Icosa Anticipo a Pagar","21703","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_21801","Responsabilidad frente a terceros","21801","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_22101","Deudas Comerciales","22101","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_22201","Deudas Financieras","22201","account.data_account_type_payable","l10n_uy.uy_chart_template","True"
"uy_code_22301","Deudas Diversas","22301","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_22401","Previsiones No Corrientes","22401","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
"uy_code_3111","Capital Integrado","3111","account.data_account_type_equity","l10n_uy.uy_chart_template","True"
"uy_code_3221","Revaluaciones fiscales","3221","account.data_account_type_equity","l10n_uy.uy_chart_template","True"
"uy_code_3222","Revaluaciones voluntarias","3222","account.data_account_type_equity","l10n_uy.uy_chart_template","True"
"uy_code_3311","Reservas Legales","3311","account.data_account_type_equity","l10n_uy.uy_chart_template","True"
"uy_code_3312","Reservas Voluntarias","3312","account.data_account_type_equity","l10n_uy.uy_chart_template","True"
"uy_code_3313","Pérdidas y Ganancias","3313","account.data_account_type_equity","l10n_uy.uy_chart_template","False"
"uy_code_33201","Resultados del ejercicio","33201","account.data_account_type_equity","l10n_uy.uy_chart_template","True"
"uy_code_33220","Dividendos provisorios","33220","account.data_account_type_equity","l10n_uy.uy_chart_template","True"
"uy_code_4100","Ingresos Operativos (def)","4100","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
"uy_code_4101","Ventas Exentas","4101","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
"uy_code_4102","Ventas Tasa Básica","4102","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
"uy_code_4103","Ventas Tasa Mínima","4103","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
"uy_code_4104","Ventas por Exportaciones","4104","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
"uy_code_4201","Ventas extraordinarias","4201","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
"uy_code_4301","Intereses ganados","4301","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
"uy_code_4302","Diferencias de Cambio ganadas","4302","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
"uy_code_4303","Descuentos Obtenidos","4303","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
"uy_code_5100","Gastos Varios (def)","5100","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5101","Sueldos y Jornales","5101","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5102","Cargas Sociales","5102","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5103","Seguros","5103","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5104","Papelería","5104","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5105","Combustible","5105","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5106","Fletes","5106","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5107","Mantenimiento Vehículos","5107","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5108","Honorarios Profesionales","5108","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5109","Servicios Contratados","5109","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5110","Energía Eléctrica y Aguas Corrientes","5110","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5111","Comunicaciones y Servicios Telefónicos","5111","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5112","Alquileres","5112","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5114","Publicidad","5114","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5115","Representación","5115","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5201","IVA ventas 10%","5201","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","False"
"uy_code_5202","IVA ventas 22%","5202","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","False"
"uy_code_5203","Contribuciones","5203","account.data_account_type_current_assets","l10n_uy.uy_chart_template","False"
"uy_code_5204","Retenciones","5204","account.data_account_type_current_assets","l10n_uy.uy_chart_template","False"
"uy_code_5205","Otros","5205","account.data_account_type_current_assets","l10n_uy.uy_chart_template","False"
"uy_code_5301","Intereses y Gastos Bancarios","5301","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5302","Diferencias de Cambio perdidas","5302","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5303","Descuentos Concedidos","5303","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5304","Multas y Recargos Fiscales","5304","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5400","Costos de lo vendido","5400","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5401","Costo de Mercaderías","5401","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5402","Costo de Venta de Bienes de Uso","5402","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_5500","Amortizaciones","5500","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
"uy_code_61","Acciones a Emitir","61","account.data_account_type_equity","l10n_uy.uy_chart_template","False"
"uy_code_62","Suscriptores de acciones","62","account.data_account_type_equity","l10n_uy.uy_chart_template","False"
"uy_code_71","Capital Autorizado a Suscribir","71","account.data_account_type_equity","l10n_uy.uy_chart_template","False"
"uy_code_72","Capital suscripto","72","account.data_account_type_equity","l10n_uy.uy_chart_template","False"
1 id name code user_type_id/id chart_template_id/id reconcile
2 uy_code_11201 Depósitos Bancarios 11201 account.data_account_type_current_assets l10n_uy.uy_chart_template True
3 uy_code_11202 Valores Públicos 11202 account.data_account_type_current_assets l10n_uy.uy_chart_template True
4 uy_code_11211 Previsión para desvalorizaciones 11211 account.data_account_type_current_assets l10n_uy.uy_chart_template True
5 uy_code_11212 Intereses percibidos por adelantado 11212 account.data_account_type_current_assets l10n_uy.uy_chart_template True
6 uy_code_11300 Deudores Varios (def) 11300 account.data_account_type_receivable l10n_uy.uy_chart_template True
7 uy_code_11301 Deudores Simples Plaza 11301 account.data_account_type_receivable l10n_uy.uy_chart_template True
8 uy_code_11302 Deudores por Exportaciones 11302 account.data_account_type_receivable l10n_uy.uy_chart_template True
9 uy_code_11303 Documentos a Cobrar MN 11303 account.data_account_type_current_assets l10n_uy.uy_chart_template True
10 uy_code_11304 Documentos a Cobrar ME 11304 account.data_account_type_current_assets l10n_uy.uy_chart_template True
11 uy_code_11305 Cheques en Cartera MN 11305 account.data_account_type_current_assets l10n_uy.uy_chart_template True
12 uy_code_11306 Cheques en Cartera ME 11306 account.data_account_type_current_assets l10n_uy.uy_chart_template True
13 uy_code_11311 Prevision para Deudores Incobrables 11311 account.data_account_type_current_assets l10n_uy.uy_chart_template True
14 uy_code_11312 Prevision p/dtos y Bonificaciones 11312 account.data_account_type_current_assets l10n_uy.uy_chart_template True
15 uy_code_11313 Intereses percibidos por adelantado 11313 account.data_account_type_current_assets l10n_uy.uy_chart_template True
16 uy_code_11314 Ingresos diferidos 11314 account.data_account_type_current_assets l10n_uy.uy_chart_template True
17 uy_code_11401 Anticipos a Proveedores 11401 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
18 uy_code_11402 Casa Matriz, Empresas Controlantes 11402 account.data_account_type_expenses l10n_uy.uy_chart_template True
19 uy_code_11403 Controladas / Vinculadas 11403 account.data_account_type_expenses l10n_uy.uy_chart_template True
20 uy_code_11404 Depositos en Garantia 11404 account.data_account_type_expenses l10n_uy.uy_chart_template True
21 uy_code_11405 Pagos adelantados 11405 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
22 uy_code_11406 Saldos Deudor de ctas de Directores 11406 account.data_account_type_current_assets l10n_uy.uy_chart_template True
23 uy_code_11501 Iva Compras Mínima 11501 account.data_account_type_current_assets l10n_uy.uy_chart_template True
24 uy_code_11502 Iva Compras Básica 11502 account.data_account_type_current_assets l10n_uy.uy_chart_template True
25 uy_code_11505 Iva Pagos 11505 account.data_account_type_current_assets l10n_uy.uy_chart_template True
26 uy_code_11506 Iva Retenciones 11506 account.data_account_type_current_assets l10n_uy.uy_chart_template True
27 uy_code_11507 Iva Importación 11507 account.data_account_type_current_assets l10n_uy.uy_chart_template True
28 uy_code_11508 Iva Anticipo Importación 11508 account.data_account_type_current_assets l10n_uy.uy_chart_template True
29 uy_code_11601 Irae Anticipo 11601 account.data_account_type_current_assets l10n_uy.uy_chart_template True
30 uy_code_11602 Patrimonio Anticipo 11602 account.data_account_type_current_assets l10n_uy.uy_chart_template True
31 uy_code_11603 Icosa Anticipo 11603 account.data_account_type_current_assets l10n_uy.uy_chart_template True
32 uy_code_11621 Diversos 11621 account.data_account_type_current_assets l10n_uy.uy_chart_template True
33 uy_code_11631 Prevision para Deudores Incobrables 11631 account.data_account_type_expenses l10n_uy.uy_chart_template True
34 uy_code_11632 Ingresos percibidos por adelantado 11632 account.data_account_type_revenue l10n_uy.uy_chart_template True
35 uy_code_11633 Ingresos diferidos 11633 account.data_account_type_revenue l10n_uy.uy_chart_template True
36 uy_code_11701 Mercaderia de Reventa 11701 account.data_account_type_current_assets l10n_uy.uy_chart_template True
37 uy_code_11702 Productos Terminados 11702 account.data_account_type_current_assets l10n_uy.uy_chart_template True
38 uy_code_11703 Productos en Proceso 11703 account.data_account_type_current_assets l10n_uy.uy_chart_template True
39 uy_code_11704 Materias Primas 11704 account.data_account_type_current_assets l10n_uy.uy_chart_template True
40 uy_code_11705 Materiales y Suministros 11705 account.data_account_type_current_assets l10n_uy.uy_chart_template True
41 uy_code_11706 Importaciones en tramite 11706 account.data_account_type_current_assets l10n_uy.uy_chart_template True
42 uy_code_11711 Prevision p/desvalorizaciones 11711 account.data_account_type_current_assets l10n_uy.uy_chart_template True
43 uy_code_12101 Créditos a Largo Plazo 12101 account.data_account_type_current_assets l10n_uy.uy_chart_template True
44 uy_code_12201 Bienes de cambio no corrientes 12201 account.data_account_type_current_assets l10n_uy.uy_chart_template True
45 uy_code_12301 Depositos Bancarios 12301 account.data_account_type_current_assets l10n_uy.uy_chart_template True
46 uy_code_12302 Inmuebles 12302 account.data_account_type_current_assets l10n_uy.uy_chart_template True
47 uy_code_12303 Valores orig. y revaluados s/anexo 12303 account.data_account_type_current_assets l10n_uy.uy_chart_template True
48 uy_code_12304 Menos: Amort. Acum. 12304 account.data_account_type_current_assets l10n_uy.uy_chart_template True
49 uy_code_12305 Titulos y Acciones 12305 account.data_account_type_current_assets l10n_uy.uy_chart_template True
50 uy_code_12311 Prevision para Desvalorizaciones 12311 account.data_account_type_expenses l10n_uy.uy_chart_template True
51 uy_code_12312 Intereses percibidos por adelantado 12312 account.data_account_type_revenue l10n_uy.uy_chart_template True
52 uy_code_12401 Muebles y Útiles 12401 account.data_account_type_current_assets l10n_uy.uy_chart_template True
53 uy_code_12402 Inmuebles 12402 account.data_account_type_current_assets l10n_uy.uy_chart_template True
54 uy_code_12403 Maquinas y Herramientas 12403 account.data_account_type_current_assets l10n_uy.uy_chart_template True
55 uy_code_12404 Vehículos 12404 account.data_account_type_current_assets l10n_uy.uy_chart_template True
56 uy_code_12420 Amort.Ac.Mueb.y Utiles 12420 account.data_account_type_current_assets l10n_uy.uy_chart_template True
57 uy_code_12421 Amort.Ac.Inmuebles 12421 account.data_account_type_current_assets l10n_uy.uy_chart_template True
58 uy_code_12422 Amort.Ac.Maq.y Herram. 12422 account.data_account_type_current_assets l10n_uy.uy_chart_template True
59 uy_code_12423 Amort.Ac.Vehiculos 12423 account.data_account_type_current_assets l10n_uy.uy_chart_template True
60 uy_code_12501 Patentes, marcas y licencias 12501 account.data_account_type_current_assets l10n_uy.uy_chart_template True
61 uy_code_12502 Gastos de investigacion 12502 account.data_account_type_current_assets l10n_uy.uy_chart_template True
62 uy_code_12520 Amortizaciones Acumuladas 12520 account.data_account_type_current_assets l10n_uy.uy_chart_template True
63 uy_code_21100 Acreedores Varios (def) 21100 account.data_account_type_payable l10n_uy.uy_chart_template True
64 uy_code_21101 Proveedores por Importaciones 21101 account.data_account_type_payable l10n_uy.uy_chart_template True
65 uy_code_21102 Deuds. Contratos de Cambio Import. 21102 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
66 uy_code_21103 Proveedores de Plaza 21103 account.data_account_type_payable l10n_uy.uy_chart_template True
67 uy_code_21104 Documentos a Pagar ds/Comerciales 21104 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
68 uy_code_21120 Intereses a vencer ds/Comerciales 21120 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
69 uy_code_21201 Prestamos Bancarios 21201 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
70 uy_code_21202 Obligaciones 21202 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
71 uy_code_21203 Documentos a pagar MN a pagar ds/Financieras 21203 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
72 uy_code_21204 Documentos a pagar ME a pagar ds/Financieras 21204 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
73 uy_code_21220 Ints. a vencer ds/Financieras 21220 account.data_account_type_expenses l10n_uy.uy_chart_template True
74 uy_code_21301 Cobros Anticipados 21301 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
75 uy_code_21302 Dividendos a Pagar 21302 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
76 uy_code_21303 Casa Matriz, Empresas Controlantes, 21303 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
77 uy_code_21304 Controladas/Vinculadas 21304 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
78 uy_code_21305 Sueldos y Jornales a pagar 21305 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
79 uy_code_21306 Acreedores por Cargas Sociales 21306 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
80 uy_code_21307 Acreedores fiscales 21307 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
81 uy_code_21308 Saldos Acreedores Cuentas Directores 21308 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
82 uy_code_21320 Otras deudas 21320 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
83 uy_code_21401 Iva Ventas Mínima 21401 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
84 uy_code_21402 Iva Ventas Básica 21402 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
85 uy_code_21403 Iva a Pagar 21403 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
86 uy_code_21404 Iva Retenido 21404 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
87 uy_code_21411 Irpf Retenido 21411 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
88 uy_code_21421 Bps 21421 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
89 uy_code_21501 Irae del Ejercicio 21501 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
90 uy_code_21502 Irae a Pagar 21502 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
91 uy_code_21503 Irae Anticipo a Pagar 21503 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
92 uy_code_21601 Patrimonio del Ejercicio 21601 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
93 uy_code_21602 Patrimonio a Pagar 21602 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
94 uy_code_21603 Patrimonio Anticipo a Pagar 21603 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
95 uy_code_21701 Icosa del Ejercicio 21701 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
96 uy_code_21702 Icosa a Pagar 21702 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
97 uy_code_21703 Icosa Anticipo a Pagar 21703 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
98 uy_code_21801 Responsabilidad frente a terceros 21801 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
99 uy_code_22101 Deudas Comerciales 22101 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
100 uy_code_22201 Deudas Financieras 22201 account.data_account_type_payable l10n_uy.uy_chart_template True
101 uy_code_22301 Deudas Diversas 22301 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
102 uy_code_22401 Previsiones No Corrientes 22401 account.data_account_type_current_liabilities l10n_uy.uy_chart_template True
103 uy_code_3111 Capital Integrado 3111 account.data_account_type_equity l10n_uy.uy_chart_template True
104 uy_code_3221 Revaluaciones fiscales 3221 account.data_account_type_equity l10n_uy.uy_chart_template True
105 uy_code_3222 Revaluaciones voluntarias 3222 account.data_account_type_equity l10n_uy.uy_chart_template True
106 uy_code_3311 Reservas Legales 3311 account.data_account_type_equity l10n_uy.uy_chart_template True
107 uy_code_3312 Reservas Voluntarias 3312 account.data_account_type_equity l10n_uy.uy_chart_template True
108 uy_code_3313 Pérdidas y Ganancias 3313 account.data_account_type_equity l10n_uy.uy_chart_template False
109 uy_code_33201 Resultados del ejercicio 33201 account.data_account_type_equity l10n_uy.uy_chart_template True
110 uy_code_33220 Dividendos provisorios 33220 account.data_account_type_equity l10n_uy.uy_chart_template True
111 uy_code_4100 Ingresos Operativos (def) 4100 account.data_account_type_revenue l10n_uy.uy_chart_template True
112 uy_code_4101 Ventas Exentas 4101 account.data_account_type_revenue l10n_uy.uy_chart_template True
113 uy_code_4102 Ventas Tasa Básica 4102 account.data_account_type_revenue l10n_uy.uy_chart_template True
114 uy_code_4103 Ventas Tasa Mínima 4103 account.data_account_type_revenue l10n_uy.uy_chart_template True
115 uy_code_4104 Ventas por Exportaciones 4104 account.data_account_type_revenue l10n_uy.uy_chart_template True
116 uy_code_4201 Ventas extraordinarias 4201 account.data_account_type_revenue l10n_uy.uy_chart_template True
117 uy_code_4301 Intereses ganados 4301 account.data_account_type_revenue l10n_uy.uy_chart_template True
118 uy_code_4302 Diferencias de Cambio ganadas 4302 account.data_account_type_revenue l10n_uy.uy_chart_template True
119 uy_code_4303 Descuentos Obtenidos 4303 account.data_account_type_revenue l10n_uy.uy_chart_template True
120 uy_code_5100 Gastos Varios (def) 5100 account.data_account_type_expenses l10n_uy.uy_chart_template True
121 uy_code_5101 Sueldos y Jornales 5101 account.data_account_type_expenses l10n_uy.uy_chart_template True
122 uy_code_5102 Cargas Sociales 5102 account.data_account_type_expenses l10n_uy.uy_chart_template True
123 uy_code_5103 Seguros 5103 account.data_account_type_expenses l10n_uy.uy_chart_template True
124 uy_code_5104 Papelería 5104 account.data_account_type_expenses l10n_uy.uy_chart_template True
125 uy_code_5105 Combustible 5105 account.data_account_type_expenses l10n_uy.uy_chart_template True
126 uy_code_5106 Fletes 5106 account.data_account_type_expenses l10n_uy.uy_chart_template True
127 uy_code_5107 Mantenimiento Vehículos 5107 account.data_account_type_expenses l10n_uy.uy_chart_template True
128 uy_code_5108 Honorarios Profesionales 5108 account.data_account_type_expenses l10n_uy.uy_chart_template True
129 uy_code_5109 Servicios Contratados 5109 account.data_account_type_expenses l10n_uy.uy_chart_template True
130 uy_code_5110 Energía Eléctrica y Aguas Corrientes 5110 account.data_account_type_expenses l10n_uy.uy_chart_template True
131 uy_code_5111 Comunicaciones y Servicios Telefónicos 5111 account.data_account_type_expenses l10n_uy.uy_chart_template True
132 uy_code_5112 Alquileres 5112 account.data_account_type_expenses l10n_uy.uy_chart_template True
133 uy_code_5114 Publicidad 5114 account.data_account_type_expenses l10n_uy.uy_chart_template True
134 uy_code_5115 Representación 5115 account.data_account_type_expenses l10n_uy.uy_chart_template True
135 uy_code_5201 IVA ventas 10% 5201 account.data_account_type_current_liabilities l10n_uy.uy_chart_template False
136 uy_code_5202 IVA ventas 22% 5202 account.data_account_type_current_liabilities l10n_uy.uy_chart_template False
137 uy_code_5203 Contribuciones 5203 account.data_account_type_current_assets l10n_uy.uy_chart_template False
138 uy_code_5204 Retenciones 5204 account.data_account_type_current_assets l10n_uy.uy_chart_template False
139 uy_code_5205 Otros 5205 account.data_account_type_current_assets l10n_uy.uy_chart_template False
140 uy_code_5301 Intereses y Gastos Bancarios 5301 account.data_account_type_expenses l10n_uy.uy_chart_template True
141 uy_code_5302 Diferencias de Cambio perdidas 5302 account.data_account_type_expenses l10n_uy.uy_chart_template True
142 uy_code_5303 Descuentos Concedidos 5303 account.data_account_type_expenses l10n_uy.uy_chart_template True
143 uy_code_5304 Multas y Recargos Fiscales 5304 account.data_account_type_expenses l10n_uy.uy_chart_template True
144 uy_code_5400 Costos de lo vendido 5400 account.data_account_type_expenses l10n_uy.uy_chart_template True
145 uy_code_5401 Costo de Mercaderías 5401 account.data_account_type_expenses l10n_uy.uy_chart_template True
146 uy_code_5402 Costo de Venta de Bienes de Uso 5402 account.data_account_type_expenses l10n_uy.uy_chart_template True
147 uy_code_5500 Amortizaciones 5500 account.data_account_type_expenses l10n_uy.uy_chart_template True
148 uy_code_61 Acciones a Emitir 61 account.data_account_type_equity l10n_uy.uy_chart_template False
149 uy_code_62 Suscriptores de acciones 62 account.data_account_type_equity l10n_uy.uy_chart_template False
150 uy_code_71 Capital Autorizado a Suscribir 71 account.data_account_type_equity l10n_uy.uy_chart_template False
151 uy_code_72 Capital suscripto 72 account.data_account_type_equity l10n_uy.uy_chart_template False
addons/l10n_uy/data/l10n_uy_chart_data.xml
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addons/l10n_uy/data/l10n_uy_chart_post_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<record id="uy_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="uy_code_11300"/>
<field name="property_account_payable_id" ref="uy_code_21100"/>
<field name="property_account_income_categ_id" ref="uy_code_4100"/>
<field name="property_account_expense_categ_id" ref="uy_code_5100"/>
<field name="income_currency_exchange_account_id" ref="uy_code_4302"/>
<field name="expense_currency_exchange_account_id" ref="uy_code_5302"/>
</record>
</odoo>