odoo_source/addons/l10n_uy/data/account.account.template.csv at d4984b81e6b244297e192f2be2768ed11da170aa

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Joseph Caburnay 536560bbf5 [IMP] l10n_*: add new receivable account for pos

A new feature[*] in point_of_sale (PoS) which minimizes the
creation of account.move records in closing a pos.session relies
on a receivable account made specifically for PoS.

This commit addresses this feature's requirement by adding a
new receivable account to each localization.

[*] point_of_sale: single AE for a pos.session

TASK-ID: 1862388

2019-08-09 13:57:10 +00:00

18 KiB

Raw Blame History

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_11307	Deudores Varios (PoS)	11307	account.data_account_type_receivable	l10n_uy.uy_chart_template	True
14	uy_code_11311	Prevision para Deudores Incobrables	11311	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
15	uy_code_11312	Prevision p/dtos y Bonificaciones	11312	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
16	uy_code_11313	Intereses percibidos por adelantado	11313	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
17	uy_code_11314	Ingresos diferidos	11314	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
18	uy_code_11401	Anticipos a Proveedores	11401	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
19	uy_code_11402	Casa Matriz, Empresas Controlantes	11402	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
20	uy_code_11403	Controladas / Vinculadas	11403	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
21	uy_code_11404	Depositos en Garantia	11404	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
22	uy_code_11405	Pagos adelantados	11405	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
23	uy_code_11406	Saldos Deudor de ctas de Directores	11406	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
24	uy_code_11501	Iva Compras Mínima	11501	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
25	uy_code_11502	Iva Compras Básica	11502	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
26	uy_code_11505	Iva Pagos	11505	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
27	uy_code_11506	Iva Retenciones	11506	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
28	uy_code_11507	Iva Importación	11507	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
29	uy_code_11508	Iva Anticipo Importación	11508	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
30	uy_code_11601	Irae Anticipo	11601	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
31	uy_code_11602	Patrimonio Anticipo	11602	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
32	uy_code_11603	Icosa Anticipo	11603	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
33	uy_code_11621	Diversos	11621	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
34	uy_code_11631	Prevision para Deudores Incobrables	11631	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
35	uy_code_11632	Ingresos percibidos por adelantado	11632	account.data_account_type_revenue	l10n_uy.uy_chart_template	True
36	uy_code_11633	Ingresos diferidos	11633	account.data_account_type_revenue	l10n_uy.uy_chart_template	True
37	uy_code_11701	Mercaderia de Reventa	11701	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
38	uy_code_11702	Productos Terminados	11702	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
39	uy_code_11703	Productos en Proceso	11703	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
40	uy_code_11704	Materias Primas	11704	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
41	uy_code_11705	Materiales y Suministros	11705	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
42	uy_code_11706	Importaciones en tramite	11706	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
43	uy_code_11711	Prevision p/desvalorizaciones	11711	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
44	uy_code_12101	Créditos a Largo Plazo	12101	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
45	uy_code_12201	Bienes de cambio no corrientes	12201	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
46	uy_code_12301	Depositos Bancarios	12301	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
47	uy_code_12302	Inmuebles	12302	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
48	uy_code_12303	Valores orig. y revaluados s/anexo	12303	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
49	uy_code_12304	Menos: Amort. Acum.	12304	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
50	uy_code_12305	Titulos y Acciones	12305	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
51	uy_code_12311	Prevision para Desvalorizaciones	12311	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
52	uy_code_12312	Intereses percibidos por adelantado	12312	account.data_account_type_revenue	l10n_uy.uy_chart_template	True
53	uy_code_12401	Muebles y Útiles	12401	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
54	uy_code_12402	Inmuebles	12402	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
55	uy_code_12403	Maquinas y Herramientas	12403	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
56	uy_code_12404	Vehículos	12404	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
57	uy_code_12420	Amort.Ac.Mueb.y Utiles	12420	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
58	uy_code_12421	Amort.Ac.Inmuebles	12421	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
59	uy_code_12422	Amort.Ac.Maq.y Herram.	12422	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
60	uy_code_12423	Amort.Ac.Vehiculos	12423	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
61	uy_code_12501	Patentes, marcas y licencias	12501	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
62	uy_code_12502	Gastos de investigacion	12502	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
63	uy_code_12520	Amortizaciones Acumuladas	12520	account.data_account_type_current_assets	l10n_uy.uy_chart_template	True
64	uy_code_21100	Acreedores Varios (def)	21100	account.data_account_type_payable	l10n_uy.uy_chart_template	True
65	uy_code_21101	Proveedores por Importaciones	21101	account.data_account_type_payable	l10n_uy.uy_chart_template	True
66	uy_code_21102	Deuds. Contratos de Cambio Import.	21102	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
67	uy_code_21103	Proveedores de Plaza	21103	account.data_account_type_payable	l10n_uy.uy_chart_template	True
68	uy_code_21104	Documentos a Pagar ds/Comerciales	21104	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
69	uy_code_21120	Intereses a vencer ds/Comerciales	21120	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
70	uy_code_21201	Prestamos Bancarios	21201	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
71	uy_code_21202	Obligaciones	21202	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
72	uy_code_21203	Documentos a pagar MN a pagar ds/Financieras	21203	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
73	uy_code_21204	Documentos a pagar ME a pagar ds/Financieras	21204	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
74	uy_code_21220	Ints. a vencer ds/Financieras	21220	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
75	uy_code_21301	Cobros Anticipados	21301	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
76	uy_code_21302	Dividendos a Pagar	21302	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
77	uy_code_21303	Casa Matriz, Empresas Controlantes,	21303	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
78	uy_code_21304	Controladas/Vinculadas	21304	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
79	uy_code_21305	Sueldos y Jornales a pagar	21305	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
80	uy_code_21306	Acreedores por Cargas Sociales	21306	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
81	uy_code_21307	Acreedores fiscales	21307	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
82	uy_code_21308	Saldos Acreedores Cuentas Directores	21308	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
83	uy_code_21320	Otras deudas	21320	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
84	uy_code_21401	Iva Ventas Mínima	21401	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
85	uy_code_21402	Iva Ventas Básica	21402	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
86	uy_code_21403	Iva a Pagar	21403	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
87	uy_code_21404	Iva Retenido	21404	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
88	uy_code_21411	Irpf Retenido	21411	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
89	uy_code_21421	Bps	21421	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
90	uy_code_21501	Irae del Ejercicio	21501	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
91	uy_code_21502	Irae a Pagar	21502	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
92	uy_code_21503	Irae Anticipo a Pagar	21503	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
93	uy_code_21601	Patrimonio del Ejercicio	21601	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
94	uy_code_21602	Patrimonio a Pagar	21602	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
95	uy_code_21603	Patrimonio Anticipo a Pagar	21603	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
96	uy_code_21701	Icosa del Ejercicio	21701	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
97	uy_code_21702	Icosa a Pagar	21702	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
98	uy_code_21703	Icosa Anticipo a Pagar	21703	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
99	uy_code_21801	Responsabilidad frente a terceros	21801	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
100	uy_code_22101	Deudas Comerciales	22101	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
101	uy_code_22201	Deudas Financieras	22201	account.data_account_type_payable	l10n_uy.uy_chart_template	True
102	uy_code_22301	Deudas Diversas	22301	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
103	uy_code_22401	Previsiones No Corrientes	22401	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	True
104	uy_code_3111	Capital Integrado	3111	account.data_account_type_equity	l10n_uy.uy_chart_template	True
105	uy_code_3221	Revaluaciones fiscales	3221	account.data_account_type_equity	l10n_uy.uy_chart_template	True
106	uy_code_3222	Revaluaciones voluntarias	3222	account.data_account_type_equity	l10n_uy.uy_chart_template	True
107	uy_code_3311	Reservas Legales	3311	account.data_account_type_equity	l10n_uy.uy_chart_template	True
108	uy_code_3312	Reservas Voluntarias	3312	account.data_account_type_equity	l10n_uy.uy_chart_template	True
109	uy_code_3313	Pérdidas y Ganancias	3313	account.data_account_type_equity	l10n_uy.uy_chart_template	False
110	uy_code_33201	Resultados del ejercicio	33201	account.data_account_type_equity	l10n_uy.uy_chart_template	True
111	uy_code_33220	Dividendos provisorios	33220	account.data_account_type_equity	l10n_uy.uy_chart_template	True
112	uy_code_4100	Ingresos Operativos (def)	4100	account.data_account_type_revenue	l10n_uy.uy_chart_template	True
113	uy_code_4101	Ventas Exentas	4101	account.data_account_type_revenue	l10n_uy.uy_chart_template	True
114	uy_code_4102	Ventas Tasa Básica	4102	account.data_account_type_revenue	l10n_uy.uy_chart_template	True
115	uy_code_4103	Ventas Tasa Mínima	4103	account.data_account_type_revenue	l10n_uy.uy_chart_template	True
116	uy_code_4104	Ventas por Exportaciones	4104	account.data_account_type_revenue	l10n_uy.uy_chart_template	True
117	uy_code_4201	Ventas extraordinarias	4201	account.data_account_type_revenue	l10n_uy.uy_chart_template	True
118	uy_code_4301	Intereses ganados	4301	account.data_account_type_revenue	l10n_uy.uy_chart_template	True
119	uy_code_4302	Diferencias de Cambio ganadas	4302	account.data_account_type_revenue	l10n_uy.uy_chart_template	True
120	uy_code_4303	Descuentos Obtenidos	4303	account.data_account_type_revenue	l10n_uy.uy_chart_template	True
121	uy_code_5100	Gastos Varios (def)	5100	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
122	uy_code_5101	Sueldos y Jornales	5101	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
123	uy_code_5102	Cargas Sociales	5102	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
124	uy_code_5103	Seguros	5103	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
125	uy_code_5104	Papelería	5104	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
126	uy_code_5105	Combustible	5105	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
127	uy_code_5106	Fletes	5106	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
128	uy_code_5107	Mantenimiento Vehículos	5107	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
129	uy_code_5108	Honorarios Profesionales	5108	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
130	uy_code_5109	Servicios Contratados	5109	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
131	uy_code_5110	Energía Eléctrica y Aguas Corrientes	5110	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
132	uy_code_5111	Comunicaciones y Servicios Telefónicos	5111	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
133	uy_code_5112	Alquileres	5112	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
134	uy_code_5114	Publicidad	5114	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
135	uy_code_5115	Representación	5115	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
136	uy_code_5201	IVA ventas 10%	5201	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	False
137	uy_code_5202	IVA ventas 22%	5202	account.data_account_type_current_liabilities	l10n_uy.uy_chart_template	False
138	uy_code_5203	Contribuciones	5203	account.data_account_type_current_assets	l10n_uy.uy_chart_template	False
139	uy_code_5204	Retenciones	5204	account.data_account_type_current_assets	l10n_uy.uy_chart_template	False
140	uy_code_5205	Otros	5205	account.data_account_type_current_assets	l10n_uy.uy_chart_template	False
141	uy_code_5301	Intereses y Gastos Bancarios	5301	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
142	uy_code_5302	Diferencias de Cambio perdidas	5302	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
143	uy_code_5303	Descuentos Concedidos	5303	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
144	uy_code_5304	Multas y Recargos Fiscales	5304	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
145	uy_code_5400	Costos de lo vendido	5400	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
146	uy_code_5401	Costo de Mercaderías	5401	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
147	uy_code_5402	Costo de Venta de Bienes de Uso	5402	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
148	uy_code_5500	Amortizaciones	5500	account.data_account_type_expenses	l10n_uy.uy_chart_template	True
149	uy_code_61	Acciones a Emitir	61	account.data_account_type_equity	l10n_uy.uy_chart_template	False
150	uy_code_62	Suscriptores de acciones	62	account.data_account_type_equity	l10n_uy.uy_chart_template	False
151	uy_code_71	Capital Autorizado a Suscribir	71	account.data_account_type_equity	l10n_uy.uy_chart_template	False
152	uy_code_72	Capital suscripto	72	account.data_account_type_equity	l10n_uy.uy_chart_template	False

18 KiB Raw Blame History

18 KiB

Raw Blame History