329 lines
10 KiB
XML
329 lines
10 KiB
XML
<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data>
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<record id="account_type_template_minimal_ca" model="account.account.type.template">
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<field name="name">Pla de tipus de compte mínim</field>
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<field name="sequence" eval="10"/>
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</record>
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<record id="account_type_template_asset_ca" model="account.account.type.template">
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<field name="name">Actiu</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="account_type_template_minimal_ca"/>
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<field name="balance_sheet" eval="True"/>
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</record>
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<record id="account_type_template_asset_current_ca" model="account.account.type.template">
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<field name="name">Banc</field>
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<field name="parent" ref="account_type_template_asset_ca"/>
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<field name="sequence" eval="10"/>
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</record>
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<record id="account_type_template_asset_current_cash_ca" model="account.account.type.template">
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<field name="name">Banc</field>
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<field name="parent" ref="account_type_template_asset_current_ca"/>
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<field name="sequence" eval="10"/>
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</record>
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<record id="account_type_template_asset_current_receivable_ca" model="account.account.type.template">
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<field name="name">Banc</field>
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<field name="parent" ref="account_type_template_asset_current_ca"/>
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<field name="sequence" eval="20"/>
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</record>
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<record id="account_type_template_asset_long_term_ca" model="account.account.type.template">
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<field name="name">A llarg termini</field>
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<field name="parent" ref="account_type_template_asset_ca"/>
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<field name="sequence" eval="20"/>
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</record>
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<record id="account_type_template_liability_ca" model="account.account.type.template">
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<field name="name">Passiu</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="account_type_template_minimal_ca"/>
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<field name="balance_sheet" eval="True"/>
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</record>
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<record id="account_type_template_liability_current_ca" model="account.account.type.template">
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<field name="name">Banc</field>
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<field name="parent" ref="account_type_template_liability_ca"/>
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<field name="sequence" eval="10"/>
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</record>
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<record id="account_type_template_liability_current_payable_ca" model="account.account.type.template">
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<field name="name">A pagar</field>
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<field name="parent" ref="account_type_template_liability_current_ca"/>
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<field name="sequence" eval="10"/>
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</record>
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<record id="account_type_template_liability_current_tax_ca" model="account.account.type.template">
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<field name="name">Impost</field>
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<field name="parent" ref="account_type_template_liability_current_ca"/>
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<field name="sequence" eval="20"/>
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</record>
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<record id="account_type_template_liability_long_term_ca" model="account.account.type.template">
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<field name="name">A llarg termini</field>
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<field name="parent" ref="account_type_template_liability_ca"/>
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<field name="sequence" eval="20"/>
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</record>
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<record id="account_type_template_equity_ca" model="account.account.type.template">
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<field name="name">Patrimoni</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="account_type_template_minimal_ca"/>
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<field name="balance_sheet" eval="True"/>
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</record>
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<record id="account_type_template_income_ca" model="account.account.type.template">
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<field name="name">Benefici</field>
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<field name="parent" ref="account_type_template_equity_ca"/>
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<field name="sequence" eval="40"/>
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<field name="income_statement" eval="True"/>
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<field name="display_balance">credit-debit</field>
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</record>
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<record id="account_type_template_revenue_ca" model="account.account.type.template">
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<field name="name">Ingressos</field>
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<field name="parent" ref="account_type_template_income_ca"/>
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<field name="sequence" eval="10"/>
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<field name="display_balance">credit-debit</field>
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</record>
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<record id="account_type_template_expense_ca" model="account.account.type.template">
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<field name="name">Despesa</field>
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<field name="parent" ref="account_type_template_income_ca"/>
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<field name="sequence" eval="20"/>
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<field name="display_balance">credit-debit</field>
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</record>
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<record id="account_type_template_off_balance_ca" model="account.account.type.template">
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<field name="name">Fora de balanç</field>
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<field name="sequence" eval="60"/>
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<field name="parent" ref="account_type_template_minimal_ca"/>
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</record>
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<record id="account_template_root_ca" model="account.account.template">
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<field name="name">Pla de comptes mínim</field>
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<field name="type" ref="account_type_template_minimal_ca"/>
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</record>
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<record id="account_template_receivable_ca" model="account.account.template">
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<field name="name">A cobrar principal</field>
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<field name="type" ref="account_type_template_asset_current_receivable_ca"/>
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<field name="reconcile" eval="True"/>
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<field name="deferral" eval="True"/>
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<field name="party_required" eval="True"/>
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<field name="parent" ref="account_template_root_ca"/>
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<field name="kind">receivable</field>
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</record>
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<record id="account_template_payable_ca" model="account.account.template">
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<field name="name">A pagar principal</field>
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<field name="type" ref="account_type_template_liability_current_payable_ca"/>
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<field name="reconcile" eval="True"/>
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<field name="deferral" eval="True"/>
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<field name="party_required" eval="True"/>
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<field name="parent" ref="account_template_root_ca"/>
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<field name="kind">payable</field>
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</record>
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<record id="account_template_revenue_ca" model="account.account.template">
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<field name="name">Ingrés principal</field>
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<field name="type" ref="account_type_template_revenue_ca"/>
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<field name="deferral" eval="False"/>
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<field name="parent" ref="account_template_root_ca"/>
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<field name="kind">revenue</field>
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</record>
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<record id="account_template_expense_ca" model="account.account.template">
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<field name="name">Despesa principal</field>
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<field name="type" ref="account_type_template_expense_ca"/>
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<field name="deferral" eval="False"/>
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<field name="parent" ref="account_template_root_ca"/>
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<field name="kind">expense</field>
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</record>
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<record id="account_template_cash_ca" model="account.account.template">
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<field name="name">Efectiu principal</field>
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<field name="type" ref="account_type_template_asset_current_cash_ca"/>
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<field name="deferral" eval="True"/>
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<field name="parent" ref="account_template_root_ca"/>
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<field name="kind">other</field>
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</record>
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<record id="account_template_tax_ca" model="account.account.template">
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<field name="name">Impost principal</field>
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<field name="type" ref="account_type_template_liability_current_tax_ca"/>
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<field name="deferral" eval="True"/>
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<field name="parent" ref="account_template_root_ca"/>
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<field name="kind">other</field>
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</record>
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</data>
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</tryton>
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