Files
tradon/modules/account/minimal_chart_ca.xml
2025-12-26 13:11:43 +00:00

359 lines
11 KiB
XML
Executable File

<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="ca">
<record id="account_type_template_minimal_ca" model="account.account.type.template">
<field name="name">Pla de tipus de compte mínim</field>
<field name="sequence" eval="10"/>
<field name="statement" eval="None"/>
</record>
<record id="account_type_template_asset_ca" model="account.account.type.template">
<field name="name">Actiu</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="account_type_template_minimal_ca"/>
<field name="statement">balance</field>
<field name="assets" eval="True"/>
</record>
<record id="account_type_template_asset_current_ca" model="account.account.type.template">
<field name="name">Banc</field>
<field name="parent" ref="account_type_template_asset_ca"/>
<field name="statement">balance</field>
<field name="assets" eval="True"/>
<field name="sequence" eval="10"/>
</record>
<record id="account_type_template_asset_current_cash_ca" model="account.account.type.template">
<field name="name">Banc</field>
<field name="parent" ref="account_type_template_asset_current_ca"/>
<field name="statement">balance</field>
<field name="assets" eval="True"/>
<field name="sequence" eval="10"/>
</record>
<record id="account_type_template_asset_current_receivable_ca" model="account.account.type.template">
<field name="name">Banc</field>
<field name="parent" ref="account_type_template_asset_current_ca"/>
<field name="statement">balance</field>
<field name="assets" eval="True"/>
<field name="sequence" eval="20"/>
<field name="receivable" eval="True"/>
</record>
<record id="account_type_template_asset_long_term_ca" model="account.account.type.template">
<field name="name">A llarg termini</field>
<field name="parent" ref="account_type_template_asset_ca"/>
<field name="statement">balance</field>
<field name="assets" eval="True"/>
<field name="sequence" eval="20"/>
</record>
<record id="account_type_template_liability_ca" model="account.account.type.template">
<field name="name">Passiu</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="account_type_template_minimal_ca"/>
<field name="statement">balance</field>
</record>
<record id="account_type_template_liability_current_ca" model="account.account.type.template">
<field name="name">Banc</field>
<field name="parent" ref="account_type_template_liability_ca"/>
<field name="statement">balance</field>
<field name="sequence" eval="10"/>
</record>
<record id="account_type_template_liability_current_payable_ca" model="account.account.type.template">
<field name="name">A pagar</field>
<field name="parent" ref="account_type_template_liability_current_ca"/>
<field name="statement">balance</field>
<field name="sequence" eval="10"/>
<field name="payable" eval="True"/>
</record>
<record id="account_type_template_liability_current_tax_ca" model="account.account.type.template">
<field name="name">Impost</field>
<field name="parent" ref="account_type_template_liability_current_ca"/>
<field name="statement">balance</field>
<field name="sequence" eval="20"/>
</record>
<record id="account_type_template_liability_long_term_ca" model="account.account.type.template">
<field name="name">A llarg termini</field>
<field name="parent" ref="account_type_template_liability_ca"/>
<field name="statement">balance</field>
<field name="sequence" eval="20"/>
</record>
<record id="account_type_template_equity_ca" model="account.account.type.template">
<field name="name">Patrimoni</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="account_type_template_minimal_ca"/>
<field name="statement">balance</field>
</record>
<record id="account_type_template_income_ca" model="account.account.type.template">
<field name="name">Benefici</field>
<field name="parent" ref="account_type_template_equity_ca"/>
<field name="statement">income</field>
<field name="sequence" eval="40"/>
</record>
<record id="account_type_template_revenue_ca" model="account.account.type.template">
<field name="name">Ingressos</field>
<field name="parent" ref="account_type_template_income_ca"/>
<field name="statement">income</field>
<field name="sequence" eval="10"/>
<field name="revenue" eval="True"/>
</record>
<record id="account_type_template_expense_ca" model="account.account.type.template">
<field name="name">Despesa</field>
<field name="parent" ref="account_type_template_income_ca"/>
<field name="statement">income</field>
<field name="sequence" eval="20"/>
<field name="expense" eval="True"/>
</record>
<record id="account_type_template_off_balance_ca" model="account.account.type.template">
<field name="name">Fora de balanç</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="account_type_template_minimal_ca"/>
<field name="statement">off-balance</field>
</record>
<record id="account_template_root_ca" model="account.account.template">
<field name="name">Pla de comptes mínim</field>
<field name="type" ref="account_type_template_minimal_ca"/>
<field name="closed" eval="True"/>
</record>
<record id="account_template_receivable_ca" model="account.account.template">
<field name="name">A cobrar principal</field>
<field name="type" ref="account_type_template_asset_current_receivable_ca"/>
<field name="reconcile" eval="True"/>
<field name="party_required" eval="True"/>
<field name="parent" ref="account_template_root_ca"/>
</record>
<record id="account_template_payable_ca" model="account.account.template">
<field name="name">A pagar principal</field>
<field name="type" ref="account_type_template_liability_current_payable_ca"/>
<field name="reconcile" eval="True"/>
<field name="party_required" eval="True"/>
<field name="parent" ref="account_template_root_ca"/>
</record>
<record id="account_template_revenue_ca" model="account.account.template">
<field name="name">Ingrés principal</field>
<field name="type" ref="account_type_template_revenue_ca"/>
<field name="parent" ref="account_template_root_ca"/>
</record>
<record id="account_template_expense_ca" model="account.account.template">
<field name="name">Despesa principal</field>
<field name="type" ref="account_type_template_expense_ca"/>
<field name="parent" ref="account_template_root_ca"/>
</record>
<record id="account_template_cash_ca" model="account.account.template">
<field name="name">Efectiu principal</field>
<field name="type" ref="account_type_template_asset_current_cash_ca"/>
<field name="parent" ref="account_template_root_ca"/>
</record>
<record id="account_template_tax_ca" model="account.account.template">
<field name="name">Impost principal</field>
<field name="type" ref="account_type_template_liability_current_tax_ca"/>
<field name="parent" ref="account_template_root_ca"/>
</record>
</data>
</tryton>