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authorChristophe Simonis <chs@odoo.com>2019-03-14 14:13:47 +0100
committerChristophe Simonis <chs@odoo.com>2019-03-14 14:13:47 +0100
commit9a4e84ae6670a6ce7086174a3f33f2eee8ded0a3 (patch)
tree6a89fa5e6afe9120abda03cfbd32e27cf6cf4768 /addons/l10n_es/data/account.account.template-pymes.csv
parent5625257991d8997c453aee26b5f05ef85925824e (diff)
parentf5ab04ce5098bb3c3e88ca18ba6b533e6139f8e5 (diff)
[MERGE] forward port branch saas-11.3 up to f5ab04ce509
Diffstat (limited to 'addons/l10n_es/data/account.account.template-pymes.csv')
-rw-r--r--addons/l10n_es/data/account.account.template-pymes.csv26
1 files changed, 13 insertions, 13 deletions
diff --git a/addons/l10n_es/data/account.account.template-pymes.csv b/addons/l10n_es/data/account.account.template-pymes.csv
index e39307331f2..503067c1b28 100644
--- a/addons/l10n_es/data/account.account.template-pymes.csv
+++ b/addons/l10n_es/data/account.account.template-pymes.csv
@@ -1,20 +1,20 @@
"id","name","code","user_type_id/id","chart_template_id/id","group_id/id"
"account_pymes_100","Capital social","100","account.data_account_type_equity","l10n_es.account_chart_template_pymes","l10n_es.account_group_100"
-"account_pymes_1030","Socios por desembolsos no exigidos, capital social","1030","account.data_account_type_equity","l10n_es.account_chart_template_pymes","l10n_es.account_group_103"
-"account_pymes_1034","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","account.data_account_type_equity","l10n_es.account_chart_template_pymes","l10n_es.account_group_103"
-"account_pymes_1040","Socios por aportaciones no dinerarias pendientes, capital social","1040","account.data_account_type_equity","l10n_es.account_chart_template_pymes","l10n_es.account_group_104"
-"account_pymes_1044","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","account.data_account_type_equity","l10n_es.account_chart_template_pymes","l10n_es.account_group_104"
+"account_pymes_1030","Socios por desembolsos no exigidos, capital social","1030","account.data_account_type_equity","l10n_es.account_chart_template_pymes","l10n_es.account_group_1030"
+"account_pymes_1034","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","account.data_account_type_equity","l10n_es.account_chart_template_pymes","l10n_es.account_group_1034"
+"account_pymes_1040","Socios por aportaciones no dinerarias pendientes, capital social","1040","account.data_account_type_equity","l10n_es.account_chart_template_pymes","l10n_es.account_group_1040"
+"account_pymes_1044","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","account.data_account_type_equity","l10n_es.account_chart_template_pymes","l10n_es.account_group_1044"
"account_pymes_120","Remanente","120","account.data_account_type_equity","l10n_es.account_chart_template_pymes","l10n_es.account_group_120"
"account_pymes_121","Resultados negativos de ejercicios anteriores","121","account.data_account_type_equity","l10n_es.account_chart_template_pymes","l10n_es.account_group_121"
"account_pymes_129","Resultado del ejercicio","129","account.data_unaffected_earnings","l10n_es.account_chart_template_pymes","l10n_es.account_group_129"
"account_pymes_130","Subvenciones oficiales de capital","130","account.data_account_type_equity","l10n_es.account_chart_template_pymes","l10n_es.account_group_130"
"account_pymes_132","Otras subvenciones, donaciones y legados","132","account.data_account_type_equity","l10n_es.account_chart_template_pymes","l10n_es.account_group_132"
-"account_pymes_2403","Participaciones en empresas del grupo","2403","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_240"
-"account_pymes_2404","Participaciones en empresas asociadas","2404","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_240"
-"account_pymes_2405","Participaciones en otras partes vinculadas","2405","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_240"
-"account_pymes_2493","Desembolsos pendientes sobre participaciones en empresas del grupo","2493","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_249"
-"account_pymes_2494","Desembolsos pendientes sobre participaciones en empresas asociadas","2494","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_249"
-"account_pymes_2495","Desembolsos pendientes sobre participaciones en otras partes vinculadas","2495","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_249"
+"account_pymes_2403","Participaciones en empresas del grupo","2403","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_2403"
+"account_pymes_2404","Participaciones en empresas asociadas","2404","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_2404"
+"account_pymes_2405","Participaciones en otras partes vinculadas","2405","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_2405"
+"account_pymes_2493","Desembolsos pendientes sobre participaciones en empresas del grupo","2493","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_2493"
+"account_pymes_2494","Desembolsos pendientes sobre participaciones en empresas asociadas","2494","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_2494"
+"account_pymes_2495","Desembolsos pendientes sobre participaciones en otras partes vinculadas","2495","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_2495"
"account_pymes_255","Activos por derivados financieros","255","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_255"
"account_pymes_2935","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","2935","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_293"
"account_pymes_296","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","296","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_296"
@@ -23,8 +23,8 @@
"account_pymes_5935","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","5935","account.data_account_type_current_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_593"
"account_pymes_596","Deterioro de valor de participaciones a corto plazo","596","account.data_account_type_current_assets","l10n_es.account_chart_template_pymes","l10n_es.account_group_596"
"account_pymes_650","Pérdidas de créditos comerciales incobrables","650","account.data_account_type_expenses","l10n_es.account_chart_template_pymes","l10n_es.account_group_650"
-"account_pymes_6510","Beneficio transferido (gestor)","6510","account.data_account_type_expenses","l10n_es.account_chart_template_pymes","l10n_es.account_group_651"
-"account_pymes_6511","Pérdida soportada (partícipe o asociado no gestor)","6511","account.data_account_type_expenses","l10n_es.account_chart_template_pymes","l10n_es.account_group_651"
+"account_pymes_6510","Beneficio transferido (gestor)","6510","account.data_account_type_expenses","l10n_es.account_chart_template_pymes","l10n_es.account_group_6510"
+"account_pymes_6511","Pérdida soportada (partícipe o asociado no gestor)","6511","account.data_account_type_expenses","l10n_es.account_chart_template_pymes","l10n_es.account_group_6511"
"account_pymes_659","Otras pérdidas en gestión corriente","659","account.data_account_type_expenses","l10n_es.account_chart_template_pymes","l10n_es.account_group_659"
"account_pymes_663","Pérdidas por valoración de instrumentos financieros por su valor razonable","663","account.data_account_type_expenses","l10n_es.account_chart_template_pymes","l10n_es.account_group_663"
"account_pymes_671","Pérdidas procedentes del inmovilizado material","671","account.data_account_type_expenses","l10n_es.account_chart_template_pymes","l10n_es.account_group_671"
@@ -34,4 +34,4 @@
"account_pymes_791","Reversión del deterioro del inmovilizado material","791","account.data_account_type_revenue","l10n_es.account_chart_template_pymes","l10n_es.account_group_791"
"account_pymes_794","Reversión del deterioro de créditos por operaciones comerciales","794","account.data_account_type_revenue","l10n_es.account_chart_template_pymes","l10n_es.account_group_794"
"account_pymes_7962","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","7962","account.data_account_type_revenue","l10n_es.account_chart_template_pymes","l10n_es.account_group_796"
-"account_pymes_7963","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","account.data_account_type_revenue","l10n_es.account_chart_template_pymes","l10n_es.account_group_796" \ No newline at end of file
+"account_pymes_7963","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","account.data_account_type_revenue","l10n_es.account_chart_template_pymes","l10n_es.account_group_796"