diff options
4 files changed, 126 insertions, 126 deletions
diff --git a/addons/l10n_es/data/account_account_template_assoc_data.xml b/addons/l10n_es/data/account_account_template_assoc_data.xml index 1226d986fed..6efb136cf5d 100644 --- a/addons/l10n_es/data/account_account_template_assoc_data.xml +++ b/addons/l10n_es/data/account_account_template_assoc_data.xml @@ -6,7 +6,7 @@ <field name="code">100</field> <field name="reconcile" eval="False"/> <field name="name">Dotación fundacional</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_assoc"/> <field name="group_id" ref="l10n_es.account_group_100" /> </record> @@ -14,7 +14,7 @@ <field name="code">1030</field> <field name="reconcile" eval="False"/> <field name="name">Fundadores, parte no desembolsada en fundaciones</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_assoc"/> <field name="group_id" ref="l10n_es.account_group_103" /> </record> @@ -22,7 +22,7 @@ <field name="code">1034</field> <field name="reconcile" eval="False"/> <field name="name">Asociados, parte no desembolsada en asociaciones</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_assoc"/> <field name="group_id" ref="l10n_es.account_group_103" /> </record> @@ -30,7 +30,7 @@ <field name="code">1040</field> <field name="reconcile" eval="False"/> <field name="name">Fundadores, por aportaciones no dinerarias pendientes, en fundaciones</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_assoc"/> <field name="group_id" ref="l10n_es.account_group_104" /> </record> @@ -38,7 +38,7 @@ <field name="code">1044</field> <field name="reconcile" eval="False"/> <field name="name">Asociados, por aportaciones no dinerarias pendientes, en asociaciones</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_assoc"/> <field name="group_id" ref="l10n_es.account_group_104" /> </record> @@ -46,7 +46,7 @@ <field name="code">120</field> <field name="reconcile" eval="False"/> <field name="name">Remanente</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_assoc"/> <field name="group_id" ref="l10n_es.account_group_120" /> </record> @@ -54,7 +54,7 @@ <field name="code">121</field> <field name="reconcile" eval="False"/> <field name="name">Resultados negativos de ejercicios anteriores</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_assoc"/> <field name="group_id" ref="l10n_es.account_group_121" /> </record> @@ -70,7 +70,7 @@ <field name="code">1300</field> <field name="reconcile" eval="False"/> <field name="name">Subvenciones del Estado</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_assoc"/> <field name="group_id" ref="l10n_es.account_group_130" /> </record> @@ -78,7 +78,7 @@ <field name="code">1301</field> <field name="reconcile" eval="False"/> <field name="name">Subvenciones de otras Administraciones Públicas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_assoc"/> <field name="group_id" ref="l10n_es.account_group_130" /> </record> @@ -86,7 +86,7 @@ <field name="code">1320</field> <field name="reconcile" eval="False"/> <field name="name">Otras subvenciones</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_assoc"/> <field name="group_id" ref="l10n_es.account_group_132" /> </record> @@ -94,7 +94,7 @@ <field name="code">1321</field> <field name="reconcile" eval="False"/> <field name="name">Otras donaciones y legados</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_assoc"/> <field name="group_id" ref="l10n_es.account_group_132" /> </record> diff --git a/addons/l10n_es/data/account_account_template_common_data.xml b/addons/l10n_es/data/account_account_template_common_data.xml index 1a489efb07d..d7e538bc8b6 100644 --- a/addons/l10n_es/data/account_account_template_common_data.xml +++ b/addons/l10n_es/data/account_account_template_common_data.xml @@ -5,7 +5,7 @@ <field name="code">101</field> <field name="reconcile" eval="False"/> <field name="name">Fondo social</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_101" /> </record> @@ -13,7 +13,7 @@ <field name="code">102</field> <field name="reconcile" eval="False"/> <field name="name">Capital</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_102" /> </record> @@ -21,7 +21,7 @@ <field name="code">108</field> <field name="reconcile" eval="False"/> <field name="name">Acciones o participaciones propias en situaciones especiales</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_108" /> </record> @@ -29,7 +29,7 @@ <field name="code">109</field> <field name="reconcile" eval="False"/> <field name="name">Acciones o participaciones propias para reducción de capital</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_109" /> </record> @@ -37,7 +37,7 @@ <field name="code">110</field> <field name="reconcile" eval="False"/> <field name="name">Prima de emisión o asunción</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_110" /> </record> @@ -45,7 +45,7 @@ <field name="code">112</field> <field name="reconcile" eval="False"/> <field name="name">Reserva legal</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_112" /> </record> @@ -53,7 +53,7 @@ <field name="code">113</field> <field name="reconcile" eval="False"/> <field name="name">Reservas voluntarias</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_113" /> </record> @@ -61,7 +61,7 @@ <field name="code">1140</field> <field name="reconcile" eval="False"/> <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_114" /> </record> @@ -69,7 +69,7 @@ <field name="code">1141</field> <field name="reconcile" eval="False"/> <field name="name">Reservas estatutarias</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_114" /> </record> @@ -77,7 +77,7 @@ <field name="code">1142</field> <field name="reconcile" eval="False"/> <field name="name">Reserva por capital amortizado</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_114" /> </record> @@ -85,7 +85,7 @@ <field name="code">1144</field> <field name="reconcile" eval="False"/> <field name="name">Reservas por acciones propias aceptadas en garantía</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_114" /> </record> @@ -93,7 +93,7 @@ <field name="code">118</field> <field name="reconcile" eval="False"/> <field name="name">Aportaciones de socios o propietarios</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_118" /> </record> @@ -101,7 +101,7 @@ <field name="code">119</field> <field name="reconcile" eval="False"/> <field name="name">Diferencias por ajuste del capital a euros</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_119" /> </record> @@ -109,7 +109,7 @@ <field name="code">131</field> <field name="reconcile" eval="False"/> <field name="name">Donaciones y legados de capital</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_131" /> </record> @@ -117,7 +117,7 @@ <field name="code">1370</field> <field name="reconcile" eval="False"/> <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_137" /> </record> @@ -125,7 +125,7 @@ <field name="code">1371</field> <field name="reconcile" eval="False"/> <field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_137" /> </record> @@ -133,7 +133,7 @@ <field name="code">141</field> <field name="reconcile" eval="True"/> <field name="name">Provisión para impuestos</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_141" /> </record> @@ -141,7 +141,7 @@ <field name="code">142</field> <field name="reconcile" eval="True"/> <field name="name">Provisión para otras responsabilidades</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_142" /> </record> @@ -149,7 +149,7 @@ <field name="code">143</field> <field name="reconcile" eval="True"/> <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_143" /> </record> @@ -157,7 +157,7 @@ <field name="code">145</field> <field name="reconcile" eval="True"/> <field name="name">Provisión para actuaciones medioambientales</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_145" /> </record> @@ -165,7 +165,7 @@ <field name="code">150</field> <field name="reconcile" eval="False"/> <field name="name">Acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_150" /> </record> @@ -173,7 +173,7 @@ <field name="code">1533</field> <field name="reconcile" eval="False"/> <field name="name">Desembolsos no exigidos, empresas del grupo</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_153" /> </record> @@ -181,7 +181,7 @@ <field name="code">1534</field> <field name="reconcile" eval="False"/> <field name="name">Desembolsos no exigidos, empresas asociadas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_153" /> </record> @@ -189,7 +189,7 @@ <field name="code">1535</field> <field name="reconcile" eval="False"/> <field name="name">Desembolsos no exigidos, otras partes vinculadas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_153" /> </record> @@ -197,7 +197,7 @@ <field name="code">1536</field> <field name="reconcile" eval="False"/> <field name="name">Otros desembolsos no exigidos</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_153" /> </record> @@ -205,7 +205,7 @@ <field name="code">1543</field> <field name="reconcile" eval="False"/> <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_154" /> </record> @@ -213,7 +213,7 @@ <field name="code">1544</field> <field name="reconcile" eval="False"/> <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_154" /> </record> @@ -221,7 +221,7 @@ <field name="code">1545</field> <field name="reconcile" eval="False"/> <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_154" /> </record> @@ -229,7 +229,7 @@ <field name="code">1546</field> <field name="reconcile" eval="False"/> <field name="name">Otras aportaciones no dinerarias pendientes</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_154" /> </record> @@ -237,7 +237,7 @@ <field name="code">1603</field> <field name="reconcile" eval="False"/> <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_160" /> </record> @@ -245,7 +245,7 @@ <field name="code">1604</field> <field name="reconcile" eval="False"/> <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_160" /> </record> @@ -253,7 +253,7 @@ <field name="code">1605</field> <field name="reconcile" eval="False"/> <field name="name">Deudas con otras entidades de crédito vinculadas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_160" /> </record> @@ -261,7 +261,7 @@ <field name="code">1613</field> <field name="reconcile" eval="False"/> <field name="name">Proveedores de inmovilizado, empresas del grupo</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_161" /> </record> @@ -269,7 +269,7 @@ <field name="code">1614</field> <field name="reconcile" eval="False"/> <field name="name">Proveedores de inmovilizado, empresas asociadas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_161" /> </record> @@ -277,7 +277,7 @@ <field name="code">1615</field> <field name="reconcile" eval="False"/> <field name="name">Proveedores de inmovilizado, otras partes vinculadas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_161" /> </record> @@ -285,7 +285,7 @@ <field name="code">1623</field> <field name="reconcile" eval="False"/> <field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_162" /> </record> @@ -293,7 +293,7 @@ <field name="code">1624</field> <field name="reconcile" eval="False"/> <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_162" /> </record> @@ -301,7 +301,7 @@ <field name="code">1625</field> <field name="reconcile" eval="False"/> <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_162" /> </record> @@ -309,7 +309,7 @@ <field name="code">1633</field> <field name="reconcile" eval="False"/> <field name="name">Otras deudas, empresas del grupo</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_163" /> </record> @@ -317,7 +317,7 @@ <field name="code">1634</field> <field name="reconcile" eval="False"/> <field name="name">Otras deudas, empresas asociadas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_163" /> </record> @@ -325,7 +325,7 @@ <field name="code">1635</field> <field name="reconcile" eval="False"/> <field name="name">Otras deudas, con otras partes vinculadas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_163" /> </record> @@ -333,7 +333,7 @@ <field name="code">170</field> <field name="reconcile" eval="False"/> <field name="name">Deudas con entidades de crédito</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_170" /> </record> @@ -341,7 +341,7 @@ <field name="code">171</field> <field name="reconcile" eval="False"/> <field name="name">Deudas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_171" /> </record> @@ -349,7 +349,7 @@ <field name="code">172</field> <field name="reconcile" eval="False"/> <field name="name">Deudas transformables en subvenciones, donaciones y legados</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_172" /> </record> @@ -357,7 +357,7 @@ <field name="code">173</field> <field name="reconcile" eval="False"/> <field name="name">Proveedores de inmovilizado</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_173" /> </record> @@ -365,7 +365,7 @@ <field name="code">174</field> <field name="reconcile" eval="False"/> <field name="name">Acreedores por arrendamiento financiero</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_174" /> </record> @@ -373,7 +373,7 @@ <field name="code">175</field> <field name="reconcile" eval="False"/> <field name="name">Efectos a pagar</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_175" /> </record> @@ -381,7 +381,7 @@ <field name="code">176</field> <field name="reconcile" eval="False"/> <field name="name">Pasivos por derivados financieros</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_176" /> </record> @@ -389,7 +389,7 @@ <field name="code">177</field> <field name="reconcile" eval="False"/> <field name="name">Obligaciones y bonos</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_177" /> </record> @@ -397,7 +397,7 @@ <field name="code">179</field> <field name="reconcile" eval="False"/> <field name="name">Deudas representadas en otros valores negociables</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_179" /> </record> @@ -405,7 +405,7 @@ <field name="code">180</field> <field name="reconcile" eval="False"/> <field name="name">Fianzas recibidas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_180" /> </record> @@ -413,7 +413,7 @@ <field name="code">181</field> <field name="reconcile" eval="False"/> <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_181" /> </record> @@ -421,7 +421,7 @@ <field name="code">185</field> <field name="reconcile" eval="False"/> <field name="name">Depósitos recibidos</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_185" /> </record> @@ -429,7 +429,7 @@ <field name="code">190</field> <field name="reconcile" eval="False"/> <field name="name">Acciones o participaciones emitidas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_190" /> </record> @@ -437,7 +437,7 @@ <field name="code">192</field> <field name="reconcile" eval="False"/> <field name="name">Suscriptores de acciones</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_192" /> </record> @@ -445,7 +445,7 @@ <field name="code">194</field> <field name="reconcile" eval="False"/> <field name="name">Capital emitido pendiente de inscripción</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_194" /> </record> @@ -453,7 +453,7 @@ <field name="code">195</field> <field name="reconcile" eval="False"/> <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_195" /> </record> @@ -461,7 +461,7 @@ <field name="code">197</field> <field name="reconcile" eval="False"/> <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_197" /> </record> @@ -469,7 +469,7 @@ <field name="code">199</field> <field name="reconcile" eval="False"/> <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_199" /> </record> @@ -1411,9 +1411,9 @@ </record> <record id="account_common_401" model="account.account.template"> <field name="code">401</field> - <field name="reconcile" eval="False"/> + <field name="reconcile" eval="True"/> <field name="name">Proveedores, efectos comerciales a pagar</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_401" /> </record> @@ -1459,33 +1459,33 @@ </record> <record id="account_common_404" model="account.account.template"> <field name="code">404</field> - <field name="reconcile" eval="False"/> + <field name="reconcile" eval="True"/> <field name="name">Proveedores, empresas asociadas</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_404" /> </record> <record id="account_common_405" model="account.account.template"> <field name="code">405</field> - <field name="reconcile" eval="False"/> + <field name="reconcile" eval="True"/> <field name="name">Proveedores, otras partes vinculadas</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_405" /> </record> <record id="account_common_406" model="account.account.template"> <field name="code">406</field> - <field name="reconcile" eval="False"/> + <field name="reconcile" eval="True"/> <field name="name">Envases y embalajes a devolver a proveedores</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_406" /> </record> <record id="account_common_407" model="account.account.template"> <field name="code">407</field> - <field name="reconcile" eval="False"/> + <field name="reconcile" eval="True"/> <field name="name">Anticipos a proveedores</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_407" /> </record> @@ -1587,9 +1587,9 @@ </record> <record id="account_common_432" model="account.account.template"> <field name="code">432</field> - <field name="reconcile" eval="False"/> + <field name="reconcile" eval="True"/> <field name="name">Clientes, operaciones de factoring</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_432" /> </record> @@ -1651,41 +1651,41 @@ </record> <record id="account_common_434" model="account.account.template"> <field name="code">434</field> - <field name="reconcile" eval="False"/> + <field name="reconcile" eval="True"/> <field name="name">Clientes, empresas asociadas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_434" /> </record> <record id="account_common_435" model="account.account.template"> <field name="code">435</field> - <field name="reconcile" eval="False"/> + <field name="reconcile" eval="True"/> <field name="name">Clientes, otras partes vinculadas</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_435" /> </record> <record id="account_common_436" model="account.account.template"> <field name="code">436</field> - <field name="reconcile" eval="False"/> + <field name="reconcile" eval="True"/> <field name="name">Clientes de dudoso cobro</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_436" /> </record> <record id="account_common_437" model="account.account.template"> <field name="code">437</field> - <field name="reconcile" eval="False"/> + <field name="reconcile" eval="True"/> <field name="name">Envases y embalajes a devolver por clientes</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_437" /> </record> <record id="account_common_438" model="account.account.template"> <field name="code">438</field> - <field name="reconcile" eval="False"/> + <field name="reconcile" eval="True"/> <field name="name">Anticipos de clientes</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="chart_template_id" ref="account_chart_template_common"/> <field name="group_id" ref="l10n_es.account_group_438" /> </record> diff --git a/addons/l10n_es/data/account_account_template_full_data.xml b/addons/l10n_es/data/account_account_template_full_data.xml index 61d5bc4b0c8..ae643434a38 100644 --- a/addons/l10n_es/data/account_account_template_full_data.xml +++ b/addons/l10n_es/data/account_account_template_full_data.xml @@ -6,7 +6,7 @@ <field name="code">100</field> <field name="reconcile" eval="False"/> <field name="name">Capital social</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_100" /> </record> @@ -14,7 +14,7 @@ <field name="code">1030</field> <field name="reconcile" eval="False"/> <field name="name">Socios por desembolsos no exigidos, capital social</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_103" /> </record> @@ -22,7 +22,7 @@ <field name="code">1034</field> <field name="reconcile" eval="False"/> <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_103" /> </record> @@ -30,7 +30,7 @@ <field name="code">1040</field> <field name="reconcile" eval="False"/> <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_104" /> </record> @@ -38,7 +38,7 @@ <field name="code">1044</field> <field name="reconcile" eval="False"/> <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_104" /> </record> @@ -46,7 +46,7 @@ <field name="code">1110</field> <field name="reconcile" eval="False"/> <field name="name">Patrimonio neto por emision de instrumentos financieros compuestos</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_111" /> </record> @@ -54,7 +54,7 @@ <field name="code">111100</field> <field name="reconcile" eval="False"/> <field name="name">Resto de instrumentos de patrimonio neto</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_111" /> </record> @@ -62,7 +62,7 @@ <field name="code">1143</field> <field name="reconcile" eval="False"/> <field name="name">Reserva por fondo de comercio</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_114" /> </record> @@ -70,7 +70,7 @@ <field name="code">115</field> <field name="reconcile" eval="False"/> <field name="name">Reservas por pérdidas y ganancias actuariales y otros ajustes</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_115" /> </record> @@ -78,7 +78,7 @@ <field name="code">120</field> <field name="reconcile" eval="False"/> <field name="name">Remanente</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_120" /> </record> @@ -86,7 +86,7 @@ <field name="code">121</field> <field name="reconcile" eval="False"/> <field name="name">Resultados negativos de ejercicios anteriores</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_121" /> </record> @@ -102,7 +102,7 @@ <field name="code">130</field> <field name="reconcile" eval="False"/> <field name="name">Subvenciones oficiales de capital</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_130" /> </record> @@ -110,7 +110,7 @@ <field name="code">132</field> <field name="reconcile" eval="False"/> <field name="name">Otras subvenciones, donaciones y legados</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_132" /> </record> @@ -118,7 +118,7 @@ <field name="code">133</field> <field name="reconcile" eval="False"/> <field name="name">Ajustes por valoración en activos financieros disponibles para la venta</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_133" /> </record> @@ -126,7 +126,7 @@ <field name="code">1340</field> <field name="reconcile" eval="False"/> <field name="name">Cobertura de flujos de efectivo</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_134" /> </record> @@ -134,7 +134,7 @@ <field name="code">1341</field> <field name="reconcile" eval="False"/> <field name="name">Cobertura de una inversión neta en un negocio en el extranjero</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_134" /> </record> @@ -142,7 +142,7 @@ <field name="code">135</field> <field name="reconcile" eval="False"/> <field name="name">Diferencias de conversión</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_135" /> </record> @@ -150,7 +150,7 @@ <field name="code">136</field> <field name="reconcile" eval="False"/> <field name="name">Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_136" /> </record> @@ -158,7 +158,7 @@ <field name="code">140</field> <field name="reconcile" eval="True"/> <field name="name">Provisión por retribuciones del personal</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_140" /> </record> @@ -166,7 +166,7 @@ <field name="code">146</field> <field name="reconcile" eval="True"/> <field name="name">Provisión para reestructuraciones</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_146" /> </record> @@ -174,7 +174,7 @@ <field name="code">147</field> <field name="reconcile" eval="True"/> <field name="name">Provisión por transacciones con pagos basados en instrumentos de patrimonio</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_147" /> </record> @@ -182,7 +182,7 @@ <field name="code">1765</field> <field name="reconcile" eval="True"/> <field name="name">Pasivos por derivados financieros, carter de negociación</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_176" /> </record> @@ -190,7 +190,7 @@ <field name="code">1768</field> <field name="reconcile" eval="True"/> <field name="name">Pasivos por derivados financieros, instrumentos de cobertura</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_176" /> </record> @@ -198,7 +198,7 @@ <field name="code">178</field> <field name="reconcile" eval="False"/> <field name="name">Obligaciones y bonos convertibles</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_178" /> </record> @@ -206,7 +206,7 @@ <field name="code">189</field> <field name="reconcile" eval="False"/> <field name="name">Garantías financieras</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="account_chart_template_full"/> <field name="group_id" ref="l10n_es.account_group_189" /> </record> diff --git a/addons/l10n_es/data/account_account_template_pymes_data.xml b/addons/l10n_es/data/account_account_template_pymes_data.xml index 716b61a6752..87fa44cca5c 100644 --- a/addons/l10n_es/data/account_account_template_pymes_data.xml +++ b/addons/l10n_es/data/account_account_template_pymes_data.xml @@ -6,7 +6,7 @@ <field name="code">100</field> <field name="reconcile" eval="False"/> <field name="name">Capital social</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_pymes"/> <field name="group_id" ref="l10n_es.account_group_100" /> </record> @@ -14,7 +14,7 @@ <field name="code">1030</field> <field name="reconcile" eval="False"/> <field name="name">Socios por desembolsos no exigidos, capital social</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_pymes"/> <field name="group_id" ref="l10n_es.account_group_103" /> </record> @@ -22,7 +22,7 @@ <field name="code">1034</field> <field name="reconcile" eval="False"/> <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_pymes"/> <field name="group_id" ref="l10n_es.account_group_103" /> </record> @@ -30,7 +30,7 @@ <field name="code">1040</field> <field name="reconcile" eval="False"/> <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_pymes"/> <field name="group_id" ref="l10n_es.account_group_104" /> </record> @@ -38,7 +38,7 @@ <field name="code">1044</field> <field name="reconcile" eval="False"/> <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_pymes"/> <field name="group_id" ref="l10n_es.account_group_104" /> </record> @@ -46,7 +46,7 @@ <field name="code">120</field> <field name="reconcile" eval="False"/> <field name="name">Remanente</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_pymes"/> <field name="group_id" ref="l10n_es.account_group_120" /> </record> @@ -54,7 +54,7 @@ <field name="code">121</field> <field name="reconcile" eval="False"/> <field name="name">Resultados negativos de ejercicios anteriores</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_pymes"/> <field name="group_id" ref="l10n_es.account_group_121" /> </record> @@ -70,7 +70,7 @@ <field name="code">130</field> <field name="reconcile" eval="False"/> <field name="name">Subvenciones oficiales de capital</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_pymes"/> <field name="group_id" ref="l10n_es.account_group_130" /> </record> @@ -78,7 +78,7 @@ <field name="code">132</field> <field name="reconcile" eval="False"/> <field name="name">Otras subvenciones, donaciones y legados</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="account_chart_template_pymes"/> <field name="group_id" ref="l10n_es.account_group_132" /> </record> |