diff options
Diffstat (limited to 'addons/l10n_es/data/account_account_template_full_data.xml')
| -rw-r--r-- | addons/l10n_es/data/account_account_template_full_data.xml | 50 |
1 files changed, 25 insertions, 25 deletions
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> |