[MERGE] l10n_es: updated version of Spanish localization, including a new Chart for associations, courtesy of the Spanish localization team (via Pedro Manuel Baeza, Serv. Tecnol. Avanzados)
bzr revid: odo@openerp.com-20130517101422-krf1cuk31acszr96
This commit is contained in:
Olivier Dony
commit
c8b464b0a1
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@ -4,57 +4,60 @@
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# OpenERP, Open Source Management Solution
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# Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
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# Jordi Esteve <jesteve@zikzakmedia.com>
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# Copyright (c) 2012-2013, Grupo OPENTIA (<http://opentia.com>) Registered EU Trademark.
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# Dpto. Consultoría <consultoria@opentia.es>
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# Copyright (c) 2013 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com)
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# Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>
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# $Id$
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# it under the terms of the GNU Affero General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': 'Spanish - Accounting (PGCE 2008)',
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'version': '3.0',
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'author': 'Spanish Localization Team',
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'website': 'https://launchpad.net/openerp-spain',
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'category': 'Localization/Account Charts',
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'description': """
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"name" : "Spanish Charts of Accounts (PGCE 2008)",
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"version" : "3.0",
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"author" : "Spanish Localization Team",
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'website' : 'https://launchpad.net/openerp-spain',
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"category" : "Localization/Account Charts",
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"description": """
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Spanish Charts of Accounts (PGCE 2008).
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=======================================
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* Defines the following chart of account templates:
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* Spanish General Chart of Accounts 2008
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* Spanish General Chart of Accounts 2008 for small and medium companies
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* Spanish General Chart of Accounts 2008 for associations
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* Defines templates for sale and purchase VAT
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* Defines tax code templates
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**Note:** You should install the l10n_ES_account_balance_report module for yearly
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account reporting (balance, profit & losses).
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""",
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'license': 'GPL-3',
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'depends': ['account', 'base_vat', 'base_iban'],
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'data': [
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'account_chart.xml',
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'taxes_data.xml',
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'fiscal_templates.xml',
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'account_chart_pymes.xml',
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'taxes_data_pymes.xml',
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'fiscal_templates_pymes.xml',
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'l10n_es_wizard.xml'
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"license" : "AGPL-3",
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"depends" : ["account", "base_vat", "base_iban"],
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"data" : [
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"account_chart.xml",
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"taxes_data.xml",
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"fiscal_templates.xml",
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"account_chart_pymes.xml",
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"taxes_data_pymes.xml",
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"fiscal_templates_pymes.xml",
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"account_chart_assoc.xml",
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"taxes_data_assoc.xml",
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"fiscal_templates_assoc.xml",
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"l10n_es_wizard.xml",
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],
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'demo': [],
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"demo" : [],
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'auto_install': False,
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'installable': True,
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"installable": True,
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'images': ['images/config_chart_l10n_es.jpeg','images/l10n_es_chart.jpeg'],
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,6 +1,6 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<data noupdate="0">
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<!-- Tipos de cuenta para PGCE y PGCE PYMES -->
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@ -2722,7 +2722,7 @@
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_281"/>
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<field name="type">view</field>
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<field name="name">Amortización acumulada de otras instaciones</field>
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<field name="name">Amortización acumulada de otras instalaciones</field>
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<field name="user_type" ref="inmo"/>
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</record>
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<record id="pgc_2815_child" model="account.account.template">
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@ -2730,7 +2730,7 @@
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_2815"/>
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<field name="type">other</field>
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<field name="name">Amortización acumulada de otras instaciones</field>
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<field name="name">Amortización acumulada de otras instalaciones</field>
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<field name="user_type" ref="inmo"/>
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</record>
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<record id="pgc_2816" model="account.account.template">
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@ -4743,7 +4743,7 @@
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</record>
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<record id="pgc_460_child" model="account.account.template">
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<field name="code">460</field>
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<field name="reconcile" eval="False"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="pgc_460"/>
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<field name="type">other</field>
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<field name="name">Anticipos de remuneraciones</field>
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@ -4759,7 +4759,7 @@
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</record>
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<record id="pgc_465_child" model="account.account.template">
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<field name="code">465</field>
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<field name="reconcile" eval="False"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="pgc_465"/>
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<field name="type">other</field>
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<field name="name">Remuneraciones pendientes de pago</field>
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@ -4775,7 +4775,7 @@
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</record>
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<record id="pgc_466_child" model="account.account.template">
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<field name="code">466</field>
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<field name="reconcile" eval="False"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="pgc_466"/>
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<field name="type">other</field>
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<field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
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@ -4805,8 +4805,8 @@
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<field name="name">Hacienda Pública, deudora por IVA</field>
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<field name="user_type" ref="tax"/>
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</record>
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<record id="pgc_4700_child" model="account.account.template">
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<field name="code">4700</field>
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<record id="pgc_470000" model="account.account.template">
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<field name="code">470000</field>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="pgc_4700"/>
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<field name="type">receivable</field>
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@ -4869,6 +4869,14 @@
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<field name="name">Hacienda Pública, IVA soportado</field>
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<field name="user_type" ref="tax"/>
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</record>
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<record id="pgc_472000" model="account.account.template">
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<field name="code">472000</field>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="pgc_472"/>
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<field name="type">other</field>
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<field name="name">Hacienda Pública. IVA soportado</field>
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<field name="user_type" ref="tax"/>
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</record>
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<record id="pgc_473" model="account.account.template">
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<field name="code">473</field>
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<field name="reconcile" eval="False"/>
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@ -4877,6 +4885,14 @@
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<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
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<field name="user_type" ref="tax"/>
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</record>
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<record id="pgc_473000" model="account.account.template">
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<field name="code">473000</field>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="pgc_473"/>
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<field name="type">other</field>
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<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
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<field name="user_type" ref="tax"/>
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</record>
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<record id="pgc_474" model="account.account.template">
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<field name="code">474</field>
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<field name="reconcile" eval="False"/>
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@ -4949,8 +4965,8 @@
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<field name="name">Hacienda Pública, acreedora por IVA</field>
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<field name="user_type" ref="tax"/>
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</record>
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<record id="pgc_4750_child" model="account.account.template">
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<field name="code">4750</field>
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<record id="pgc_475000" model="account.account.template">
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<field name="code">475000</field>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="pgc_4750"/>
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<field name="type">payable</field>
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@ -4965,8 +4981,8 @@
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<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
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<field name="user_type" ref="tax"/>
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</record>
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<record id="pgc_4751_child" model="account.account.template">
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<field name="code">4751</field>
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<record id="pgc_475100" model="account.account.template">
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<field name="code">475100</field>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="pgc_4751"/>
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<field name="type">payable</field>
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|
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@ -5029,6 +5045,14 @@
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<field name="name">Hacienda Pública, IVA repercutido</field>
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<field name="user_type" ref="tax"/>
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</record>
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<record id="pgc_477000" model="account.account.template">
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<field name="code">477000</field>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="pgc_477"/>
|
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<field name="type">other</field>
|
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<field name="name">Hacienda Pública. IVA repercutido</field>
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<field name="user_type" ref="tax"/>
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</record>
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<record id="pgc_479" model="account.account.template">
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<field name="code">479</field>
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<field name="reconcile" eval="False"/>
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||||
|
|
@ -8722,7 +8746,7 @@
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<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_66"/>
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||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo</field>
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||||
<field name="name">Intereses de deudas</field>
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<field name="user_type" ref="gastos"/>
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||||
</record>
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||||
<record id="pgc_6620" model="account.account.template">
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||||
|
|
@ -8730,7 +8754,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
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||||
<field name="name">Intereses de deudas, empresas del grupo</field>
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||||
<field name="user_type" ref="gastos"/>
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</record>
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<record id="pgc_6620_child" model="account.account.template">
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|
|
@ -8738,7 +8762,7 @@
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_6620"/>
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<field name="type">other</field>
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<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
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<field name="name">Intereses de deudas, empresas del grupo</field>
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<field name="user_type" ref="gastos"/>
|
||||
</record>
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<record id="pgc_6621" model="account.account.template">
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|
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@ -8746,7 +8770,7 @@
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<field name="reconcile" eval="False"/>
|
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<field name="parent_id" ref="pgc_662"/>
|
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<field name="type">view</field>
|
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<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
|
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<field name="name">Intereses de deudas, empresas asociadas</field>
|
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<field name="user_type" ref="gastos"/>
|
||||
</record>
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<record id="pgc_6621_child" model="account.account.template">
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|
|
@ -8754,7 +8778,7 @@
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<field name="reconcile" eval="False"/>
|
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<field name="parent_id" ref="pgc_6621"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
|
||||
<field name="name">Intereses de deudas, empresas asociadas</field>
|
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<field name="user_type" ref="gastos"/>
|
||||
</record>
|
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<record id="pgc_6622" model="account.account.template">
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|
|
@ -8762,7 +8786,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
|
||||
<field name="name">Intereses de deudas, otras partes vinculadas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6622_child" model="account.account.template">
|
||||
|
|
@ -8770,7 +8794,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_6622"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
|
||||
<field name="name">Intereses de deudas, otras partes vinculadas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6623" model="account.account.template">
|
||||
|
|
@ -8778,7 +8802,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
|
||||
<field name="name">Intereses de deudas con entidades de crédito</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6623_child" model="account.account.template">
|
||||
|
|
@ -8786,7 +8810,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_6623"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
|
||||
<field name="name">Intereses de deudas con entidades de crédito</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6624" model="account.account.template">
|
||||
|
|
@ -8794,7 +8818,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
|
||||
<field name="name">Intereses de deudas, otras empresas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6624_child" model="account.account.template">
|
||||
|
|
@ -8802,7 +8826,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_6624"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
|
||||
<field name="name">Intereses de deudas, otras empresas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_663" model="account.account.template">
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<data noupdate="0">
|
||||
|
||||
<!--
|
||||
Plantilla del árbol de cuentas del Plan General Contable PYMES 2008.
|
||||
|
|
@ -11,23 +11,23 @@
|
|||
como base para los siguientes cambios:
|
||||
|
||||
- Se eliminan las cuentas:
|
||||
(111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
|
||||
(111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
|
||||
(135), (136), (140), (146), (147), (1765), (1768), (178), (189),
|
||||
(204), (2550), (2553), (257),
|
||||
(466),
|
||||
(501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
|
||||
(204), (2550), (2553), (257),
|
||||
(466),
|
||||
(501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
|
||||
(5532), (5533), (5593), (5598), (569), (58), (580), (581),
|
||||
(582), (583), (584), (585), (586), (587), (588), (589),
|
||||
(599), (5990), (5991), (5992), (5993), (5994),
|
||||
(643), (643), (644), (645), (644), (6440), (6442), (645), (6450),
|
||||
(643), (643), (644), (645), (644), (6440), (6442), (645), (6450),
|
||||
(6457), (6630), (6631), (6632), (6633),
|
||||
(7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
|
||||
el grupo 8 entero;
|
||||
el grupo 9 entero.
|
||||
(7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
|
||||
el grupo 8 entero;
|
||||
el grupo 9 entero.
|
||||
- Cambian de nombre las cuentas:
|
||||
(2935), (296), (5935), (596), (7962), (7963)
|
||||
(2935), (296), (5935), (596), (7962), (7963)
|
||||
- Se crean las cuentas:
|
||||
(5590), (5595), (663), (763)
|
||||
(5590), (5595), (663), (763)
|
||||
|
||||
Otros cambios:
|
||||
|
||||
|
|
@ -2357,7 +2357,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_281"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Amortización acumulada de otras instaciones</field>
|
||||
<field name="name">Amortización acumulada de otras instalaciones</field>
|
||||
<field name="user_type" ref="inmo"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_2815_child" model="account.account.template">
|
||||
|
|
@ -2365,7 +2365,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_2815"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Amortización acumulada de otras instaciones</field>
|
||||
<field name="name">Amortización acumulada de otras instalaciones</field>
|
||||
<field name="user_type" ref="inmo"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_2816" model="account.account.template">
|
||||
|
|
@ -4410,7 +4410,7 @@
|
|||
</record>
|
||||
<record id="pgc_pymes_460_child" model="account.account.template">
|
||||
<field name="code">460</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_pymes_460"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Anticipos de remuneraciones</field>
|
||||
|
|
@ -4426,7 +4426,7 @@
|
|||
</record>
|
||||
<record id="pgc_pymes_465_child" model="account.account.template">
|
||||
<field name="code">465</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_pymes_465"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Remuneraciones pendientes de pago</field>
|
||||
|
|
@ -4456,8 +4456,8 @@
|
|||
<field name="name">Hacienda Pública, deudora por IVA</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_4700_child" model="account.account.template">
|
||||
<field name="code">4700</field>
|
||||
<record id="pgc_pymes_470000" model="account.account.template">
|
||||
<field name="code">470000</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_pymes_4700"/>
|
||||
<field name="type">receivable</field>
|
||||
|
|
@ -4520,6 +4520,14 @@
|
|||
<field name="name">Hacienda Pública, IVA soportado</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_472000" model="account.account.template">
|
||||
<field name="code">472000</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_472"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Hacienda Pública. IVA soportado</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_473" model="account.account.template">
|
||||
<field name="code">473</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
|
|
@ -4600,8 +4608,8 @@
|
|||
<field name="name">Hacienda Pública, acreedora por IVA</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_4750_child" model="account.account.template">
|
||||
<field name="code">4750</field>
|
||||
<record id="pgc_pymes_475000" model="account.account.template">
|
||||
<field name="code">475000</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_pymes_4750"/>
|
||||
<field name="type">payable</field>
|
||||
|
|
@ -4680,6 +4688,14 @@
|
|||
<field name="name">Hacienda Pública, IVA repercutido</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_477000" model="account.account.template">
|
||||
<field name="code">477000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_477"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Hacienda Pública, IVA repercutido</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_479" model="account.account.template">
|
||||
<field name="code">479</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
|
|
@ -7869,7 +7885,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_66"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo</field>
|
||||
<field name="name">Intereses de deudas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6620" model="account.account.template">
|
||||
|
|
@ -7877,7 +7893,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
|
||||
<field name="name">Intereses de deudas, empresas del grupo</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6620_child" model="account.account.template">
|
||||
|
|
@ -7885,7 +7901,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_6620"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
|
||||
<field name="name">Intereses de deudas, empresas del grupo</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6621" model="account.account.template">
|
||||
|
|
@ -7893,7 +7909,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
|
||||
<field name="name">Intereses de deudas, empresas asociadas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6621_child" model="account.account.template">
|
||||
|
|
@ -7901,7 +7917,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_6621"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
|
||||
<field name="name">Intereses de deudas, empresas asociadas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6622" model="account.account.template">
|
||||
|
|
@ -7909,7 +7925,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
|
||||
<field name="name">Intereses de deudas, otras partes vinculadas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6622_child" model="account.account.template">
|
||||
|
|
@ -7917,7 +7933,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_6622"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
|
||||
<field name="name">Intereses de deudas, otras partes vinculadas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6623" model="account.account.template">
|
||||
|
|
@ -7925,7 +7941,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
|
||||
<field name="name">Intereses de deudas con entidades de crédito</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6623_child" model="account.account.template">
|
||||
|
|
@ -7933,7 +7949,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_6623"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
|
||||
<field name="name">Intereses de deudas con entidades de crédito</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6624" model="account.account.template">
|
||||
|
|
@ -7941,7 +7957,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
|
||||
<field name="name">Intereses de deudas, otras empresas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6624_child" model="account.account.template">
|
||||
|
|
@ -7949,7 +7965,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_6624"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
|
||||
<field name="name">Intereses de deudas, otras empresas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_663" model="account.account.template">
|
||||
|
|
|
|||
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Load Diff
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Load Diff
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Load Diff
Loading…
Reference in New Issue