odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[IMP] l10n_es: Added updated taxes (IVA 21% and so on...) 

bzr revid: pedro.baeza@serviciosbaeza.com-20130207124206-166v2sq1joyde4rr
This commit is contained in:
Pedro M. Baeza 2013-02-07 13:42:06 +01:00
parent b142851fe1
commit f2ed7b5962
7 changed files with 6489 additions and 2363 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

60
addons/l10n_es/__openerp__.py
View File

@ -7,54 +7,50 @@
# $Id$ # $Id$
# #
# This program is free software: you can redistribute it and/or modify # This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by # it under the terms of the GNU Affero General Public License as published by
# the Free Software Foundation, either version 3 of the License, or # the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version. # (at your option) any later version.
# #
# This program is distributed in the hope that it will be useful, # This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of # but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details. # GNU Affero General Public License for more details.
# #
# You should have received a copy of the GNU General Public License # You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>. # along with this program. If not, see <http://www.gnu.org/licenses/>.
# #
############################################################################## ##############################################################################
{ {
'name': 'Spanish - Accounting (PGCE 2008)', "name" : "Spanish Charts of Accounts (PGCE 2008)",
'version': '3.0', "version" : "3.0",
'author': 'Spanish Localization Team', "author" : "Spanish Localization Team",
'website': 'https://launchpad.net/openerp-spain', 'website' : 'https://launchpad.net/openerp-spain',
'category': 'Localization/Account Charts', "category" : "Localization/Account Charts",
'description': """ "description": """Spanish Charts of Accounts (PGCE 2008)
Spanish Charts of Accounts (PGCE 2008).
=======================================
* Defines the following chart of account templates: * Defines the following chart of account templates:
* Spanish General Chart of Accounts 2008 * Spanish General Chart of Accounts 2008.
* Spanish General Chart of Accounts 2008 for small and medium companies * Spanish General Chart of Accounts 2008 for small and medium companies.
* Defines templates for sale and purchase VAT * Defines templates for sale and purchase VAT.
* Defines tax code templates * Defines tax code templates.
**Note:** You should install the l10n_ES_account_balance_report module for yearly Note: You should install the l10n_ES_account_balance_report module
account reporting (balance, profit & losses). for yearly account reporting (balance, profit & losses).
""", """,
'license': 'GPL-3', "license" : "AGPL-3",
'depends': ['account', 'base_vat', 'base_iban'], "depends" : ["account", "base_vat", "base_iban"],
'data': [ "data" : [
'account_chart.xml', "account_chart.xml",
'taxes_data.xml', "taxes_data.xml",
'fiscal_templates.xml', "fiscal_templates.xml",
'account_chart_pymes.xml', "account_chart_pymes.xml",
'taxes_data_pymes.xml', "taxes_data_pymes.xml",
'fiscal_templates_pymes.xml', "fiscal_templates_pymes.xml",
'l10n_es_wizard.xml' "l10n_es_wizard.xml",
], ],
'demo': [], "demo" : [],
'auto_install': False, 'auto_install': False,
'installable': True, "installable": True,
'images': ['images/config_chart_l10n_es.jpeg','images/l10n_es_chart.jpeg'], 'images': ['images/config_chart_l10n_es.jpeg','images/l10n_es_chart.jpeg'],
} }
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

70
addons/l10n_es/account_chart.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data noupdate="1"> <data noupdate="0">
<!-- Tipos de cuenta para PGCE y PGCE PYMES --> <!-- Tipos de cuenta para PGCE y PGCE PYMES -->
@ -2722,7 +2722,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_281"/> <field name="parent_id" ref="pgc_281"/>
<field name="type">view</field> <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"/> <field name="user_type" ref="inmo"/>
</record> </record>
<record id="pgc_2815_child" model="account.account.template"> <record id="pgc_2815_child" model="account.account.template">
@ -2730,7 +2730,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_2815"/> <field name="parent_id" ref="pgc_2815"/>
<field name="type">other</field> <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"/> <field name="user_type" ref="inmo"/>
</record> </record>
<record id="pgc_2816" model="account.account.template"> <record id="pgc_2816" model="account.account.template">
@ -4743,7 +4743,7 @@
</record> </record>
<record id="pgc_460_child" model="account.account.template"> <record id="pgc_460_child" model="account.account.template">
<field name="code">460</field> <field name="code">460</field>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_460"/> <field name="parent_id" ref="pgc_460"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Anticipos de remuneraciones</field> <field name="name">Anticipos de remuneraciones</field>
@ -4759,7 +4759,7 @@
</record> </record>
<record id="pgc_465_child" model="account.account.template"> <record id="pgc_465_child" model="account.account.template">
<field name="code">465</field> <field name="code">465</field>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_465"/> <field name="parent_id" ref="pgc_465"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Remuneraciones pendientes de pago</field> <field name="name">Remuneraciones pendientes de pago</field>
@ -4775,7 +4775,7 @@
</record> </record>
<record id="pgc_466_child" model="account.account.template"> <record id="pgc_466_child" model="account.account.template">
<field name="code">466</field> <field name="code">466</field>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_466"/> <field name="parent_id" ref="pgc_466"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field> <field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
@ -4805,8 +4805,8 @@
<field name="name">Hacienda Pública, deudora por IVA</field> <field name="name">Hacienda Pública, deudora por IVA</field>
<field name="user_type" ref="tax"/> <field name="user_type" ref="tax"/>
</record> </record>
<record id="pgc_4700_child" model="account.account.template"> <record id="pgc_470000" model="account.account.template">
<field name="code">4700</field> <field name="code">470000</field>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_4700"/> <field name="parent_id" ref="pgc_4700"/>
<field name="type">receivable</field> <field name="type">receivable</field>
@ -4869,6 +4869,14 @@
<field name="name">Hacienda Pública, IVA soportado</field> <field name="name">Hacienda Pública, IVA soportado</field>
<field name="user_type" ref="tax"/> <field name="user_type" ref="tax"/>
</record> </record>
<record id="pgc_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_473" model="account.account.template"> <record id="pgc_473" model="account.account.template">
<field name="code">473</field> <field name="code">473</field>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
@ -4877,6 +4885,14 @@
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field> <field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
<field name="user_type" ref="tax"/> <field name="user_type" ref="tax"/>
</record> </record>
<record id="pgc_473000" model="account.account.template">
<field name="code">473000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_473"/>
<field name="type">other</field>
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_474" model="account.account.template"> <record id="pgc_474" model="account.account.template">
<field name="code">474</field> <field name="code">474</field>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
@ -4949,8 +4965,8 @@
<field name="name">Hacienda Pública, acreedora por IVA</field> <field name="name">Hacienda Pública, acreedora por IVA</field>
<field name="user_type" ref="tax"/> <field name="user_type" ref="tax"/>
</record> </record>
<record id="pgc_4750_child" model="account.account.template"> <record id="pgc_475000" model="account.account.template">
<field name="code">4750</field> <field name="code">475000</field>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_4750"/> <field name="parent_id" ref="pgc_4750"/>
<field name="type">payable</field> <field name="type">payable</field>
@ -4965,8 +4981,8 @@
<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field> <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
<field name="user_type" ref="tax"/> <field name="user_type" ref="tax"/>
</record> </record>
<record id="pgc_4751_child" model="account.account.template"> <record id="pgc_475100" model="account.account.template">
<field name="code">4751</field> <field name="code">475100</field>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_4751"/> <field name="parent_id" ref="pgc_4751"/>
<field name="type">payable</field> <field name="type">payable</field>
@ -5029,6 +5045,14 @@
<field name="name">Hacienda Pública, IVA repercutido</field> <field name="name">Hacienda Pública, IVA repercutido</field>
<field name="user_type" ref="tax"/> <field name="user_type" ref="tax"/>
</record> </record>
<record id="pgc_477000" model="account.account.template">
<field name="code">477000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_477"/>
<field name="type">other</field>
<field name="name">Hacienda Pública. IVA repercutido</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_479" model="account.account.template"> <record id="pgc_479" model="account.account.template">
<field name="code">479</field> <field name="code">479</field>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
@ -8722,7 +8746,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_66"/> <field name="parent_id" ref="pgc_66"/>
<field name="type">view</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_6620" model="account.account.template"> <record id="pgc_6620" model="account.account.template">
@ -8730,7 +8754,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/> <field name="parent_id" ref="pgc_662"/>
<field name="type">view</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_6620_child" model="account.account.template"> <record id="pgc_6620_child" model="account.account.template">
@ -8738,7 +8762,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6620"/> <field name="parent_id" ref="pgc_6620"/>
<field name="type">other</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_6621" model="account.account.template"> <record id="pgc_6621" model="account.account.template">
@ -8746,7 +8770,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/> <field name="parent_id" ref="pgc_662"/>
<field name="type">view</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_6621_child" model="account.account.template"> <record id="pgc_6621_child" model="account.account.template">
@ -8754,7 +8778,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6621"/> <field name="parent_id" ref="pgc_6621"/>
<field name="type">other</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_6622" model="account.account.template"> <record id="pgc_6622" model="account.account.template">
@ -8762,7 +8786,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/> <field name="parent_id" ref="pgc_662"/>
<field name="type">view</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_6622_child" model="account.account.template"> <record id="pgc_6622_child" model="account.account.template">
@ -8770,7 +8794,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6622"/> <field name="parent_id" ref="pgc_6622"/>
<field name="type">other</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_6623" model="account.account.template"> <record id="pgc_6623" model="account.account.template">
@ -8778,7 +8802,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/> <field name="parent_id" ref="pgc_662"/>
<field name="type">view</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_6623_child" model="account.account.template"> <record id="pgc_6623_child" model="account.account.template">
@ -8786,7 +8810,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6623"/> <field name="parent_id" ref="pgc_6623"/>
<field name="type">other</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_6624" model="account.account.template"> <record id="pgc_6624" model="account.account.template">
@ -8794,7 +8818,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/> <field name="parent_id" ref="pgc_662"/>
<field name="type">view</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_6624_child" model="account.account.template"> <record id="pgc_6624_child" model="account.account.template">
@ -8802,7 +8826,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6624"/> <field name="parent_id" ref="pgc_6624"/>
<field name="type">other</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_663" model="account.account.template"> <record id="pgc_663" model="account.account.template">

56
addons/l10n_es/account_chart_pymes.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data noupdate="1"> <data noupdate="0">
<!-- <!--
Plantilla del árbol de cuentas del Plan General Contable PYMES 2008. Plantilla del árbol de cuentas del Plan General Contable PYMES 2008.
@ -2357,7 +2357,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_281"/> <field name="parent_id" ref="pgc_pymes_281"/>
<field name="type">view</field> <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"/> <field name="user_type" ref="inmo"/>
</record> </record>
<record id="pgc_pymes_2815_child" model="account.account.template"> <record id="pgc_pymes_2815_child" model="account.account.template">
@ -2365,7 +2365,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_2815"/> <field name="parent_id" ref="pgc_pymes_2815"/>
<field name="type">other</field> <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"/> <field name="user_type" ref="inmo"/>
</record> </record>
<record id="pgc_pymes_2816" model="account.account.template"> <record id="pgc_pymes_2816" model="account.account.template">
@ -4410,7 +4410,7 @@
</record> </record>
<record id="pgc_pymes_460_child" model="account.account.template"> <record id="pgc_pymes_460_child" model="account.account.template">
<field name="code">460</field> <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="parent_id" ref="pgc_pymes_460"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Anticipos de remuneraciones</field> <field name="name">Anticipos de remuneraciones</field>
@ -4426,7 +4426,7 @@
</record> </record>
<record id="pgc_pymes_465_child" model="account.account.template"> <record id="pgc_pymes_465_child" model="account.account.template">
<field name="code">465</field> <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="parent_id" ref="pgc_pymes_465"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Remuneraciones pendientes de pago</field> <field name="name">Remuneraciones pendientes de pago</field>
@ -4456,8 +4456,8 @@
<field name="name">Hacienda Pública, deudora por IVA</field> <field name="name">Hacienda Pública, deudora por IVA</field>
<field name="user_type" ref="tax"/> <field name="user_type" ref="tax"/>
</record> </record>
<record id="pgc_pymes_4700_child" model="account.account.template"> <record id="pgc_pymes_470000" model="account.account.template">
<field name="code">4700</field> <field name="code">470000</field>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_pymes_4700"/> <field name="parent_id" ref="pgc_pymes_4700"/>
<field name="type">receivable</field> <field name="type">receivable</field>
@ -4520,6 +4520,14 @@
<field name="name">Hacienda Pública, IVA soportado</field> <field name="name">Hacienda Pública, IVA soportado</field>
<field name="user_type" ref="tax"/> <field name="user_type" ref="tax"/>
</record> </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"> <record id="pgc_pymes_473" model="account.account.template">
<field name="code">473</field> <field name="code">473</field>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
@ -4600,8 +4608,8 @@
<field name="name">Hacienda Pública, acreedora por IVA</field> <field name="name">Hacienda Pública, acreedora por IVA</field>
<field name="user_type" ref="tax"/> <field name="user_type" ref="tax"/>
</record> </record>
<record id="pgc_pymes_4750_child" model="account.account.template"> <record id="pgc_pymes_475000" model="account.account.template">
<field name="code">4750</field> <field name="code">475000</field>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_pymes_4750"/> <field name="parent_id" ref="pgc_pymes_4750"/>
<field name="type">payable</field> <field name="type">payable</field>
@ -4680,6 +4688,14 @@
<field name="name">Hacienda Pública, IVA repercutido</field> <field name="name">Hacienda Pública, IVA repercutido</field>
<field name="user_type" ref="tax"/> <field name="user_type" ref="tax"/>
</record> </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"> <record id="pgc_pymes_479" model="account.account.template">
<field name="code">479</field> <field name="code">479</field>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
@ -7869,7 +7885,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_66"/> <field name="parent_id" ref="pgc_pymes_66"/>
<field name="type">view</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_pymes_6620" model="account.account.template"> <record id="pgc_pymes_6620" model="account.account.template">
@ -7877,7 +7893,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/> <field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_pymes_6620_child" model="account.account.template"> <record id="pgc_pymes_6620_child" model="account.account.template">
@ -7885,7 +7901,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6620"/> <field name="parent_id" ref="pgc_pymes_6620"/>
<field name="type">other</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_pymes_6621" model="account.account.template"> <record id="pgc_pymes_6621" model="account.account.template">
@ -7893,7 +7909,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/> <field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_pymes_6621_child" model="account.account.template"> <record id="pgc_pymes_6621_child" model="account.account.template">
@ -7901,7 +7917,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6621"/> <field name="parent_id" ref="pgc_pymes_6621"/>
<field name="type">other</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_pymes_6622" model="account.account.template"> <record id="pgc_pymes_6622" model="account.account.template">
@ -7909,7 +7925,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/> <field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_pymes_6622_child" model="account.account.template"> <record id="pgc_pymes_6622_child" model="account.account.template">
@ -7917,7 +7933,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6622"/> <field name="parent_id" ref="pgc_pymes_6622"/>
<field name="type">other</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_pymes_6623" model="account.account.template"> <record id="pgc_pymes_6623" model="account.account.template">
@ -7925,7 +7941,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/> <field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_pymes_6623_child" model="account.account.template"> <record id="pgc_pymes_6623_child" model="account.account.template">
@ -7933,7 +7949,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6623"/> <field name="parent_id" ref="pgc_pymes_6623"/>
<field name="type">other</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_pymes_6624" model="account.account.template"> <record id="pgc_pymes_6624" model="account.account.template">
@ -7941,7 +7957,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/> <field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_pymes_6624_child" model="account.account.template"> <record id="pgc_pymes_6624_child" model="account.account.template">
@ -7949,7 +7965,7 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6624"/> <field name="parent_id" ref="pgc_pymes_6624"/>
<field name="type">other</field> <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"/> <field name="user_type" ref="gastos"/>
</record> </record>
<record id="pgc_pymes_663" model="account.account.template"> <record id="pgc_pymes_663" model="account.account.template">

1661
addons/l10n_es/fiscal_templates.xml
View File

File diff suppressed because it is too large Load Diff

1653
addons/l10n_es/fiscal_templates_pymes.xml
View File

File diff suppressed because it is too large Load Diff

2484
addons/l10n_es/taxes_data.xml
View File

File diff suppressed because it is too large Load Diff

2362
addons/l10n_es/taxes_data_pymes.xml
View File

File diff suppressed because it is too large Load Diff