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[FIX] l10n_es: Fix equity account types

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Accounts 10x -> 13x should be of 'equity' type.
(In the Balance Sheet, they are referenced under the Equity section.)

opw-3743637

closes odoo/odoo#160324

X-original-commit: cfb474a7081f5b123bf27a5234d2d11819f19011
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Antoine Dupuis (andu) <andu@odoo.com>
This commit is contained in:
Antoine Dupuis (andu)
2024-04-03 20:38:20 +00:00
parent affcba7ea7
commit 294e0d7e2e
4 changed files with 43 additions and 43 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_es/data/template/account.account-es_assec.csv
+9 -9
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@@ -1,15 +1,15 @@
"id","name","name@es","code","account_type","reconcile"
"account_assoc_100"," Share capital","Dotación fundacional","100","liability_non_current","False"
"account_assoc_1030","Uncalled capital","Fundadores, parte no desembolsada en fundaciones","1030","liability_non_current","False"
"account_assoc_1034","Uncalled capital pending registration","Asociados, parte no desembolsada en asociaciones","1034","liability_non_current","False"
"account_assoc_1040","Uncalled non-monetary contributions, capital","Fundadores, por aportaciones no dinerarias pendientes, en fundaciones","1040","liability_non_current","False"
"account_assoc_1044","Uncalled non-monetary contributions, capital pending registration","Asociados, por aportaciones no dinerarias pendientes, en asociaciones","1044","liability_non_current","False"
"account_assoc_120","Retained earnings","Remanente","120","liability_non_current","False"
"account_assoc_121","Prior periods' losses","Resultados negativos de ejercicios anteriores","121","liability_non_current","False"
"account_assoc_100"," Share capital","Dotación fundacional","100","equity","False"
"account_assoc_1030","Uncalled capital","Fundadores, parte no desembolsada en fundaciones","1030","equity","False"
"account_assoc_1034","Uncalled capital pending registration","Asociados, parte no desembolsada en asociaciones","1034","equity","False"
"account_assoc_1040","Uncalled non-monetary contributions, capital","Fundadores, por aportaciones no dinerarias pendientes, en fundaciones","1040","equity","False"
"account_assoc_1044","Uncalled non-monetary contributions, capital pending registration","Asociados, por aportaciones no dinerarias pendientes, en asociaciones","1044","equity","False"
"account_assoc_120","Retained earnings","Remanente","120","equity","False"
"account_assoc_121","Prior periods' losses","Resultados negativos de ejercicios anteriores","121","equity","False"
"account_assoc_129","Profit/loss for the period","Resultado del ejercicio","129","equity_unaffected","False"
"account_assoc_1300","Government capital grants","Subvenciones del Estado","1300","liability_non_current","False"
"account_assoc_1300","Government capital grants","Subvenciones del Estado","1300","equity","False"
"account_assoc_1301","Other public administration grants","Subvenciones de otras Administraciones Públicas","1301","equity","False"
"account_assoc_1320","Other grants","Otras subvenciones","1320","liability_non_current","False"
"account_assoc_1320","Other grants","Otras subvenciones","1320","equity","False"
"account_assoc_1321","Other donations and bequests","Otras donaciones y legados","1321","equity","False"
"account_assoc_207","Rights over transferred assets in use","Derechos sobre activos cedidos en uso","207","asset_fixed","False"
"account_assoc_2400","Monuments","Monumentos","2400","asset_fixed","False"
1 id name name@es code account_type reconcile
2 account_assoc_100 Share capital Dotación fundacional 100 liability_non_current equity False
3 account_assoc_1030 Uncalled capital Fundadores, parte no desembolsada en fundaciones 1030 liability_non_current equity False
4 account_assoc_1034 Uncalled capital pending registration Asociados, parte no desembolsada en asociaciones 1034 liability_non_current equity False
5 account_assoc_1040 Uncalled non-monetary contributions, capital Fundadores, por aportaciones no dinerarias pendientes, en fundaciones 1040 liability_non_current equity False
6 account_assoc_1044 Uncalled non-monetary contributions, capital pending registration Asociados, por aportaciones no dinerarias pendientes, en asociaciones 1044 liability_non_current equity False
7 account_assoc_120 Retained earnings Remanente 120 liability_non_current equity False
8 account_assoc_121 Prior periods' losses Resultados negativos de ejercicios anteriores 121 liability_non_current equity False
9 account_assoc_129 Profit/loss for the period Resultado del ejercicio 129 equity_unaffected False
10 account_assoc_1300 Government capital grants Subvenciones del Estado 1300 liability_non_current equity False
11 account_assoc_1301 Other public administration grants Subvenciones de otras Administraciones Públicas 1301 equity False
12 account_assoc_1320 Other grants Otras subvenciones 1320 liability_non_current equity False
13 account_assoc_1321 Other donations and bequests Otras donaciones y legados 1321 equity False
14 account_assoc_207 Rights over transferred assets in use Derechos sobre activos cedidos en uso 207 asset_fixed False
15 account_assoc_2400 Monuments Monumentos 2400 asset_fixed False
addons/l10n_es/data/template/account.account-es_common.csv
+16 -16
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@@ -1,20 +1,20 @@
"id","name","name@es","code","account_type","reconcile"
"account_common_101","Assigned capital","Fondo social","101","liability_non_current","False"
"account_common_102","Capital","Capital","102","liability_non_current","False"
"account_common_108","Own shares or equity holdings in special situations","Acciones o participaciones propias en situaciones especiales","108","liability_non_current","False"
"account_common_109","Own shares or equity holdings for reduction of capital","Acciones o participaciones propias para reducción de capital","109","liability_non_current","False"
"account_common_110","Share premium or additional paid-in capital","Prima de emisión o asunción","110","liability_non_current","False"
"account_common_112","Legal reserve","Reserva legal","112","liability_non_current","False"
"account_common_113","Voluntary reserves","Reservas voluntarias","113","liability_non_current","False"
"account_common_1140","Reserves for parent company shares or equity holdings","Reservas para acciones o participaciones de la sociedad dominante","1140","liability_non_current","False"
"account_common_1141","Statutory reserves","Reservas estatutarias","1141","liability_non_current","False"
"account_common_1142","Redeemed capital reserve","Reserva por capital amortizado","1142","liability_non_current","False"
"account_common_1144","Reserves for own shares accepted as collateral","Reservas por acciones propias aceptadas en garantía","1144","liability_non_current","False"
"account_common_118","Contributions from equity holders or owners","Aportaciones de socios o propietarios","118","liability_non_current","False"
"account_common_119","Differences on translation of capital to euros","Diferencias por ajuste del capital a euros","119","liability_non_current","False"
"account_common_131","Capital donations and bequests","Donaciones y legados de capital","131","liability_non_current","False"
"account_common_1370","Deferred tax income on permanent differences","Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios","1370","liability_non_current","False"
"account_common_1371","Deferred tax income for tax deductions and tax credits","Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios","1371","liability_non_current","False"
"account_common_101","Assigned capital","Fondo social","101","equity","False"
"account_common_102","Capital","Capital","102","equity","False"
"account_common_108","Own shares or equity holdings in special situations","Acciones o participaciones propias en situaciones especiales","108","equity","False"
"account_common_109","Own shares or equity holdings for reduction of capital","Acciones o participaciones propias para reducción de capital","109","equity","False"
"account_common_110","Share premium or additional paid-in capital","Prima de emisión o asunción","110","equity","False"
"account_common_112","Legal reserve","Reserva legal","112","equity","False"
"account_common_113","Voluntary reserves","Reservas voluntarias","113","equity","False"
"account_common_1140","Reserves for parent company shares or equity holdings","Reservas para acciones o participaciones de la sociedad dominante","1140","equity","False"
"account_common_1141","Statutory reserves","Reservas estatutarias","1141","equity","False"
"account_common_1142","Redeemed capital reserve","Reserva por capital amortizado","1142","equity","False"
"account_common_1144","Reserves for own shares accepted as collateral","Reservas por acciones propias aceptadas en garantía","1144","equity","False"
"account_common_118","Contributions from equity holders or owners","Aportaciones de socios o propietarios","118","equity","False"
"account_common_119","Differences on translation of capital to euros","Diferencias por ajuste del capital a euros","119","equity","False"
"account_common_131","Capital donations and bequests","Donaciones y legados de capital","131","equity","False"
"account_common_1370","Deferred tax income on permanent differences","Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios","1370","equity","False"
"account_common_1371","Deferred tax income for tax deductions and tax credits","Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios","1371","equity","False"
"account_common_141","Provisions for taxes","Provisión para impuestos","141","liability_non_current","True"
"account_common_142","Provisions for other liabilities","Provisión para otras responsabilidades","142","liability_non_current","True"
"account_common_143","Provision for dismantlement, removal or restoration of fixed assets","Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado","143","liability_non_current","True"
1 id name name@es code account_type reconcile
2 account_common_101 Assigned capital Fondo social 101 liability_non_current equity False
3 account_common_102 Capital Capital 102 liability_non_current equity False
4 account_common_108 Own shares or equity holdings in special situations Acciones o participaciones propias en situaciones especiales 108 liability_non_current equity False
5 account_common_109 Own shares or equity holdings for reduction of capital Acciones o participaciones propias para reducción de capital 109 liability_non_current equity False
6 account_common_110 Share premium or additional paid-in capital Prima de emisión o asunción 110 liability_non_current equity False
7 account_common_112 Legal reserve Reserva legal 112 liability_non_current equity False
8 account_common_113 Voluntary reserves Reservas voluntarias 113 liability_non_current equity False
9 account_common_1140 Reserves for parent company shares or equity holdings Reservas para acciones o participaciones de la sociedad dominante 1140 liability_non_current equity False
10 account_common_1141 Statutory reserves Reservas estatutarias 1141 liability_non_current equity False
11 account_common_1142 Redeemed capital reserve Reserva por capital amortizado 1142 liability_non_current equity False
12 account_common_1144 Reserves for own shares accepted as collateral Reservas por acciones propias aceptadas en garantía 1144 liability_non_current equity False
13 account_common_118 Contributions from equity holders or owners Aportaciones de socios o propietarios 118 liability_non_current equity False
14 account_common_119 Differences on translation of capital to euros Diferencias por ajuste del capital a euros 119 liability_non_current equity False
15 account_common_131 Capital donations and bequests Donaciones y legados de capital 131 liability_non_current equity False
16 account_common_1370 Deferred tax income on permanent differences Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios 1370 liability_non_current equity False
17 account_common_1371 Deferred tax income for tax deductions and tax credits Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios 1371 liability_non_current equity False
18 account_common_141 Provisions for taxes Provisión para impuestos 141 liability_non_current True
19 account_common_142 Provisions for other liabilities Provisión para otras responsabilidades 142 liability_non_current True
20 account_common_143 Provision for dismantlement, removal or restoration of fixed assets Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado 143 liability_non_current True
addons/l10n_es/data/template/account.account-es_full.csv
+9 -9
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@@ -1,18 +1,18 @@
"id","name","name@es","code","account_type","reconcile"
"account_full_100","Share capital","Capital social","100","liability_non_current","False"
"account_full_1030","Uncalled capital","Socios por desembolsos no exigidos, capital social","1030","liability_non_current","False"
"account_full_1034","Uncalled capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","liability_non_current","False"
"account_full_1040","Uncalled non-monetary contributions, capital","Socios por aportaciones no dinerarias pendientes, capital social","1040","liability_non_current","False"
"account_full_1044","Uncalled non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","liability_non_current","False"
"account_full_100","Share capital","Capital social","100","equity","False"
"account_full_1030","Uncalled capital","Socios por desembolsos no exigidos, capital social","1030","equity","False"
"account_full_1034","Uncalled capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","equity","False"
"account_full_1040","Uncalled non-monetary contributions, capital","Socios por aportaciones no dinerarias pendientes, capital social","1040","equity","False"
"account_full_1044","Uncalled non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","equity","False"
"account_full_1110","Equity from issue of compound financial instruments","Patrimonio neto por emision de instrumentos financieros compuestos","1110","equity","False"
"account_full_1111","Other equity instruments","Resto de instrumentos de patrimonio neto","111100","equity","False"
"account_full_1143","Goodwill reserve","Reserva por fondo de comercio","1143","equity","False"
"account_full_115","Reserves for actuarial gains and losses and other adjustments","Reservas por pérdidas y ganancias actuariales y otros ajustes","115","equity","False"
"account_full_120","Retained earnings","Remanente","120","liability_non_current","False"
"account_full_121","Prior periods' losses","Resultados negativos de ejercicios anteriores","121","liability_non_current","False"
"account_full_120","Retained earnings","Remanente","120","equity","False"
"account_full_121","Prior periods' losses","Resultados negativos de ejercicios anteriores","121","equity","False"
"account_full_129","Profit/loss for the period","Resultado del ejercicio","129","equity_unaffected","False"
"account_full_130","Government capital grants","Subvenciones oficiales de capital","130","liability_non_current","False"
"account_full_132","Other grants, donations and bequests","Otras subvenciones, donaciones y legados","132","liability_non_current","False"
"account_full_130","Government capital grants","Subvenciones oficiales de capital","130","equity","False"
"account_full_132","Other grants, donations and bequests","Otras subvenciones, donaciones y legados","132","equity","False"
"account_full_133","Valuation adjustments to available-for-sale financial assets","Ajustes por valoración en activos financieros disponibles para la venta","133","equity","False"
"account_full_1340","Cash flow hedges","Cobertura de flujos de efectivo","1340","equity","False"
"account_full_1341","Hedges of a net investment in a foreign operation","Cobertura de una inversión neta en un negocio en el extranjero","1341","equity","False"
1 id name name@es code account_type reconcile
2 account_full_100 Share capital Capital social 100 liability_non_current equity False
3 account_full_1030 Uncalled capital Socios por desembolsos no exigidos, capital social 1030 liability_non_current equity False
4 account_full_1034 Uncalled capital pending registration Socios por desembolsos no exigidos, capital pendiente de inscripción 1034 liability_non_current equity False
5 account_full_1040 Uncalled non-monetary contributions, capital Socios por aportaciones no dinerarias pendientes, capital social 1040 liability_non_current equity False
6 account_full_1044 Uncalled non-monetary contributions, capital pending registration Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción 1044 liability_non_current equity False
7 account_full_1110 Equity from issue of compound financial instruments Patrimonio neto por emision de instrumentos financieros compuestos 1110 equity False
8 account_full_1111 Other equity instruments Resto de instrumentos de patrimonio neto 111100 equity False
9 account_full_1143 Goodwill reserve Reserva por fondo de comercio 1143 equity False
10 account_full_115 Reserves for actuarial gains and losses and other adjustments Reservas por pérdidas y ganancias actuariales y otros ajustes 115 equity False
11 account_full_120 Retained earnings Remanente 120 liability_non_current equity False
12 account_full_121 Prior periods' losses Resultados negativos de ejercicios anteriores 121 liability_non_current equity False
13 account_full_129 Profit/loss for the period Resultado del ejercicio 129 equity_unaffected False
14 account_full_130 Government capital grants Subvenciones oficiales de capital 130 liability_non_current equity False
15 account_full_132 Other grants, donations and bequests Otras subvenciones, donaciones y legados 132 liability_non_current equity False
16 account_full_133 Valuation adjustments to available-for-sale financial assets Ajustes por valoración en activos financieros disponibles para la venta 133 equity False
17 account_full_1340 Cash flow hedges Cobertura de flujos de efectivo 1340 equity False
18 account_full_1341 Hedges of a net investment in a foreign operation Cobertura de una inversión neta en un negocio en el extranjero 1341 equity False
addons/l10n_es/data/template/account.account-es_pymes.csv
+9 -9
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@@ -1,14 +1,14 @@
"id","name","name@es","code","account_type"
"account_pymes_100","Share capital","Capital social","100","liability_non_current"
"account_pymes_1030",Uncalled capital,"Socios por desembolsos no exigidos, capital social","1030","liability_non_current"
"account_pymes_1034","Uncalled capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","liability_non_current"
"account_pymes_1040","Uncalled non-monetary contributions, capital","Socios por aportaciones no dinerarias pendientes, capital social","1040","liability_non_current"
"account_pymes_1044","Uncalled non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","liability_non_current"
"account_pymes_120","Retained earnings","Remanente","120","liability_non_current"
"account_pymes_121","Prior period's losses","Resultados negativos de ejercicios anteriores","121","liability_non_current"
"account_pymes_100","Share capital","Capital social","100","equity"
"account_pymes_1030",Uncalled capital,"Socios por desembolsos no exigidos, capital social","1030","equity"
"account_pymes_1034","Uncalled capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","equity"
"account_pymes_1040","Uncalled non-monetary contributions, capital","Socios por aportaciones no dinerarias pendientes, capital social","1040","equity"
"account_pymes_1044","Uncalled non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","equity"
"account_pymes_120","Retained earnings","Remanente","120","equity"
"account_pymes_121","Prior period's losses","Resultados negativos de ejercicios anteriores","121","equity"
"account_pymes_129","Profit/loss for the period","Resultado del ejercicio","129","equity_unaffected"
"account_pymes_130","Government capital grants","Subvenciones oficiales de capital","130","liability_non_current"
"account_pymes_132","Other grants, donations and bequests","Otras subvenciones, donaciones y legados","132","liability_non_current"
"account_pymes_130","Government capital grants","Subvenciones oficiales de capital","130","equity"
"account_pymes_132","Other grants, donations and bequests","Otras subvenciones, donaciones y legados","132","equity"
"account_pymes_2403","Non-current investments in group companies","Participaciones en empresas del grupo","2403","asset_fixed"
"account_pymes_2404","Non-current investments in associates","Participaciones en empresas asociadas","2404","asset_fixed"
"account_pymes_2405","Non-current investments in other related parties","Participaciones en otras partes vinculadas","2405","asset_fixed"
1 id name name@es code account_type
2 account_pymes_100 Share capital Capital social 100 liability_non_current equity
3 account_pymes_1030 Uncalled capital Socios por desembolsos no exigidos, capital social 1030 liability_non_current equity
4 account_pymes_1034 Uncalled capital pending registration Socios por desembolsos no exigidos, capital pendiente de inscripción 1034 liability_non_current equity
5 account_pymes_1040 Uncalled non-monetary contributions, capital Socios por aportaciones no dinerarias pendientes, capital social 1040 liability_non_current equity
6 account_pymes_1044 Uncalled non-monetary contributions, capital pending registration Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción 1044 liability_non_current equity
7 account_pymes_120 Retained earnings Remanente 120 liability_non_current equity
8 account_pymes_121 Prior period's losses Resultados negativos de ejercicios anteriores 121 liability_non_current equity
9 account_pymes_129 Profit/loss for the period Resultado del ejercicio 129 equity_unaffected
10 account_pymes_130 Government capital grants Subvenciones oficiales de capital 130 liability_non_current equity
11 account_pymes_132 Other grants, donations and bequests Otras subvenciones, donaciones y legados 132 liability_non_current equity
12 account_pymes_2403 Non-current investments in group companies Participaciones en empresas del grupo 2403 asset_fixed
13 account_pymes_2404 Non-current investments in associates Participaciones en empresas asociadas 2404 asset_fixed
14 account_pymes_2405 Non-current investments in other related parties Participaciones en otras partes vinculadas 2405 asset_fixed