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[FIX] l10n_es is back, compliant with the new accounting

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This commit is contained in:
cod-odoo
2015-08-31 14:11:46 +02:00
committed by pvy
parent b4ba44316d
commit 6201e53108
12 changed files with 1497 additions and 9207 deletions
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addons/l10n_es/__openerp__.py
+2 -5
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@@ -31,16 +31,13 @@ Spanish charts of accounts (PGCE 2008).
"account_type.xml",
"account_chart_template.xml",
"account_account_common.xml",
"account_account_full.xml",
"account_account_pymes.xml",
"account_account_assoc.xml",
"taxes_common.xml",
"fiscal_templates_common.xml",
"account_chart_template_post.xml",
"l10n_es_wizard.xml",
"account_chart_template.yml",
],
"demo" : [],
'auto_install': False,
"installable": False,
"installable": True,
'images': ['images/config_chart_l10n_es.png', 'images/l10n_es_chart.png'],
}
addons/l10n_es/account_account_assoc.xml
-1246
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addons/l10n_es/account_account_common.xml
+805 -4793
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File diff suppressed because it is too large Load Diff
addons/l10n_es/account_account_full.xml
-2151
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addons/l10n_es/account_account_pymes.xml
-547
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@@ -1,547 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<!--
Cuentas que sólo están en el PGC PYMEs:
(2935), (296);
(5935), (596);
(663);
(7962), (7963);
Cuentas que tienen un nombre distinto en el plan de asociaciones:
(100), (103), (104), (1040), (1044), (12), (130);
(240), (249);
(490);
(65), (671), (691), (694);
(791), (794);
(2013-10-07)
Pedro M. Baeza - pedro.baeza@serviciosbaeza.com
Serv. Tecnol. Avanzados - http://www.serviciosbaeza.com
Refactorización general
-->
<data noupdate="0">
<record id="pgc_pymes_100" model="account.account.template">
<field name="code">100</field>
<field name="reconcile" eval="False"/>
<field name="name">Capital social</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_100_child" model="account.account.template">
<field name="code">100</field>
<field name="reconcile" eval="False"/>
<field name="name">Capital social</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_103" model="account.account.template">
<field name="code">103</field>
<field name="reconcile" eval="False"/>
<field name="name">Socios por desembolsos no exigidos</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1030" model="account.account.template">
<field name="code">1030</field>
<field name="reconcile" eval="False"/>
<field name="name">Socios por desembolsos no exigidos, capital social</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1030_child" model="account.account.template">
<field name="code">1030</field>
<field name="reconcile" eval="False"/>
<field name="name">Socios por desembolsos no exigidos, capital social</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1034" model="account.account.template">
<field name="code">1034</field>
<field name="reconcile" eval="False"/>
<field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1034_child" model="account.account.template">
<field name="code">1034</field>
<field name="reconcile" eval="False"/>
<field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_104" model="account.account.template">
<field name="code">104</field>
<field name="reconcile" eval="False"/>
<field name="name">Socios por aportaciones no dinerarias pendientes</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1040" model="account.account.template">
<field name="code">1040</field>
<field name="reconcile" eval="False"/>
<field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1040_child" model="account.account.template">
<field name="code">1040</field>
<field name="reconcile" eval="False"/>
<field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1044" model="account.account.template">
<field name="code">1044</field>
<field name="reconcile" eval="False"/>
<field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_1044_child" model="account.account.template">
<field name="code">1044</field>
<field name="reconcile" eval="False"/>
<field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_12" model="account.account.template">
<field name="code">12</field>
<field name="reconcile" eval="False"/>
<field name="name">Resultados pendientes de aplicación</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_120" model="account.account.template">
<field name="code">120</field>
<field name="reconcile" eval="False"/>
<field name="name">Remanente</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_120_child" model="account.account.template">
<field name="code">120</field>
<field name="reconcile" eval="False"/>
<field name="name">Remanente</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_121" model="account.account.template">
<field name="code">121</field>
<field name="reconcile" eval="False"/>
<field name="name">Resultados negativos de ejercicios anteriores</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_121_child" model="account.account.template">
<field name="code">121</field>
<field name="reconcile" eval="False"/>
<field name="name">Resultados negativos de ejercicios anteriores</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_129" model="account.account.template">
<field name="code">129</field>
<field name="reconcile" eval="False"/>
<field name="name">Resultado del ejercicio</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_129_child" model="account.account.template">
<field name="code">129</field>
<field name="reconcile" eval="False"/>
<field name="name">Resultado del ejercicio</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_130_child" model="account.account.template">
<field name="code">130</field>
<field name="reconcile" eval="False"/>
<field name="name">Subvenciones oficiales de capital</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_132_child" model="account.account.template">
<field name="code">132</field>
<field name="reconcile" eval="False"/>
<field name="name">Otras subvenciones, donaciones y legados</field>
<field name="user_type_id" ref="l10n_es.account_type_capital"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_240" model="account.account.template">
<field name="code">240</field>
<field name="reconcile" eval="False"/>
<field name="name">Participaciones en partes vinculadas</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2403" model="account.account.template">
<field name="code">2403</field>
<field name="reconcile" eval="False"/>
<field name="name">Participaciones en empresas del grupo</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2403_child" model="account.account.template">
<field name="code">2403</field>
<field name="reconcile" eval="False"/>
<field name="name">Participaciones en empresas del grupo</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2404" model="account.account.template">
<field name="code">2404</field>
<field name="reconcile" eval="False"/>
<field name="name">Participaciones en empresas asociadas</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2404_child" model="account.account.template">
<field name="code">2404</field>
<field name="reconcile" eval="False"/>
<field name="name">Participaciones en empresas asociadas</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2405" model="account.account.template">
<field name="code">2405</field>
<field name="reconcile" eval="False"/>
<field name="name">Participaciones en otras partes vinculadas</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2405_child" model="account.account.template">
<field name="code">2405</field>
<field name="reconcile" eval="False"/>
<field name="name">Participaciones en otras partes vinculadas</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_249" model="account.account.template">
<field name="code">249</field>
<field name="reconcile" eval="False"/>
<field name="name">Desembolsos pendientes sobre participaciones en partes vinculadas</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2493" model="account.account.template">
<field name="code">2493</field>
<field name="reconcile" eval="False"/>
<field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2493_child" model="account.account.template">
<field name="code">2493</field>
<field name="reconcile" eval="False"/>
<field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2494" model="account.account.template">
<field name="code">2494</field>
<field name="reconcile" eval="False"/>
<field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2494_child" model="account.account.template">
<field name="code">2494</field>
<field name="reconcile" eval="False"/>
<field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2495" model="account.account.template">
<field name="code">2495</field>
<field name="reconcile" eval="False"/>
<field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2495_child" model="account.account.template">
<field name="code">2495</field>
<field name="reconcile" eval="False"/>
<field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_255_child" model="account.account.template">
<field name="code">255</field>
<field name="reconcile" eval="False"/>
<field name="name">Activos por derivados financieros</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2935" model="account.account.template">
<field name="code">2935</field>
<field name="reconcile" eval="False"/>
<field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_2935_child" model="account.account.template">
<field name="code">2935</field>
<field name="reconcile" eval="False"/>
<field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_296" model="account.account.template">
<field name="code">296</field>
<field name="reconcile" eval="False"/>
<field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_296_child" model="account.account.template">
<field name="code">296</field>
<field name="reconcile" eval="False"/>
<field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
<field name="user_type_id" ref="l10n_es.account_type_inmo"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pyme_490" model="account.account.template">
<field name="code">490</field>
<field name="reconcile" eval="False"/>
<field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
<field name="user_type_id" ref="l10n_es.account_type_terceros"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pyme_490_child" model="account.account.template">
<field name="code">490</field>
<field name="reconcile" eval="False"/>
<field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
<field name="user_type_id" ref="l10n_es.account_type_terceros"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pyme_551" model="account.account.template">
<field name="code">551</field>
<field name="reconcile" eval="False"/>
<field name="name">Cuenta corriente con socios y administradores</field>
<field name="user_type_id" ref="l10n_es.account_type_financieras"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pyme_551_child" model="account.account.template">
<field name="code">551</field>
<field name="reconcile" eval="False"/>
<field name="name">Cuenta corriente con socios y administradores</field>
<field name="user_type_id" ref="l10n_es.account_type_financieras"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_5935" model="account.account.template">
<field name="code">5935</field>
<field name="reconcile" eval="False"/>
<field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
<field name="user_type_id" ref="l10n_es.account_type_financieras"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_5935_child" model="account.account.template">
<field name="code">5935</field>
<field name="reconcile" eval="False"/>
<field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
<field name="user_type_id" ref="l10n_es.account_type_financieras"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_596" model="account.account.template">
<field name="code">596</field>
<field name="reconcile" eval="False"/>
<field name="name">Deterioro de valor de participaciones a corto plazo</field>
<field name="user_type_id" ref="l10n_es.account_type_financieras"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_596_child" model="account.account.template">
<field name="code">596</field>
<field name="reconcile" eval="False"/>
<field name="name">Deterioro de valor de participaciones a corto plazo</field>
<field name="user_type_id" ref="l10n_es.account_type_financieras"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_65" model="account.account.template">
<field name="code">65</field>
<field name="reconcile" eval="False"/>
<field name="name">Otros gastos de gestión</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_650" model="account.account.template">
<field name="code">650</field>
<field name="reconcile" eval="False"/>
<field name="name">Pérdidas de créditos comerciales incobrables</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_650_child" model="account.account.template">
<field name="code">650</field>
<field name="reconcile" eval="False"/>
<field name="name">Pérdidas de créditos comerciales incobrables</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_651" model="account.account.template">
<field name="code">651</field>
<field name="reconcile" eval="False"/>
<field name="name">Resultados de operaciones en común</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_6510" model="account.account.template">
<field name="code">6510</field>
<field name="reconcile" eval="False"/>
<field name="name">Beneficio transferido (gestor)</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_6510_child" model="account.account.template">
<field name="code">6510</field>
<field name="reconcile" eval="False"/>
<field name="name">Beneficio transferido (gestor)</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_6511" model="account.account.template">
<field name="code">6511</field>
<field name="reconcile" eval="False"/>
<field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_6511_child" model="account.account.template">
<field name="code">6511</field>
<field name="reconcile" eval="False"/>
<field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_659" model="account.account.template">
<field name="code">659</field>
<field name="reconcile" eval="False"/>
<field name="name">Otras pérdidas en gestión corriente</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_659_child" model="account.account.template">
<field name="code">659</field>
<field name="reconcile" eval="False"/>
<field name="name">Otras pérdidas en gestión corriente</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_663_child" model="account.account.template">
<field name="code">663</field>
<field name="reconcile" eval="False"/>
<field name="name">Pérdidas por valoración de instrumentos financieros por su valor razonable</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_671" model="account.account.template">
<field name="code">671</field>
<field name="reconcile" eval="False"/>
<field name="name">Pérdidas procedentes del inmovilizado material</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_671_child" model="account.account.template">
<field name="code">671</field>
<field name="reconcile" eval="False"/>
<field name="name">Pérdidas procedentes del inmovilizado material</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_691" model="account.account.template">
<field name="code">691</field>
<field name="reconcile" eval="False"/>
<field name="name">Pérdidas por deterioro del inmovilizado material</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_691_child" model="account.account.template">
<field name="code">691</field>
<field name="reconcile" eval="False"/>
<field name="name">Pérdidas por deterioro del inmovilizado material</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_694" model="account.account.template">
<field name="code">694</field>
<field name="reconcile" eval="False"/>
<field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_694_child" model="account.account.template">
<field name="code">694</field>
<field name="reconcile" eval="False"/>
<field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_763_child" model="account.account.template">
<field name="code">763</field>
<field name="reconcile" eval="False"/>
<field name="name">Beneficios por valoración de instrumentos financieros por su valor razonable</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_791" model="account.account.template">
<field name="code">791</field>
<field name="reconcile" eval="False"/>
<field name="name">Reversión del deterioro del inmovilizado material</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_791_child" model="account.account.template">
<field name="code">791</field>
<field name="reconcile" eval="False"/>
<field name="name">Reversión del deterioro del inmovilizado material</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_794" model="account.account.template">
<field name="code">794</field>
<field name="reconcile" eval="False"/>
<field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_794_child" model="account.account.template">
<field name="code">794</field>
<field name="reconcile" eval="False"/>
<field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_7962" model="account.account.template">
<field name="code">7962</field>
<field name="reconcile" eval="False"/>
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_7962_child" model="account.account.template">
<field name="code">7962</field>
<field name="reconcile" eval="False"/>
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_7963" model="account.account.template">
<field name="code">7963</field>
<field name="reconcile" eval="False"/>
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
<record id="pgc_pymes_7963_child" model="account.account.template">
<field name="code">7963</field>
<field name="reconcile" eval="False"/>
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
</record>
</data>
</openerp>
addons/l10n_es/account_chart_template.xml
+15 -57
View File
@@ -1,66 +1,24 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="action_client_l10n_es_menu" model="ir.actions.client">
<field name="name">Open Account Dashboard Menu</field>
<field name="tag">reload</field>
<field name="params" eval="{'menu_id': ref('account.menu_board_journal_1')}"/>
</record>
<record id="base.open_menu" model="ir.actions.todo">
<field name="action_id" ref="action_client_l10n_es_menu"/>
<field name="state">open</field>
</record>
</data>
<data noupdate="0">
<odoo>
<!-- Plantillas de los planes contables -->
<record model="account.account.template" id="common_transfer_account_id">
<field name="name">Transferencia cuenta de</field>
<field name="code">577</field>
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="reconcile" eval="True" />
</record>
<record id="account_chart_template_common" model="account.chart.template">
<field name="name">PGCE común</field>
<field name="visible" eval="False"/>
<field name="complete_tax_set" eval="False"/>
<field name="currency_id" ref="base.EUR"/>
<field name="cash_account_code_prefix">570</field>
<field name="bank_account_code_prefix">572</field>
<field name="transfer_account_id" ref="common_transfer_account_id"/>
</record>
<record id="account_chart_template_assoc" model="account.chart.template">
<field name="name">PGCE entidades sin ánimo de lucro 2008</field>
<field name="complete_tax_set" eval="True"/>
<field name="parent_id" ref="account_chart_template_common"/>
<record id="common_transfer_account_id" model="account.account.template">
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
</record>
<record id="account_chart_template_assoc_value" model="ir.values">
<field name="name">PGCE entidades sin ánimo de lucro 2008</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_assoc"/>
<field name="value" ref="base.EUR"/>
</record>
<record id="account_chart_template_pymes" model="account.chart.template">
<field name="name">PGCE PYMEs 2008</field>
<field name="complete_tax_set" eval="True"/>
<field name="parent_id" ref="account_chart_template_common"/>
</record>
<record id="account_chart_template_pymes_value" model="ir.values">
<field name="name">PGCE PYMEs 2008</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_pymes"/>
<field name="value" ref="base.EUR"/>
</record>
<record id="account_chart_template_full" model="account.chart.template">
<field name="name">PGCE completo 2008</field>
<field name="complete_tax_set" eval="True"/>
<field name="parent_id" ref="account_chart_template_common"/>
</record>
<record id="account_chart_template_full_value" model="ir.values">
<field name="name">PGCE completo 2008</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_full"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>
</odoo>
addons/l10n_es/account_chart_template.yml
+3
View File
@@ -0,0 +1,3 @@
-
!python {model: account.chart.template, id: account_chart_template_common}: |
self[0].try_loading_for_current_company()
addons/l10n_es/account_chart_template_post.xml
+4 -21
View File
@@ -1,29 +1,12 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<odoo>
<!-- Plantillas de los planes contables - Asignación del resto de valores -->
<record id="account_chart_template_common" model="account.chart.template">
<field name="account_root_id" ref="pgc_0"/>
<field name="property_account_receivable_id" ref="pgc_4300_child"/>
<field name="property_account_payable_id" ref="pgc_4100_child"/>
<field name="property_account_expense_categ_id" ref="pgc_600_child"/>
<field name="property_account_income_categ_id" ref="pgc_7000_child"/>
<field name="income_currency_exchange_account_id" ref="pgc_768_child"/>
<field name="expense_currency_exchange_account_id" ref="pgc_668_child"/>
</record>
<record id="account_chart_template_full" model="account.chart.template">
<field name="bank_account_view_id" ref="pgc_572"/>
</record>
<record id="account_chart_template_pymes" model="account.chart.template">
<field name="bank_account_view_id" ref="pgc_572"/>
</record>
<record id="account_chart_template_assoc" model="account.chart.template">
<field name="bank_account_view_id" ref="pgc_572"/>
</record>
</data>
</openerp>
</odoo>
addons/l10n_es/account_type.xml
+8 -45
View File
@@ -1,48 +1,11 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<!-- Actualizar método de cierre de tipos de cuenta estándar -->
<data noupdate="1">
<record id="account.data_account_type_revenue"
model="account.account.type">
<field name="name">Income</field>
</record>
<record id="account.data_account_type_expenses"
model="account.account.type">
<field name="name">Expense</field>
</record>
</data>
<odoo>
<!-- Tipos de cuenta nuevos -->
<record id="account_type_terceros" model="account.account.type">
<field name="name">Terceros</field>
</record>
<record id="account_type_financieras" model="account.account.type">
<field name="name">Financieras</field>
</record>
<data noupdate="0">
<record id="account_type_capital" model="account.account.type">
<field name="name">Capital</field>
<field name="report_type">asset</field>
</record>
<record id="account_type_inmo" model="account.account.type">
<field name="name">Inmovilizado</field>
<field name="report_type">asset</field>
</record>
<record id="account_type_stock" model="account.account.type">
<field name="name">Existencias</field>
<field name="report_type">asset</field>
</record>
<record id="account_type_terceros" model="account.account.type">
<field name="name">Terceros</field>
</record>
<record id="account_type_financieras" model="account.account.type">
<field name="name">Financieras</field>
</record>
<record id="account_type_gastos_neto" model="account.account.type">
<field name="name">Gastos patrimonio neto</field>
<field name="report_type">expense</field>
</record>
<record id="account_type_ingresos_neto" model="account.account.type">
<field name="name">Ingresos patrimonio neto</field>
<field name="report_type">income</field>
</record>
</data>
</openerp>
</odoo>
addons/l10n_es/fiscal_templates_common.xml
+2 -4
View File
@@ -1,6 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<odoo>
<!-- Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
Extracomunitario, Intracomunitario y Retención de IRPFs
@@ -966,5 +965,4 @@
<field name="account_dest_id" ref="pgc_7051_child"/>
</record>
</data>
</openerp>
</odoo>
addons/l10n_es/l10n_es_wizard.xml
-9
View File
@@ -1,9 +0,0 @@
<openerp>
<data noupdate="1">
<record id="account.action_wizard_multi_chart_todo"
model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>
addons/l10n_es/taxes_common.xml
+658 -329
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