diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_es/data/account.account.template-pymes.csv | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_es/data/account.account.template-pymes.csv')
| -rw-r--r-- | addons/l10n_es/data/account.account.template-pymes.csv | 37 |
1 files changed, 37 insertions, 0 deletions
diff --git a/addons/l10n_es/data/account.account.template-pymes.csv b/addons/l10n_es/data/account.account.template-pymes.csv new file mode 100644 index 00000000..a10ab082 --- /dev/null +++ b/addons/l10n_es/data/account.account.template-pymes.csv @@ -0,0 +1,37 @@ +"id","name","code","user_type_id/id","chart_template_id/id" +"account_pymes_100","Capital social","100","account.data_account_type_non_current_liabilities","l10n_es.account_chart_template_pymes" +"account_pymes_1030","Socios por desembolsos no exigidos, capital social","1030","account.data_account_type_non_current_liabilities","l10n_es.account_chart_template_pymes" +"account_pymes_1034","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","account.data_account_type_non_current_liabilities","l10n_es.account_chart_template_pymes" +"account_pymes_1040","Socios por aportaciones no dinerarias pendientes, capital social","1040","account.data_account_type_non_current_liabilities","l10n_es.account_chart_template_pymes" +"account_pymes_1044","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","account.data_account_type_non_current_liabilities","l10n_es.account_chart_template_pymes" +"account_pymes_120","Remanente","120","account.data_account_type_non_current_liabilities","l10n_es.account_chart_template_pymes" +"account_pymes_121","Resultados negativos de ejercicios anteriores","121","account.data_account_type_non_current_liabilities","l10n_es.account_chart_template_pymes" +"account_pymes_129","Resultado del ejercicio","129","account.data_unaffected_earnings","l10n_es.account_chart_template_pymes" +"account_pymes_130","Subvenciones oficiales de capital","130","account.data_account_type_non_current_liabilities","l10n_es.account_chart_template_pymes" +"account_pymes_132","Otras subvenciones, donaciones y legados","132","account.data_account_type_non_current_liabilities","l10n_es.account_chart_template_pymes" +"account_pymes_2403","Participaciones en empresas del grupo","2403","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes" +"account_pymes_2404","Participaciones en empresas asociadas","2404","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes" +"account_pymes_2405","Participaciones en otras partes vinculadas","2405","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes" +"account_pymes_2493","Desembolsos pendientes sobre participaciones en empresas del grupo","2493","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes" +"account_pymes_2494","Desembolsos pendientes sobre participaciones en empresas asociadas","2494","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes" +"account_pymes_2495","Desembolsos pendientes sobre participaciones en otras partes vinculadas","2495","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes" +"account_pymes_255","Activos por derivados financieros","255","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes" +"account_pymes_2935","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","2935","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes" +"account_pymes_296","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","296","account.data_account_type_fixed_assets","l10n_es.account_chart_template_pymes" +"pgc_pyme_490","Deterioro de valor de créditos por operaciones comerciales","490","account.data_account_type_current_liabilities","l10n_es.account_chart_template_pymes" +"pgc_pyme_551","Cuenta corriente con socios y administradores","551","account.data_account_type_current_assets","l10n_es.account_chart_template_pymes" +"account_pymes_5935","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","5935","account.data_account_type_current_assets","l10n_es.account_chart_template_pymes" +"account_pymes_596","Deterioro de valor de participaciones a corto plazo","596","account.data_account_type_current_assets","l10n_es.account_chart_template_pymes" +"account_pymes_650","Pérdidas de créditos comerciales incobrables","650","account.data_account_type_expenses","l10n_es.account_chart_template_pymes" +"account_pymes_6510","Beneficio transferido (gestor)","6510","account.data_account_type_expenses","l10n_es.account_chart_template_pymes" +"account_pymes_6511","Pérdida soportada (partícipe o asociado no gestor)","6511","account.data_account_type_expenses","l10n_es.account_chart_template_pymes" +"account_pymes_659","Otras pérdidas en gestión corriente","659","account.data_account_type_expenses","l10n_es.account_chart_template_pymes" +"account_pymes_663","Pérdidas por valoración de instrumentos financieros por su valor razonable","663","account.data_account_type_expenses","l10n_es.account_chart_template_pymes" +"account_pymes_671","Pérdidas procedentes del inmovilizado material","671","account.data_account_type_expenses","l10n_es.account_chart_template_pymes" +"account_pymes_691","Pérdidas por deterioro del inmovilizado material","691","account.data_account_type_expenses","l10n_es.account_chart_template_pymes" +"account_pymes_694","Pérdidas por deterioro de créditos por operaciones comerciales","694","account.data_account_type_expenses","l10n_es.account_chart_template_pymes" +"account_pymes_763","Beneficios por valoración de instrumentos financieros por su valor razonable","763","account.data_account_type_revenue","l10n_es.account_chart_template_pymes" +"account_pymes_791","Reversión del deterioro del inmovilizado material","791","account.data_account_type_revenue","l10n_es.account_chart_template_pymes" +"account_pymes_794","Reversión del deterioro de créditos por operaciones comerciales","794","account.data_account_type_revenue","l10n_es.account_chart_template_pymes" +"account_pymes_7962","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","7962","account.data_account_type_revenue","l10n_es.account_chart_template_pymes" +"account_pymes_7963","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","account.data_account_type_revenue","l10n_es.account_chart_template_pymes" |
