863 lines
36 KiB
XML
863 lines
36 KiB
XML
<?xml version="1.0" encoding="latin1"?>
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<terp>
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<data noupdate="1">
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<record model="res.currency" id="base.EUR">
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<field name="name">EUR</field>
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<field name="code">EUR</field>
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</record>
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<record id="chart0" model="account.account">
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<field name="code">0</field>
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<field name="name">Account Chart</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[]"/>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1" model="account.account">
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<field name="code">1</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Grupo 1: financiación básica</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2" model="account.account">
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<field name="code">2</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Grupo 2: inmovilizado</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3" model="account.account">
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<field name="code">3</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Grupo 3: existencias</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4" model="account.account">
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<field name="code">4</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Grupo 4: acreedores y deudores por operaciones de tráfico</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5" model="account.account">
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<field name="code">5</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Grupo 5: cuentas financieras</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart6" model="account.account">
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<field name="code">6</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Grupo 6: compras y gastos</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart7" model="account.account">
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<field name="code">7</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Grupo 7: ventas e ingresos</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="account.a_cash" model="account.account">
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<field name="code">100000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">asset</field>
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<field name="name">Capital</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart110000000" model="account.account">
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<field name="code">110000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">asset</field>
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<field name="name">Reservas</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart120000000" model="account.account">
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<field name="code">120000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">asset</field>
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<field name="name">Resultados pendientes de aplicación</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart130000000" model="account.account">
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<field name="code">130000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">asset</field>
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<field name="name">Ingresos a distribuir en varios ejercicios</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart140000000" model="account.account">
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<field name="code">140000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">asset</field>
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<field name="name">Provisiones para riesgos y gastos</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart150000000" model="account.account">
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<field name="code">150000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">cash</field>
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<field name="name">Empréstitos y otras emisiones análogas</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart160000000" model="account.account">
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<field name="code">160000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">cash</field>
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<field name="name">Deudas a largo plazo con empresas del grupo y asociadas</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart170000000" model="account.account">
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<field name="code">170000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">cash</field>
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<field name="name">Deudas a largo plazo por prestamos recibidos y otros conceptos</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart180000000" model="account.account">
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<field name="code">180000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">asset</field>
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<field name="name">Fianzas y depósitos recibidos a largo plazo</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart190000000" model="account.account">
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<field name="code">190000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">asset</field>
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<field name="name">Situaciones transitorias de financiación</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart200000000" model="account.account">
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<field name="code">200000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">asset</field>
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<field name="name">Gastos de establecimiento</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart210000000" model="account.account">
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<field name="code">210000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">asset</field>
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<field name="name">Inmovilizaciones inmateriales</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart220000000" model="account.account">
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<field name="code">220000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">asset</field>
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<field name="name">Inmovilizaciones materiales</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart230000000" model="account.account">
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<field name="code">230000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">asset</field>
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<field name="name">Inmovilizaciones materiales en curso</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart240000000" model="account.account">
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<field name="code">240000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">asset</field>
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<field name="name">Inversiones financieras en empresas del grupo y asociadas</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart250000000" model="account.account">
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<field name="code">250000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">asset</field>
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<field name="name">Otras inversiones financieras permanentes</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart260000000" model="account.account">
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<field name="code">260000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">asset</field>
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<field name="name">Fianzas y depósitos constituidos a largo plazo</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart270000000" model="account.account">
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<field name="code">270000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">asset</field>
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<field name="name">Gastos a distribuir en varios ejercicios</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart280000000" model="account.account">
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<field name="code">280000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">asset</field>
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<field name="name">Amortización acumulada del inmovilizado</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart290000000" model="account.account">
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<field name="code">290000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">asset</field>
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<field name="name">Provisiones de inmovilizado</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart300000000" model="account.account">
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<field name="code">300000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
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<field name="type">asset</field>
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<field name="name">Comerciales</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart310000000" model="account.account">
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<field name="code">310000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
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<field name="type">asset</field>
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<field name="name">Materias primas</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart320000000" model="account.account">
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<field name="code">320000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
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<field name="type">asset</field>
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<field name="name">Otros aprovisionamientos</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart330000000" model="account.account">
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<field name="code">330000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
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<field name="type">asset</field>
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<field name="name">Productos en curso</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart340000000" model="account.account">
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<field name="code">340000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
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<field name="type">asset</field>
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<field name="name">Productos semiterminados</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart350000000" model="account.account">
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<field name="code">350000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
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<field name="type">asset</field>
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<field name="name">Productos terminados</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart360000000" model="account.account">
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<field name="code">360000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
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<field name="type">asset</field>
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<field name="name">Subproductos, residuos y materiales recuperados</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart390000000" model="account.account">
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<field name="code">390000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
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<field name="type">asset</field>
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<field name="name">Provisiones por depreciación de existencias</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart400000000" model="account.account">
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<field name="code">400000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
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<field name="type">view</field>
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<field name="name">Proveedores</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart410000000" model="account.account">
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<field name="code">410000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
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<field name="type">view</field>
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<field name="name">Acreedores varios</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart430000000" model="account.account">
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<field name="code">430000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
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<field name="type">view</field>
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<field name="name">Clientes</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart431000000" model="account.account">
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<field name="code">431000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
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<field name="type">view</field>
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<field name="name">Clientes, efectos comerciales a cobrar</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart440000000" model="account.account">
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<field name="code">440000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
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<field name="type">view</field>
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<field name="name">Deudores varios</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart460000000" model="account.account">
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<field name="code">460000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
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<field name="type">view</field>
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<field name="name">Personal</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart470000000" model="account.account">
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<field name="code">470000000</field>
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<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Administraciones públicas</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart472000000" model="account.account">
|
|
<field name="code">472000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, IVA soportado</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart472000001" model="account.account">
|
|
<field name="code">472000001</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">IVA soportado 4%</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart472000002" model="account.account">
|
|
<field name="code">472000002</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">IVA soportado 7%</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart472000003" model="account.account">
|
|
<field name="code">472000003</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">IVA soportado 16%</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart473000000" model="account.account">
|
|
<field name="code">473000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart475100000" model="account.account">
|
|
<field name="code">475100000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, acreedor por retenciones practicadas</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart477000000" model="account.account">
|
|
<field name="code">477000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, IVA repercutido</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart477000001" model="account.account">
|
|
<field name="code">477000001</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">IVA repercutido 4%</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart477000002" model="account.account">
|
|
<field name="code">477000002</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">IVA repercutido 7%</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart477000003" model="account.account">
|
|
<field name="code">477000003</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">IVA repercutido 16%</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart480000000" model="account.account">
|
|
<field name="code">480000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes por periodificación</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart490000000" model="account.account">
|
|
<field name="code">490000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisiones por operaciones de tráfico</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart500000000" model="account.account">
|
|
<field name="code">500000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Empréstitos y otras emisiones análogas a corto plazo</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart510000000" model="account.account">
|
|
<field name="code">510000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas a corto plazo con empresas del grupo y asociadas</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart520000000" model="account.account">
|
|
<field name="code">520000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas a corto plazo por préstamos recibidos y otros conceptos</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart530000000" model="account.account">
|
|
<field name="code">530000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Inversiones financieras a corto plazo en empresas del grupo y asociadas</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart540000000" model="account.account">
|
|
<field name="code">540000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Otras inversiones financieras temporales</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart550000000" model="account.account">
|
|
<field name="code">550000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Otras cuentas no bancarias</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart560000000" model="account.account">
|
|
<field name="code">560000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Fianzas y depósitos recibidos y constituidos a corto plazo</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart569000000" model="account.account">
|
|
<field name="code">569000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Tesorería</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart570000000" model="account.account">
|
|
<field name="code">570000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Caja, euros</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart571000000" model="account.account">
|
|
<field name="code">571000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Caja, moneda extranjera</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart572000000" model="account.account">
|
|
<field name="code">572000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Bancos e instituciones de crédito, c/c. vista, euros</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart573000000" model="account.account">
|
|
<field name="code">573000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Bancos e instituciones de crédito, c/c. vista, moneda extranjera</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart574000000" model="account.account">
|
|
<field name="code">574000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart575000000" model="account.account">
|
|
<field name="code">575000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart580000000" model="account.account">
|
|
<field name="code">580000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Ajustes por periodificación</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart590000000" model="account.account">
|
|
<field name="code">590000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisiones financieras</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="account.a_expense" model="account.account">
|
|
<field name="code">600000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Compras</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart608000000" model="account.account">
|
|
<field name="code">608000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Devoluciones de compras y operaciones similares</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart610000000" model="account.account">
|
|
<field name="code">610000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Variación de existencias</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart620000000" model="account.account">
|
|
<field name="code">620000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Servicios exteriores</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart630000000" model="account.account">
|
|
<field name="code">630000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Tributos</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart640000000" model="account.account">
|
|
<field name="code">640000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Gastos de personal</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart650000000" model="account.account">
|
|
<field name="code">650000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Otros gastos de gestión</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart660000000" model="account.account">
|
|
<field name="code">660000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Gastos financieros</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart665000000" model="account.account">
|
|
<field name="code">665000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Descuentos sobre ventas por pronto pago</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="account.a_pay" model="account.account">
|
|
<field name="code">668000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Diferencias negativas de cambio</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart670000000" model="account.account">
|
|
<field name="code">670000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Pérdidas procedentes del inmovilizado y gastos excepcionales</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart680000000" model="account.account">
|
|
<field name="code">680000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Dotaciones para amortizaciones</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart690000000" model="account.account">
|
|
<field name="code">690000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Dotaciones a las provisiones</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="account.a_income" model="account.account">
|
|
<field name="code">700000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ventas de mercaderías, de producción propia, de servicios, etc.</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart708000000" model="account.account">
|
|
<field name="code">708000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Devoluciones de ventas y operaciones similares</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart710000000" model="account.account">
|
|
<field name="code">710000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Variación de existencias</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart730000000" model="account.account">
|
|
<field name="code">730000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Trabajos realizados para la empresa</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart740000000" model="account.account">
|
|
<field name="code">740000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Subvenciones a la explotación</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart750000000" model="account.account">
|
|
<field name="code">750000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Otros ingresos de gestión</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart760000000" model="account.account">
|
|
<field name="code">760000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ingresos financieros</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart765000000" model="account.account">
|
|
<field name="code">765000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Descuentos sobre compras por pronto pago</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="account.a_recv" model="account.account">
|
|
<field name="code">768000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Diferencias positivas de cambio</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart770000000" model="account.account">
|
|
<field name="code">770000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Beneficios procedentes de inmovilizados e ingresos excepcionales</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart790000000" model="account.account">
|
|
<field name="code">790000000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Excesos y aplicaciones de provisiones</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
</data>
|
|
</terp> |