13346 lines
679 KiB
XML
13346 lines
679 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="0">
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<!-- Tipos de cuenta para PGCE y PGCE PYMES -->
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<record id="view" model="account.account.type">
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<field name="name">View</field>
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<field name="code">view</field>
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<field name="report_type">none</field>
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<field name="close_method">none</field>
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</record>
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<record id="capital" model="account.account.type">
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<field name="name">Capital</field>
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<field name="code">capital</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="inmo" model="account.account.type">
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<field name="name">Inmobilizado</field>
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<field name="code">inmo</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="stock" model="account.account.type">
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<field name="name">Existencias</field>
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<field name="code">stock</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="terceros" model="account.account.type">
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<field name="name">Terceros</field>
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<field name="code">terceros</field>
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<field name="close_method">balance</field>
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</record>
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<record id="terceros_-_rec" model="account.account.type">
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<field name="name">Terceros - A Cobrar</field>
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<field name="code">terceros - rec</field>
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<field name="report_type">asset</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="terceros_-_pay" model="account.account.type">
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<field name="name">Terceros - A Pagar</field>
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<field name="code">terceros - pay</field>
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<field name="report_type">liability</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="tax" model="account.account.type">
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<field name="name">Impuestos</field>
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<field name="code">tax</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="financieras" model="account.account.type">
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<field name="name">Financieras</field>
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<field name="code">financieras</field>
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<field name="close_method">balance</field>
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</record>
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<record id="gastos" model="account.account.type">
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<field name="name">Gastos</field>
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<field name="code">gastos</field>
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<field name="report_type">expense</field>
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<field name="close_method">none</field>
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</record>
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<record id="ingresos" model="account.account.type">
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<field name="name">Ingresos</field>
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<field name="code">ingresos</field>
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<field name="report_type">income</field>
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<field name="close_method">none</field>
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</record>
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<record id="gastos_neto" model="account.account.type">
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<field name="name">Gastos patrimonio neto</field>
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<field name="code">gastos_neto</field>
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<field name="report_type">expense</field>
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<field name="close_method">none</field>
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</record>
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<record id="ingresos_neto" model="account.account.type">
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<field name="name">Ingresos patrimonio neto</field>
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<field name="code">ingresos_neto</field>
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<field name="report_type">income</field>
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<field name="close_method">none</field>
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</record>
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<!--
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Plantilla del árbol de cuentas del Plan General Contable 2008.
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-->
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<record id="pgc_0" model="account.account.template">
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<field name="code">0</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref=""/>
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<field name="type">view</field>
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<field name="name">Plan General Contable 2008</field>
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<field name="user_type" ref="view"/>
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</record>
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<record id="pgc_1" model="account.account.template">
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<field name="code">1</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_0"/>
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<field name="type">view</field>
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<field name="name">Financiación Básica</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_10" model="account.account.template">
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<field name="code">10</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_1"/>
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<field name="type">view</field>
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<field name="name">Capital</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_100" model="account.account.template">
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<field name="code">100</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_10"/>
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<field name="type">view</field>
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<field name="name">Capital social</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_100_child" model="account.account.template">
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<field name="code">100</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_100"/>
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<field name="type">other</field>
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<field name="name">Capital social</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_101" model="account.account.template">
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<field name="code">101</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_10"/>
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<field name="type">view</field>
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<field name="name">Fondo social</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_101_child" model="account.account.template">
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<field name="code">101</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_101"/>
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<field name="type">other</field>
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<field name="name">Fondo social</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_102" model="account.account.template">
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<field name="code">102</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_10"/>
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<field name="type">view</field>
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<field name="name">Capital</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_102_child" model="account.account.template">
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<field name="code">102</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_102"/>
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<field name="type">other</field>
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<field name="name">Capital</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_103" model="account.account.template">
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<field name="code">103</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_10"/>
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<field name="type">view</field>
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<field name="name">Socios por desembolsos no exigidos</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_1030" model="account.account.template">
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<field name="code">1030</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_103"/>
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<field name="type">view</field>
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<field name="name">Socios por desembolsos no exigidos, capital social</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_1030_child" model="account.account.template">
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<field name="code">1030</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_1030"/>
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<field name="type">other</field>
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<field name="name">Socios por desembolsos no exigidos, capital social</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_1034" model="account.account.template">
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<field name="code">1034</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_103"/>
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<field name="type">view</field>
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<field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_1034_child" model="account.account.template">
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<field name="code">1034</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_1034"/>
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<field name="type">other</field>
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<field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_104" model="account.account.template">
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<field name="code">104</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_10"/>
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<field name="type">view</field>
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<field name="name">Socios por aportaciones no dinerarias pendientes</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_1040" model="account.account.template">
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<field name="code">1040</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_104"/>
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<field name="type">view</field>
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<field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_1040_child" model="account.account.template">
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<field name="code">1040</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_1040"/>
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<field name="type">other</field>
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<field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_1044" model="account.account.template">
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<field name="code">1044</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_104"/>
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<field name="type">view</field>
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<field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_1044_child" model="account.account.template">
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<field name="code">1044</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_1044"/>
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<field name="type">other</field>
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<field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_108" model="account.account.template">
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<field name="code">108</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_10"/>
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<field name="type">view</field>
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<field name="name">Acciones o participaciones propias en situaciones especiales</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_108_child" model="account.account.template">
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<field name="code">108</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_108"/>
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<field name="type">other</field>
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<field name="name">Acciones o participaciones propias en situaciones especiales</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_109" model="account.account.template">
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<field name="code">109</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_10"/>
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<field name="type">view</field>
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<field name="name">Acciones o participaciones propias para reducción de capital</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_109_child" model="account.account.template">
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<field name="code">109</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_109"/>
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<field name="type">other</field>
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<field name="name">Acciones o participaciones propias para reducción de capital</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_11" model="account.account.template">
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<field name="code">11</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_1"/>
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<field name="type">view</field>
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<field name="name">Reservas y otros instrumentos de patrimonio</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_110" model="account.account.template">
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<field name="code">110</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_11"/>
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<field name="type">view</field>
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<field name="name">Prima de Emisión o asunción</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_110_child" model="account.account.template">
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<field name="code">110</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_110"/>
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<field name="type">other</field>
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<field name="name">Prima de Emisión o asunción</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_111" model="account.account.template">
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<field name="code">111</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_11"/>
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<field name="type">view</field>
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<field name="name">Otros Instrumentos de patrimonio neto</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_1110" model="account.account.template">
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<field name="code">1110</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_111"/>
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<field name="type">view</field>
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<field name="name">Patrimonio neto por emision de instrumentos financieros compuestos</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_1110_child" model="account.account.template">
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<field name="code">1110</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_1110"/>
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<field name="type">other</field>
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<field name="name">Patrimonio neto por emision de instrumentos financieros compuestos</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_1111" model="account.account.template">
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<field name="code">1111</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_111"/>
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<field name="type">view</field>
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<field name="name">Resto de instrumentos de patrimonio neto</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_1111_child" model="account.account.template">
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<field name="code">1111</field>
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<field name="reconcile" eval="False"/>
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|
<field name="parent_id" ref="pgc_1111"/>
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|
<field name="type">other</field>
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|
<field name="name">Resto de instrumentos de patrimonio neto</field>
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|
<field name="user_type" ref="capital"/>
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|
</record>
|
|
<record id="pgc_112" model="account.account.template">
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|
<field name="code">112</field>
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|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_11"/>
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|
<field name="type">view</field>
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|
<field name="name">Reserva Legal</field>
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|
<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_112_child" model="account.account.template">
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|
<field name="code">112</field>
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|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_112"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reserva Legal</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_113" model="account.account.template">
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|
<field name="code">113</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_11"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reservas voluntarias</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_113_child" model="account.account.template">
|
|
<field name="code">113</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_113"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reservas voluntarias</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_114" model="account.account.template">
|
|
<field name="code">114</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_11"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reservas especiales</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1140" model="account.account.template">
|
|
<field name="code">1140</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_114"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
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|
<field name="user_type" ref="capital"/>
|
|
</record>
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<record id="pgc_1140_child" model="account.account.template">
|
|
<field name="code">1140</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1140"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1141" model="account.account.template">
|
|
<field name="code">1141</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_114"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reservas estatutarias</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1141_child" model="account.account.template">
|
|
<field name="code">1141</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1141"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reservas estatutarias</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1142" model="account.account.template">
|
|
<field name="code">1142</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_114"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reserva por capital amortizado</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1142_child" model="account.account.template">
|
|
<field name="code">1142</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1142"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reserva por capital amortizado</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1143" model="account.account.template">
|
|
<field name="code">1143</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_114"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reserva por fondo de comercio</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1143_child" model="account.account.template">
|
|
<field name="code">1143</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1143"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reserva por fondo de comercio</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1144" model="account.account.template">
|
|
<field name="code">1144</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_114"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reservas por acciones propias aceptadas en garantía</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1144_child" model="account.account.template">
|
|
<field name="code">1144</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1144"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reservas por acciones propias aceptadas en garantía</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_115" model="account.account.template">
|
|
<field name="code">115</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_11"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reservas por pérdidas y ganancias actuariales y otros ajustes</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_115_child" model="account.account.template">
|
|
<field name="code">115</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_115"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reservas por pérdidas y ganancias actuariales y otros ajustes</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_118" model="account.account.template">
|
|
<field name="code">118</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_11"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Aportaciones de socios o propietarios</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_118_child" model="account.account.template">
|
|
<field name="code">118</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_118"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Aportaciones de socios o propietarios</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_119" model="account.account.template">
|
|
<field name="code">119</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_11"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Diferencias por ajuste del capital a euros</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_119_child" model="account.account.template">
|
|
<field name="code">119</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_119"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Diferencias por ajuste del capital a euros</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_12" model="account.account.template">
|
|
<field name="code">12</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Resultados pendientes de Aplicación</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_120" model="account.account.template">
|
|
<field name="code">120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_12"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Remanente</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_120_child" model="account.account.template">
|
|
<field name="code">120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_120"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Remanente</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_121" model="account.account.template">
|
|
<field name="code">121</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_12"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Resultados negativos de ejercicios anteriores</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_121_child" model="account.account.template">
|
|
<field name="code">121</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_121"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Resultados negativos de ejercicios anteriores</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_129" model="account.account.template">
|
|
<field name="code">129</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_12"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Resultado del ejercicio</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_129_child" model="account.account.template">
|
|
<field name="code">129</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_129"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Resultado del ejercicio</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_13" model="account.account.template">
|
|
<field name="code">13</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Subvenciones, donaciones y ajustes por cambio de valor</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_130" model="account.account.template">
|
|
<field name="code">130</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_13"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Subvenciones oficiales de capital</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_130_child" model="account.account.template">
|
|
<field name="code">130</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_130"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Subvenciones oficiales de capital</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_131" model="account.account.template">
|
|
<field name="code">131</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_13"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Donaciones y legados de capital</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_131_child" model="account.account.template">
|
|
<field name="code">131</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_131"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Donaciones y legados de capital</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_132" model="account.account.template">
|
|
<field name="code">132</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_13"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras subvenciones, donaciones y legados</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_132_child" model="account.account.template">
|
|
<field name="code">132</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_132"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras subvenciones, donaciones y legados</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_133" model="account.account.template">
|
|
<field name="code">133</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_13"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes por valoración en activos financieros disponibles para la venta</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_133_child" model="account.account.template">
|
|
<field name="code">133</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_133"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ajustes por valoración en activos financieros disponibles para la venta</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_134" model="account.account.template">
|
|
<field name="code">134</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_13"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Operaciones de cobertura</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1340" model="account.account.template">
|
|
<field name="code">1340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_134"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cobertura de flujos de efectivo</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1340_child" model="account.account.template">
|
|
<field name="code">1340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1340"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Cobertura de flujos de efectivo</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1341" model="account.account.template">
|
|
<field name="code">1341</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_134"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cobertura de una inversión neta en un negocio en el extranjero</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1341_child" model="account.account.template">
|
|
<field name="code">1341</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1341"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Cobertura de una inversión neta en un negocio en el extranjero</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_135" model="account.account.template">
|
|
<field name="code">135</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_13"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Diferencias de conversión</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_135_child" model="account.account.template">
|
|
<field name="code">135</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_135"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Diferencias de conversión</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_136" model="account.account.template">
|
|
<field name="code">136</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_13"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_136_child" model="account.account.template">
|
|
<field name="code">136</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_136"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_137" model="account.account.template">
|
|
<field name="code">137</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_13"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos fiscales a distribuir en varios ejercicios</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1370" model="account.account.template">
|
|
<field name="code">1370</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_137"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1370_child" model="account.account.template">
|
|
<field name="code">1370</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1370"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1371" model="account.account.template">
|
|
<field name="code">1371</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_137"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1371_child" model="account.account.template">
|
|
<field name="code">1371</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1371"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_14" model="account.account.template">
|
|
<field name="code">14</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisiones</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_140" model="account.account.template">
|
|
<field name="code">140</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_14"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión por retribuciones del personal</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_140_child" model="account.account.template">
|
|
<field name="code">140</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_140"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión por retribuciones del personal</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_141" model="account.account.template">
|
|
<field name="code">141</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_14"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión para impuestos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_141_child" model="account.account.template">
|
|
<field name="code">141</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_141"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión para impuestos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_142" model="account.account.template">
|
|
<field name="code">142</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_14"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión para otras responsabilidades</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_142_child" model="account.account.template">
|
|
<field name="code">142</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_142"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión para otras responsabilidades</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_143" model="account.account.template">
|
|
<field name="code">143</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_14"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_143_child" model="account.account.template">
|
|
<field name="code">143</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_143"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_145" model="account.account.template">
|
|
<field name="code">145</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_14"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión para actuaciones medioambientales</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_145_child" model="account.account.template">
|
|
<field name="code">145</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_145"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión para actuaciones medioambientales</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_146" model="account.account.template">
|
|
<field name="code">146</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_14"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión para reestructuraciones</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_146_child" model="account.account.template">
|
|
<field name="code">146</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_146"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión para reestructuraciones</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_147" model="account.account.template">
|
|
<field name="code">147</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_14"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión por transacciones con pagos basados en instrumentos de patrimonio</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_147_child" model="account.account.template">
|
|
<field name="code">147</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_147"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión por transacciones con pagos basados en instrumentos de patrimonio</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_15" model="account.account.template">
|
|
<field name="code">15</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas con características especiales</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_150" model="account.account.template">
|
|
<field name="code">150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_15"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_150_child" model="account.account.template">
|
|
<field name="code">150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_150"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_153" model="account.account.template">
|
|
<field name="code">153</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_15"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1533" model="account.account.template">
|
|
<field name="code">1533</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_153"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos no exigidos, empresas del grupo</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1533_child" model="account.account.template">
|
|
<field name="code">1533</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1533"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos no exigidos, empresas del grupo</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1534" model="account.account.template">
|
|
<field name="code">1534</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_153"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos no exigidos, empresas asociadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1534_child" model="account.account.template">
|
|
<field name="code">1534</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1534"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos no exigidos, empresas asociadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1535" model="account.account.template">
|
|
<field name="code">1535</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_153"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1535_child" model="account.account.template">
|
|
<field name="code">1535</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1535"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1536" model="account.account.template">
|
|
<field name="code">1536</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_153"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros desembolsos no exigidos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1536_child" model="account.account.template">
|
|
<field name="code">1536</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1536"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros desembolsos no exigidos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_154" model="account.account.template">
|
|
<field name="code">154</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_15"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1543" model="account.account.template">
|
|
<field name="code">1543</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_154"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1543_child" model="account.account.template">
|
|
<field name="code">1543</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1543"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1544" model="account.account.template">
|
|
<field name="code">1544</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_154"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1544_child" model="account.account.template">
|
|
<field name="code">1544</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1544"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1545" model="account.account.template">
|
|
<field name="code">1545</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_154"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1545_child" model="account.account.template">
|
|
<field name="code">1545</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1545"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1546" model="account.account.template">
|
|
<field name="code">1546</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_154"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras aportaciones no dinerarias pendientes</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1546_child" model="account.account.template">
|
|
<field name="code">1546</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1546"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras aportaciones no dinerarias pendientes</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_16" model="account.account.template">
|
|
<field name="code">16</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas con partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_160" model="account.account.template">
|
|
<field name="code">160</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_16"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas con entidades de crédito vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1603" model="account.account.template">
|
|
<field name="code">1603</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_160"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1603_child" model="account.account.template">
|
|
<field name="code">1603</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1603"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1604" model="account.account.template">
|
|
<field name="code">1604</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_160"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1604_child" model="account.account.template">
|
|
<field name="code">1604</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1604"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1605" model="account.account.template">
|
|
<field name="code">1605</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_160"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas con otras entidades de crédito vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1605_child" model="account.account.template">
|
|
<field name="code">1605</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1605"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas con otras entidades de crédito vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_161" model="account.account.template">
|
|
<field name="code">161</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_16"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores de inmovilizado, partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1613" model="account.account.template">
|
|
<field name="code">1613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_161"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores de inmovilizado, empresas del grupo</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1613_child" model="account.account.template">
|
|
<field name="code">1613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1613"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Proveedores de inmovilizado, empresas del grupo</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1614" model="account.account.template">
|
|
<field name="code">1614</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_161"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores de inmovilizado, empresas asociadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1614_child" model="account.account.template">
|
|
<field name="code">1614</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1614"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Proveedores de inmovilizado, empresas asociadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1615" model="account.account.template">
|
|
<field name="code">1615</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_161"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores de inmovilizado, otras partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1615_child" model="account.account.template">
|
|
<field name="code">1615</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1615"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Proveedores de inmovilizado, otras partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_162" model="account.account.template">
|
|
<field name="code">162</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_16"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por arrendamiento financiero, partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1623" model="account.account.template">
|
|
<field name="code">1623</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_162"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1623_child" model="account.account.template">
|
|
<field name="code">1623</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1623"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1624" model="account.account.template">
|
|
<field name="code">1624</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_162"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1624_child" model="account.account.template">
|
|
<field name="code">1624</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1624"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1625" model="account.account.template">
|
|
<field name="code">1625</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_162"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1625_child" model="account.account.template">
|
|
<field name="code">1625</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1625"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_163" model="account.account.template">
|
|
<field name="code">163</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_16"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras deudas con partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1633" model="account.account.template">
|
|
<field name="code">1633</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_163"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras deudas, empresas del grupo</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1633_child" model="account.account.template">
|
|
<field name="code">1633</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1633"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras deudas, empresas del grupo</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1634" model="account.account.template">
|
|
<field name="code">1634</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_163"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras deudas, empresas asociadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1634_child" model="account.account.template">
|
|
<field name="code">1634</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1634"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras deudas, empresas asociadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1635" model="account.account.template">
|
|
<field name="code">1635</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_163"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras deudas, con otras partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1635_child" model="account.account.template">
|
|
<field name="code">1635</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1635"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras deudas, con otras partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_17" model="account.account.template">
|
|
<field name="code">17</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas por préstamos recibidos, empréstitos y otros conceptos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_170" model="account.account.template">
|
|
<field name="code">170</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas con entidades de crédito</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_170_child" model="account.account.template">
|
|
<field name="code">170</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_170"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas con entidades de crédito</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_171" model="account.account.template">
|
|
<field name="code">171</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_171_child" model="account.account.template">
|
|
<field name="code">171</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_171"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_172" model="account.account.template">
|
|
<field name="code">172</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas transformables en subvenciones, donaciones y legados</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_172_child" model="account.account.template">
|
|
<field name="code">172</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_172"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas transformables en subvenciones, donaciones y legados</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_173" model="account.account.template">
|
|
<field name="code">173</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores de inmovilizado</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_173_child" model="account.account.template">
|
|
<field name="code">173</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_173"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Proveedores de inmovilizado</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_174" model="account.account.template">
|
|
<field name="code">174</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por arrendamiento financiero</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_174_child" model="account.account.template">
|
|
<field name="code">174</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_174"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acreedores por arrendamiento financiero</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_175" model="account.account.template">
|
|
<field name="code">175</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Efectos a pagar</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_175_child" model="account.account.template">
|
|
<field name="code">175</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_175"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Efectos a pagar</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_176" model="account.account.template">
|
|
<field name="code">176</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pasivos por derivados financieros</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1765" model="account.account.template">
|
|
<field name="code">1765</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_176"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pasivos por derivados financieros, carter de negociación</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1765_child" model="account.account.template">
|
|
<field name="code">1765</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_1765"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pasivos por derivados financieros, carter de negociación</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1768" model="account.account.template">
|
|
<field name="code">1768</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_176"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pasivos por derivados financieros, instrumentos de cobertura</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_1768_child" model="account.account.template">
|
|
<field name="code">1768</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_1768"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pasivos por derivados financieros, instrumentos de cobertura</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_177" model="account.account.template">
|
|
<field name="code">177</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Obligaciones y bonos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_177_child" model="account.account.template">
|
|
<field name="code">177</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_177"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Obligaciones y bonos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_178" model="account.account.template">
|
|
<field name="code">178</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Obligaciones y bonos convertibles</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_178_child" model="account.account.template">
|
|
<field name="code">178</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_178"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Obligaciones y bonos convertibles</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_179" model="account.account.template">
|
|
<field name="code">179</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas representadas en otros valores negociables</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_179_child" model="account.account.template">
|
|
<field name="code">179</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_179"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas representadas en otros valores negociables</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_18" model="account.account.template">
|
|
<field name="code">18</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pasivos por fianzas, garantías y otros conceptos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_180" model="account.account.template">
|
|
<field name="code">180</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_18"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fianzas recibidas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_180_child" model="account.account.template">
|
|
<field name="code">180</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_180"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Fianzas recibidas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_181" model="account.account.template">
|
|
<field name="code">181</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_18"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_181_child" model="account.account.template">
|
|
<field name="code">181</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_181"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_185" model="account.account.template">
|
|
<field name="code">185</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_18"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Depósitos recibidos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_185_child" model="account.account.template">
|
|
<field name="code">185</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_185"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Depósitos recibidos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_189" model="account.account.template">
|
|
<field name="code">189</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_18"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Garantías financieras</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_189_child" model="account.account.template">
|
|
<field name="code">189</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_189"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Garantías financieras</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_19" model="account.account.template">
|
|
<field name="code">19</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_1"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Situaciones transitorias de financiación</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_190" model="account.account.template">
|
|
<field name="code">190</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_19"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acciones o participaciones emitidas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_190_child" model="account.account.template">
|
|
<field name="code">190</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_190"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acciones o participaciones emitidas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_192" model="account.account.template">
|
|
<field name="code">192</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_19"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Suscriptores de acciones</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_192_child" model="account.account.template">
|
|
<field name="code">192</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_192"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Suscriptores de acciones</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_194" model="account.account.template">
|
|
<field name="code">194</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_19"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Capital emitido pendiente de inscripción</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_194_child" model="account.account.template">
|
|
<field name="code">194</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_194"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Capital emitido pendiente de inscripción</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_195" model="account.account.template">
|
|
<field name="code">195</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_19"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_195_child" model="account.account.template">
|
|
<field name="code">195</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_195"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_197" model="account.account.template">
|
|
<field name="code">197</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_19"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_197_child" model="account.account.template">
|
|
<field name="code">197</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_197"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_199" model="account.account.template">
|
|
<field name="code">199</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_19"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_199_child" model="account.account.template">
|
|
<field name="code">199</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_199"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_2" model="account.account.template">
|
|
<field name="code">2</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_0"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Activo no corriente</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_20" model="account.account.template">
|
|
<field name="code">20</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inmovilizaciones intangibles</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_200" model="account.account.template">
|
|
<field name="code">200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Investigación</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_200_child" model="account.account.template">
|
|
<field name="code">200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_200"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Investigación</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_201" model="account.account.template">
|
|
<field name="code">201</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desarrollo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_201_child" model="account.account.template">
|
|
<field name="code">201</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_201"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desarrollo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_202" model="account.account.template">
|
|
<field name="code">202</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Concesiones administrativas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_202_child" model="account.account.template">
|
|
<field name="code">202</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_202"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Concesiones administrativas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_203" model="account.account.template">
|
|
<field name="code">203</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Propiedad industrial</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_203_child" model="account.account.template">
|
|
<field name="code">203</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_203"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Propiedad industrial</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_204" model="account.account.template">
|
|
<field name="code">204</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fondo de comercio</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_204_child" model="account.account.template">
|
|
<field name="code">204</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_204"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Fondo de comercio</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_205" model="account.account.template">
|
|
<field name="code">205</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Derechos de traspaso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_205_child" model="account.account.template">
|
|
<field name="code">205</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_205"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Derechos de traspaso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_206" model="account.account.template">
|
|
<field name="code">206</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Aplicaciones informáticas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_206_child" model="account.account.template">
|
|
<field name="code">206</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_206"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Aplicaciones informáticas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_209" model="account.account.template">
|
|
<field name="code">209</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos para inmovilizaciones intangibles</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_209_child" model="account.account.template">
|
|
<field name="code">209</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_209"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos para inmovilizaciones intangibles</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_21" model="account.account.template">
|
|
<field name="code">21</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inmovilizaciones materiales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_210" model="account.account.template">
|
|
<field name="code">210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Terrenos y bienes naturales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_210_child" model="account.account.template">
|
|
<field name="code">210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_210"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Terrenos y bienes naturales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_211" model="account.account.template">
|
|
<field name="code">211</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_211_child" model="account.account.template">
|
|
<field name="code">211</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_211"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_212" model="account.account.template">
|
|
<field name="code">212</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Instalaciones técnicas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_212_child" model="account.account.template">
|
|
<field name="code">212</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_212"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Instalaciones técnicas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_213" model="account.account.template">
|
|
<field name="code">213</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Maquinaria</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_213_child" model="account.account.template">
|
|
<field name="code">213</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_213"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Maquinaria</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_214" model="account.account.template">
|
|
<field name="code">214</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Utillaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_214_child" model="account.account.template">
|
|
<field name="code">214</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_214"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Utillaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_215" model="account.account.template">
|
|
<field name="code">215</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras instalaciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_215_child" model="account.account.template">
|
|
<field name="code">215</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_215"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras instalaciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_216" model="account.account.template">
|
|
<field name="code">216</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Mobiliario</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_216_child" model="account.account.template">
|
|
<field name="code">216</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_216"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Mobiliario</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_217" model="account.account.template">
|
|
<field name="code">217</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Equipos para proceso de información</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_217_child" model="account.account.template">
|
|
<field name="code">217</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_217"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Equipos para proceso de información</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_218" model="account.account.template">
|
|
<field name="code">218</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Elementos de transporte</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_218_child" model="account.account.template">
|
|
<field name="code">218</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_218"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Elementos de transporte</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_219" model="account.account.template">
|
|
<field name="code">219</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otro inmovilizado material</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_219_child" model="account.account.template">
|
|
<field name="code">219</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_219"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otro inmovilizado material</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_22" model="account.account.template">
|
|
<field name="code">22</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_220" model="account.account.template">
|
|
<field name="code">220</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_22"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inversiones en terrenos y bienes naturales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_220_child" model="account.account.template">
|
|
<field name="code">220</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_220"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Inversiones en terrenos y bienes naturales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_221" model="account.account.template">
|
|
<field name="code">221</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_22"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inversiones en construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_221_child" model="account.account.template">
|
|
<field name="code">221</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_221"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Inversiones en construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_23" model="account.account.template">
|
|
<field name="code">23</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inmovilizaciones materiales en curso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_230" model="account.account.template">
|
|
<field name="code">230</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_23"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Adaptación de terrenos y bienes naturales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_230_child" model="account.account.template">
|
|
<field name="code">230</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_230"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Adaptación de terrenos y bienes naturales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_231" model="account.account.template">
|
|
<field name="code">231</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_23"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Construcciones en curso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_231_child" model="account.account.template">
|
|
<field name="code">231</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_231"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Construcciones en curso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_232" model="account.account.template">
|
|
<field name="code">232</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_23"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Instalaciones técnicas en montaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_232_child" model="account.account.template">
|
|
<field name="code">232</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_232"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Instalaciones técnicas en montaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_233" model="account.account.template">
|
|
<field name="code">233</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_23"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Maquinaria en montaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_233_child" model="account.account.template">
|
|
<field name="code">233</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_233"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Maquinaria en montaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_237" model="account.account.template">
|
|
<field name="code">237</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_23"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Equipos para procesos de información en montaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_237_child" model="account.account.template">
|
|
<field name="code">237</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_237"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Equipos para procesos de información en montaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_239" model="account.account.template">
|
|
<field name="code">239</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_23"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos para inmovilizaciones materiales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_239_child" model="account.account.template">
|
|
<field name="code">239</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_239"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos para inmovilizaciones materiales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_24" model="account.account.template">
|
|
<field name="code">24</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inversiones financieras en partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_240" model="account.account.template">
|
|
<field name="code">240</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_24"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Participaciones en partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2403" model="account.account.template">
|
|
<field name="code">2403</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_240"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Participaciones en empresas del grupo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2403_child" model="account.account.template">
|
|
<field name="code">2403</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2403"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Participaciones en empresas del grupo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2404" model="account.account.template">
|
|
<field name="code">2404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_240"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Participaciones en empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2404_child" model="account.account.template">
|
|
<field name="code">2404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2404"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Participaciones en empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2405" model="account.account.template">
|
|
<field name="code">2405</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_240"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Participaciones en otras partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2405_child" model="account.account.template">
|
|
<field name="code">2405</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2405"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Participaciones en otras partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_241" model="account.account.template">
|
|
<field name="code">241</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_24"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Valores representativos de deuda de partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2413" model="account.account.template">
|
|
<field name="code">2413</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_241"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Valores representativos de deuda de empresas del grupo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2413_child" model="account.account.template">
|
|
<field name="code">2413</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2413"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Valores representativos de deuda de empresas del grupo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2414" model="account.account.template">
|
|
<field name="code">2414</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_241"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Valores representativos de deuda de empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2414_child" model="account.account.template">
|
|
<field name="code">2414</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2414"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Valores representativos de deuda de empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2415" model="account.account.template">
|
|
<field name="code">2415</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_241"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Valores representativos de deuda de otras partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2415_child" model="account.account.template">
|
|
<field name="code">2415</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2415"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Valores representativos de deuda de otras partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_242" model="account.account.template">
|
|
<field name="code">242</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_24"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos a partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2423" model="account.account.template">
|
|
<field name="code">2423</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_242"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos a empresas del grupo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2423_child" model="account.account.template">
|
|
<field name="code">2423</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2423"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos a empresas del grupo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2424" model="account.account.template">
|
|
<field name="code">2424</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_242"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos a empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2424_child" model="account.account.template">
|
|
<field name="code">2424</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2424"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos a empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2425" model="account.account.template">
|
|
<field name="code">2425</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_242"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos a otras partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2425_child" model="account.account.template">
|
|
<field name="code">2425</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2425"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos a otras partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_249" model="account.account.template">
|
|
<field name="code">249</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_24"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones en partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2493" model="account.account.template">
|
|
<field name="code">2493</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_249"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2493_child" model="account.account.template">
|
|
<field name="code">2493</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2493"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2494" model="account.account.template">
|
|
<field name="code">2494</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_249"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2494_child" model="account.account.template">
|
|
<field name="code">2494</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2494"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2495" model="account.account.template">
|
|
<field name="code">2495</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_249"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2495_child" model="account.account.template">
|
|
<field name="code">2495</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2495"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_25" model="account.account.template">
|
|
<field name="code">25</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras inversiones financieras</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_250" model="account.account.template">
|
|
<field name="code">250</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_25"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inversiones financieras en instrumentos de patrimonio</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_250_child" model="account.account.template">
|
|
<field name="code">250</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_250"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Inversiones financieras en instrumentos de patrimonio</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_251" model="account.account.template">
|
|
<field name="code">251</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_25"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Valores representativos de deuda</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_251_child" model="account.account.template">
|
|
<field name="code">251</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_251"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Valores representativos de deuda</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_252" model="account.account.template">
|
|
<field name="code">252</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_25"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_252_child" model="account.account.template">
|
|
<field name="code">252</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_252"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_253" model="account.account.template">
|
|
<field name="code">253</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_25"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos por enajenación de inmovilizado</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_253_child" model="account.account.template">
|
|
<field name="code">253</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_253"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos por enajenación de inmovilizado</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_254" model="account.account.template">
|
|
<field name="code">254</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_25"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos al personal</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_254_child" model="account.account.template">
|
|
<field name="code">254</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_254"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos al personal</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_255" model="account.account.template">
|
|
<field name="code">255</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_25"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Activos por derivados financieros</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2550" model="account.account.template">
|
|
<field name="code">2550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_255"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Activos por derivados financieros, cartera de negociación</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2550_child" model="account.account.template">
|
|
<field name="code">2550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2550"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Activos por derivados financieros, cartera de negociación</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2553" model="account.account.template">
|
|
<field name="code">2553</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_255"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Activos por derivados financieros, instrumentos de cobertura</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2553_child" model="account.account.template">
|
|
<field name="code">2553</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2553"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Activos por derivados financieros, instrumentos de cobertura</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_257" model="account.account.template">
|
|
<field name="code">257</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_25"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_257_child" model="account.account.template">
|
|
<field name="code">257</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_257"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_258" model="account.account.template">
|
|
<field name="code">258</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_25"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Imposiciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_258_child" model="account.account.template">
|
|
<field name="code">258</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_258"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Imposiciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_259" model="account.account.template">
|
|
<field name="code">259</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_25"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_259_child" model="account.account.template">
|
|
<field name="code">259</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_259"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_26" model="account.account.template">
|
|
<field name="code">26</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fianzas y depósitos constituidos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_260" model="account.account.template">
|
|
<field name="code">260</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_26"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fianzas constituidas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_260_child" model="account.account.template">
|
|
<field name="code">260</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_260"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Fianzas constituidas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_265" model="account.account.template">
|
|
<field name="code">265</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_26"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Depósitos constituidos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_265_child" model="account.account.template">
|
|
<field name="code">265</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_265"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Depósitos constituidos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_28" model="account.account.template">
|
|
<field name="code">28</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada del inmovilizado</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_280" model="account.account.template">
|
|
<field name="code">280</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_28"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada del inmovilizado intangible</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2800" model="account.account.template">
|
|
<field name="code">2800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_280"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de investigación</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2800_child" model="account.account.template">
|
|
<field name="code">2800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2800"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de investigación</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2801" model="account.account.template">
|
|
<field name="code">2801</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_280"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de desarrollo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2801_child" model="account.account.template">
|
|
<field name="code">2801</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2801"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de desarrollo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2802" model="account.account.template">
|
|
<field name="code">2802</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_280"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de concesiones administrativas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2802_child" model="account.account.template">
|
|
<field name="code">2802</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2802"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de concesiones administrativas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2803" model="account.account.template">
|
|
<field name="code">2803</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_280"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de propiedad industrial</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2803_child" model="account.account.template">
|
|
<field name="code">2803</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2803"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de propiedad industrial</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2805" model="account.account.template">
|
|
<field name="code">2805</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_280"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de derechos de traspaso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2805_child" model="account.account.template">
|
|
<field name="code">2805</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2805"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de derechos de traspaso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2806" model="account.account.template">
|
|
<field name="code">2806</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_280"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de aplicaciones informáticas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2806_child" model="account.account.template">
|
|
<field name="code">2806</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2806"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de aplicaciones informáticas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_281" model="account.account.template">
|
|
<field name="code">281</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_28"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada del inmovilizado material</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2811" model="account.account.template">
|
|
<field name="code">2811</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_281"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2811_child" model="account.account.template">
|
|
<field name="code">2811</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2811"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2812" model="account.account.template">
|
|
<field name="code">2812</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_281"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de instalaciones técnicas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2812_child" model="account.account.template">
|
|
<field name="code">2812</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2812"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de instalaciones técnicas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2813" model="account.account.template">
|
|
<field name="code">2813</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_281"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de maquinaria</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2813_child" model="account.account.template">
|
|
<field name="code">2813</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2813"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de maquinaria</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2814" model="account.account.template">
|
|
<field name="code">2814</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_281"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de utillaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2814_child" model="account.account.template">
|
|
<field name="code">2814</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2814"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de utillaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2815" model="account.account.template">
|
|
<field name="code">2815</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_281"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de otras instalaciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2815_child" model="account.account.template">
|
|
<field name="code">2815</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2815"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de otras instalaciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2816" model="account.account.template">
|
|
<field name="code">2816</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_281"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de mobiliario</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2816_child" model="account.account.template">
|
|
<field name="code">2816</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2816"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de mobiliario</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2817" model="account.account.template">
|
|
<field name="code">2817</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_281"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de equipos para proceso de información</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2817_child" model="account.account.template">
|
|
<field name="code">2817</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2817"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de equipos para proceso de información</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2818" model="account.account.template">
|
|
<field name="code">2818</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_281"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de elementos de transporte</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2818_child" model="account.account.template">
|
|
<field name="code">2818</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2818"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de elementos de transporte</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2819" model="account.account.template">
|
|
<field name="code">2819</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_281"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de otro inmovilizado material</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2819_child" model="account.account.template">
|
|
<field name="code">2819</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2819"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de otro inmovilizado material</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_282" model="account.account.template">
|
|
<field name="code">282</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_28"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_282_child" model="account.account.template">
|
|
<field name="code">282</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_282"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_29" model="account.account.template">
|
|
<field name="code">29</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de activos no corrientes</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_290" model="account.account.template">
|
|
<field name="code">290</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_29"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor del inmovilizado intangible</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2900" model="account.account.template">
|
|
<field name="code">2900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_290"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro del valor de investigación</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2900_child" model="account.account.template">
|
|
<field name="code">2900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2900"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro del valor de investigación</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2901" model="account.account.template">
|
|
<field name="code">2901</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_290"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro del valor de desarrollo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2901_child" model="account.account.template">
|
|
<field name="code">2901</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2901"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro del valor de desarrollo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2902" model="account.account.template">
|
|
<field name="code">2902</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_290"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro del valor de concesiones administrativas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2902_child" model="account.account.template">
|
|
<field name="code">2902</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2902"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro del valor de concesiones administrativas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2903" model="account.account.template">
|
|
<field name="code">2903</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_290"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro del valor de propiedad industrial</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2903_child" model="account.account.template">
|
|
<field name="code">2903</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2903"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro del valor de propiedad industrial</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2905" model="account.account.template">
|
|
<field name="code">2905</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_290"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro del valor de derechos de traspaso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2905_child" model="account.account.template">
|
|
<field name="code">2905</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2905"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro del valor de derechos de traspaso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2906" model="account.account.template">
|
|
<field name="code">2906</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_290"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro del valor de aplicaciones informáticas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2906_child" model="account.account.template">
|
|
<field name="code">2906</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2906"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro del valor de aplicaciones informáticas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_291" model="account.account.template">
|
|
<field name="code">291</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_29"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro del valor del inmovilizado material</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2910" model="account.account.template">
|
|
<field name="code">2910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_291"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de terrenos y bienes naturales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2910_child" model="account.account.template">
|
|
<field name="code">2910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2910"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de terrenos y bienes naturales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2911" model="account.account.template">
|
|
<field name="code">2911</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_291"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2911_child" model="account.account.template">
|
|
<field name="code">2911</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2911"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2912" model="account.account.template">
|
|
<field name="code">2912</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_291"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de instalaciones técnicas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2912_child" model="account.account.template">
|
|
<field name="code">2912</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2912"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de instalaciones técnicas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2913" model="account.account.template">
|
|
<field name="code">2913</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_291"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de maquinaria</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2913_child" model="account.account.template">
|
|
<field name="code">2913</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2913"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de maquinaria</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2914" model="account.account.template">
|
|
<field name="code">2914</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_291"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de utillaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2914_child" model="account.account.template">
|
|
<field name="code">2914</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2914"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de utillaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2915" model="account.account.template">
|
|
<field name="code">2915</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_291"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de otras instaciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2915_child" model="account.account.template">
|
|
<field name="code">2915</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2915"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de otras instaciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2916" model="account.account.template">
|
|
<field name="code">2916</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_291"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de mobiliario</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2916_child" model="account.account.template">
|
|
<field name="code">2916</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2916"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de mobiliario</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2917" model="account.account.template">
|
|
<field name="code">2917</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_291"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de equipos para proceso de información</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2917_child" model="account.account.template">
|
|
<field name="code">2917</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2917"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de equipos para proceso de información</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2918" model="account.account.template">
|
|
<field name="code">2918</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_291"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de elementos de transporte</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2918_child" model="account.account.template">
|
|
<field name="code">2918</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2918"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de elementos de transporte</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2919" model="account.account.template">
|
|
<field name="code">2919</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_291"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de otro inmovilizado material</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2919_child" model="account.account.template">
|
|
<field name="code">2919</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2919"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de otro inmovilizado material</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_292" model="account.account.template">
|
|
<field name="code">292</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_29"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2920" model="account.account.template">
|
|
<field name="code">2920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_292"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2920_child" model="account.account.template">
|
|
<field name="code">2920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2920"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2921" model="account.account.template">
|
|
<field name="code">2921</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_292"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2921_child" model="account.account.template">
|
|
<field name="code">2921</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2921"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_293" model="account.account.template">
|
|
<field name="code">293</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_29"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de participaciones en partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2933" model="account.account.template">
|
|
<field name="code">2933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_293"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de participaciones en empresas del grupo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2933_child" model="account.account.template">
|
|
<field name="code">2933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2933"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de participaciones en empresas del grupo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2934" model="account.account.template">
|
|
<field name="code">2934</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_293"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de participaciones en empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2934_child" model="account.account.template">
|
|
<field name="code">2934</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2934"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de participaciones en empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_294" model="account.account.template">
|
|
<field name="code">294</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_29"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda de partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2943" model="account.account.template">
|
|
<field name="code">2943</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_294"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2943_child" model="account.account.template">
|
|
<field name="code">2943</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2943"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2944" model="account.account.template">
|
|
<field name="code">2944</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_294"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2944_child" model="account.account.template">
|
|
<field name="code">2944</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2944"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2945" model="account.account.template">
|
|
<field name="code">2945</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_294"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2945_child" model="account.account.template">
|
|
<field name="code">2945</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2945"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_295" model="account.account.template">
|
|
<field name="code">295</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_29"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos a partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2953" model="account.account.template">
|
|
<field name="code">2953</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_295"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos a empresas del grupo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2953_child" model="account.account.template">
|
|
<field name="code">2953</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2953"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de créditos a empresas del grupo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2954" model="account.account.template">
|
|
<field name="code">2954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_295"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos a empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2954_child" model="account.account.template">
|
|
<field name="code">2954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2954"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de créditos a empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2955" model="account.account.template">
|
|
<field name="code">2955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_295"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos a otras partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_2955_child" model="account.account.template">
|
|
<field name="code">2955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_2955"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de créditos a otras partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_297" model="account.account.template">
|
|
<field name="code">297</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_29"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_297_child" model="account.account.template">
|
|
<field name="code">297</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_297"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_298" model="account.account.template">
|
|
<field name="code">298</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_29"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_298_child" model="account.account.template">
|
|
<field name="code">298</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_298"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de créditos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_3" model="account.account.template">
|
|
<field name="code">3</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_0"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Existencias</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_30" model="account.account.template">
|
|
<field name="code">30</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_3"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Comerciales</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_300" model="account.account.template">
|
|
<field name="code">300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_30"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Mercaderías A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_300_child" model="account.account.template">
|
|
<field name="code">300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_300"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Mercaderías A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_301" model="account.account.template">
|
|
<field name="code">301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_30"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Mercaderías B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_301_child" model="account.account.template">
|
|
<field name="code">301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_301"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Mercaderías B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_31" model="account.account.template">
|
|
<field name="code">31</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_3"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Materias Primas</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_310" model="account.account.template">
|
|
<field name="code">310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_31"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Materias Primas A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_310_child" model="account.account.template">
|
|
<field name="code">310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_310"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Materias Primas A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_311" model="account.account.template">
|
|
<field name="code">311</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_31"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Materias Primas B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_311_child" model="account.account.template">
|
|
<field name="code">311</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_311"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Materias Primas B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_32" model="account.account.template">
|
|
<field name="code">32</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_3"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros aprovisionamientos</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_320" model="account.account.template">
|
|
<field name="code">320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_32"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Elementos y conjuntos incorporables</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_320_child" model="account.account.template">
|
|
<field name="code">320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_320"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Elementos y conjuntos incorporables</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_321" model="account.account.template">
|
|
<field name="code">321</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_32"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Combustibles</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_321_child" model="account.account.template">
|
|
<field name="code">321</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_321"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Combustibles</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_322" model="account.account.template">
|
|
<field name="code">322</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_32"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Repuestos</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_322_child" model="account.account.template">
|
|
<field name="code">322</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_322"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Repuestos</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_325" model="account.account.template">
|
|
<field name="code">325</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_32"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Materiales diversos</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_325_child" model="account.account.template">
|
|
<field name="code">325</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_325"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Materiales diversos</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_326" model="account.account.template">
|
|
<field name="code">326</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_32"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Embalajes</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_326_child" model="account.account.template">
|
|
<field name="code">326</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_326"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Embalajes</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_327" model="account.account.template">
|
|
<field name="code">327</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_32"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Envases</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_327_child" model="account.account.template">
|
|
<field name="code">327</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_327"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Envases</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_328" model="account.account.template">
|
|
<field name="code">328</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_32"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Material de oficina</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_328_child" model="account.account.template">
|
|
<field name="code">328</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_328"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Material de oficina</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_33" model="account.account.template">
|
|
<field name="code">33</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_3"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos en curso</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_330" model="account.account.template">
|
|
<field name="code">330</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_33"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos en curso A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_330_child" model="account.account.template">
|
|
<field name="code">330</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_330"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Productos en curso A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_331" model="account.account.template">
|
|
<field name="code">331</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_33"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos en curso B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_331_child" model="account.account.template">
|
|
<field name="code">331</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_331"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Productos en curso B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_34" model="account.account.template">
|
|
<field name="code">34</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_3"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos semiterminados</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_340" model="account.account.template">
|
|
<field name="code">340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_34"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos semiterminados A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_340_child" model="account.account.template">
|
|
<field name="code">340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_340"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Productos semiterminados A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_341" model="account.account.template">
|
|
<field name="code">341</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_34"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos semiterminados B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_341_child" model="account.account.template">
|
|
<field name="code">341</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_341"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Productos semiterminados B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_35" model="account.account.template">
|
|
<field name="code">35</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_3"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos terminados</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_350" model="account.account.template">
|
|
<field name="code">350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_35"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos terminados A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_350_child" model="account.account.template">
|
|
<field name="code">350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_350"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Productos terminados A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_351" model="account.account.template">
|
|
<field name="code">351</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_35"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos terminados B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_351_child" model="account.account.template">
|
|
<field name="code">351</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_351"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Productos terminados B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_36" model="account.account.template">
|
|
<field name="code">36</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_3"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Subproductos, residuos y materiales recuperados</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_360" model="account.account.template">
|
|
<field name="code">360</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_36"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Subproductos A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_360_child" model="account.account.template">
|
|
<field name="code">360</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_360"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Subproductos A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_361" model="account.account.template">
|
|
<field name="code">361</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_36"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Subproductos B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_361_child" model="account.account.template">
|
|
<field name="code">361</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_361"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Subproductos B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_365" model="account.account.template">
|
|
<field name="code">365</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_36"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Residuos A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_365_child" model="account.account.template">
|
|
<field name="code">365</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_365"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Residuos A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_366" model="account.account.template">
|
|
<field name="code">366</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_36"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Residuos B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_366_child" model="account.account.template">
|
|
<field name="code">366</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_366"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Residuos B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_368" model="account.account.template">
|
|
<field name="code">368</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_36"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Materiales recuperados A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_368_child" model="account.account.template">
|
|
<field name="code">368</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_368"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Materiales recuperados A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_369" model="account.account.template">
|
|
<field name="code">369</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_36"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Materiales recuperados B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_369_child" model="account.account.template">
|
|
<field name="code">369</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_369"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Materiales recuperados B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_39" model="account.account.template">
|
|
<field name="code">39</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_3"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de las existencias</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_390" model="account.account.template">
|
|
<field name="code">390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_39"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de las mercaderías</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_390_child" model="account.account.template">
|
|
<field name="code">390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_390"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de las mercaderías</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_391" model="account.account.template">
|
|
<field name="code">391</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_39"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de las materias primas</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_391_child" model="account.account.template">
|
|
<field name="code">391</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_391"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de las materias primas</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_392" model="account.account.template">
|
|
<field name="code">392</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_39"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_392_child" model="account.account.template">
|
|
<field name="code">392</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_392"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_393" model="account.account.template">
|
|
<field name="code">393</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_39"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de los productos en curso</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_393_child" model="account.account.template">
|
|
<field name="code">393</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_393"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de los productos en curso</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_394" model="account.account.template">
|
|
<field name="code">394</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_39"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de los productos semiterminados</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_394_child" model="account.account.template">
|
|
<field name="code">394</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_394"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de los productos semiterminados</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_395" model="account.account.template">
|
|
<field name="code">395</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_39"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de los productos terminados</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_395_child" model="account.account.template">
|
|
<field name="code">395</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_395"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de los productos terminados</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_396" model="account.account.template">
|
|
<field name="code">396</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_39"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_396_child" model="account.account.template">
|
|
<field name="code">396</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_396"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_4" model="account.account.template">
|
|
<field name="code">4</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_0"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores y deudores por operaciones comerciales</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_40" model="account.account.template">
|
|
<field name="code">40</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_400" model="account.account.template">
|
|
<field name="code">400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_40"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4000" model="account.account.template">
|
|
<field name="code">4000</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_400"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores (euros)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4000_child" model="account.account.template">
|
|
<field name="code">4000</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4000"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Proveedores (euros)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4004" model="account.account.template">
|
|
<field name="code">4004</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_400"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4004_child" model="account.account.template">
|
|
<field name="code">4004</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4004"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Proveedores (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4009" model="account.account.template">
|
|
<field name="code">4009</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_400"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4009_child" model="account.account.template">
|
|
<field name="code">4009</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4009"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_401" model="account.account.template">
|
|
<field name="code">401</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_40"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores, efectos comerciales a pagar</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_401_child" model="account.account.template">
|
|
<field name="code">401</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_401"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Proveedores, efectos comerciales a pagar</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_403" model="account.account.template">
|
|
<field name="code">403</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_40"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores, empresas del grupo</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4030" model="account.account.template">
|
|
<field name="code">4030</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_403"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores, empresas del grupo (euros)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4030_child" model="account.account.template">
|
|
<field name="code">4030</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4030"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Proveedores, empresas del grupo (euros)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4031" model="account.account.template">
|
|
<field name="code">4031</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_403"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Efectos comerciales a pagar, empresas del grupo</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4031_child" model="account.account.template">
|
|
<field name="code">4031</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4031"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Efectos comerciales a pagar, empresas del grupo</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4034" model="account.account.template">
|
|
<field name="code">4034</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_403"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4034_child" model="account.account.template">
|
|
<field name="code">4034</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4034"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4036" model="account.account.template">
|
|
<field name="code">4036</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_403"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4036_child" model="account.account.template">
|
|
<field name="code">4036</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4036"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4039" model="account.account.template">
|
|
<field name="code">4039</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_403"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4039_child" model="account.account.template">
|
|
<field name="code">4039</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4039"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_404" model="account.account.template">
|
|
<field name="code">404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_40"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores, empresas asociadas</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_404_child" model="account.account.template">
|
|
<field name="code">404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_404"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Proveedores, empresas asociadas</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_405" model="account.account.template">
|
|
<field name="code">405</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_40"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores, otras partes vinculadas</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_405_child" model="account.account.template">
|
|
<field name="code">405</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_405"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Proveedores, otras partes vinculadas</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_406" model="account.account.template">
|
|
<field name="code">406</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_40"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Envases y embalajes a devolver a proveedores</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_406_child" model="account.account.template">
|
|
<field name="code">406</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_406"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Envases y embalajes a devolver a proveedores</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_407" model="account.account.template">
|
|
<field name="code">407</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_40"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos a proveedores</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_407_child" model="account.account.template">
|
|
<field name="code">407</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_407"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos a proveedores</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_41" model="account.account.template">
|
|
<field name="code">41</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores varios</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_410" model="account.account.template">
|
|
<field name="code">410</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_41"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por prestaciones de servicios</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4100" model="account.account.template">
|
|
<field name="code">4100</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_410"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por prestaciones de servicios (euros)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4100_child" model="account.account.template">
|
|
<field name="code">4100</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4100"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Acreedores por prestaciones de servicios (euros)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4104" model="account.account.template">
|
|
<field name="code">4104</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_410"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4104_child" model="account.account.template">
|
|
<field name="code">4104</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4104"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4109" model="account.account.template">
|
|
<field name="code">4109</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_410"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_4109_child" model="account.account.template">
|
|
<field name="code">4109</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4109"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_411" model="account.account.template">
|
|
<field name="code">411</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_41"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores, efectos comerciales a pagar</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_411_child" model="account.account.template">
|
|
<field name="code">411</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_411"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acreedores, efectos comerciales a pagar</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_419" model="account.account.template">
|
|
<field name="code">419</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_41"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por operaciones en común</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_419_child" model="account.account.template">
|
|
<field name="code">419</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_419"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acreedores por operaciones en común</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_43" model="account.account.template">
|
|
<field name="code">43</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_430" model="account.account.template">
|
|
<field name="code">430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_43"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4300" model="account.account.template">
|
|
<field name="code">4300</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_430"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes (euros)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4300_child" model="account.account.template">
|
|
<field name="code">4300</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4300"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Clientes (euros)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4304" model="account.account.template">
|
|
<field name="code">4304</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_430"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4304_child" model="account.account.template">
|
|
<field name="code">4304</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4304"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Clientes (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4309" model="account.account.template">
|
|
<field name="code">4309</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_430"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4309_child" model="account.account.template">
|
|
<field name="code">4309</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4309"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_431" model="account.account.template">
|
|
<field name="code">431</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_43"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes, efectos comerciales a cobrar</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4310" model="account.account.template">
|
|
<field name="code">4310</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_431"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Efectos comerciales en cartera</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4310_child" model="account.account.template">
|
|
<field name="code">4310</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4310"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Efectos comerciales en cartera</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4311" model="account.account.template">
|
|
<field name="code">4311</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_431"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Efectos comerciales descontados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4311_child" model="account.account.template">
|
|
<field name="code">4311</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4311"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Efectos comerciales descontados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4312" model="account.account.template">
|
|
<field name="code">4312</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_431"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Efectos comerciales en gestión de cobro</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4312_child" model="account.account.template">
|
|
<field name="code">4312</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4312"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Efectos comerciales en gestión de cobro</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4315" model="account.account.template">
|
|
<field name="code">4315</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_431"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Efectos comerciales impagados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4315_child" model="account.account.template">
|
|
<field name="code">4315</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4315"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Efectos comerciales impagados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_432" model="account.account.template">
|
|
<field name="code">432</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_43"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes, operaciones de factoring</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_432_child" model="account.account.template">
|
|
<field name="code">432</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_432"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Clientes, operaciones de factoring</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_433" model="account.account.template">
|
|
<field name="code">433</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_43"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes, empresas del grupo</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4330" model="account.account.template">
|
|
<field name="code">4330</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_433"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes empresas del grupo (euros)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4330_child" model="account.account.template">
|
|
<field name="code">4330</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4330"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Clientes empresas del grupo (euros)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4331" model="account.account.template">
|
|
<field name="code">4331</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_433"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4331_child" model="account.account.template">
|
|
<field name="code">4331</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4331"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4332" model="account.account.template">
|
|
<field name="code">4332</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_433"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes empresas del grupo, operaciones de factoring</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4332_child" model="account.account.template">
|
|
<field name="code">4332</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4332"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Clientes empresas del grupo, operaciones de factoring</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4334" model="account.account.template">
|
|
<field name="code">4334</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_433"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes empresas del grupo (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4334_child" model="account.account.template">
|
|
<field name="code">4334</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4334"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Clientes empresas del grupo (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4336" model="account.account.template">
|
|
<field name="code">4336</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_433"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes empresas del grupo de dudoso cobro</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4336_child" model="account.account.template">
|
|
<field name="code">4336</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4336"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Clientes empresas del grupo de dudoso cobro</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4337" model="account.account.template">
|
|
<field name="code">4337</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_433"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4337_child" model="account.account.template">
|
|
<field name="code">4337</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4337"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4339" model="account.account.template">
|
|
<field name="code">4339</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_433"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4339_child" model="account.account.template">
|
|
<field name="code">4339</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4339"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_434" model="account.account.template">
|
|
<field name="code">434</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_43"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes, empresas asociadas</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_434_child" model="account.account.template">
|
|
<field name="code">434</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_434"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Clientes, empresas asociadas</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_435" model="account.account.template">
|
|
<field name="code">435</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_43"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes, otras partes vinculadas</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_435_child" model="account.account.template">
|
|
<field name="code">435</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_435"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Clientes, otras partes vinculadas</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_436" model="account.account.template">
|
|
<field name="code">436</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_43"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes de dudoso cobro</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_436_child" model="account.account.template">
|
|
<field name="code">436</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_436"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Clientes de dudoso cobro</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_437" model="account.account.template">
|
|
<field name="code">437</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_43"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Envases y embalajes a devolver por clientes</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_437_child" model="account.account.template">
|
|
<field name="code">437</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_437"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Envases y embalajes a devolver por clientes</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_438" model="account.account.template">
|
|
<field name="code">438</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_43"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos de clientes</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_438_child" model="account.account.template">
|
|
<field name="code">438</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_438"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos de clientes</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_44" model="account.account.template">
|
|
<field name="code">44</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores varios</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_440" model="account.account.template">
|
|
<field name="code">440</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_44"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4400" model="account.account.template">
|
|
<field name="code">4400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_440"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores (euros)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4400_child" model="account.account.template">
|
|
<field name="code">4400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4400"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Deudores (euros)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4404" model="account.account.template">
|
|
<field name="code">4404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_440"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4404_child" model="account.account.template">
|
|
<field name="code">4404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4404"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Deudores (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4409" model="account.account.template">
|
|
<field name="code">4409</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_440"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores, facturas pendientes de formalizar</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4409_child" model="account.account.template">
|
|
<field name="code">4409</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4409"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Deudores, facturas pendientes de formalizar</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_441" model="account.account.template">
|
|
<field name="code">441</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_44"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores, efectos comerciales a cobrar</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4410" model="account.account.template">
|
|
<field name="code">4410</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_441"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores, efectos comerciales en cartera</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4410_child" model="account.account.template">
|
|
<field name="code">4410</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4410"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Deudores, efectos comerciales en cartera</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4411" model="account.account.template">
|
|
<field name="code">4411</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_441"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores, efectos comerciales descontados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4411_child" model="account.account.template">
|
|
<field name="code">4411</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4411"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Deudores, efectos comerciales descontados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4412" model="account.account.template">
|
|
<field name="code">4412</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_441"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores, efectos comerciales en gestión de cobro</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4412_child" model="account.account.template">
|
|
<field name="code">4412</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4412"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Deudores, efectos comerciales en gestión de cobro</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4415" model="account.account.template">
|
|
<field name="code">4415</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_441"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores, efectos comerciales impagados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_4415_child" model="account.account.template">
|
|
<field name="code">4415</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4415"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Deudores, efectos comerciales impagados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_446" model="account.account.template">
|
|
<field name="code">446</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_44"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores de dudoso cobro</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_446_child" model="account.account.template">
|
|
<field name="code">446</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_446"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudores de dudoso cobro</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_449" model="account.account.template">
|
|
<field name="code">449</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_44"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores por operaciones en común</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_449_child" model="account.account.template">
|
|
<field name="code">449</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_449"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudores por operaciones en común</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_46" model="account.account.template">
|
|
<field name="code">46</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Personal</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_460" model="account.account.template">
|
|
<field name="code">460</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_46"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos de remuneraciones</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_460_child" model="account.account.template">
|
|
<field name="code">460</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_460"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos de remuneraciones</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_465" model="account.account.template">
|
|
<field name="code">465</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_46"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Remuneraciones pendientes de pago</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_465_child" model="account.account.template">
|
|
<field name="code">465</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_465"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Remuneraciones pendientes de pago</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_466" model="account.account.template">
|
|
<field name="code">466</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_46"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_466_child" model="account.account.template">
|
|
<field name="code">466</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_466"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_47" model="account.account.template">
|
|
<field name="code">47</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Administraciones públicas</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_470" model="account.account.template">
|
|
<field name="code">470</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_47"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, deudora por diversos conceptos</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4700" model="account.account.template">
|
|
<field name="code">4700</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_470"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, deudora por IVA</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_470000" model="account.account.template">
|
|
<field name="code">470000</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4700"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Hacienda Pública, deudora por IVA</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4708" model="account.account.template">
|
|
<field name="code">4708</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_470"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4708_child" model="account.account.template">
|
|
<field name="code">4708</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4708"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4709" model="account.account.template">
|
|
<field name="code">4709</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_470"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4709_child" model="account.account.template">
|
|
<field name="code">4709</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4709"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_471" model="account.account.template">
|
|
<field name="code">471</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_47"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Organismos de la Seguridad Social, deudores</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_471_child" model="account.account.template">
|
|
<field name="code">471</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_471"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Organismos de la Seguridad Social, deudores</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_472" model="account.account.template">
|
|
<field name="code">472</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_47"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, IVA soportado</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_472000" model="account.account.template">
|
|
<field name="code">472000</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_472"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. IVA soportado</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_473" model="account.account.template">
|
|
<field name="code">473</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_47"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_473000" model="account.account.template">
|
|
<field name="code">473000</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_473"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_474" model="account.account.template">
|
|
<field name="code">474</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_47"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Activos por impuesto diferido</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4740" model="account.account.template">
|
|
<field name="code">4740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_474"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Activos por diferencias temporarias deducibles</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4740_child" model="account.account.template">
|
|
<field name="code">4740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4740"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Activos por diferencias temporarias deducibles</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4742" model="account.account.template">
|
|
<field name="code">4742</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_474"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4742_child" model="account.account.template">
|
|
<field name="code">4742</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4742"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4745" model="account.account.template">
|
|
<field name="code">4745</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_474"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Crédito por pérdidas a compensar del ejercicio</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4745_child" model="account.account.template">
|
|
<field name="code">4745</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4745"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Crédito por pérdidas a compensar del ejercicio</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_475" model="account.account.template">
|
|
<field name="code">475</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_47"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, acreedora por conceptos fiscales</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4750" model="account.account.template">
|
|
<field name="code">4750</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_475"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, acreedora por IVA</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_475000" model="account.account.template">
|
|
<field name="code">475000</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4750"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Hacienda Pública, acreedora por IVA</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4751" model="account.account.template">
|
|
<field name="code">4751</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_475"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_475100" model="account.account.template">
|
|
<field name="code">475100</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4751"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4752" model="account.account.template">
|
|
<field name="code">4752</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_475"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4752_child" model="account.account.template">
|
|
<field name="code">4752</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4752"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4758" model="account.account.template">
|
|
<field name="code">4758</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_475"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_4758_child" model="account.account.template">
|
|
<field name="code">4758</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4758"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_476" model="account.account.template">
|
|
<field name="code">476</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_47"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Organismos de la Seguridad Social, acreedores</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_476_child" model="account.account.template">
|
|
<field name="code">476</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_476"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Organismos de la Seguridad Social, acreedores</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_477" model="account.account.template">
|
|
<field name="code">477</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_47"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, IVA repercutido</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_477000" model="account.account.template">
|
|
<field name="code">477000</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_477"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. IVA repercutido</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_479" model="account.account.template">
|
|
<field name="code">479</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_47"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pasivos por diferencias temporarias imponibles</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_479_child" model="account.account.template">
|
|
<field name="code">479</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_479"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pasivos por diferencias temporarias imponibles</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_48" model="account.account.template">
|
|
<field name="code">48</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes por periodificación</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_480" model="account.account.template">
|
|
<field name="code">480</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_48"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos anticipados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_480_child" model="account.account.template">
|
|
<field name="code">480</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_480"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Gastos anticipados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_485" model="account.account.template">
|
|
<field name="code">485</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_48"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos anticipados</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_485_child" model="account.account.template">
|
|
<field name="code">485</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_485"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos anticipados</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_49" model="account.account.template">
|
|
<field name="code">49</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos comerciales y provisiones a corto plazo</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_490" model="account.account.template">
|
|
<field name="code">490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_49"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_490_child" model="account.account.template">
|
|
<field name="code">490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_490"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_493" model="account.account.template">
|
|
<field name="code">493</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_49"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales con partes vinculadas</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_4933" model="account.account.template">
|
|
<field name="code">4933</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_493"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_4933_child" model="account.account.template">
|
|
<field name="code">4933</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4933"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_4934" model="account.account.template">
|
|
<field name="code">4934</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_493"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_4934_child" model="account.account.template">
|
|
<field name="code">4934</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4934"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_4935" model="account.account.template">
|
|
<field name="code">4935</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_493"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_4935_child" model="account.account.template">
|
|
<field name="code">4935</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4935"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_499" model="account.account.template">
|
|
<field name="code">499</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_49"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisiones por operaciones comerciales</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_4994" model="account.account.template">
|
|
<field name="code">4994</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_499"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión por contratos onerosos</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_4994_child" model="account.account.template">
|
|
<field name="code">4994</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4994"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión por contratos onerosos</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_4999" model="account.account.template">
|
|
<field name="code">4999</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_499"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión para otras operaciones comerciales</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_4999_child" model="account.account.template">
|
|
<field name="code">4999</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_4999"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión para otras operaciones comerciales</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_5" model="account.account.template">
|
|
<field name="code">5</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_0"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cuentas financieras</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_50" model="account.account.template">
|
|
<field name="code">50</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Empréstitos, deudas con características especiales y otras emisiones análogas a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_500" model="account.account.template">
|
|
<field name="code">500</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_50"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Obligaciones y bonos a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_500_child" model="account.account.template">
|
|
<field name="code">500</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_500"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Obligaciones y bonos a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_501" model="account.account.template">
|
|
<field name="code">501</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_50"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Obligaciones y bonos convertibles a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_501_child" model="account.account.template">
|
|
<field name="code">501</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_501"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Obligaciones y bonos convertibles a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_502" model="account.account.template">
|
|
<field name="code">502</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_50"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_502_child" model="account.account.template">
|
|
<field name="code">502</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_502"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_505" model="account.account.template">
|
|
<field name="code">505</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_50"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_505_child" model="account.account.template">
|
|
<field name="code">505</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_505"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_506" model="account.account.template">
|
|
<field name="code">506</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_50"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_506_child" model="account.account.template">
|
|
<field name="code">506</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_506"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_507" model="account.account.template">
|
|
<field name="code">507</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_50"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_507_child" model="account.account.template">
|
|
<field name="code">507</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_507"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_509" model="account.account.template">
|
|
<field name="code">509</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_50"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Valores negociables amortizados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5090" model="account.account.template">
|
|
<field name="code">5090</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_509"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Obligaciones y bonos amortizados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5090_child" model="account.account.template">
|
|
<field name="code">5090</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_5090"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Obligaciones y bonos amortizados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5091" model="account.account.template">
|
|
<field name="code">5091</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_509"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Obligaciones y bonos convertibles amortizados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5091_child" model="account.account.template">
|
|
<field name="code">5091</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_5091"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Obligaciones y bonos convertibles amortizados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5095" model="account.account.template">
|
|
<field name="code">5095</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_509"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros valores negociables amortizados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5095_child" model="account.account.template">
|
|
<field name="code">5095</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_5095"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros valores negociables amortizados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_51" model="account.account.template">
|
|
<field name="code">51</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas a corto plazo con partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_510" model="account.account.template">
|
|
<field name="code">510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_51"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas a corto plazo con entidades de crédito vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5103" model="account.account.template">
|
|
<field name="code">5103</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_510"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5103_child" model="account.account.template">
|
|
<field name="code">5103</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5103"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5104" model="account.account.template">
|
|
<field name="code">5104</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_510"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5104_child" model="account.account.template">
|
|
<field name="code">5104</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5104"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5105" model="account.account.template">
|
|
<field name="code">5105</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_510"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5105_child" model="account.account.template">
|
|
<field name="code">5105</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5105"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_511" model="account.account.template">
|
|
<field name="code">511</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_51"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores de inmovilizado a corto plazo, partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5113" model="account.account.template">
|
|
<field name="code">5113</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_511"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5113_child" model="account.account.template">
|
|
<field name="code">5113</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5113"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5114" model="account.account.template">
|
|
<field name="code">5114</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_511"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5114_child" model="account.account.template">
|
|
<field name="code">5114</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5114"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5115" model="account.account.template">
|
|
<field name="code">5115</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_511"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5115_child" model="account.account.template">
|
|
<field name="code">5115</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5115"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_512" model="account.account.template">
|
|
<field name="code">512</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_51"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo, partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5123" model="account.account.template">
|
|
<field name="code">5123</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_512"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5123_child" model="account.account.template">
|
|
<field name="code">5123</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5123"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5124" model="account.account.template">
|
|
<field name="code">5124</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_512"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5124_child" model="account.account.template">
|
|
<field name="code">5124</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5124"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5125" model="account.account.template">
|
|
<field name="code">5125</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_512"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5125_child" model="account.account.template">
|
|
<field name="code">5125</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5125"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_513" model="account.account.template">
|
|
<field name="code">513</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_51"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras deudas a corto plazo con partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5133" model="account.account.template">
|
|
<field name="code">5133</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_513"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras deudas a corto plazo con empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5133_child" model="account.account.template">
|
|
<field name="code">5133</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5133"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras deudas a corto plazo con empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5134" model="account.account.template">
|
|
<field name="code">5134</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_513"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras deudas a corto plazo con empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5134_child" model="account.account.template">
|
|
<field name="code">5134</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5134"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras deudas a corto plazo con empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5135" model="account.account.template">
|
|
<field name="code">5135</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_513"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5135_child" model="account.account.template">
|
|
<field name="code">5135</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5135"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_514" model="account.account.template">
|
|
<field name="code">514</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_51"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de deudas con partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5143" model="account.account.template">
|
|
<field name="code">5143</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_514"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5143_child" model="account.account.template">
|
|
<field name="code">5143</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5143"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5144" model="account.account.template">
|
|
<field name="code">5144</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_514"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5144_child" model="account.account.template">
|
|
<field name="code">5144</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5144"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5145" model="account.account.template">
|
|
<field name="code">5145</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_514"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5145_child" model="account.account.template">
|
|
<field name="code">5145</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5145"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_52" model="account.account.template">
|
|
<field name="code">52</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas a corto plazo por préstamos recibidos y otros conceptos</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_520" model="account.account.template">
|
|
<field name="code">520</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_52"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas a corto plazo con entidades de crédito</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5200" model="account.account.template">
|
|
<field name="code">5200</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_520"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Préstamos a corto plazo de entidades de crédito</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5200_child" model="account.account.template">
|
|
<field name="code">5200</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_5200"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Préstamos a corto plazo de entidades de crédito</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5201" model="account.account.template">
|
|
<field name="code">5201</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_520"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas a corto plazo por crédito dispuesto</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5201_child" model="account.account.template">
|
|
<field name="code">5201</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_5201"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas a corto plazo por crédito dispuesto</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5208" model="account.account.template">
|
|
<field name="code">5208</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_520"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas por efectos descontados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5208_child" model="account.account.template">
|
|
<field name="code">5208</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_5208"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas por efectos descontados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5209" model="account.account.template">
|
|
<field name="code">5209</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_520"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas por operaciones de “factoring”</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5209_child" model="account.account.template">
|
|
<field name="code">5209</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_5209"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas por operaciones de “factoring”</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_521" model="account.account.template">
|
|
<field name="code">521</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_52"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_521_child" model="account.account.template">
|
|
<field name="code">521</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_521"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_522" model="account.account.template">
|
|
<field name="code">522</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_52"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_522_child" model="account.account.template">
|
|
<field name="code">522</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_522"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_523" model="account.account.template">
|
|
<field name="code">523</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_52"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores de inmovilizado a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_523_child" model="account.account.template">
|
|
<field name="code">523</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_523"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Proveedores de inmovilizado a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_524" model="account.account.template">
|
|
<field name="code">524</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_52"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_524_child" model="account.account.template">
|
|
<field name="code">524</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_524"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_525" model="account.account.template">
|
|
<field name="code">525</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_52"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Efectos a pagar a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_525_child" model="account.account.template">
|
|
<field name="code">525</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_525"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Efectos a pagar a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_526" model="account.account.template">
|
|
<field name="code">526</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_52"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendo activo a pagar</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_526_child" model="account.account.template">
|
|
<field name="code">526</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_526"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dividendo activo a pagar</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_527" model="account.account.template">
|
|
<field name="code">527</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_52"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_527_child" model="account.account.template">
|
|
<field name="code">527</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_527"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_528" model="account.account.template">
|
|
<field name="code">528</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_52"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de deudas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_528_child" model="account.account.template">
|
|
<field name="code">528</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_528"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses a corto plazo de deudas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_529" model="account.account.template">
|
|
<field name="code">529</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_52"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisiones a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5290" model="account.account.template">
|
|
<field name="code">5290</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_529"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión a corto plazo por retribuciones al personal</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5290_child" model="account.account.template">
|
|
<field name="code">5290</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_5290"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión a corto plazo por retribuciones al personal</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5291" model="account.account.template">
|
|
<field name="code">5291</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_529"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión a corto plazo para impuestos</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5291_child" model="account.account.template">
|
|
<field name="code">5291</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_5291"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión a corto plazo para impuestos</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5292" model="account.account.template">
|
|
<field name="code">5292</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_529"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión a corto plazo para otras responsabilidades</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5292_child" model="account.account.template">
|
|
<field name="code">5292</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_5292"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión a corto plazo para otras responsabilidades</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5293" model="account.account.template">
|
|
<field name="code">5293</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_529"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5293_child" model="account.account.template">
|
|
<field name="code">5293</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_5293"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5295" model="account.account.template">
|
|
<field name="code">5295</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_529"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5295_child" model="account.account.template">
|
|
<field name="code">5295</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_5295"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5296" model="account.account.template">
|
|
<field name="code">5296</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_529"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión a corto plazo para reestructuraciones de patrimonio</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5296_child" model="account.account.template">
|
|
<field name="code">5296</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_5296"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión a corto plazo para reestructuraciones de patrimonio</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5297" model="account.account.template">
|
|
<field name="code">5297</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_529"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión a corto plazo por transacciones con pagos basados en instrumentos</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5297_child" model="account.account.template">
|
|
<field name="code">5297</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_5297"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión a corto plazo por transacciones con pagos basados en instrumentos</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_53" model="account.account.template">
|
|
<field name="code">53</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inversiones financieras a corto plazo en partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_530" model="account.account.template">
|
|
<field name="code">530</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_53"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Participaciones a corto plazo en partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5303" model="account.account.template">
|
|
<field name="code">5303</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_530"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Participaciones a corto plazo en empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5303_child" model="account.account.template">
|
|
<field name="code">5303</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5303"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Participaciones a corto plazo en empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5304" model="account.account.template">
|
|
<field name="code">5304</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_530"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Participaciones a corto plazo en empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5304_child" model="account.account.template">
|
|
<field name="code">5304</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5304"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Participaciones a corto plazo en empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5305" model="account.account.template">
|
|
<field name="code">5305</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_530"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5305_child" model="account.account.template">
|
|
<field name="code">5305</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5305"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_531" model="account.account.template">
|
|
<field name="code">531</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_53"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Valores representativos de deuda a corto plazo de partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5313" model="account.account.template">
|
|
<field name="code">5313</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_531"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5313_child" model="account.account.template">
|
|
<field name="code">5313</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5313"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5314" model="account.account.template">
|
|
<field name="code">5314</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_531"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5314_child" model="account.account.template">
|
|
<field name="code">5314</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5314"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5315" model="account.account.template">
|
|
<field name="code">5315</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_531"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5315_child" model="account.account.template">
|
|
<field name="code">5315</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5315"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_532" model="account.account.template">
|
|
<field name="code">532</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_53"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos a corto plazo a partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5323" model="account.account.template">
|
|
<field name="code">5323</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_532"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos a corto plazo a empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5323_child" model="account.account.template">
|
|
<field name="code">5323</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5323"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos a corto plazo a empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5324" model="account.account.template">
|
|
<field name="code">5324</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_532"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos a corto plazo a empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5324_child" model="account.account.template">
|
|
<field name="code">5324</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5324"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos a corto plazo a empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5325" model="account.account.template">
|
|
<field name="code">5325</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_532"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos a corto plazo a otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5325_child" model="account.account.template">
|
|
<field name="code">5325</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5325"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos a corto plazo a otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_533" model="account.account.template">
|
|
<field name="code">533</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_53"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de valores representativos de deuda de partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5333" model="account.account.template">
|
|
<field name="code">5333</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_533"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5333_child" model="account.account.template">
|
|
<field name="code">5333</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5333"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5334" model="account.account.template">
|
|
<field name="code">5334</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_533"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5334_child" model="account.account.template">
|
|
<field name="code">5334</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5334"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5335" model="account.account.template">
|
|
<field name="code">5335</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_533"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5335_child" model="account.account.template">
|
|
<field name="code">5335</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5335"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_534" model="account.account.template">
|
|
<field name="code">534</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_53"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de créditos a partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5343" model="account.account.template">
|
|
<field name="code">5343</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_534"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5343_child" model="account.account.template">
|
|
<field name="code">5343</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5343"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5344" model="account.account.template">
|
|
<field name="code">5344</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_534"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5344_child" model="account.account.template">
|
|
<field name="code">5344</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5344"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5345" model="account.account.template">
|
|
<field name="code">5345</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_534"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5345_child" model="account.account.template">
|
|
<field name="code">5345</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5345"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_535" model="account.account.template">
|
|
<field name="code">535</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_53"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendo a cobrar de inversiones financieras en partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5353" model="account.account.template">
|
|
<field name="code">5353</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_535"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5353_child" model="account.account.template">
|
|
<field name="code">5353</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5353"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5354" model="account.account.template">
|
|
<field name="code">5354</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_535"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5354_child" model="account.account.template">
|
|
<field name="code">5354</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5354"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5355" model="account.account.template">
|
|
<field name="code">5355</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_535"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5355_child" model="account.account.template">
|
|
<field name="code">5355</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5355"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_539" model="account.account.template">
|
|
<field name="code">539</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_53"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5393" model="account.account.template">
|
|
<field name="code">5393</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_539"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5393_child" model="account.account.template">
|
|
<field name="code">5393</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5393"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5394" model="account.account.template">
|
|
<field name="code">5394</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_539"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5394_child" model="account.account.template">
|
|
<field name="code">5394</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5394"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5395" model="account.account.template">
|
|
<field name="code">5395</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_539"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5395_child" model="account.account.template">
|
|
<field name="code">5395</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5395"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_54" model="account.account.template">
|
|
<field name="code">54</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras inversiones financieras a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_540" model="account.account.template">
|
|
<field name="code">540</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_54"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_540_child" model="account.account.template">
|
|
<field name="code">540</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_540"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_541" model="account.account.template">
|
|
<field name="code">541</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_54"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Valores representativos de deuda a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_541_child" model="account.account.template">
|
|
<field name="code">541</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_541"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Valores representativos de deuda a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_542" model="account.account.template">
|
|
<field name="code">542</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_54"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_542_child" model="account.account.template">
|
|
<field name="code">542</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_542"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_543" model="account.account.template">
|
|
<field name="code">543</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_54"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_543_child" model="account.account.template">
|
|
<field name="code">543</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_543"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_544" model="account.account.template">
|
|
<field name="code">544</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_54"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos a corto plazo al personal</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_544_child" model="account.account.template">
|
|
<field name="code">544</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_544"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos a corto plazo al personal</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_545" model="account.account.template">
|
|
<field name="code">545</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_54"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendo a cobrar</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_545_child" model="account.account.template">
|
|
<field name="code">545</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_545"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dividendo a cobrar</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_546" model="account.account.template">
|
|
<field name="code">546</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_54"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de valores representativos de deudas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_546_child" model="account.account.template">
|
|
<field name="code">546</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_546"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses a corto plazo de valores representativos de deudas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_547" model="account.account.template">
|
|
<field name="code">547</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_54"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses a corto plazo de créditos</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_547_child" model="account.account.template">
|
|
<field name="code">547</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_547"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses a corto plazo de créditos</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_548" model="account.account.template">
|
|
<field name="code">548</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_54"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Imposiciones a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_548_child" model="account.account.template">
|
|
<field name="code">548</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_548"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Imposiciones a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_549" model="account.account.template">
|
|
<field name="code">549</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_54"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_549_child" model="account.account.template">
|
|
<field name="code">549</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_549"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_55" model="account.account.template">
|
|
<field name="code">55</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras cuentas no bancarias</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_550" model="account.account.template">
|
|
<field name="code">550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Titular de la explotación</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_550_child" model="account.account.template">
|
|
<field name="code">550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_550"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Titular de la explotación</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_551" model="account.account.template">
|
|
<field name="code">551</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cuenta corriente con socios y administradores</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_551_child" model="account.account.template">
|
|
<field name="code">551</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_551"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Cuenta corriente con socios y administradores</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_552" model="account.account.template">
|
|
<field name="code">552</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cuenta corriente con otras personas y entidades vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5523" model="account.account.template">
|
|
<field name="code">5523</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_552"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cuenta corriente con empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5523_child" model="account.account.template">
|
|
<field name="code">5523</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5523"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Cuenta corriente con empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5524" model="account.account.template">
|
|
<field name="code">5524</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_552"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cuenta corriente con empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5524_child" model="account.account.template">
|
|
<field name="code">5524</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5524"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Cuenta corriente con empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5525" model="account.account.template">
|
|
<field name="code">5525</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_552"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cuenta corriente con otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5525_child" model="account.account.template">
|
|
<field name="code">5525</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5525"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Cuenta corriente con otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_553" model="account.account.template">
|
|
<field name="code">553</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cuentas corrientes en fusiones y escisiones</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5530" model="account.account.template">
|
|
<field name="code">5530</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_553"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Socios de sociedad disuelta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5530_child" model="account.account.template">
|
|
<field name="code">5530</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5530"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Socios de sociedad disuelta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5531" model="account.account.template">
|
|
<field name="code">5531</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_553"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Socios, cuenta de fusión</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5531_child" model="account.account.template">
|
|
<field name="code">5531</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5531"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Socios, cuenta de fusión</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5532" model="account.account.template">
|
|
<field name="code">5532</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_553"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Socios de sociedad escindida</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5532_child" model="account.account.template">
|
|
<field name="code">5532</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5532"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Socios de sociedad escindida</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5533" model="account.account.template">
|
|
<field name="code">5533</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_553"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Socios, cuenta de escisión</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5533_child" model="account.account.template">
|
|
<field name="code">5533</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5533"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Socios, cuenta de escisión</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_554" model="account.account.template">
|
|
<field name="code">554</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_554_child" model="account.account.template">
|
|
<field name="code">554</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_554"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_555" model="account.account.template">
|
|
<field name="code">555</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Partidas pendientes de aplicación</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_555_child" model="account.account.template">
|
|
<field name="code">555</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_555"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Partidas pendientes de aplicación</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_556" model="account.account.template">
|
|
<field name="code">556</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos exigidos sobre participaciones en el patrimonio neto</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5563" model="account.account.template">
|
|
<field name="code">5563</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_556"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5563_child" model="account.account.template">
|
|
<field name="code">5563</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5563"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5564" model="account.account.template">
|
|
<field name="code">5564</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_556"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5564_child" model="account.account.template">
|
|
<field name="code">5564</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5564"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5565" model="account.account.template">
|
|
<field name="code">5565</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_556"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5565_child" model="account.account.template">
|
|
<field name="code">5565</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5565"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5566" model="account.account.template">
|
|
<field name="code">5566</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_556"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5566_child" model="account.account.template">
|
|
<field name="code">5566</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5566"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_557" model="account.account.template">
|
|
<field name="code">557</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendo activo a cuenta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_557_child" model="account.account.template">
|
|
<field name="code">557</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_557"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dividendo activo a cuenta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_558" model="account.account.template">
|
|
<field name="code">558</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Socios por desembolsos exigidos</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5580" model="account.account.template">
|
|
<field name="code">5580</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_558"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5580_child" model="account.account.template">
|
|
<field name="code">5580</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5580"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5585" model="account.account.template">
|
|
<field name="code">5585</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_558"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5585_child" model="account.account.template">
|
|
<field name="code">5585</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5585"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_559" model="account.account.template">
|
|
<field name="code">559</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Derivados financieros a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5590" model="account.account.template">
|
|
<field name="code">5590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_559"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Activos por derivados financieros a corto plazo, cartera de negociación</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5590_child" model="account.account.template">
|
|
<field name="code">5590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5590"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Activos por derivados financieros a corto plazo, cartera de negociación</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5593" model="account.account.template">
|
|
<field name="code">5593</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_559"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Activos por derivados financieros a corto plazo, instrumentos de cobertura</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5593_child" model="account.account.template">
|
|
<field name="code">5593</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5593"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Activos por derivados financieros a corto plazo, instrumentos de cobertura</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5595" model="account.account.template">
|
|
<field name="code">5595</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_559"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pasivos por derivados financieros a corto plazo, cartera de negociación</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5595_child" model="account.account.template">
|
|
<field name="code">5595</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5595"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pasivos por derivados financieros a corto plazo, cartera de negociación</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5598" model="account.account.template">
|
|
<field name="code">5598</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_559"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pasivos por derivados financieros a corto plazo, instrumentos de cobertura</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5598_child" model="account.account.template">
|
|
<field name="code">5598</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5598"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pasivos por derivados financieros a corto plazo, instrumentos de cobertura</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_56" model="account.account.template">
|
|
<field name="code">56</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_560" model="account.account.template">
|
|
<field name="code">560</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_56"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fianzas recibidas a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_560_child" model="account.account.template">
|
|
<field name="code">560</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_560"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Fianzas recibidas a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_561" model="account.account.template">
|
|
<field name="code">561</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_56"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Depósitos recibidos a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_561_child" model="account.account.template">
|
|
<field name="code">561</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_561"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Depósitos recibidos a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_565" model="account.account.template">
|
|
<field name="code">565</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_56"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fianzas constituidas a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_565_child" model="account.account.template">
|
|
<field name="code">565</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_565"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Fianzas constituidas a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_566" model="account.account.template">
|
|
<field name="code">566</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_56"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Depósitos constituidos a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_566_child" model="account.account.template">
|
|
<field name="code">566</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_566"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Depósitos constituidos a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_567" model="account.account.template">
|
|
<field name="code">567</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_56"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses pagados por anticipado</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_567_child" model="account.account.template">
|
|
<field name="code">567</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_567"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses pagados por anticipado</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_568" model="account.account.template">
|
|
<field name="code">568</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_56"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses cobrados por anticipado</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_568_child" model="account.account.template">
|
|
<field name="code">568</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_568"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses cobrados por anticipado</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_569" model="account.account.template">
|
|
<field name="code">569</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_56"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Garantías financieras a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_569_child" model="account.account.template">
|
|
<field name="code">569</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_569"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Garantías financieras a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_57" model="account.account.template">
|
|
<field name="code">57</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Tesorería</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_570" model="account.account.template">
|
|
<field name="code">570</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_57"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Caja, euros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_570_child" model="account.account.template">
|
|
<field name="code">570</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_570"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="name">Caja, euros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_571" model="account.account.template">
|
|
<field name="code">571</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_57"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Caja, moneda extranjera</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_571_child" model="account.account.template">
|
|
<field name="code">571</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_571"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="name">Caja, moneda extranjera</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_572" model="account.account.template">
|
|
<field name="code">572</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_57"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_572_child" model="account.account.template">
|
|
<field name="code">572</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_572"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_573" model="account.account.template">
|
|
<field name="code">573</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_57"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_573_child" model="account.account.template">
|
|
<field name="code">573</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_573"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_574" model="account.account.template">
|
|
<field name="code">574</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_57"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_574_child" model="account.account.template">
|
|
<field name="code">574</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_574"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_575" model="account.account.template">
|
|
<field name="code">575</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_57"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_575_child" model="account.account.template">
|
|
<field name="code">575</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_575"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_576" model="account.account.template">
|
|
<field name="code">576</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_57"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inversiones a corto plazo de gran liquidez</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_576_child" model="account.account.template">
|
|
<field name="code">576</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_576"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="name">Inversiones a corto plazo de gran liquidez</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_58" model="account.account.template">
|
|
<field name="code">58</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Activos no corrientes mantenidos para la venta y activos y pasivos asociados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_580" model="account.account.template">
|
|
<field name="code">580</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_58"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inmovilizado</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_580_child" model="account.account.template">
|
|
<field name="code">580</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_580"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Inmovilizado</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_581" model="account.account.template">
|
|
<field name="code">581</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_58"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inversiones con personas y entidades vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_581_child" model="account.account.template">
|
|
<field name="code">581</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_581"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Inversiones con personas y entidades vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_582" model="account.account.template">
|
|
<field name="code">582</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_58"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inversiones financieras</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_582_child" model="account.account.template">
|
|
<field name="code">582</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_582"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Inversiones financieras</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_583" model="account.account.template">
|
|
<field name="code">583</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_58"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Existencias, deudores comerciales y otras cuentas a cobrar</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_583_child" model="account.account.template">
|
|
<field name="code">583</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_583"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Existencias, deudores comerciales y otras cuentas a cobrar</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_584" model="account.account.template">
|
|
<field name="code">584</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_58"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros activos</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_584_child" model="account.account.template">
|
|
<field name="code">584</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_584"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros activos</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_585" model="account.account.template">
|
|
<field name="code">585</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_58"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisiones</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_585_child" model="account.account.template">
|
|
<field name="code">585</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_585"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisiones</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_586" model="account.account.template">
|
|
<field name="code">586</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_58"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas con características especiales</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_586_child" model="account.account.template">
|
|
<field name="code">586</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_586"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas con características especiales</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_587" model="account.account.template">
|
|
<field name="code">587</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_58"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas con personas y entidades vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_587_child" model="account.account.template">
|
|
<field name="code">587</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_587"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas con personas y entidades vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_588" model="account.account.template">
|
|
<field name="code">588</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_58"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores comerciales y otras cuentas a pagar</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_588_child" model="account.account.template">
|
|
<field name="code">588</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_588"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acreedores comerciales y otras cuentas a pagar</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_589" model="account.account.template">
|
|
<field name="code">589</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_58"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros pasivos</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_589_child" model="account.account.template">
|
|
<field name="code">589</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_589"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros pasivos</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_59" model="account.account.template">
|
|
<field name="code">59</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_593" model="account.account.template">
|
|
<field name="code">593</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_59"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5933" model="account.account.template">
|
|
<field name="code">5933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_593"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5933_child" model="account.account.template">
|
|
<field name="code">5933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5933"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5934" model="account.account.template">
|
|
<field name="code">5934</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_593"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5934_child" model="account.account.template">
|
|
<field name="code">5934</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5934"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_594" model="account.account.template">
|
|
<field name="code">594</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_59"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5943" model="account.account.template">
|
|
<field name="code">5943</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_594"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5943_child" model="account.account.template">
|
|
<field name="code">5943</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5943"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5944" model="account.account.template">
|
|
<field name="code">5944</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_594"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5944_child" model="account.account.template">
|
|
<field name="code">5944</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5944"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5945" model="account.account.template">
|
|
<field name="code">5945</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_594"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5945_child" model="account.account.template">
|
|
<field name="code">5945</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5945"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_595" model="account.account.template">
|
|
<field name="code">595</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_59"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos a corto plazo a partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5953" model="account.account.template">
|
|
<field name="code">5953</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_595"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5953_child" model="account.account.template">
|
|
<field name="code">5953</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5953"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5954" model="account.account.template">
|
|
<field name="code">5954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_595"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5954_child" model="account.account.template">
|
|
<field name="code">5954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5954"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5955" model="account.account.template">
|
|
<field name="code">5955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_595"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5955_child" model="account.account.template">
|
|
<field name="code">5955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5955"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_597" model="account.account.template">
|
|
<field name="code">597</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_59"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_597_child" model="account.account.template">
|
|
<field name="code">597</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_597"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_598" model="account.account.template">
|
|
<field name="code">598</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_59"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_598_child" model="account.account.template">
|
|
<field name="code">598</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_598"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de créditos a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_599" model="account.account.template">
|
|
<field name="code">599</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_59"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de activos no corrientes mantenidos para la venta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5990" model="account.account.template">
|
|
<field name="code">5990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_599"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de inmovilizado no corriente mantenido para la venta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5990_child" model="account.account.template">
|
|
<field name="code">5990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5990"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de inmovilizado no corriente mantenido para la venta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5991" model="account.account.template">
|
|
<field name="code">5991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_599"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5991_child" model="account.account.template">
|
|
<field name="code">5991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5991"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5992" model="account.account.template">
|
|
<field name="code">5992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_599"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5992_child" model="account.account.template">
|
|
<field name="code">5992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5992"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5993" model="account.account.template">
|
|
<field name="code">5993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_599"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido par</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5993_child" model="account.account.template">
|
|
<field name="code">5993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5993"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido par</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5994" model="account.account.template">
|
|
<field name="code">5994</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_599"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de otros activos mantenidos para la venta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_5994_child" model="account.account.template">
|
|
<field name="code">5994</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_5994"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de otros activos mantenidos para la venta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_6" model="account.account.template">
|
|
<field name="code">6</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_0"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Compras y Gastos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_60" model="account.account.template">
|
|
<field name="code">60</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Compras</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_600" model="account.account.template">
|
|
<field name="code">600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_60"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Compras de mercaderías</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_600_child" model="account.account.template">
|
|
<field name="code">600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_600"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Compras de mercaderías</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_601" model="account.account.template">
|
|
<field name="code">601</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_60"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Compras de materias primas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_601_child" model="account.account.template">
|
|
<field name="code">601</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_601"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Compras de materias primas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_602" model="account.account.template">
|
|
<field name="code">602</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_60"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Compras de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_602_child" model="account.account.template">
|
|
<field name="code">602</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_602"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Compras de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_606" model="account.account.template">
|
|
<field name="code">606</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_60"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Descuentos sobre compras por pronto pago</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6060" model="account.account.template">
|
|
<field name="code">6060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_606"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Descuentos sobre compras por pronto pago de mercaderías</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6060_child" model="account.account.template">
|
|
<field name="code">6060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6060"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Descuentos sobre compras por pronto pago de mercaderías</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6061" model="account.account.template">
|
|
<field name="code">6061</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_606"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6061_child" model="account.account.template">
|
|
<field name="code">6061</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6061"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6062" model="account.account.template">
|
|
<field name="code">6062</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_606"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6062_child" model="account.account.template">
|
|
<field name="code">6062</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6062"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_607" model="account.account.template">
|
|
<field name="code">607</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_60"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Trabajos realizados por otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_607_child" model="account.account.template">
|
|
<field name="code">607</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_607"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Trabajos realizados por otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_608" model="account.account.template">
|
|
<field name="code">608</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_60"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Devoluciones de compras y operaciones similares</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6080" model="account.account.template">
|
|
<field name="code">6080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_608"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Devoluciones de compras de mercaderías</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6080_child" model="account.account.template">
|
|
<field name="code">6080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6080"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Devoluciones de compras de mercaderías</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6081" model="account.account.template">
|
|
<field name="code">6081</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_608"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Devoluciones de compras de materias primas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6081_child" model="account.account.template">
|
|
<field name="code">6081</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6081"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Devoluciones de compras de materias primas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6082" model="account.account.template">
|
|
<field name="code">6082</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_608"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Devoluciones de compras de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6082_child" model="account.account.template">
|
|
<field name="code">6082</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6082"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Devoluciones de compras de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_609" model="account.account.template">
|
|
<field name="code">609</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_60"/>
|
|
<field name="type">view</field>
|
|
<field name="name">“Rappels” por compras</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6090" model="account.account.template">
|
|
<field name="code">6090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_609"/>
|
|
<field name="type">view</field>
|
|
<field name="name">"Rappels" por compras de mercaderías</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6090_child" model="account.account.template">
|
|
<field name="code">6090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6090"/>
|
|
<field name="type">other</field>
|
|
<field name="name">"Rappels" por compras de mercaderías</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6091" model="account.account.template">
|
|
<field name="code">6091</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_609"/>
|
|
<field name="type">view</field>
|
|
<field name="name">"Rappels" por compras de materias primas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6091_child" model="account.account.template">
|
|
<field name="code">6091</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6091"/>
|
|
<field name="type">other</field>
|
|
<field name="name">"Rappels" por compras de materias primas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6092" model="account.account.template">
|
|
<field name="code">6092</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_609"/>
|
|
<field name="type">view</field>
|
|
<field name="name">"Rappels" por compras de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6092_child" model="account.account.template">
|
|
<field name="code">6092</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6092"/>
|
|
<field name="type">other</field>
|
|
<field name="name">"Rappels" por compras de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_61" model="account.account.template">
|
|
<field name="code">61</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Variación de existencias</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_610" model="account.account.template">
|
|
<field name="code">610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_61"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Variación de existencias de mercaderías</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_610_child" model="account.account.template">
|
|
<field name="code">610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_610"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Variación de existencias de mercaderías</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_611" model="account.account.template">
|
|
<field name="code">611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_61"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Variación de existencias de materias primas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_611_child" model="account.account.template">
|
|
<field name="code">611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_611"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Variación de existencias de materias primas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_612" model="account.account.template">
|
|
<field name="code">612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_61"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Variación de existencias de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_612_child" model="account.account.template">
|
|
<field name="code">612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_612"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Variación de existencias de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_62" model="account.account.template">
|
|
<field name="code">62</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Servicios Exteriores</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_620" model="account.account.template">
|
|
<field name="code">620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos en investigación y desarrollo del ejercicio</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_620_child" model="account.account.template">
|
|
<field name="code">620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_620"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Gastos en investigación y desarrollo del ejercicio</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_621" model="account.account.template">
|
|
<field name="code">621</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Arrendamientos y cánones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_621_child" model="account.account.template">
|
|
<field name="code">621</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_621"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Arrendamientos y cánones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_622" model="account.account.template">
|
|
<field name="code">622</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reparaciones y conservación</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_622_child" model="account.account.template">
|
|
<field name="code">622</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_622"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reparaciones y conservación</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_623" model="account.account.template">
|
|
<field name="code">623</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Servicios de profesionales independientes</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_623_child" model="account.account.template">
|
|
<field name="code">623</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_623"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Servicios de profesionales independientes</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_624" model="account.account.template">
|
|
<field name="code">624</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transportes</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_624_child" model="account.account.template">
|
|
<field name="code">624</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_624"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transportes</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_625" model="account.account.template">
|
|
<field name="code">625</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Primas de seguros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_625_child" model="account.account.template">
|
|
<field name="code">625</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_625"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Primas de seguros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_626" model="account.account.template">
|
|
<field name="code">626</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Servicios bancarios y similares</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_626_child" model="account.account.template">
|
|
<field name="code">626</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_626"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Servicios bancarios y similares</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_627" model="account.account.template">
|
|
<field name="code">627</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Publicidad, propaganda y relaciones públicas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_627_child" model="account.account.template">
|
|
<field name="code">627</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_627"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Publicidad, propaganda y relaciones públicas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_628" model="account.account.template">
|
|
<field name="code">628</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Suministros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_628_child" model="account.account.template">
|
|
<field name="code">628</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_628"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Suministros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_629" model="account.account.template">
|
|
<field name="code">629</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros servicios</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_629_child" model="account.account.template">
|
|
<field name="code">629</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_629"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros servicios</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_63" model="account.account.template">
|
|
<field name="code">63</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Tributos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_630" model="account.account.template">
|
|
<field name="code">630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_63"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Impuesto sobre beneficios</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6300" model="account.account.template">
|
|
<field name="code">6300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_630"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Impuesto corriente</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6300_child" model="account.account.template">
|
|
<field name="code">6300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6300"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Impuesto corriente</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6301" model="account.account.template">
|
|
<field name="code">6301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_630"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Impuesto diferido</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6301_child" model="account.account.template">
|
|
<field name="code">6301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6301"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Impuesto diferido</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_631" model="account.account.template">
|
|
<field name="code">631</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_63"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros tributos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_631_child" model="account.account.template">
|
|
<field name="code">631</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_631"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros tributos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_633" model="account.account.template">
|
|
<field name="code">633</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_63"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes negativos en la imposición sobre beneficios</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_633_child" model="account.account.template">
|
|
<field name="code">633</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_633"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ajustes negativos en la imposición sobre beneficios</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_634" model="account.account.template">
|
|
<field name="code">634</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_63"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes negativos en la imposición indirecta</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6341" model="account.account.template">
|
|
<field name="code">6341</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_634"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes negativos en IVA de activo corriente</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6341_child" model="account.account.template">
|
|
<field name="code">6341</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6341"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ajustes negativos en IVA de activo corriente</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6342" model="account.account.template">
|
|
<field name="code">6342</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_634"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes negativos en IVA de inversiones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6342_child" model="account.account.template">
|
|
<field name="code">6342</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6342"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ajustes negativos en IVA de inversiones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_636" model="account.account.template">
|
|
<field name="code">636</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_63"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Devolución de impuestos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_636_child" model="account.account.template">
|
|
<field name="code">636</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_636"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Devolución de impuestos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_638" model="account.account.template">
|
|
<field name="code">638</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_63"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes positivos en la imposición sobre beneficios</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_638_child" model="account.account.template">
|
|
<field name="code">638</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_638"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ajustes positivos en la imposición sobre beneficios</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_639" model="account.account.template">
|
|
<field name="code">639</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_63"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes positivos en la imposición indirecta</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6391" model="account.account.template">
|
|
<field name="code">6391</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_639"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes positivos en IVA de activo corriente</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6391_child" model="account.account.template">
|
|
<field name="code">6391</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6391"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ajustes positivos en IVA de activo corriente</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6392" model="account.account.template">
|
|
<field name="code">6392</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_639"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes positivos en IVA de inversiones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6392_child" model="account.account.template">
|
|
<field name="code">6392</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6392"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ajustes positivos en IVA de inversiones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_64" model="account.account.template">
|
|
<field name="code">64</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos de personal</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_640" model="account.account.template">
|
|
<field name="code">640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_64"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Sueldos y salarios</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_640_child" model="account.account.template">
|
|
<field name="code">640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_640"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Sueldos y salarios</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_641" model="account.account.template">
|
|
<field name="code">641</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_64"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Indemnizaciones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_641_child" model="account.account.template">
|
|
<field name="code">641</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_641"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Indemnizaciones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_642" model="account.account.template">
|
|
<field name="code">642</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_64"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Seguridad Social a cargo de la empresa</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_642_child" model="account.account.template">
|
|
<field name="code">642</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_642"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Seguridad Social a cargo de la empresa</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_643" model="account.account.template">
|
|
<field name="code">643</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_64"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Retribuciones mediante sistemas de aportación definida</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_643_child" model="account.account.template">
|
|
<field name="code">643</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_643"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Retribuciones mediante sistemas de aportación definida</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_644" model="account.account.template">
|
|
<field name="code">644</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_64"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Retribuciones mediante sistemas de prestación definida</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6440" model="account.account.template">
|
|
<field name="code">6440</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_644"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Contribuciones anuales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6440_child" model="account.account.template">
|
|
<field name="code">6440</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6440"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Contribuciones anuales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6442" model="account.account.template">
|
|
<field name="code">6442</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_644"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros costes</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6442_child" model="account.account.template">
|
|
<field name="code">6442</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6442"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros costes</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_645" model="account.account.template">
|
|
<field name="code">645</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_64"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Retribuciones al personal mediante instrumentos de patrimonio</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6450" model="account.account.template">
|
|
<field name="code">6450</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_645"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Retribuciones al personal liquidados con instrumentos de patrimonio</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6450_child" model="account.account.template">
|
|
<field name="code">6450</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6450"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Retribuciones al personal liquidados con instrumentos de patrimonio</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6457" model="account.account.template">
|
|
<field name="code">6457</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_645"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6457_child" model="account.account.template">
|
|
<field name="code">6457</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6457"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_649" model="account.account.template">
|
|
<field name="code">649</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_64"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros gastos sociales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_649_child" model="account.account.template">
|
|
<field name="code">649</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_649"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros gastos sociales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_65" model="account.account.template">
|
|
<field name="code">65</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros gastos de gestión</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_650" model="account.account.template">
|
|
<field name="code">650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_65"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de créditos comerciales incobrables</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_650_child" model="account.account.template">
|
|
<field name="code">650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_650"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas de créditos comerciales incobrables</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_651" model="account.account.template">
|
|
<field name="code">651</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_65"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Resultados de operaciones en común</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6510" model="account.account.template">
|
|
<field name="code">6510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_651"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficio transferido (gestor)</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6510_child" model="account.account.template">
|
|
<field name="code">6510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6510"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficio transferido (gestor)</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6511" model="account.account.template">
|
|
<field name="code">6511</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_651"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6511_child" model="account.account.template">
|
|
<field name="code">6511</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6511"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_659" model="account.account.template">
|
|
<field name="code">659</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_65"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras pérdidas en gestión corriente</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_659_child" model="account.account.template">
|
|
<field name="code">659</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_659"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras pérdidas en gestión corriente</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_66" model="account.account.template">
|
|
<field name="code">66</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos financieros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_660" model="account.account.template">
|
|
<field name="code">660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_66"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos financieros por actualización de provisiones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_660_child" model="account.account.template">
|
|
<field name="code">660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_660"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Gastos financieros por actualización de provisiones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_661" model="account.account.template">
|
|
<field name="code">661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_66"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de obligaciones y bonos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6610" model="account.account.template">
|
|
<field name="code">6610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_661"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6610_child" model="account.account.template">
|
|
<field name="code">6610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6610"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6611" model="account.account.template">
|
|
<field name="code">6611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_661"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6611_child" model="account.account.template">
|
|
<field name="code">6611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6611"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6612" model="account.account.template">
|
|
<field name="code">6612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_661"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6612_child" model="account.account.template">
|
|
<field name="code">6612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6612"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6613" model="account.account.template">
|
|
<field name="code">6613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_661"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de obligaciones y bonos, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6613_child" model="account.account.template">
|
|
<field name="code">6613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6613"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses de obligaciones y bonos, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6615" model="account.account.template">
|
|
<field name="code">6615</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_661"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6615_child" model="account.account.template">
|
|
<field name="code">6615</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6615"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6616" model="account.account.template">
|
|
<field name="code">6616</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_661"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6616_child" model="account.account.template">
|
|
<field name="code">6616</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6616"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6617" model="account.account.template">
|
|
<field name="code">6617</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_661"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6617_child" model="account.account.template">
|
|
<field name="code">6617</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6617"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6618" model="account.account.template">
|
|
<field name="code">6618</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_661"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6618_child" model="account.account.template">
|
|
<field name="code">6618</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6618"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_662" model="account.account.template">
|
|
<field name="code">662</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_66"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de deudas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6620" model="account.account.template">
|
|
<field name="code">6620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_662"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de deudas, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6620_child" model="account.account.template">
|
|
<field name="code">6620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6620"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses de deudas, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6621" model="account.account.template">
|
|
<field name="code">6621</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_662"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de deudas, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6621_child" model="account.account.template">
|
|
<field name="code">6621</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6621"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses de deudas, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6622" model="account.account.template">
|
|
<field name="code">6622</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_662"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de deudas, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6622_child" model="account.account.template">
|
|
<field name="code">6622</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6622"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses de deudas, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6623" model="account.account.template">
|
|
<field name="code">6623</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_662"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de deudas con entidades de crédito</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6623_child" model="account.account.template">
|
|
<field name="code">6623</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6623"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses de deudas con entidades de crédito</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6624" model="account.account.template">
|
|
<field name="code">6624</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_662"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses de deudas, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6624_child" model="account.account.template">
|
|
<field name="code">6624</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6624"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses de deudas, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_663" model="account.account.template">
|
|
<field name="code">663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_66"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por valoración de instrumentos financieros por su valor razonable</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6630" model="account.account.template">
|
|
<field name="code">6630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_663"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de cartera de negociación</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6630_child" model="account.account.template">
|
|
<field name="code">6630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6630"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas de cartera de negociación</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6631" model="account.account.template">
|
|
<field name="code">6631</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_663"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de designados por la empresa</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6631_child" model="account.account.template">
|
|
<field name="code">6631</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6631"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas de designados por la empresa</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6632" model="account.account.template">
|
|
<field name="code">6632</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_663"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de disponibles para la venta</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6632_child" model="account.account.template">
|
|
<field name="code">6632</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6632"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas de disponibles para la venta</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6633" model="account.account.template">
|
|
<field name="code">6633</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_663"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de instrumentos de cobertura</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6633_child" model="account.account.template">
|
|
<field name="code">6633</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6633"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas de instrumentos de cobertura</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_664" model="account.account.template">
|
|
<field name="code">664</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_66"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6640" model="account.account.template">
|
|
<field name="code">6640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_664"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendos de pasivos, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6640_child" model="account.account.template">
|
|
<field name="code">6640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6640"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dividendos de pasivos, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6641" model="account.account.template">
|
|
<field name="code">6641</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_664"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendos de pasivos, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6641_child" model="account.account.template">
|
|
<field name="code">6641</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6641"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dividendos de pasivos, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6642" model="account.account.template">
|
|
<field name="code">6642</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_664"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendos de pasivos, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6642_child" model="account.account.template">
|
|
<field name="code">6642</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6642"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dividendos de pasivos, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6643" model="account.account.template">
|
|
<field name="code">6643</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_664"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendos de pasivos, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6643_child" model="account.account.template">
|
|
<field name="code">6643</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6643"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dividendos de pasivos, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_665" model="account.account.template">
|
|
<field name="code">665</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_66"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses por descuento de efectos y operaciones de “factoring”</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6650" model="account.account.template">
|
|
<field name="code">6650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_665"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6650_child" model="account.account.template">
|
|
<field name="code">6650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6650"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6651" model="account.account.template">
|
|
<field name="code">6651</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_665"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6651_child" model="account.account.template">
|
|
<field name="code">6651</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6651"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6652" model="account.account.template">
|
|
<field name="code">6652</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_665"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6652_child" model="account.account.template">
|
|
<field name="code">6652</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6652"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6653" model="account.account.template">
|
|
<field name="code">6653</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_665"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6653_child" model="account.account.template">
|
|
<field name="code">6653</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6653"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6654" model="account.account.template">
|
|
<field name="code">6654</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_665"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6654_child" model="account.account.template">
|
|
<field name="code">6654</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6654"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6655" model="account.account.template">
|
|
<field name="code">6655</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_665"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6655_child" model="account.account.template">
|
|
<field name="code">6655</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6655"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6656" model="account.account.template">
|
|
<field name="code">6656</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_665"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6656_child" model="account.account.template">
|
|
<field name="code">6656</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6656"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6657" model="account.account.template">
|
|
<field name="code">6657</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_665"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6657_child" model="account.account.template">
|
|
<field name="code">6657</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6657"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_666" model="account.account.template">
|
|
<field name="code">666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_66"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas en participaciones y valores representativos de deuda</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6660" model="account.account.template">
|
|
<field name="code">6660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_666"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6660_child" model="account.account.template">
|
|
<field name="code">6660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6660"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6661" model="account.account.template">
|
|
<field name="code">6661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_666"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6661_child" model="account.account.template">
|
|
<field name="code">6661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6661"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6662" model="account.account.template">
|
|
<field name="code">6662</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_666"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6662_child" model="account.account.template">
|
|
<field name="code">6662</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6662"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6663" model="account.account.template">
|
|
<field name="code">6663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_666"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6663_child" model="account.account.template">
|
|
<field name="code">6663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6663"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6665" model="account.account.template">
|
|
<field name="code">6665</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_666"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6665_child" model="account.account.template">
|
|
<field name="code">6665</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6665"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6666" model="account.account.template">
|
|
<field name="code">6666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_666"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6666_child" model="account.account.template">
|
|
<field name="code">6666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6666"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6667" model="account.account.template">
|
|
<field name="code">6667</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_666"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6667_child" model="account.account.template">
|
|
<field name="code">6667</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6667"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6668" model="account.account.template">
|
|
<field name="code">6668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_666"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6668_child" model="account.account.template">
|
|
<field name="code">6668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6668"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_667" model="account.account.template">
|
|
<field name="code">667</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_66"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de créditos no comerciales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6670" model="account.account.template">
|
|
<field name="code">6670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_667"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de créditos, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6670_child" model="account.account.template">
|
|
<field name="code">6670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6670"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas de créditos, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6671" model="account.account.template">
|
|
<field name="code">6671</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_667"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de créditos, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6671_child" model="account.account.template">
|
|
<field name="code">6671</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6671"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas de créditos, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6672" model="account.account.template">
|
|
<field name="code">6672</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_667"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de créditos, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6672_child" model="account.account.template">
|
|
<field name="code">6672</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6672"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas de créditos, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6673" model="account.account.template">
|
|
<field name="code">6673</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_667"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de créditos, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6673_child" model="account.account.template">
|
|
<field name="code">6673</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6673"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas de créditos, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6675" model="account.account.template">
|
|
<field name="code">6675</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_667"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6675_child" model="account.account.template">
|
|
<field name="code">6675</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6675"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6676" model="account.account.template">
|
|
<field name="code">6676</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_667"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6676_child" model="account.account.template">
|
|
<field name="code">6676</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6676"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6677" model="account.account.template">
|
|
<field name="code">6677</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_667"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6677_child" model="account.account.template">
|
|
<field name="code">6677</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6677"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6678" model="account.account.template">
|
|
<field name="code">6678</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_667"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6678_child" model="account.account.template">
|
|
<field name="code">6678</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6678"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_668" model="account.account.template">
|
|
<field name="code">668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_66"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Diferencias negativas de cambio</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_668_child" model="account.account.template">
|
|
<field name="code">668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_668"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Diferencias negativas de cambio</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_669" model="account.account.template">
|
|
<field name="code">669</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_66"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros gastos financieros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_669_child" model="account.account.template">
|
|
<field name="code">669</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_669"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros gastos financieros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_67" model="account.account.template">
|
|
<field name="code">67</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas procedentes de activos no corrientes y gastos excepcionales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_670" model="account.account.template">
|
|
<field name="code">670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_67"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas procedentes del inmovilizado intangible</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_670_child" model="account.account.template">
|
|
<field name="code">670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_670"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas procedentes del inmovilizado intangible</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_671" model="account.account.template">
|
|
<field name="code">671</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_67"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas procedentes del inmovilizado material</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_671_child" model="account.account.template">
|
|
<field name="code">671</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_671"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas procedentes del inmovilizado material</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_672" model="account.account.template">
|
|
<field name="code">672</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_67"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_672_child" model="account.account.template">
|
|
<field name="code">672</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_672"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_673" model="account.account.template">
|
|
<field name="code">673</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_67"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas procedentes de participaciones en partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6733" model="account.account.template">
|
|
<field name="code">6733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_673"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6733_child" model="account.account.template">
|
|
<field name="code">6733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6733"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6734" model="account.account.template">
|
|
<field name="code">6734</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_673"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6734_child" model="account.account.template">
|
|
<field name="code">6734</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6734"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6735" model="account.account.template">
|
|
<field name="code">6735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_673"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6735_child" model="account.account.template">
|
|
<field name="code">6735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6735"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_675" model="account.account.template">
|
|
<field name="code">675</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_67"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por operaciones con obligaciones propias</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_675_child" model="account.account.template">
|
|
<field name="code">675</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_675"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por operaciones con obligaciones propias</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_678" model="account.account.template">
|
|
<field name="code">678</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_67"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos excepcionales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_678_child" model="account.account.template">
|
|
<field name="code">678</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_678"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Gastos excepcionales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_68" model="account.account.template">
|
|
<field name="code">68</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dotaciones para amortizaciones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_680" model="account.account.template">
|
|
<field name="code">680</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_68"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización del inmovilizado intangible</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_680_child" model="account.account.template">
|
|
<field name="code">680</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_680"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización del inmovilizado intangible</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_681" model="account.account.template">
|
|
<field name="code">681</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_68"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización del inmovilizado material</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_681_child" model="account.account.template">
|
|
<field name="code">681</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_681"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización del inmovilizado material</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_682" model="account.account.template">
|
|
<field name="code">682</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_68"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_682_child" model="account.account.template">
|
|
<field name="code">682</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_682"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_69" model="account.account.template">
|
|
<field name="code">69</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro y otras dotaciones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_690" model="account.account.template">
|
|
<field name="code">690</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_69"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_690_child" model="account.account.template">
|
|
<field name="code">690</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_690"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_691" model="account.account.template">
|
|
<field name="code">691</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_69"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro del inmovilizado material</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_691_child" model="account.account.template">
|
|
<field name="code">691</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_691"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro del inmovilizado material</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_692" model="account.account.template">
|
|
<field name="code">692</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_69"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_692_child" model="account.account.template">
|
|
<field name="code">692</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_692"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_693" model="account.account.template">
|
|
<field name="code">693</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_69"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de existencias</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6930" model="account.account.template">
|
|
<field name="code">6930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_693"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6930_child" model="account.account.template">
|
|
<field name="code">6930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6930"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6931" model="account.account.template">
|
|
<field name="code">6931</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_693"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de mercaderías</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6931_child" model="account.account.template">
|
|
<field name="code">6931</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6931"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de mercaderías</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6932" model="account.account.template">
|
|
<field name="code">6932</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_693"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de materias primas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6932_child" model="account.account.template">
|
|
<field name="code">6932</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6932"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de materias primas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6933" model="account.account.template">
|
|
<field name="code">6933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_693"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6933_child" model="account.account.template">
|
|
<field name="code">6933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6933"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_694" model="account.account.template">
|
|
<field name="code">694</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_69"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_694_child" model="account.account.template">
|
|
<field name="code">694</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_694"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_695" model="account.account.template">
|
|
<field name="code">695</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_69"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dotación a la provisión por operaciones comerciales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6954" model="account.account.template">
|
|
<field name="code">6954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_695"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dotación a la provisión por contratos onerosos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6954_child" model="account.account.template">
|
|
<field name="code">6954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6954"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dotación a la provisión por contratos onerosos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6959" model="account.account.template">
|
|
<field name="code">6959</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_695"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dotación a la provisión para otras operaciones comerciales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6959_child" model="account.account.template">
|
|
<field name="code">6959</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6959"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dotación a la provisión para otras operaciones comerciales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_696" model="account.account.template">
|
|
<field name="code">696</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_69"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6960" model="account.account.template">
|
|
<field name="code">6960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_696"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6960_child" model="account.account.template">
|
|
<field name="code">6960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6960"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6961" model="account.account.template">
|
|
<field name="code">6961</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_696"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6961_child" model="account.account.template">
|
|
<field name="code">6961</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6961"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6962" model="account.account.template">
|
|
<field name="code">6962</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_696"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6962_child" model="account.account.template">
|
|
<field name="code">6962</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6962"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6963" model="account.account.template">
|
|
<field name="code">6963</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_696"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6963_child" model="account.account.template">
|
|
<field name="code">6963</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6963"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6965" model="account.account.template">
|
|
<field name="code">6965</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_696"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6965_child" model="account.account.template">
|
|
<field name="code">6965</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6965"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6966" model="account.account.template">
|
|
<field name="code">6966</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_696"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6966_child" model="account.account.template">
|
|
<field name="code">6966</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6966"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6967" model="account.account.template">
|
|
<field name="code">6967</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_696"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6967_child" model="account.account.template">
|
|
<field name="code">6967</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6967"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6968" model="account.account.template">
|
|
<field name="code">6968</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_696"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6968_child" model="account.account.template">
|
|
<field name="code">6968</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6968"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_697" model="account.account.template">
|
|
<field name="code">697</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_69"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de créditos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6970" model="account.account.template">
|
|
<field name="code">6970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_697"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6970_child" model="account.account.template">
|
|
<field name="code">6970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6970"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6971" model="account.account.template">
|
|
<field name="code">6971</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_697"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6971_child" model="account.account.template">
|
|
<field name="code">6971</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6971"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6972" model="account.account.template">
|
|
<field name="code">6972</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_697"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6972_child" model="account.account.template">
|
|
<field name="code">6972</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6972"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6973" model="account.account.template">
|
|
<field name="code">6973</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_697"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de créditos, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6973_child" model="account.account.template">
|
|
<field name="code">6973</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6973"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de créditos, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_698" model="account.account.template">
|
|
<field name="code">698</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_69"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6980" model="account.account.template">
|
|
<field name="code">6980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_698"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6980_child" model="account.account.template">
|
|
<field name="code">6980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6980"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6981" model="account.account.template">
|
|
<field name="code">6981</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_698"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6981_child" model="account.account.template">
|
|
<field name="code">6981</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6981"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6985" model="account.account.template">
|
|
<field name="code">6985</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_698"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6985_child" model="account.account.template">
|
|
<field name="code">6985</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6985"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6986" model="account.account.template">
|
|
<field name="code">6986</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_698"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6986_child" model="account.account.template">
|
|
<field name="code">6986</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6986"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6987" model="account.account.template">
|
|
<field name="code">6987</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_698"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6987_child" model="account.account.template">
|
|
<field name="code">6987</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6987"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6988" model="account.account.template">
|
|
<field name="code">6988</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_698"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6988_child" model="account.account.template">
|
|
<field name="code">6988</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6988"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_699" model="account.account.template">
|
|
<field name="code">699</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_69"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6990" model="account.account.template">
|
|
<field name="code">6990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_699"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6990_child" model="account.account.template">
|
|
<field name="code">6990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6990"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6991" model="account.account.template">
|
|
<field name="code">6991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_699"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6991_child" model="account.account.template">
|
|
<field name="code">6991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6991"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6992" model="account.account.template">
|
|
<field name="code">6992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_699"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6992_child" model="account.account.template">
|
|
<field name="code">6992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6992"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6993" model="account.account.template">
|
|
<field name="code">6993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_699"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_6993_child" model="account.account.template">
|
|
<field name="code">6993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_6993"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_7" model="account.account.template">
|
|
<field name="code">7</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_0"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas e ingresos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_70" model="account.account.template">
|
|
<field name="code">70</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de mercaderías, de producción propia, de servicios, etc.</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_700" model="account.account.template">
|
|
<field name="code">700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_70"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de mercaderías</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7000" model="account.account.template">
|
|
<field name="code">7000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_700"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de mercaderías en España</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7000_child" model="account.account.template">
|
|
<field name="code">7000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7000"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de mercaderías en España</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7001" model="account.account.template">
|
|
<field name="code">7001</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_700"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de mercaderías Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7001_child" model="account.account.template">
|
|
<field name="code">7001</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7001"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de mercaderías Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7002" model="account.account.template">
|
|
<field name="code">7002</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_700"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de mercaderías Exportación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7002_child" model="account.account.template">
|
|
<field name="code">7002</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7002"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de mercaderías Exportación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_701" model="account.account.template">
|
|
<field name="code">701</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_70"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de productos terminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7010" model="account.account.template">
|
|
<field name="code">7010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_701"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de productos terminados en España</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7010_child" model="account.account.template">
|
|
<field name="code">7010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7010"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de productos terminados en España</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7011" model="account.account.template">
|
|
<field name="code">7011</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_701"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de productos terminados Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7011_child" model="account.account.template">
|
|
<field name="code">7011</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7011"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de productos terminados Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7012" model="account.account.template">
|
|
<field name="code">7012</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_701"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de productos terminados Exportación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7012_child" model="account.account.template">
|
|
<field name="code">7012</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7012"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de productos terminados Exportación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_702" model="account.account.template">
|
|
<field name="code">702</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_70"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de productos semiterminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7020" model="account.account.template">
|
|
<field name="code">7020</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_702"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de productos semiterminados en España</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7020_child" model="account.account.template">
|
|
<field name="code">7020</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7020"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de productos semiterminados en España</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7021" model="account.account.template">
|
|
<field name="code">7021</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_702"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de productos semiterminados Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7021_child" model="account.account.template">
|
|
<field name="code">7021</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7021"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de productos semiterminados Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7022" model="account.account.template">
|
|
<field name="code">7022</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_702"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de productos semiterminados Exportación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7022_child" model="account.account.template">
|
|
<field name="code">7022</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7022"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de productos semiterminados Exportación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_703" model="account.account.template">
|
|
<field name="code">703</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_70"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de subproductos y residuos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7030" model="account.account.template">
|
|
<field name="code">7030</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_703"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de subproductos y residuos en España</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7030_child" model="account.account.template">
|
|
<field name="code">7030</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7030"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de subproductos y residuos en España</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7031" model="account.account.template">
|
|
<field name="code">7031</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_703"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7031_child" model="account.account.template">
|
|
<field name="code">7031</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7031"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7032" model="account.account.template">
|
|
<field name="code">7032</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_703"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de subproductos y residuos Exportación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7032_child" model="account.account.template">
|
|
<field name="code">7032</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7032"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de subproductos y residuos Exportación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_704" model="account.account.template">
|
|
<field name="code">704</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_70"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de envases y embalajes</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7040" model="account.account.template">
|
|
<field name="code">7040</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_704"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de envases y embalajes en España</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7040_child" model="account.account.template">
|
|
<field name="code">7040</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7040"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de envases y embalajes en España</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7041" model="account.account.template">
|
|
<field name="code">7041</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_704"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de envases y embalajes Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7041_child" model="account.account.template">
|
|
<field name="code">7041</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7041"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de envases y embalajes Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7042" model="account.account.template">
|
|
<field name="code">7042</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_704"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de envases y embalajes Exportación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7042_child" model="account.account.template">
|
|
<field name="code">7042</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7042"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de envases y embalajes Exportación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_705" model="account.account.template">
|
|
<field name="code">705</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_70"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Prestaciones de servicios</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7050" model="account.account.template">
|
|
<field name="code">7050</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_705"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Prestaciones de servicios en España</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7050_child" model="account.account.template">
|
|
<field name="code">7050</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7050"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Prestaciones de servicios en España</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7051" model="account.account.template">
|
|
<field name="code">7051</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_705"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Prestaciones de servicios Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7051_child" model="account.account.template">
|
|
<field name="code">7051</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7051"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Prestaciones de servicios Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7052" model="account.account.template">
|
|
<field name="code">7052</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_705"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Prestaciones de servicios fuera de la UE</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7052_child" model="account.account.template">
|
|
<field name="code">7052</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7052"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Prestaciones de servicios fuera de la UE</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_706" model="account.account.template">
|
|
<field name="code">706</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_70"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Descuentos sobre ventas por pronto pago</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7060" model="account.account.template">
|
|
<field name="code">7060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_706"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7060_child" model="account.account.template">
|
|
<field name="code">7060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7060"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7061" model="account.account.template">
|
|
<field name="code">7061</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_706"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7061_child" model="account.account.template">
|
|
<field name="code">7061</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7061"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7062" model="account.account.template">
|
|
<field name="code">7062</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_706"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7062_child" model="account.account.template">
|
|
<field name="code">7062</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7062"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7063" model="account.account.template">
|
|
<field name="code">7063</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_706"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7063_child" model="account.account.template">
|
|
<field name="code">7063</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7063"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_708" model="account.account.template">
|
|
<field name="code">708</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_70"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Devoluciones de ventas y operaciones similares</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7080" model="account.account.template">
|
|
<field name="code">7080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_708"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Devoluciones de ventas de mercaderías</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7080_child" model="account.account.template">
|
|
<field name="code">7080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7080"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Devoluciones de ventas de mercaderías</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7081" model="account.account.template">
|
|
<field name="code">7081</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_708"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Devoluciones de ventas de productos terminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7081_child" model="account.account.template">
|
|
<field name="code">7081</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7081"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Devoluciones de ventas de productos terminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7082" model="account.account.template">
|
|
<field name="code">7082</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_708"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Devoluciones de ventas de productos semiterminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7082_child" model="account.account.template">
|
|
<field name="code">7082</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7082"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Devoluciones de ventas de productos semiterminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7083" model="account.account.template">
|
|
<field name="code">7083</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_708"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Devoluciones de ventas de subproductos y residuos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7083_child" model="account.account.template">
|
|
<field name="code">7083</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7083"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Devoluciones de ventas de subproductos y residuos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7084" model="account.account.template">
|
|
<field name="code">7084</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_708"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Devoluciones de ventas de envases y embalajes</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7084_child" model="account.account.template">
|
|
<field name="code">7084</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7084"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Devoluciones de ventas de envases y embalajes</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_709" model="account.account.template">
|
|
<field name="code">709</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_70"/>
|
|
<field name="type">view</field>
|
|
<field name="name">"Rappels" sobre ventas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7090" model="account.account.template">
|
|
<field name="code">7090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_709"/>
|
|
<field name="type">view</field>
|
|
<field name="name">"Rappels" sobre ventas de mercaderías</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7090_child" model="account.account.template">
|
|
<field name="code">7090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7090"/>
|
|
<field name="type">other</field>
|
|
<field name="name">"Rappels" sobre ventas de mercaderías</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7091" model="account.account.template">
|
|
<field name="code">7091</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_709"/>
|
|
<field name="type">view</field>
|
|
<field name="name">"Rappels" sobre ventas de productos terminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7091_child" model="account.account.template">
|
|
<field name="code">7091</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7091"/>
|
|
<field name="type">other</field>
|
|
<field name="name">"Rappels" sobre ventas de productos terminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7092" model="account.account.template">
|
|
<field name="code">7092</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_709"/>
|
|
<field name="type">view</field>
|
|
<field name="name">"Rappels" sobre ventas de productos semiterminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7092_child" model="account.account.template">
|
|
<field name="code">7092</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7092"/>
|
|
<field name="type">other</field>
|
|
<field name="name">"Rappels" sobre ventas de productos semiterminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7093" model="account.account.template">
|
|
<field name="code">7093</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_709"/>
|
|
<field name="type">view</field>
|
|
<field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7093_child" model="account.account.template">
|
|
<field name="code">7093</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7093"/>
|
|
<field name="type">other</field>
|
|
<field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7094" model="account.account.template">
|
|
<field name="code">7094</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_709"/>
|
|
<field name="type">view</field>
|
|
<field name="name">"Rappels" sobre ventas de envases y embalajes</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7094_child" model="account.account.template">
|
|
<field name="code">7094</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7094"/>
|
|
<field name="type">other</field>
|
|
<field name="name">"Rappels" sobre ventas de envases y embalajes</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_71" model="account.account.template">
|
|
<field name="code">71</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Variación de existencias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_710" model="account.account.template">
|
|
<field name="code">710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_71"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Variación de existencias de productos en curso</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_710_child" model="account.account.template">
|
|
<field name="code">710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_710"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Variación de existencias de productos en curso</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_711" model="account.account.template">
|
|
<field name="code">711</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_71"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Variación de existencias de productos semiterminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_711_child" model="account.account.template">
|
|
<field name="code">711</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_711"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Variación de existencias de productos semiterminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_712" model="account.account.template">
|
|
<field name="code">712</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_71"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Variación de existencias de productos terminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_712_child" model="account.account.template">
|
|
<field name="code">712</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_712"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Variación de existencias de productos terminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_713" model="account.account.template">
|
|
<field name="code">713</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_71"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_713_child" model="account.account.template">
|
|
<field name="code">713</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_713"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_73" model="account.account.template">
|
|
<field name="code">73</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Trabajos realizados para la empresa</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_730" model="account.account.template">
|
|
<field name="code">730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_73"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Trabajos realizados para el inmovilizado intangible</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_730_child" model="account.account.template">
|
|
<field name="code">730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_730"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Trabajos realizados para el inmovilizado intangible</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_731" model="account.account.template">
|
|
<field name="code">731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_73"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Trabajos realizados para el inmovilizado material</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_731_child" model="account.account.template">
|
|
<field name="code">731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_731"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Trabajos realizados para el inmovilizado material</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_732" model="account.account.template">
|
|
<field name="code">732</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_73"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Trabajos realizados en inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_732_child" model="account.account.template">
|
|
<field name="code">732</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_732"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Trabajos realizados en inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_733" model="account.account.template">
|
|
<field name="code">733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_73"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Trabajos realizados para el inmovilizado material en curso</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_733_child" model="account.account.template">
|
|
<field name="code">733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_733"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Trabajos realizados para el inmovilizado material en curso</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_74" model="account.account.template">
|
|
<field name="code">74</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Subvenciones, donaciones y legados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_740" model="account.account.template">
|
|
<field name="code">740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_74"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Subvenciones, donaciones y legados a la explotación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_740_child" model="account.account.template">
|
|
<field name="code">740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_740"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Subvenciones, donaciones y legados a la explotación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_746" model="account.account.template">
|
|
<field name="code">746</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_74"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_746_child" model="account.account.template">
|
|
<field name="code">746</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_746"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_747" model="account.account.template">
|
|
<field name="code">747</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_74"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_747_child" model="account.account.template">
|
|
<field name="code">747</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_747"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_75" model="account.account.template">
|
|
<field name="code">75</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros ingresos de gestión</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_751" model="account.account.template">
|
|
<field name="code">751</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_75"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Resultados de operaciones en común</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7510" model="account.account.template">
|
|
<field name="code">7510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_751"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdida transferido (gestor)</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7510_child" model="account.account.template">
|
|
<field name="code">7510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7510"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdida transferido (gestor)</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7511" model="account.account.template">
|
|
<field name="code">7511</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_751"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7511_child" model="account.account.template">
|
|
<field name="code">7511</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7511"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_752" model="account.account.template">
|
|
<field name="code">752</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_75"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos por arrendamientos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_752_child" model="account.account.template">
|
|
<field name="code">752</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_752"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos por arrendamientos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_753" model="account.account.template">
|
|
<field name="code">753</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_75"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de propiedad industrial cedida en explotación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_753_child" model="account.account.template">
|
|
<field name="code">753</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_753"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de propiedad industrial cedida en explotación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_754" model="account.account.template">
|
|
<field name="code">754</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_75"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos por comisiones</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_754_child" model="account.account.template">
|
|
<field name="code">754</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_754"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos por comisiones</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_755" model="account.account.template">
|
|
<field name="code">755</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_75"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos por servicios al personal</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_755_child" model="account.account.template">
|
|
<field name="code">755</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_755"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos por servicios al personal</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_759" model="account.account.template">
|
|
<field name="code">759</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_75"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos por servicios diversos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_759_child" model="account.account.template">
|
|
<field name="code">759</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_759"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos por servicios diversos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76" model="account.account.template">
|
|
<field name="code">76</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos financieros</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_760" model="account.account.template">
|
|
<field name="code">760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7600" model="account.account.template">
|
|
<field name="code">7600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_760"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7600_child" model="account.account.template">
|
|
<field name="code">7600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7600"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7601" model="account.account.template">
|
|
<field name="code">7601</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_760"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7601_child" model="account.account.template">
|
|
<field name="code">7601</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7601"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7602" model="account.account.template">
|
|
<field name="code">7602</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_760"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7602_child" model="account.account.template">
|
|
<field name="code">7602</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7602"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7603" model="account.account.template">
|
|
<field name="code">7603</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_760"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7603_child" model="account.account.template">
|
|
<field name="code">7603</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7603"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_761" model="account.account.template">
|
|
<field name="code">761</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de valores representativos de deuda</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7610" model="account.account.template">
|
|
<field name="code">7610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_761"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7610_child" model="account.account.template">
|
|
<field name="code">7610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7610"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7611" model="account.account.template">
|
|
<field name="code">7611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_761"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7611_child" model="account.account.template">
|
|
<field name="code">7611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7611"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7612" model="account.account.template">
|
|
<field name="code">7612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_761"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7612_child" model="account.account.template">
|
|
<field name="code">7612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7612"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7613" model="account.account.template">
|
|
<field name="code">7613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_761"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7613_child" model="account.account.template">
|
|
<field name="code">7613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7613"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_762" model="account.account.template">
|
|
<field name="code">762</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7620" model="account.account.template">
|
|
<field name="code">7620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_762"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a largo plazo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76200" model="account.account.template">
|
|
<field name="code">76200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7620"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76200_child" model="account.account.template">
|
|
<field name="code">76200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76200"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76201" model="account.account.template">
|
|
<field name="code">76201</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7620"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76201_child" model="account.account.template">
|
|
<field name="code">76201</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76201"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76202" model="account.account.template">
|
|
<field name="code">76202</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7620"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76202_child" model="account.account.template">
|
|
<field name="code">76202</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76202"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76203" model="account.account.template">
|
|
<field name="code">76203</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7620"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76203_child" model="account.account.template">
|
|
<field name="code">76203</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76203"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7621" model="account.account.template">
|
|
<field name="code">7621</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_762"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a corto plazo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76210" model="account.account.template">
|
|
<field name="code">76210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7621"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76210_child" model="account.account.template">
|
|
<field name="code">76210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76210"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76211" model="account.account.template">
|
|
<field name="code">76211</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7621"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76211_child" model="account.account.template">
|
|
<field name="code">76211</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76211"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76212" model="account.account.template">
|
|
<field name="code">76212</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7621"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76212_child" model="account.account.template">
|
|
<field name="code">76212</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76212"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76213" model="account.account.template">
|
|
<field name="code">76213</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7621"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_76213_child" model="account.account.template">
|
|
<field name="code">76213</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76213"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_763" model="account.account.template">
|
|
<field name="code">763</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios por valoración de instrumentos financieros por su valor razonable</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7630" model="account.account.template">
|
|
<field name="code">7630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_763"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios de cartera de negociación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7630_child" model="account.account.template">
|
|
<field name="code">7630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7630"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios de cartera de negociación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7631" model="account.account.template">
|
|
<field name="code">7631</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_763"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios de designados por la empresa</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7631_child" model="account.account.template">
|
|
<field name="code">7631</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7631"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios de designados por la empresa</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7632" model="account.account.template">
|
|
<field name="code">7632</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_763"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios de disponibles para la venta</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7632_child" model="account.account.template">
|
|
<field name="code">7632</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7632"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios de disponibles para la venta</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7633" model="account.account.template">
|
|
<field name="code">7633</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_763"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios de instrumentos de cobertura</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7633_child" model="account.account.template">
|
|
<field name="code">7633</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7633"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios de instrumentos de cobertura</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_766" model="account.account.template">
|
|
<field name="code">766</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios en participaciones y valores representativos de deuda</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7660" model="account.account.template">
|
|
<field name="code">7660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_766"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7660_child" model="account.account.template">
|
|
<field name="code">7660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7660"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7661" model="account.account.template">
|
|
<field name="code">7661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_766"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7661_child" model="account.account.template">
|
|
<field name="code">7661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7661"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7662" model="account.account.template">
|
|
<field name="code">7662</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_766"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7662_child" model="account.account.template">
|
|
<field name="code">7662</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7662"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7663" model="account.account.template">
|
|
<field name="code">7663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_766"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7663_child" model="account.account.template">
|
|
<field name="code">7663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7663"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7665" model="account.account.template">
|
|
<field name="code">7665</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_766"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7665_child" model="account.account.template">
|
|
<field name="code">7665</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7665"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7666" model="account.account.template">
|
|
<field name="code">7666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_766"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7666_child" model="account.account.template">
|
|
<field name="code">7666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7666"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7667" model="account.account.template">
|
|
<field name="code">7667</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_766"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7667_child" model="account.account.template">
|
|
<field name="code">7667</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7667"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7668" model="account.account.template">
|
|
<field name="code">7668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_766"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7668_child" model="account.account.template">
|
|
<field name="code">7668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7668"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_767" model="account.account.template">
|
|
<field name="code">767</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_766"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_767_child" model="account.account.template">
|
|
<field name="code">767</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_767"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_768" model="account.account.template">
|
|
<field name="code">768</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Diferencias positivas de cambio</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_768_child" model="account.account.template">
|
|
<field name="code">768</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_768"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Diferencias positivas de cambio</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_769" model="account.account.template">
|
|
<field name="code">769</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_76"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros ingresos financieros</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_769_child" model="account.account.template">
|
|
<field name="code">769</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_769"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros ingresos financieros</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_77" model="account.account.template">
|
|
<field name="code">77</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios procedentes de activos no corrientes e ingresos excepcionales</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_770" model="account.account.template">
|
|
<field name="code">770</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_77"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios procedentes del inmovilizado intangible</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_770_child" model="account.account.template">
|
|
<field name="code">770</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_770"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios procedentes del inmovilizado intangible</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_771" model="account.account.template">
|
|
<field name="code">771</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_77"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios procedentes del inmovilizado material</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_771_child" model="account.account.template">
|
|
<field name="code">771</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_771"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios procedentes del inmovilizado material</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_772" model="account.account.template">
|
|
<field name="code">772</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_77"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_772_child" model="account.account.template">
|
|
<field name="code">772</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_772"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_773" model="account.account.template">
|
|
<field name="code">773</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_77"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios procedentes de participaciones a largo plazo en partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7733" model="account.account.template">
|
|
<field name="code">7733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_773"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7733_child" model="account.account.template">
|
|
<field name="code">7733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7733"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7734" model="account.account.template">
|
|
<field name="code">7734</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_773"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7734_child" model="account.account.template">
|
|
<field name="code">7734</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7734"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7735" model="account.account.template">
|
|
<field name="code">7735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_773"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7735_child" model="account.account.template">
|
|
<field name="code">7735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7735"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_774" model="account.account.template">
|
|
<field name="code">774</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_77"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Diferencia negativa en combinaciones de negocios</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_774_child" model="account.account.template">
|
|
<field name="code">774</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_774"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Diferencia negativa en combinaciones de negocios</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_775" model="account.account.template">
|
|
<field name="code">775</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_77"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficos por operaciones con obligaciones propias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_775_child" model="account.account.template">
|
|
<field name="code">775</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_775"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficos por operaciones con obligaciones propias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_778" model="account.account.template">
|
|
<field name="code">778</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_77"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos excepcionales</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_778_child" model="account.account.template">
|
|
<field name="code">778</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_778"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos excepcionales</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_79" model="account.account.template">
|
|
<field name="code">79</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Excesos y aplicaciones de provisiones y de pérdidas por deterioro</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_790" model="account.account.template">
|
|
<field name="code">790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_79"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro del inmovilizado intangible</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_790_child" model="account.account.template">
|
|
<field name="code">790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_790"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro del inmovilizado intangible</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_791" model="account.account.template">
|
|
<field name="code">791</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_79"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro del inmovilizado material</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_791_child" model="account.account.template">
|
|
<field name="code">791</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_791"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro del inmovilizado material</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_792" model="account.account.template">
|
|
<field name="code">792</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_79"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_792_child" model="account.account.template">
|
|
<field name="code">792</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_792"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_793" model="account.account.template">
|
|
<field name="code">793</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_79"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de existencias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7930" model="account.account.template">
|
|
<field name="code">7930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_793"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7930_child" model="account.account.template">
|
|
<field name="code">7930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7930"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7931" model="account.account.template">
|
|
<field name="code">7931</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_793"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de mercaderías</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7931_child" model="account.account.template">
|
|
<field name="code">7931</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7931"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de mercaderías</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7932" model="account.account.template">
|
|
<field name="code">7932</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_793"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de materias primas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7932_child" model="account.account.template">
|
|
<field name="code">7932</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7932"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de materias primas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7933" model="account.account.template">
|
|
<field name="code">7933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_793"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7933_child" model="account.account.template">
|
|
<field name="code">7933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7933"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_794" model="account.account.template">
|
|
<field name="code">794</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_79"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_794_child" model="account.account.template">
|
|
<field name="code">794</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_794"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_795" model="account.account.template">
|
|
<field name="code">795</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_79"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Exceso de provisiones</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7950" model="account.account.template">
|
|
<field name="code">7950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_795"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Exceso de provisión por retribuciones al personal</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7950_child" model="account.account.template">
|
|
<field name="code">7950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7950"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Exceso de provisión por retribuciones al personal</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7951" model="account.account.template">
|
|
<field name="code">7951</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_795"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Exceso de provisión para impuestos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7951_child" model="account.account.template">
|
|
<field name="code">7951</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7951"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Exceso de provisión para impuestos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7952" model="account.account.template">
|
|
<field name="code">7952</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_795"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Exceso de provisión para otras responsabilidades</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7952_child" model="account.account.template">
|
|
<field name="code">7952</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7952"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Exceso de provisión para otras responsabilidades</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7954" model="account.account.template">
|
|
<field name="code">7954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_795"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Exceso de provisión por operaciones comerciales</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_79544" model="account.account.template">
|
|
<field name="code">79544</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7954"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Exceso de provisión por contratos onerosos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_79544_child" model="account.account.template">
|
|
<field name="code">79544</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_79544"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Exceso de provisión por contratos onerosos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_79549" model="account.account.template">
|
|
<field name="code">79549</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7954"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Exceso de provisión para otras operaciones comerciales</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_79549_child" model="account.account.template">
|
|
<field name="code">79549</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_79549"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Exceso de provisión para otras operaciones comerciales</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7955" model="account.account.template">
|
|
<field name="code">7955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_795"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Exceso de provisión para actuaciones medioambientales</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7955_child" model="account.account.template">
|
|
<field name="code">7955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7955"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Exceso de provisión para actuaciones medioambientales</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7956" model="account.account.template">
|
|
<field name="code">7956</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_795"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Exceso de provisión para reestructuraciones</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7956_child" model="account.account.template">
|
|
<field name="code">7956</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7956"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Exceso de provisión para reestructuraciones</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7957" model="account.account.template">
|
|
<field name="code">7957</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_795"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7957_child" model="account.account.template">
|
|
<field name="code">7957</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7957"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_796" model="account.account.template">
|
|
<field name="code">796</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_79"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a largo plazo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7960" model="account.account.template">
|
|
<field name="code">7960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_796"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7960_child" model="account.account.template">
|
|
<field name="code">7960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7960"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7961" model="account.account.template">
|
|
<field name="code">7961</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_796"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7961_child" model="account.account.template">
|
|
<field name="code">7961</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7961"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7965" model="account.account.template">
|
|
<field name="code">7965</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_796"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7965_child" model="account.account.template">
|
|
<field name="code">7965</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7965"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7966" model="account.account.template">
|
|
<field name="code">7966</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_796"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7966_child" model="account.account.template">
|
|
<field name="code">7966</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7966"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7967" model="account.account.template">
|
|
<field name="code">7967</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_796"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7967_child" model="account.account.template">
|
|
<field name="code">7967</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7967"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7968" model="account.account.template">
|
|
<field name="code">7968</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_796"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7968_child" model="account.account.template">
|
|
<field name="code">7968</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7968"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_797" model="account.account.template">
|
|
<field name="code">797</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_79"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7970" model="account.account.template">
|
|
<field name="code">7970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_797"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7970_child" model="account.account.template">
|
|
<field name="code">7970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7970"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7971" model="account.account.template">
|
|
<field name="code">7971</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_797"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7971_child" model="account.account.template">
|
|
<field name="code">7971</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7971"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7972" model="account.account.template">
|
|
<field name="code">7972</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_797"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7972_child" model="account.account.template">
|
|
<field name="code">7972</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7972"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7973" model="account.account.template">
|
|
<field name="code">7973</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_797"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7973_child" model="account.account.template">
|
|
<field name="code">7973</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7973"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_798" model="account.account.template">
|
|
<field name="code">798</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_79"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a corto plazo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7980" model="account.account.template">
|
|
<field name="code">7980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_798"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7980_child" model="account.account.template">
|
|
<field name="code">7980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7980"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7981" model="account.account.template">
|
|
<field name="code">7981</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_798"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7981_child" model="account.account.template">
|
|
<field name="code">7981</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7981"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7985" model="account.account.template">
|
|
<field name="code">7985</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_798"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7985_child" model="account.account.template">
|
|
<field name="code">7985</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7985"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7986" model="account.account.template">
|
|
<field name="code">7986</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_798"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7986_child" model="account.account.template">
|
|
<field name="code">7986</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7986"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7987" model="account.account.template">
|
|
<field name="code">7987</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_798"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7987_child" model="account.account.template">
|
|
<field name="code">7987</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7987"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7988" model="account.account.template">
|
|
<field name="code">7988</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_798"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7988_child" model="account.account.template">
|
|
<field name="code">7988</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7988"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_799" model="account.account.template">
|
|
<field name="code">799</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_798"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7990" model="account.account.template">
|
|
<field name="code">7990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_798"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7990_child" model="account.account.template">
|
|
<field name="code">7990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7990"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7991" model="account.account.template">
|
|
<field name="code">7991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_798"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7991_child" model="account.account.template">
|
|
<field name="code">7991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7991"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7992" model="account.account.template">
|
|
<field name="code">7992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_799"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7992_child" model="account.account.template">
|
|
<field name="code">7992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7992"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7993" model="account.account.template">
|
|
<field name="code">7993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_799"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_7993_child" model="account.account.template">
|
|
<field name="code">7993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_7993"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_8" model="account.account.template">
|
|
<field name="code">8</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_0"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos imputados al patrimonio neto</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_80" model="account.account.template">
|
|
<field name="code">80</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_8"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos financieros por valoración de activos y pasivos</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_800" model="account.account.template">
|
|
<field name="code">800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_80"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas en activos financieros disponibles para la venta</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_800_child" model="account.account.template">
|
|
<field name="code">800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_800"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas en activos financieros disponibles para la venta</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_802" model="account.account.template">
|
|
<field name="code">802</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_80"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de beneficios en activos financieros disponibles para la venta</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_802_child" model="account.account.template">
|
|
<field name="code">802</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_802"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de beneficios en activos financieros disponibles para la venta</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_81" model="account.account.template">
|
|
<field name="code">81</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_8"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos en operaciones de cobertura</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_810" model="account.account.template">
|
|
<field name="code">810</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_81"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por coberturas de flujos de efectivo</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_810_child" model="account.account.template">
|
|
<field name="code">810</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_810"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por coberturas de flujos de efectivo</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_811" model="account.account.template">
|
|
<field name="code">811</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_81"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_811_child" model="account.account.template">
|
|
<field name="code">811</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_811"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_812" model="account.account.template">
|
|
<field name="code">812</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_81"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de beneficios por coberturas de flujos de efectivo</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_812_child" model="account.account.template">
|
|
<field name="code">812</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_812"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de beneficios por coberturas de flujos de efectivo</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_813" model="account.account.template">
|
|
<field name="code">813</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_81"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_813_child" model="account.account.template">
|
|
<field name="code">813</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_813"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_82" model="account.account.template">
|
|
<field name="code">82</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_8"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos por diferencias de conversión</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_820" model="account.account.template">
|
|
<field name="code">820</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_82"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Diferencias de conversión negativas</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_820_child" model="account.account.template">
|
|
<field name="code">820</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_820"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Diferencias de conversión negativas</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_821" model="account.account.template">
|
|
<field name="code">821</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_82"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de diferencias de conversión positivas</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_821_child" model="account.account.template">
|
|
<field name="code">821</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_821"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de diferencias de conversión positivas</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_83" model="account.account.template">
|
|
<field name="code">83</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_8"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Impuesto sobre beneficios</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_830" model="account.account.template">
|
|
<field name="code">830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_83"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Impuesto sobre beneficios</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_8300" model="account.account.template">
|
|
<field name="code">8300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_830"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Impuesto corriente</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_8300_child" model="account.account.template">
|
|
<field name="code">8300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_8300"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Impuesto corriente</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_8301" model="account.account.template">
|
|
<field name="code">8301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_830"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Impuesto diferido</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_8301_child" model="account.account.template">
|
|
<field name="code">8301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_8301"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Impuesto diferido</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_833" model="account.account.template">
|
|
<field name="code">833</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_83"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes negativos en la imposición sobre beneficios</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_833_child" model="account.account.template">
|
|
<field name="code">833</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_833"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ajustes negativos en la imposición sobre beneficios</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_834" model="account.account.template">
|
|
<field name="code">834</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_83"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos fiscales por diferencias permanentes</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_834_child" model="account.account.template">
|
|
<field name="code">834</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_834"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos fiscales por diferencias permanentes</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_835" model="account.account.template">
|
|
<field name="code">835</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_83"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos fiscales por deducciones y bonificaciones</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_835_child" model="account.account.template">
|
|
<field name="code">835</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_835"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos fiscales por deducciones y bonificaciones</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_836" model="account.account.template">
|
|
<field name="code">836</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_83"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de diferencias permanentes</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_836_child" model="account.account.template">
|
|
<field name="code">836</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_836"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de diferencias permanentes</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_837" model="account.account.template">
|
|
<field name="code">837</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_83"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de deducciones y bonificaciones</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_837_child" model="account.account.template">
|
|
<field name="code">837</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_837"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de deducciones y bonificaciones</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_838" model="account.account.template">
|
|
<field name="code">838</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_83"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes positivos en la imposición sobre</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_838_child" model="account.account.template">
|
|
<field name="code">838</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_838"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ajustes positivos en la imposición sobre</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_84" model="account.account.template">
|
|
<field name="code">84</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_8"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencias de subvenciones, donaciones y legados</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_840" model="account.account.template">
|
|
<field name="code">840</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_84"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de subvenciones oficiales de capital</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_840_child" model="account.account.template">
|
|
<field name="code">840</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_840"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de subvenciones oficiales de capital</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_841" model="account.account.template">
|
|
<field name="code">841</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_84"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de donaciones y legados de capital</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_841_child" model="account.account.template">
|
|
<field name="code">841</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_841"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de donaciones y legados de capital</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_842" model="account.account.template">
|
|
<field name="code">842</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_84"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de otras subvenciones, donaciones y legados</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_842_child" model="account.account.template">
|
|
<field name="code">842</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_842"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de otras subvenciones, donaciones y legados</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_85" model="account.account.template">
|
|
<field name="code">85</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_8"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos por pérdidas actuariales y ajustes en los activos por retribuciones a largo plazo de prestación definida</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_850" model="account.account.template">
|
|
<field name="code">850</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_85"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas actuariales</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_850_child" model="account.account.template">
|
|
<field name="code">850</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_850"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas actuariales</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_851" model="account.account.template">
|
|
<field name="code">851</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_85"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes negativos en activos por retribuciones a largo plazo de prestación definida</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_851_child" model="account.account.template">
|
|
<field name="code">851</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_851"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ajustes negativos en activos por retribuciones a largo plazo de prestación definida</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_86" model="account.account.template">
|
|
<field name="code">86</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_8"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos por activos no corrientes en venta</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_860" model="account.account.template">
|
|
<field name="code">860</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_86"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_860_child" model="account.account.template">
|
|
<field name="code">860</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_860"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_862" model="account.account.template">
|
|
<field name="code">862</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_86"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_862_child" model="account.account.template">
|
|
<field name="code">862</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_862"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_89" model="account.account.template">
|
|
<field name="code">89</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_8"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos de participaciones en empresas del grupo o asociadas con ajustes valorativos positivos previos</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_891" model="account.account.template">
|
|
<field name="code">891</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_89"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de participaciones en el patrimonio, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_891_child" model="account.account.template">
|
|
<field name="code">891</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_891"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de participaciones en el patrimonio, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_892" model="account.account.template">
|
|
<field name="code">892</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_89"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de participaciones en el patrimonio, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_892_child" model="account.account.template">
|
|
<field name="code">892</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_892"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de participaciones en el patrimonio, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos_neto"/>
|
|
</record>
|
|
<record id="pgc_9" model="account.account.template">
|
|
<field name="code">9</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_0"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos imputados al patrimonio neto</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_90" model="account.account.template">
|
|
<field name="code">90</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_9"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos financieros por valoración de activos y pasivos</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_900" model="account.account.template">
|
|
<field name="code">900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_90"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios en activos financieros disponibles para la venta</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_900_child" model="account.account.template">
|
|
<field name="code">900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_900"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios en activos financieros disponibles para la venta</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_902" model="account.account.template">
|
|
<field name="code">902</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_90"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de pérdidas en activos financieros disponibles para la venta</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_902_child" model="account.account.template">
|
|
<field name="code">902</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_902"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de pérdidas en activos financieros disponibles para la venta</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_91" model="account.account.template">
|
|
<field name="code">91</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_9"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos en operaciones de cobertura</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_910" model="account.account.template">
|
|
<field name="code">910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_91"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios por coberturas de flujos de efectivo</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_910_child" model="account.account.template">
|
|
<field name="code">910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_910"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios por coberturas de flujos de efectivo</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_911" model="account.account.template">
|
|
<field name="code">911</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_91"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_911_child" model="account.account.template">
|
|
<field name="code">911</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_911"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_912" model="account.account.template">
|
|
<field name="code">912</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_91"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de pérdidas por coberturas de flujos de efectivo</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_912_child" model="account.account.template">
|
|
<field name="code">912</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_912"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de pérdidas por coberturas de flujos de efectivo</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_913" model="account.account.template">
|
|
<field name="code">913</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_91"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_913_child" model="account.account.template">
|
|
<field name="code">913</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_913"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_92" model="account.account.template">
|
|
<field name="code">92</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_9"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos por diferencias de conversión</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_920" model="account.account.template">
|
|
<field name="code">920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_92"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Diferencias de conversión positivas</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_920_child" model="account.account.template">
|
|
<field name="code">920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_920"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Diferencias de conversión positivas</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_921" model="account.account.template">
|
|
<field name="code">921</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_92"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de diferencias de conversión negativas</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_921_child" model="account.account.template">
|
|
<field name="code">921</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_921"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de diferencias de conversión negativas</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_94" model="account.account.template">
|
|
<field name="code">94</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_9"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresoss por subvenciones, donaciones y legados</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_940" model="account.account.template">
|
|
<field name="code">940</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_94"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de subvenciones oficiales de capital</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_940_child" model="account.account.template">
|
|
<field name="code">940</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_940"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de subvenciones oficiales de capital</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_941" model="account.account.template">
|
|
<field name="code">941</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_94"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de donaciones y legados de capital</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_941_child" model="account.account.template">
|
|
<field name="code">941</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_941"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de donaciones y legados de capital</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_942" model="account.account.template">
|
|
<field name="code">942</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_94"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de otras subvenciones, donaciones y legados</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_942_child" model="account.account.template">
|
|
<field name="code">942</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_942"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de otras subvenciones, donaciones y legados</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_95" model="account.account.template">
|
|
<field name="code">95</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_9"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos por ganancias actuariales y ajustes en los activos por retribuciones a largo plazo de prestación definida</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_950" model="account.account.template">
|
|
<field name="code">950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_95"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ganancias actuariales</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_950_child" model="account.account.template">
|
|
<field name="code">950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_950"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ganancias actuariales</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_951" model="account.account.template">
|
|
<field name="code">951</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_95"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes positivos en activos por retribuciones a largo plazo de prestación definida</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_951_child" model="account.account.template">
|
|
<field name="code">951</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_951"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ajustes positivos en activos por retribuciones a largo plazo de prestación definida</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_96" model="account.account.template">
|
|
<field name="code">96</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_9"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos por activos no corrientes en venta</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_960" model="account.account.template">
|
|
<field name="code">960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_96"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_960_child" model="account.account.template">
|
|
<field name="code">960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_960"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_962" model="account.account.template">
|
|
<field name="code">962</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_96"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_962_child" model="account.account.template">
|
|
<field name="code">962</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_962"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_99" model="account.account.template">
|
|
<field name="code">99</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_9"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de participaciones en empresas del grupo o asociadas con ajustes valorativos negativos previos</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_991" model="account.account.template">
|
|
<field name="code">991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_99"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Recuperación de ajustes valorativos negativos previos, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_991_child" model="account.account.template">
|
|
<field name="code">991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_991"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Recuperación de ajustes valorativos negativos previos, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_992" model="account.account.template">
|
|
<field name="code">992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_99"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Recuperación de ajustes valorativos negativos previos, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_992_child" model="account.account.template">
|
|
<field name="code">992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_992"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Recuperación de ajustes valorativos negativos previos, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_993" model="account.account.template">
|
|
<field name="code">993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_99"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_993_child" model="account.account.template">
|
|
<field name="code">993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_993"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_994" model="account.account.template">
|
|
<field name="code">994</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_99"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
<record id="pgc_994_child" model="account.account.template">
|
|
<field name="code">994</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_994"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas</field>
|
|
<field name="user_type" ref="ingresos_neto"/>
|
|
</record>
|
|
|
|
<!-- Tax Code Configuration -->
|
|
<record id="vat_code_chart_root" model="account.tax.code.template">
|
|
<field name="name">Plantilla Plan de Impuestos completo</field>
|
|
</record>
|
|
|
|
<!-- Chart template -->
|
|
<record id="l10nES_chart_template" model="account.chart.template">
|
|
<field name="name">Plantilla PGCE completo 2008</field>
|
|
<field name="account_root_id" ref="pgc_0"/>
|
|
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
|
|
<field name="bank_account_view_id" ref="pgc_572"/>
|
|
<field name="property_account_receivable" ref="pgc_4300_child"/>
|
|
<field name="property_account_payable" ref="pgc_4100_child"/>
|
|
<field name="property_account_expense_categ" ref="pgc_600_child"/>
|
|
<field name="property_account_income_categ" ref="pgc_7000_child"/>
|
|
</record>
|
|
<record id="l10nES_chart_template_value" model="ir.values">
|
|
<field name="name">Plantilla PGCE completo 2008</field>
|
|
<field name="model">account.chart.template</field>
|
|
<field name="key">default</field>
|
|
<field name="res_id" ref="l10nES_chart_template"/>
|
|
<field name="value" ref="base.EUR"/>
|
|
</record>
|
|
</data>
|
|
</openerp>
|