12434 lines
644 KiB
XML
12434 lines
644 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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<!--
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Plantilla del árbol de cuentas del Plan General Contable ASOCIACIONES 2008.
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Basada en la plantilla del Plan General Contable 2008, Plan General Contable PYMES 2008
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-->
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<record id="pgc_assoc_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 ASOCIACIONES 2008</field>
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<field name="user_type" ref="view"/>
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</record>
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<record id="pgc_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_10"/>
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<field name="type">view</field>
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<field name="name">Dotación fundacional</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_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_assoc_100"/>
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<field name="type">other</field>
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<field name="name">Dotación fundacional</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_10"/>
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<field name="type">view</field>
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<field name="name">Fundadores/asociados 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_assoc_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_assoc_103"/>
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<field name="type">view</field>
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<field name="name">Fundadores, parte no desembolsada en fundaciones</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_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_assoc_1030"/>
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<field name="type">other</field>
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<field name="name"> Fundadores, parte no desembolsada en fundaciones</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_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_assoc_103"/>
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<field name="type">view</field>
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<field name="name">Asociados, parte no desembolsada en asociaciones</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_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_assoc_1034"/>
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<field name="type">other</field>
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<field name="name">Asociados, parte no desembolsada en asociaciones</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_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_assoc_10"/>
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<field name="type">view</field>
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<field name="name">Fundadores/asociados 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_assoc_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_assoc_104"/>
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<field name="type">view</field>
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<field name="name">Fundadores, por aportaciones no dinerarias pendientes, en fundaciones</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_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_assoc_1040"/>
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<field name="type">other</field>
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<field name="name">Fundadores, por aportaciones no dinerarias pendientes, en fundaciones</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_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_assoc_104"/>
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<field name="type">view</field>
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<field name="name">Asociados, por aportaciones no dinerarias pendientes, en asociaciones</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_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_assoc_1044"/>
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<field name="type">other</field>
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<field name="name">Asociados, por aportaciones no dinerarias pendientes, en asociaciones</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_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_assoc_112" model="account.account.template">
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<field name="code">112</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_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_assoc_112_child" model="account.account.template">
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<field name="code">112</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_112"/>
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<field name="type">other</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_assoc_113" model="account.account.template">
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<field name="code">113</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_11"/>
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<field name="type">view</field>
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<field name="name">Reservas voluntarias</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_113_child" model="account.account.template">
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<field name="code">113</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_113"/>
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<field name="type">other</field>
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<field name="name">Reservas voluntarias</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_114" model="account.account.template">
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<field name="code">114</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_11"/>
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<field name="type">view</field>
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<field name="name">Reservas especiales</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_1140" model="account.account.template">
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<field name="code">1140</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_114"/>
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<field name="type">view</field>
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<field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_1140_child" model="account.account.template">
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<field name="code">1140</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_1140"/>
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<field name="type">other</field>
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<field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_1141" model="account.account.template">
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<field name="code">1141</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_114"/>
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<field name="type">view</field>
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<field name="name">Reservas estatutarias</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_1141_child" model="account.account.template">
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<field name="code">1141</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_1141"/>
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<field name="type">other</field>
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<field name="name">Reservas estatutarias</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_1142" model="account.account.template">
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<field name="code">1142</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_114"/>
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<field name="type">view</field>
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<field name="name">Reserva por capital amortizado</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_1142_child" model="account.account.template">
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<field name="code">1142</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_1142"/>
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<field name="type">other</field>
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<field name="name">Reserva por capital amortizado</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_1144" model="account.account.template">
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<field name="code">1144</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_114"/>
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<field name="type">view</field>
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<field name="name">Reservas por acciones propias aceptadas en garantía</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_1144_child" model="account.account.template">
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<field name="code">1144</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_1144"/>
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<field name="type">other</field>
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|
<field name="name">Reservas por acciones propias aceptadas en garantía</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_118" model="account.account.template">
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<field name="code">118</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_11"/>
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|
<field name="type">view</field>
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<field name="name">Aportaciones de socios o propietarios</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_118_child" model="account.account.template">
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<field name="code">118</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_118"/>
|
|
<field name="type">other</field>
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|
<field name="name">Aportaciones de socios o propietarios</field>
|
|
<field name="user_type" ref="capital"/>
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</record>
|
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<record id="pgc_assoc_119" model="account.account.template">
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<field name="code">119</field>
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<field name="reconcile" eval="False"/>
|
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<field name="parent_id" ref="pgc_assoc_11"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Diferencias por ajuste del capital a euros</field>
|
|
<field name="user_type" ref="capital"/>
|
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</record>
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<record id="pgc_assoc_119_child" model="account.account.template">
|
|
<field name="code">119</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_119"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Diferencias por ajuste del capital a euros</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
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<record id="pgc_assoc_12" model="account.account.template">
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|
<field name="code">12</field>
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<field name="reconcile" eval="False"/>
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|
<field name="parent_id" ref="pgc_assoc_1"/>
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|
<field name="type">view</field>
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|
<field name="name">Excedentes pendientes de aplicación</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_120" model="account.account.template">
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<field name="code">120</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pgc_assoc_12"/>
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<field name="type">view</field>
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<field name="name">Remanente</field>
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<field name="user_type" ref="capital"/>
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</record>
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<record id="pgc_assoc_120_child" model="account.account.template">
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<field name="code">120</field>
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|
<field name="reconcile" eval="False"/>
|
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<field name="parent_id" ref="pgc_assoc_120"/>
|
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<field name="type">other</field>
|
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<field name="name">Remanente</field>
|
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<field name="user_type" ref="capital"/>
|
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</record>
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<record id="pgc_assoc_121" model="account.account.template">
|
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<field name="code">121</field>
|
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<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_12"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Excedentes negativos de ejercicios anteriores</field>
|
|
<field name="user_type" ref="capital"/>
|
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</record>
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<record id="pgc_assoc_121_child" model="account.account.template">
|
|
<field name="code">121</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_121"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Excedentes negativos de ejercicios anteriores</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_129" model="account.account.template">
|
|
<field name="code">129</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_12"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Excedente del ejercicio</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_129_child" model="account.account.template">
|
|
<field name="code">129</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_129"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Excedente del ejercicio</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_13" model="account.account.template">
|
|
<field name="code">13</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_130" model="account.account.template">
|
|
<field name="code">130</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_13"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Subvenciones oficiales de capital</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_1300" model="account.account.template">
|
|
<field name="code">1300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_130"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Subvenciones del Estado</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_1300_child" model="account.account.template">
|
|
<field name="code">1300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_1300"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Subvenciones del Estado</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_1301" model="account.account.template">
|
|
<field name="code">1301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_130"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Subvenciones de otras Administraciones Públicas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_1301_child" model="account.account.template">
|
|
<field name="code">1301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_1301"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Subvenciones de otras Administraciones Públicas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_131" model="account.account.template">
|
|
<field name="code">131</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_131_child" model="account.account.template">
|
|
<field name="code">131</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_132" model="account.account.template">
|
|
<field name="code">132</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1320" model="account.account.template">
|
|
<field name="code">1320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_132"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras subvenciones</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_1320_child" model="account.account.template">
|
|
<field name="code">1320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_1320"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras subvenciones</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_1321" model="account.account.template">
|
|
<field name="code">1321</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_132"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras donaciones y legados</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_1321_child" model="account.account.template">
|
|
<field name="code">1321</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_1321"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras donaciones y legados</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_137" model="account.account.template">
|
|
<field name="code">137</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1370" model="account.account.template">
|
|
<field name="code">1370</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1370_child" model="account.account.template">
|
|
<field name="code">1370</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1371" model="account.account.template">
|
|
<field name="code">1371</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1371_child" model="account.account.template">
|
|
<field name="code">1371</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_14" model="account.account.template">
|
|
<field name="code">14</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_1"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisiones</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_141" model="account.account.template">
|
|
<field name="code">141</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_14"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión para impuestos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_141_child" model="account.account.template">
|
|
<field name="code">141</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_141"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión para impuestos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_142" model="account.account.template">
|
|
<field name="code">142</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_14"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión para otras responsabilidades</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_142_child" model="account.account.template">
|
|
<field name="code">142</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_142"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión para otras responsabilidades</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_143" model="account.account.template">
|
|
<field name="code">143</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_143_child" model="account.account.template">
|
|
<field name="code">143</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_145" model="account.account.template">
|
|
<field name="code">145</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_14"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión para actuaciones medioambientales</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_145_child" model="account.account.template">
|
|
<field name="code">145</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_145"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión para actuaciones medioambientales</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_15" model="account.account.template">
|
|
<field name="code">15</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_1"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas con características especiales</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_150" model="account.account.template">
|
|
<field name="code">150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_150_child" model="account.account.template">
|
|
<field name="code">150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_153" model="account.account.template">
|
|
<field name="code">153</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1533" model="account.account.template">
|
|
<field name="code">1533</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1533_child" model="account.account.template">
|
|
<field name="code">1533</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1534" model="account.account.template">
|
|
<field name="code">1534</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1534_child" model="account.account.template">
|
|
<field name="code">1534</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1535" model="account.account.template">
|
|
<field name="code">1535</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1535_child" model="account.account.template">
|
|
<field name="code">1535</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1536" model="account.account.template">
|
|
<field name="code">1536</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_153"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros desembolsos no exigidos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_1536_child" model="account.account.template">
|
|
<field name="code">1536</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_1536"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros desembolsos no exigidos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_154" model="account.account.template">
|
|
<field name="code">154</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1543" model="account.account.template">
|
|
<field name="code">1543</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1543_child" model="account.account.template">
|
|
<field name="code">1543</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1544" model="account.account.template">
|
|
<field name="code">1544</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1544_child" model="account.account.template">
|
|
<field name="code">1544</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1545" model="account.account.template">
|
|
<field name="code">1545</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1545_child" model="account.account.template">
|
|
<field name="code">1545</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1546" model="account.account.template">
|
|
<field name="code">1546</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1546_child" model="account.account.template">
|
|
<field name="code">1546</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_16" model="account.account.template">
|
|
<field name="code">16</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_1"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas con partes vinculadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_160" model="account.account.template">
|
|
<field name="code">160</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1603" model="account.account.template">
|
|
<field name="code">1603</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1603_child" model="account.account.template">
|
|
<field name="code">1603</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1604" model="account.account.template">
|
|
<field name="code">1604</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1604_child" model="account.account.template">
|
|
<field name="code">1604</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1605" model="account.account.template">
|
|
<field name="code">1605</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1605_child" model="account.account.template">
|
|
<field name="code">1605</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_161" model="account.account.template">
|
|
<field name="code">161</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1613" model="account.account.template">
|
|
<field name="code">1613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1613_child" model="account.account.template">
|
|
<field name="code">1613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1614" model="account.account.template">
|
|
<field name="code">1614</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1614_child" model="account.account.template">
|
|
<field name="code">1614</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1615" model="account.account.template">
|
|
<field name="code">1615</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1615_child" model="account.account.template">
|
|
<field name="code">1615</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_162" model="account.account.template">
|
|
<field name="code">162</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1623" model="account.account.template">
|
|
<field name="code">1623</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1623_child" model="account.account.template">
|
|
<field name="code">1623</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1624" model="account.account.template">
|
|
<field name="code">1624</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1624_child" model="account.account.template">
|
|
<field name="code">1624</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1625" model="account.account.template">
|
|
<field name="code">1625</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1625_child" model="account.account.template">
|
|
<field name="code">1625</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_163" model="account.account.template">
|
|
<field name="code">163</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1633" model="account.account.template">
|
|
<field name="code">1633</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1633_child" model="account.account.template">
|
|
<field name="code">1633</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1634" model="account.account.template">
|
|
<field name="code">1634</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_163"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras deudas, empresas asociadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_1634_child" model="account.account.template">
|
|
<field name="code">1634</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_1634"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras deudas, empresas asociadas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_1635" model="account.account.template">
|
|
<field name="code">1635</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_1635_child" model="account.account.template">
|
|
<field name="code">1635</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_17" model="account.account.template">
|
|
<field name="code">17</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_170" model="account.account.template">
|
|
<field name="code">170</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_170_child" model="account.account.template">
|
|
<field name="code">170</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_171" model="account.account.template">
|
|
<field name="code">171</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_171_child" model="account.account.template">
|
|
<field name="code">171</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_171"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_172" model="account.account.template">
|
|
<field name="code">172</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_172_child" model="account.account.template">
|
|
<field name="code">172</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_173" model="account.account.template">
|
|
<field name="code">173</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores de inmovilizado</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_173_child" model="account.account.template">
|
|
<field name="code">173</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_173"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Proveedores de inmovilizado</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_174" model="account.account.template">
|
|
<field name="code">174</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores por arrendamiento financiero</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_174_child" model="account.account.template">
|
|
<field name="code">174</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_174"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acreedores por arrendamiento financiero</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_175" model="account.account.template">
|
|
<field name="code">175</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Efectos a pagar</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_175_child" model="account.account.template">
|
|
<field name="code">175</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_175"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Efectos a pagar</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_176" model="account.account.template">
|
|
<field name="code">176</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pasivos por derivados financieros</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_176_child" model="account.account.template">
|
|
<field name="code">176</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_176"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pasivos por derivados financieros</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_177" model="account.account.template">
|
|
<field name="code">177</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_17"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Obligaciones y bonos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_177_child" model="account.account.template">
|
|
<field name="code">177</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_177"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Obligaciones y bonos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_179" model="account.account.template">
|
|
<field name="code">179</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_179_child" model="account.account.template">
|
|
<field name="code">179</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_18" model="account.account.template">
|
|
<field name="code">18</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_180" model="account.account.template">
|
|
<field name="code">180</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_18"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fianzas recibidas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_180_child" model="account.account.template">
|
|
<field name="code">180</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_180"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Fianzas recibidas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_181" model="account.account.template">
|
|
<field name="code">181</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_181_child" model="account.account.template">
|
|
<field name="code">181</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_185" model="account.account.template">
|
|
<field name="code">185</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_18"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Depósitos recibidos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_185_child" model="account.account.template">
|
|
<field name="code">185</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_185"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Depósitos recibidos</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_19" model="account.account.template">
|
|
<field name="code">19</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_1"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Situaciones transitorias de financiación</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_190" model="account.account.template">
|
|
<field name="code">190</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_19"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acciones o participaciones emitidas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_190_child" model="account.account.template">
|
|
<field name="code">190</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_190"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Acciones o participaciones emitidas</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_192" model="account.account.template">
|
|
<field name="code">192</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_19"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Suscriptores de acciones</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_192_child" model="account.account.template">
|
|
<field name="code">192</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_192"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Suscriptores de acciones</field>
|
|
<field name="user_type" ref="capital"/>
|
|
</record>
|
|
<record id="pgc_assoc_194" model="account.account.template">
|
|
<field name="code">194</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_194_child" model="account.account.template">
|
|
<field name="code">194</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_195" model="account.account.template">
|
|
<field name="code">195</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_195_child" model="account.account.template">
|
|
<field name="code">195</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_197" model="account.account.template">
|
|
<field name="code">197</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_197_child" model="account.account.template">
|
|
<field name="code">197</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_199" model="account.account.template">
|
|
<field name="code">199</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_199_child" model="account.account.template">
|
|
<field name="code">199</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2" model="account.account.template">
|
|
<field name="code">2</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_0"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Activo no corriente</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_20" model="account.account.template">
|
|
<field name="code">20</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inmovilizaciones intangibles</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_200" model="account.account.template">
|
|
<field name="code">200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Investigación</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_200_child" model="account.account.template">
|
|
<field name="code">200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_200"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Investigación</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_201" model="account.account.template">
|
|
<field name="code">201</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Desarrollo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_201_child" model="account.account.template">
|
|
<field name="code">201</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_201"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Desarrollo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_202" model="account.account.template">
|
|
<field name="code">202</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Concesiones administrativas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_202_child" model="account.account.template">
|
|
<field name="code">202</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_202"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Concesiones administrativas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_203" model="account.account.template">
|
|
<field name="code">203</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Propiedad industrial</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_203_child" model="account.account.template">
|
|
<field name="code">203</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_203"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Propiedad industrial</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_205" model="account.account.template">
|
|
<field name="code">205</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Derechos de traspaso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_205_child" model="account.account.template">
|
|
<field name="code">205</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_205"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Derechos de traspaso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_206" model="account.account.template">
|
|
<field name="code">206</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Aplicaciones informáticas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_206_child" model="account.account.template">
|
|
<field name="code">206</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_206"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Aplicaciones informáticas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_207" model="account.account.template">
|
|
<field name="code">207</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Derechos sobre activos cedidos en uso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_207_child" model="account.account.template">
|
|
<field name="code">207</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_207"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Derechos sobre activos cedidos en uso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_209" model="account.account.template">
|
|
<field name="code">209</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_20"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos para inmovilizaciones intangibles</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_209_child" model="account.account.template">
|
|
<field name="code">209</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_209"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos para inmovilizaciones intangibles</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_21" model="account.account.template">
|
|
<field name="code">21</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inmovilizaciones materiales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_210" model="account.account.template">
|
|
<field name="code">210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Terrenos y bienes naturales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_210_child" model="account.account.template">
|
|
<field name="code">210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_210"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Terrenos y bienes naturales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_211" model="account.account.template">
|
|
<field name="code">211</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_211_child" model="account.account.template">
|
|
<field name="code">211</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_211"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_212" model="account.account.template">
|
|
<field name="code">212</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Instalaciones técnicas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_212_child" model="account.account.template">
|
|
<field name="code">212</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_212"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Instalaciones técnicas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_213" model="account.account.template">
|
|
<field name="code">213</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Maquinaria</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_213_child" model="account.account.template">
|
|
<field name="code">213</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_213"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Maquinaria</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_214" model="account.account.template">
|
|
<field name="code">214</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Utillaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_214_child" model="account.account.template">
|
|
<field name="code">214</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_214"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Utillaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_215" model="account.account.template">
|
|
<field name="code">215</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras instalaciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_215_child" model="account.account.template">
|
|
<field name="code">215</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_215"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otras instalaciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_216" model="account.account.template">
|
|
<field name="code">216</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Mobiliario</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_216_child" model="account.account.template">
|
|
<field name="code">216</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_216"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Mobiliario</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_217" model="account.account.template">
|
|
<field name="code">217</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_217_child" model="account.account.template">
|
|
<field name="code">217</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_218" model="account.account.template">
|
|
<field name="code">218</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Elementos de transporte</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_218_child" model="account.account.template">
|
|
<field name="code">218</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_218"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Elementos de transporte</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_219" model="account.account.template">
|
|
<field name="code">219</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_21"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otro inmovilizado material</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_219_child" model="account.account.template">
|
|
<field name="code">219</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_219"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otro inmovilizado material</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_22" model="account.account.template">
|
|
<field name="code">22</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_220" model="account.account.template">
|
|
<field name="code">220</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_220_child" model="account.account.template">
|
|
<field name="code">220</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_221" model="account.account.template">
|
|
<field name="code">221</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_22"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inversiones en construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_221_child" model="account.account.template">
|
|
<field name="code">221</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_221"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Inversiones en construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_23" model="account.account.template">
|
|
<field name="code">23</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inmovilizaciones materiales en curso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_230" model="account.account.template">
|
|
<field name="code">230</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_230_child" model="account.account.template">
|
|
<field name="code">230</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_231" model="account.account.template">
|
|
<field name="code">231</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_23"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Construcciones en curso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_231_child" model="account.account.template">
|
|
<field name="code">231</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_231"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Construcciones en curso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_232" model="account.account.template">
|
|
<field name="code">232</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_23"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Instalaciones técnicas en montaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_232_child" model="account.account.template">
|
|
<field name="code">232</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_232"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Instalaciones técnicas en montaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_233" model="account.account.template">
|
|
<field name="code">233</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_23"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Maquinaria en montaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_233_child" model="account.account.template">
|
|
<field name="code">233</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_233"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Maquinaria en montaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_237" model="account.account.template">
|
|
<field name="code">237</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_237_child" model="account.account.template">
|
|
<field name="code">237</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_239" model="account.account.template">
|
|
<field name="code">239</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_23"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos para inmovilizaciones materiales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_239_child" model="account.account.template">
|
|
<field name="code">239</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_239"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos para inmovilizaciones materiales</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_24" model="account.account.template">
|
|
<field name="code">24</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Bienes del patrimonio histórico</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_240" model="account.account.template">
|
|
<field name="code">240</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_24"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Bienes inmuebles</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2400" model="account.account.template">
|
|
<field name="code">2400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_240"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Monumentos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2400_child" model="account.account.template">
|
|
<field name="code">2400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2400"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Monumentos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_2401" model="account.account.template">
|
|
<field name="code">2401</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_240"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Jardines históricos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2401_child" model="account.account.template">
|
|
<field name="code">2401</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2401"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Jardines históricos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_2402" model="account.account.template">
|
|
<field name="code">2402</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_240"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Conjuntos históricos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2402_child" model="account.account.template">
|
|
<field name="code">2402</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2402"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Conjuntos históricos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_2403" model="account.account.template">
|
|
<field name="code">2403</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_240"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Sitios históricos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2403_child" model="account.account.template">
|
|
<field name="code">2403</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2403"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Sitios históricos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2404" model="account.account.template">
|
|
<field name="code">2404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_240"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Zonas arqueológicas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2404_child" model="account.account.template">
|
|
<field name="code">2404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2404"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Zonas arqueológicas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2405" model="account.account.template">
|
|
<field name="code">2405</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2405_child" model="account.account.template">
|
|
<field name="code">2405</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_241" model="account.account.template">
|
|
<field name="code">241</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_24"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Archivos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2413" model="account.account.template">
|
|
<field name="code">2413</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2413_child" model="account.account.template">
|
|
<field name="code">2413</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2414" model="account.account.template">
|
|
<field name="code">2414</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2414_child" model="account.account.template">
|
|
<field name="code">2414</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2415" model="account.account.template">
|
|
<field name="code">2415</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2415_child" model="account.account.template">
|
|
<field name="code">2415</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_242" model="account.account.template">
|
|
<field name="code">242</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_24"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Bibliotecas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2423" model="account.account.template">
|
|
<field name="code">2423</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2423_child" model="account.account.template">
|
|
<field name="code">2423</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2424" model="account.account.template">
|
|
<field name="code">2424</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_242"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos a empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2424_child" model="account.account.template">
|
|
<field name="code">2424</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2424"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos a empresas asociadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2425" model="account.account.template">
|
|
<field name="code">2425</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2425_child" model="account.account.template">
|
|
<field name="code">2425</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_243" model="account.account.template">
|
|
<field name="code">243</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_24"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Museos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_243_child" model="account.account.template">
|
|
<field name="code">243</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_243"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Museos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_244" model="account.account.template">
|
|
<field name="code">244</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_24"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Bienes muebles</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_244_child" model="account.account.template">
|
|
<field name="code">244</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_244"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Bienes muebles</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_249" model="account.account.template">
|
|
<field name="code">249</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_24"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos sobre bienes del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_2490" model="account.account.template">
|
|
<field name="code">2490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_249"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos sobre bienes inmuebles del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2490_child" model="account.account.template">
|
|
<field name="code">2490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2490"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos sobre bienes inmuebles del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_2491" model="account.account.template">
|
|
<field name="code">2491</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_249"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos sobre archivos del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2491_child" model="account.account.template">
|
|
<field name="code">2491</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2491"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos sobre archivos del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_2492" model="account.account.template">
|
|
<field name="code">2492</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_249"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos sobre bibliotecas del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2492_child" model="account.account.template">
|
|
<field name="code">2492</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2492"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos sobre bibliotecas del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_2493" model="account.account.template">
|
|
<field name="code">2493</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_249"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos sobre museos del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2493_child" model="account.account.template">
|
|
<field name="code">2493</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2493"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos sobre museos del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_2494" model="account.account.template">
|
|
<field name="code">2494</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_249"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos sobre bienes muebles del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2494_child" model="account.account.template">
|
|
<field name="code">2494</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2494"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos sobre bienes muebles del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2495" model="account.account.template">
|
|
<field name="code">2495</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2495_child" model="account.account.template">
|
|
<field name="code">2495</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_25" model="account.account.template">
|
|
<field name="code">25</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras inversiones financieras</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_250" model="account.account.template">
|
|
<field name="code">250</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_250_child" model="account.account.template">
|
|
<field name="code">250</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_251" model="account.account.template">
|
|
<field name="code">251</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_25"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Valores representativos de deuda</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_251_child" model="account.account.template">
|
|
<field name="code">251</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_251"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Valores representativos de deuda</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_252" model="account.account.template">
|
|
<field name="code">252</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_25"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_252_child" model="account.account.template">
|
|
<field name="code">252</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_252"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_253" model="account.account.template">
|
|
<field name="code">253</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_253_child" model="account.account.template">
|
|
<field name="code">253</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_254" model="account.account.template">
|
|
<field name="code">254</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_25"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos al personal</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_254_child" model="account.account.template">
|
|
<field name="code">254</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_254"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos al personal</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_255" model="account.account.template">
|
|
<field name="code">255</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_25"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Activos por derivados financieros</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_255_child" model="account.account.template">
|
|
<field name="code">255</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_255"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Activos por derivados financieros</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_258" model="account.account.template">
|
|
<field name="code">258</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_25"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Imposiciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_258_child" model="account.account.template">
|
|
<field name="code">258</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_258"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Imposiciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_259" model="account.account.template">
|
|
<field name="code">259</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_259_child" model="account.account.template">
|
|
<field name="code">259</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_26" model="account.account.template">
|
|
<field name="code">26</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fianzas y depósitos constituidos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_260" model="account.account.template">
|
|
<field name="code">260</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_26"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fianzas constituidas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_260_child" model="account.account.template">
|
|
<field name="code">260</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_260"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Fianzas constituidas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_265" model="account.account.template">
|
|
<field name="code">265</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_26"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Depósitos constituidos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_265_child" model="account.account.template">
|
|
<field name="code">265</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_265"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Depósitos constituidos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_28" model="account.account.template">
|
|
<field name="code">28</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada del inmovilizado y otras cuentas correctoras</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_280" model="account.account.template">
|
|
<field name="code">280</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2800" model="account.account.template">
|
|
<field name="code">2800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_280"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de investigación</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2800_child" model="account.account.template">
|
|
<field name="code">2800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2800"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de investigación</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_2801" model="account.account.template">
|
|
<field name="code">2801</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_280"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de desarrollo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2801_child" model="account.account.template">
|
|
<field name="code">2801</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2801"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de desarrollo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2802" model="account.account.template">
|
|
<field name="code">2802</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2802_child" model="account.account.template">
|
|
<field name="code">2802</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2803" model="account.account.template">
|
|
<field name="code">2803</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2803_child" model="account.account.template">
|
|
<field name="code">2803</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2805" model="account.account.template">
|
|
<field name="code">2805</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2805_child" model="account.account.template">
|
|
<field name="code">2805</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2806" model="account.account.template">
|
|
<field name="code">2806</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2806_child" model="account.account.template">
|
|
<field name="code">2806</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2807" model="account.account.template">
|
|
<field name="code">2807</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_280"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de derechos sobre activos cedidos en uso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2807_child" model="account.account.template">
|
|
<field name="code">2807</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2807"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de derechos sobre activos cedidos en uso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
|
|
|
|
<record id="pgc_assoc_281" model="account.account.template">
|
|
<field name="code">281</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2811" model="account.account.template">
|
|
<field name="code">2811</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_281"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2811_child" model="account.account.template">
|
|
<field name="code">2811</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2811"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de construcciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2812" model="account.account.template">
|
|
<field name="code">2812</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2812_child" model="account.account.template">
|
|
<field name="code">2812</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2813" model="account.account.template">
|
|
<field name="code">2813</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_281"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de maquinaria</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2813_child" model="account.account.template">
|
|
<field name="code">2813</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2813"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de maquinaria</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2814" model="account.account.template">
|
|
<field name="code">2814</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_281"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de utillaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2814_child" model="account.account.template">
|
|
<field name="code">2814</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2814"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de utillaje</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2815" model="account.account.template">
|
|
<field name="code">2815</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_281"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de otras instaciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2815_child" model="account.account.template">
|
|
<field name="code">2815</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2815"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de otras instaciones</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2816" model="account.account.template">
|
|
<field name="code">2816</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_281"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización acumulada de mobiliario</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2816_child" model="account.account.template">
|
|
<field name="code">2816</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2816"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización acumulada de mobiliario</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2817" model="account.account.template">
|
|
<field name="code">2817</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2817_child" model="account.account.template">
|
|
<field name="code">2817</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2818" model="account.account.template">
|
|
<field name="code">2818</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2818_child" model="account.account.template">
|
|
<field name="code">2818</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2819" model="account.account.template">
|
|
<field name="code">2819</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2819_child" model="account.account.template">
|
|
<field name="code">2819</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_282" model="account.account.template">
|
|
<field name="code">282</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_282_child" model="account.account.template">
|
|
<field name="code">282</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_283" model="account.account.template">
|
|
<field name="code">283</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_28"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cesiones de uso sin contraprestación</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2830" model="account.account.template">
|
|
<field name="code">2830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_283"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cesiones de uso del inmovilizado intangible</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2830_child" model="account.account.template">
|
|
<field name="code">2830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2830"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Cesiones de uso del inmovilizado intangible</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_2831" model="account.account.template">
|
|
<field name="code">2831</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_283"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cesiones de uso del inmovilizado material</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2831_child" model="account.account.template">
|
|
<field name="code">2831</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2831"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Cesiones de uso del inmovilizado material</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_2832" model="account.account.template">
|
|
<field name="code">2832</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_283"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cesiones de uso de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_2832_child" model="account.account.template">
|
|
<field name="code">2832</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2832"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Cesiones de uso de las inversiones inmobiliarias</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_29" model="account.account.template">
|
|
<field name="code">29</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_290" model="account.account.template">
|
|
<field name="code">290</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2900" model="account.account.template">
|
|
<field name="code">2900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2900_child" model="account.account.template">
|
|
<field name="code">2900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2901" model="account.account.template">
|
|
<field name="code">2901</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2901_child" model="account.account.template">
|
|
<field name="code">2901</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2902" model="account.account.template">
|
|
<field name="code">2902</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2902_child" model="account.account.template">
|
|
<field name="code">2902</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2903" model="account.account.template">
|
|
<field name="code">2903</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2903_child" model="account.account.template">
|
|
<field name="code">2903</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2905" model="account.account.template">
|
|
<field name="code">2905</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2905_child" model="account.account.template">
|
|
<field name="code">2905</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2906" model="account.account.template">
|
|
<field name="code">2906</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2906_child" model="account.account.template">
|
|
<field name="code">2906</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2907" model="account.account.template">
|
|
<field name="code">2907</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_290"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro del valor sobre activos cedidos en uso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2907_child" model="account.account.template">
|
|
<field name="code">2907</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2907"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro del valor sobre activos cedidos en uso</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record id="pgc_assoc_291" model="account.account.template">
|
|
<field name="code">291</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2910" model="account.account.template">
|
|
<field name="code">2910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2910_child" model="account.account.template">
|
|
<field name="code">2910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2911" model="account.account.template">
|
|
<field name="code">2911</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2911_child" model="account.account.template">
|
|
<field name="code">2911</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2912" model="account.account.template">
|
|
<field name="code">2912</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2912_child" model="account.account.template">
|
|
<field name="code">2912</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2913" model="account.account.template">
|
|
<field name="code">2913</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2913_child" model="account.account.template">
|
|
<field name="code">2913</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2914" model="account.account.template">
|
|
<field name="code">2914</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2914_child" model="account.account.template">
|
|
<field name="code">2914</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2915" model="account.account.template">
|
|
<field name="code">2915</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2915_child" model="account.account.template">
|
|
<field name="code">2915</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2916" model="account.account.template">
|
|
<field name="code">2916</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2916_child" model="account.account.template">
|
|
<field name="code">2916</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2917" model="account.account.template">
|
|
<field name="code">2917</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2917_child" model="account.account.template">
|
|
<field name="code">2917</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2918" model="account.account.template">
|
|
<field name="code">2918</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2918_child" model="account.account.template">
|
|
<field name="code">2918</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2919" model="account.account.template">
|
|
<field name="code">2919</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2919_child" model="account.account.template">
|
|
<field name="code">2919</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_292" model="account.account.template">
|
|
<field name="code">292</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2920" model="account.account.template">
|
|
<field name="code">2920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2920_child" model="account.account.template">
|
|
<field name="code">2920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2921" model="account.account.template">
|
|
<field name="code">2921</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2921_child" model="account.account.template">
|
|
<field name="code">2921</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_293" model="account.account.template">
|
|
<field name="code">293</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2933" model="account.account.template">
|
|
<field name="code">2933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2933_child" model="account.account.template">
|
|
<field name="code">2933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2934" model="account.account.template">
|
|
<field name="code">2934</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2934_child" model="account.account.template">
|
|
<field name="code">2934</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2935" model="account.account.template">
|
|
<field name="code">2935</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_293"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2935_child" model="account.account.template">
|
|
<field name="code">2935</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2935"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_294" model="account.account.template">
|
|
<field name="code">294</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2943" model="account.account.template">
|
|
<field name="code">2943</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2943_child" model="account.account.template">
|
|
<field name="code">2943</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2944" model="account.account.template">
|
|
<field name="code">2944</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2944_child" model="account.account.template">
|
|
<field name="code">2944</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2945" model="account.account.template">
|
|
<field name="code">2945</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2945_child" model="account.account.template">
|
|
<field name="code">2945</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_295" model="account.account.template">
|
|
<field name="code">295</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2953" model="account.account.template">
|
|
<field name="code">2953</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2953_child" model="account.account.template">
|
|
<field name="code">2953</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2954" model="account.account.template">
|
|
<field name="code">2954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2954_child" model="account.account.template">
|
|
<field name="code">2954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2955" model="account.account.template">
|
|
<field name="code">2955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_2955_child" model="account.account.template">
|
|
<field name="code">2955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_296" model="account.account.template">
|
|
<field name="code">296</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_29"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_296_child" model="account.account.template">
|
|
<field name="code">296</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_296"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_297" model="account.account.template">
|
|
<field name="code">297</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_297_child" model="account.account.template">
|
|
<field name="code">297</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_298" model="account.account.template">
|
|
<field name="code">298</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_298_child" model="account.account.template">
|
|
<field name="code">298</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_299" model="account.account.template">
|
|
<field name="code">299</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_29"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de bienes del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_299_child" model="account.account.template">
|
|
<field name="code">299</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_299"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de bienes del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_2990" model="account.account.template">
|
|
<field name="code">2990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_299"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de bienes inmuebles</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<!--
|
|
<record id="pgc_assoc_2990_child" model="account.account.template">
|
|
<field name="code">2990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2990"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de bienes inmuebles</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
-->
|
|
<record id="pgc_assoc_2991" model="account.account.template">
|
|
<field name="code">2991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_299"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de archivos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2991_child" model="account.account.template">
|
|
<field name="code">2991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2991"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de archivos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_2992" model="account.account.template">
|
|
<field name="code">2992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_299"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de bibliotecas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2992_child" model="account.account.template">
|
|
<field name="code">2992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2992"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de bibliotecas</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_2993" model="account.account.template">
|
|
<field name="code">2993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_299"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de Museos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2993_child" model="account.account.template">
|
|
<field name="code">2993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2993"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de Museos</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_2994" model="account.account.template">
|
|
<field name="code">2994</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_299"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de bienes muebles</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
<record id="pgc_assoc_2994_child" model="account.account.template">
|
|
<field name="code">2994</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_2994"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de bienes muebles</field>
|
|
<field name="user_type" ref="inmo"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_3" model="account.account.template">
|
|
<field name="code">3</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_0"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Existencias</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_30" model="account.account.template">
|
|
<field name="code">30</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_3"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Bienes destinados a la actividad</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_300" model="account.account.template">
|
|
<field name="code">300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_30"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Mercaderías A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_300_child" model="account.account.template">
|
|
<field name="code">300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_300"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Mercaderías A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_301" model="account.account.template">
|
|
<field name="code">301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_30"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Mercaderías B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_301_child" model="account.account.template">
|
|
<field name="code">301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_301"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Mercaderías B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_31" model="account.account.template">
|
|
<field name="code">31</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_3"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Materias Primas</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_310" model="account.account.template">
|
|
<field name="code">310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_31"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Materias Primas A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_310_child" model="account.account.template">
|
|
<field name="code">310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_310"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Materias Primas A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_311" model="account.account.template">
|
|
<field name="code">311</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_31"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Materias Primas B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_311_child" model="account.account.template">
|
|
<field name="code">311</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_311"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Materias Primas B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_32" model="account.account.template">
|
|
<field name="code">32</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_3"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros aprovisionamientos</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_320" model="account.account.template">
|
|
<field name="code">320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_32"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Elementos y conjuntos incorporables</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_320_child" model="account.account.template">
|
|
<field name="code">320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_320"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Elementos y conjuntos incorporables</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_321" model="account.account.template">
|
|
<field name="code">321</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_32"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Combustibles</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_321_child" model="account.account.template">
|
|
<field name="code">321</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_321"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Combustibles</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_322" model="account.account.template">
|
|
<field name="code">322</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_32"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Repuestos</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_322_child" model="account.account.template">
|
|
<field name="code">322</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_322"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Repuestos</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_325" model="account.account.template">
|
|
<field name="code">325</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_32"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Materiales diversos</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_325_child" model="account.account.template">
|
|
<field name="code">325</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_325"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Materiales diversos</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_326" model="account.account.template">
|
|
<field name="code">326</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_32"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Embalajes</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_326_child" model="account.account.template">
|
|
<field name="code">326</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_326"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Embalajes</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_327" model="account.account.template">
|
|
<field name="code">327</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_32"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Envases</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_327_child" model="account.account.template">
|
|
<field name="code">327</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_327"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Envases</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_328" model="account.account.template">
|
|
<field name="code">328</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_32"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Material de oficina</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_328_child" model="account.account.template">
|
|
<field name="code">328</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_328"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Material de oficina</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_33" model="account.account.template">
|
|
<field name="code">33</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_3"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos en curso</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_330" model="account.account.template">
|
|
<field name="code">330</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_33"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos en curso A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_330_child" model="account.account.template">
|
|
<field name="code">330</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_330"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Productos en curso A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_331" model="account.account.template">
|
|
<field name="code">331</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_33"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos en curso B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_331_child" model="account.account.template">
|
|
<field name="code">331</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_331"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Productos en curso B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_34" model="account.account.template">
|
|
<field name="code">34</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_3"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos semiterminados</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_340" model="account.account.template">
|
|
<field name="code">340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_34"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos semiterminados A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_340_child" model="account.account.template">
|
|
<field name="code">340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_340"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Productos semiterminados A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_341" model="account.account.template">
|
|
<field name="code">341</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_34"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos semiterminados B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_341_child" model="account.account.template">
|
|
<field name="code">341</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_341"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Productos semiterminados B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_35" model="account.account.template">
|
|
<field name="code">35</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_3"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos terminados</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_350" model="account.account.template">
|
|
<field name="code">350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_35"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos terminados A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_350_child" model="account.account.template">
|
|
<field name="code">350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_350"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Productos terminados A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_351" model="account.account.template">
|
|
<field name="code">351</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_35"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Productos terminados B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_351_child" model="account.account.template">
|
|
<field name="code">351</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_351"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Productos terminados B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_36" model="account.account.template">
|
|
<field name="code">36</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_360" model="account.account.template">
|
|
<field name="code">360</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_36"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Subproductos A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_360_child" model="account.account.template">
|
|
<field name="code">360</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_360"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Subproductos A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_361" model="account.account.template">
|
|
<field name="code">361</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_36"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Subproductos B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_361_child" model="account.account.template">
|
|
<field name="code">361</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_361"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Subproductos B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_365" model="account.account.template">
|
|
<field name="code">365</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_36"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Residuos A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_365_child" model="account.account.template">
|
|
<field name="code">365</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_365"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Residuos A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_366" model="account.account.template">
|
|
<field name="code">366</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_36"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Residuos B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_366_child" model="account.account.template">
|
|
<field name="code">366</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_366"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Residuos B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_368" model="account.account.template">
|
|
<field name="code">368</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_36"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Materiales recuperados A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_368_child" model="account.account.template">
|
|
<field name="code">368</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_368"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Materiales recuperados A</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_369" model="account.account.template">
|
|
<field name="code">369</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_36"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Materiales recuperados B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_369_child" model="account.account.template">
|
|
<field name="code">369</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_369"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Materiales recuperados B</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_39" model="account.account.template">
|
|
<field name="code">39</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_390" model="account.account.template">
|
|
<field name="code">390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_39"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de bienes destinados a la actividad</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_390_child" model="account.account.template">
|
|
<field name="code">390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_390"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de bienes destinados a la actividad</field>
|
|
<field name="user_type" ref="stock"/>
|
|
</record>
|
|
<record id="pgc_assoc_391" model="account.account.template">
|
|
<field name="code">391</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_391_child" model="account.account.template">
|
|
<field name="code">391</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_392" model="account.account.template">
|
|
<field name="code">392</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_392_child" model="account.account.template">
|
|
<field name="code">392</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_393" model="account.account.template">
|
|
<field name="code">393</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_393_child" model="account.account.template">
|
|
<field name="code">393</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_394" model="account.account.template">
|
|
<field name="code">394</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_394_child" model="account.account.template">
|
|
<field name="code">394</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_395" model="account.account.template">
|
|
<field name="code">395</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_395_child" model="account.account.template">
|
|
<field name="code">395</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_396" model="account.account.template">
|
|
<field name="code">396</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_396_child" model="account.account.template">
|
|
<field name="code">396</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4" model="account.account.template">
|
|
<field name="code">4</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_0"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Acreedores y deudores por operaciones de la actividad</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_assoc_40" model="account.account.template">
|
|
<field name="code">40</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_assoc_400" model="account.account.template">
|
|
<field name="code">400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_40"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_assoc_4000" model="account.account.template">
|
|
<field name="code">4000</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_400"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores (euros)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_assoc_4000_child" model="account.account.template">
|
|
<field name="code">4000</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_4000"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Proveedores (euros)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_assoc_4004" model="account.account.template">
|
|
<field name="code">4004</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_400"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_assoc_4004_child" model="account.account.template">
|
|
<field name="code">4004</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_4004"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Proveedores (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_assoc_4009" model="account.account.template">
|
|
<field name="code">4009</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4009_child" model="account.account.template">
|
|
<field name="code">4009</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_401" model="account.account.template">
|
|
<field name="code">401</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_401_child" model="account.account.template">
|
|
<field name="code">401</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_403" model="account.account.template">
|
|
<field name="code">403</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4030" model="account.account.template">
|
|
<field name="code">4030</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4030_child" model="account.account.template">
|
|
<field name="code">4030</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4031" model="account.account.template">
|
|
<field name="code">4031</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4031_child" model="account.account.template">
|
|
<field name="code">4031</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4034" model="account.account.template">
|
|
<field name="code">4034</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4034_child" model="account.account.template">
|
|
<field name="code">4034</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4036" model="account.account.template">
|
|
<field name="code">4036</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4036_child" model="account.account.template">
|
|
<field name="code">4036</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4039" model="account.account.template">
|
|
<field name="code">4039</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4039_child" model="account.account.template">
|
|
<field name="code">4039</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_404" model="account.account.template">
|
|
<field name="code">404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_40"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Proveedores, empresas asociadas</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_assoc_404_child" model="account.account.template">
|
|
<field name="code">404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_404"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Proveedores, empresas asociadas</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_assoc_405" model="account.account.template">
|
|
<field name="code">405</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_405_child" model="account.account.template">
|
|
<field name="code">405</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_406" model="account.account.template">
|
|
<field name="code">406</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_406_child" model="account.account.template">
|
|
<field name="code">406</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_407" model="account.account.template">
|
|
<field name="code">407</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_40"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos a proveedores</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_assoc_407_child" model="account.account.template">
|
|
<field name="code">407</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_407"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos a proveedores</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_assoc_41" model="account.account.template">
|
|
<field name="code">41</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Benerificiarios y acreedores varios</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_assoc_410" model="account.account.template">
|
|
<field name="code">410</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4100" model="account.account.template">
|
|
<field name="code">4100</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4100_child" model="account.account.template">
|
|
<field name="code">4100</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4104" model="account.account.template">
|
|
<field name="code">4104</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4104_child" model="account.account.template">
|
|
<field name="code">4104</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4109" model="account.account.template">
|
|
<field name="code">4109</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4109_child" model="account.account.template">
|
|
<field name="code">4109</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_411" model="account.account.template">
|
|
<field name="code">411</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_411_child" model="account.account.template">
|
|
<field name="code">411</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_412" model="account.account.template">
|
|
<field name="code">412</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_41"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficiarios, acreedores</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_assoc_412_child" model="account.account.template">
|
|
<field name="code">412</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_412"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficiarios, acreedores</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
|
|
|
|
|
|
|
|
|
|
<record id="pgc_assoc_419" model="account.account.template">
|
|
<field name="code">419</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_419_child" model="account.account.template">
|
|
<field name="code">419</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_43" model="account.account.template">
|
|
<field name="code">43</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_430" model="account.account.template">
|
|
<field name="code">430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_43"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4300" model="account.account.template">
|
|
<field name="code">4300</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_430"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes (euros)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4300_child" model="account.account.template">
|
|
<field name="code">4300</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_4300"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Clientes (euros)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4304" model="account.account.template">
|
|
<field name="code">4304</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_430"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4304_child" model="account.account.template">
|
|
<field name="code">4304</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_4304"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Clientes (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4309" model="account.account.template">
|
|
<field name="code">4309</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4309_child" model="account.account.template">
|
|
<field name="code">4309</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_431" model="account.account.template">
|
|
<field name="code">431</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4310" model="account.account.template">
|
|
<field name="code">4310</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4310_child" model="account.account.template">
|
|
<field name="code">4310</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4311" model="account.account.template">
|
|
<field name="code">4311</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_431"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Efectos comerciales descontados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4311_child" model="account.account.template">
|
|
<field name="code">4311</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_4311"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Efectos comerciales descontados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4312" model="account.account.template">
|
|
<field name="code">4312</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4312_child" model="account.account.template">
|
|
<field name="code">4312</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4315" model="account.account.template">
|
|
<field name="code">4315</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_431"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Efectos comerciales impagados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4315_child" model="account.account.template">
|
|
<field name="code">4315</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_4315"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Efectos comerciales impagados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_432" model="account.account.template">
|
|
<field name="code">432</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_432_child" model="account.account.template">
|
|
<field name="code">432</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_433" model="account.account.template">
|
|
<field name="code">433</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4330" model="account.account.template">
|
|
<field name="code">4330</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4330_child" model="account.account.template">
|
|
<field name="code">4330</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4331" model="account.account.template">
|
|
<field name="code">4331</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4331_child" model="account.account.template">
|
|
<field name="code">4331</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4332" model="account.account.template">
|
|
<field name="code">4332</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4332_child" model="account.account.template">
|
|
<field name="code">4332</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4334" model="account.account.template">
|
|
<field name="code">4334</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4334_child" model="account.account.template">
|
|
<field name="code">4334</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4336" model="account.account.template">
|
|
<field name="code">4336</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4336_child" model="account.account.template">
|
|
<field name="code">4336</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4337" model="account.account.template">
|
|
<field name="code">4337</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4337_child" model="account.account.template">
|
|
<field name="code">4337</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4339" model="account.account.template">
|
|
<field name="code">4339</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4339_child" model="account.account.template">
|
|
<field name="code">4339</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_434" model="account.account.template">
|
|
<field name="code">434</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_43"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Clientes, empresas asociadas</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_434_child" model="account.account.template">
|
|
<field name="code">434</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_434"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Clientes, empresas asociadas</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_435" model="account.account.template">
|
|
<field name="code">435</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_435_child" model="account.account.template">
|
|
<field name="code">435</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_436" model="account.account.template">
|
|
<field name="code">436</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_436_child" model="account.account.template">
|
|
<field name="code">436</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_437" model="account.account.template">
|
|
<field name="code">437</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_437_child" model="account.account.template">
|
|
<field name="code">437</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_438" model="account.account.template">
|
|
<field name="code">438</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_43"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos de clientes</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_438_child" model="account.account.template">
|
|
<field name="code">438</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_438"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos de clientes</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_44" model="account.account.template">
|
|
<field name="code">44</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Usuarios y deudores varios</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_440" model="account.account.template">
|
|
<field name="code">440</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_44"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4400" model="account.account.template">
|
|
<field name="code">4400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_440"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores (euros)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4400_child" model="account.account.template">
|
|
<field name="code">4400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_4400"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Deudores (euros)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4404" model="account.account.template">
|
|
<field name="code">4404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_440"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudores (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4404_child" model="account.account.template">
|
|
<field name="code">4404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_4404"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Deudores (moneda extranjera)</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4409" model="account.account.template">
|
|
<field name="code">4409</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4409_child" model="account.account.template">
|
|
<field name="code">4409</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_441" model="account.account.template">
|
|
<field name="code">441</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4410" model="account.account.template">
|
|
<field name="code">4410</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4410_child" model="account.account.template">
|
|
<field name="code">4410</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4411" model="account.account.template">
|
|
<field name="code">4411</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4411_child" model="account.account.template">
|
|
<field name="code">4411</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4412" model="account.account.template">
|
|
<field name="code">4412</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4412_child" model="account.account.template">
|
|
<field name="code">4412</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4415" model="account.account.template">
|
|
<field name="code">4415</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4415_child" model="account.account.template">
|
|
<field name="code">4415</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_446" model="account.account.template">
|
|
<field name="code">446</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_446_child" model="account.account.template">
|
|
<field name="code">446</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_447" model="account.account.template">
|
|
<field name="code">447</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_44"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Usuarios, deudores</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_447_child" model="account.account.template">
|
|
<field name="code">447</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_447"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Usuarios, deudores</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_448" model="account.account.template">
|
|
<field name="code">448</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_44"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Patrocinadores, afiliados y otros deudores</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_assoc_4480" model="account.account.template">
|
|
<field name="code">4480</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_448"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Patrocinadores</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4480_child" model="account.account.template">
|
|
<field name="code">4480</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_4480"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Patrocinadores</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4482" model="account.account.template">
|
|
<field name="code">4482</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_448"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Afiliados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4482_child" model="account.account.template">
|
|
<field name="code">4482</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_4482"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Afiliados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_4489" model="account.account.template">
|
|
<field name="code">4489</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_448"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros deudores</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_4489_child" model="account.account.template">
|
|
<field name="code">4489</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_4489"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros deudores</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_449" model="account.account.template">
|
|
<field name="code">449</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_449_child" model="account.account.template">
|
|
<field name="code">449</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_46" model="account.account.template">
|
|
<field name="code">46</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Personal</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_assoc_460" model="account.account.template">
|
|
<field name="code">460</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_46"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Anticipos de remuneraciones</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_460_child" model="account.account.template">
|
|
<field name="code">460</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_460"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Anticipos de remuneraciones</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_464" model="account.account.template">
|
|
<field name="code">464</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_46"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Entregas para gastos a justificar</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_464_child" model="account.account.template">
|
|
<field name="code">464</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_464"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Entregas para gastos a justificar</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_465" model="account.account.template">
|
|
<field name="code">465</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_465_child" model="account.account.template">
|
|
<field name="code">465</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_47" model="account.account.template">
|
|
<field name="code">47</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Administraciones públicas</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_assoc_470" model="account.account.template">
|
|
<field name="code">470</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4700" model="account.account.template">
|
|
<field name="code">4700</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4700_child" model="account.account.template">
|
|
<field name="code">4700</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4707" model="account.account.template">
|
|
<field name="code">4707</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_470"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_assoc_4707_child" model="account.account.template">
|
|
<field name="code">4707</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_4707"/>
|
|
<field name="type">receivable</field>
|
|
<field name="name">Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_4708" model="account.account.template">
|
|
<field name="code">4708</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4708_child" model="account.account.template">
|
|
<field name="code">4708</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4709" model="account.account.template">
|
|
<field name="code">4709</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4709_child" model="account.account.template">
|
|
<field name="code">4709</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_471" model="account.account.template">
|
|
<field name="code">471</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_471_child" model="account.account.template">
|
|
<field name="code">471</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_472" model="account.account.template">
|
|
<field name="code">472</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_47"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, IVA soportado</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_assoc_472000" model="account.account.template">
|
|
<field name="code">472000</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_472"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. IVA soportado</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_assoc_473" model="account.account.template">
|
|
<field name="code">473</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_474" model="account.account.template">
|
|
<field name="code">474</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_47"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Activos por impuesto diferido</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_assoc_4740" model="account.account.template">
|
|
<field name="code">4740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4740_child" model="account.account.template">
|
|
<field name="code">4740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4742" model="account.account.template">
|
|
<field name="code">4742</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4742_child" model="account.account.template">
|
|
<field name="code">4742</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4745" model="account.account.template">
|
|
<field name="code">4745</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4745_child" model="account.account.template">
|
|
<field name="code">4745</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_475" model="account.account.template">
|
|
<field name="code">475</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4750" model="account.account.template">
|
|
<field name="code">4750</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_475000" model="account.account.template">
|
|
<field name="code">475000</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4751" model="account.account.template">
|
|
<field name="code">4751</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4751_child" model="account.account.template">
|
|
<field name="code">4751</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4752" model="account.account.template">
|
|
<field name="code">4752</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4752_child" model="account.account.template">
|
|
<field name="code">4752</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4757" model="account.account.template">
|
|
<field name="code">4757</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_475"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvenciones)</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_assoc_4757_child" model="account.account.template">
|
|
<field name="code">4757</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_4757"/>
|
|
<field name="type">payable</field>
|
|
<field name="name">Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_4758" model="account.account.template">
|
|
<field name="code">4758</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4758_child" model="account.account.template">
|
|
<field name="code">4758</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_476" model="account.account.template">
|
|
<field name="code">476</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_476_child" model="account.account.template">
|
|
<field name="code">476</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_477" model="account.account.template">
|
|
<field name="code">477</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_47"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hacienda Pública, IVA repercutido</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_assoc_477000" model="account.account.template">
|
|
<field name="code">477000</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_477"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Hacienda Pública. IVA repercutido</field>
|
|
<field name="user_type" ref="tax"/>
|
|
</record>
|
|
<record id="pgc_assoc_479" model="account.account.template">
|
|
<field name="code">479</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_479_child" model="account.account.template">
|
|
<field name="code">479</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_48" model="account.account.template">
|
|
<field name="code">48</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ajustes por periodificación</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_assoc_480" model="account.account.template">
|
|
<field name="code">480</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_48"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos anticipados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_480_child" model="account.account.template">
|
|
<field name="code">480</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_480"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Gastos anticipados</field>
|
|
<field name="user_type" ref="terceros_-_rec"/>
|
|
</record>
|
|
<record id="pgc_assoc_485" model="account.account.template">
|
|
<field name="code">485</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_48"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos anticipados</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_assoc_485_child" model="account.account.template">
|
|
<field name="code">485</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_485"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos anticipados</field>
|
|
<field name="user_type" ref="terceros_-_pay"/>
|
|
</record>
|
|
<record id="pgc_assoc_49" model="account.account.template">
|
|
<field name="code">49</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_4"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor por operaciones de la actividad y provisiones a corto plazo</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_assoc_490" model="account.account.template">
|
|
<field name="code">490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_49"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de créditos por operaciones de la actividad</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_assoc_490_child" model="account.account.template">
|
|
<field name="code">490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_490"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de créditos por operaciones de la actividad</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_assoc_493" model="account.account.template">
|
|
<field name="code">493</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4933" model="account.account.template">
|
|
<field name="code">4933</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4933_child" model="account.account.template">
|
|
<field name="code">4933</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4934" model="account.account.template">
|
|
<field name="code">4934</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4934_child" model="account.account.template">
|
|
<field name="code">4934</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4935" model="account.account.template">
|
|
<field name="code">4935</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4935_child" model="account.account.template">
|
|
<field name="code">4935</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_499" model="account.account.template">
|
|
<field name="code">499</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_49"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisiones por operaciones comerciales</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_assoc_4994" model="account.account.template">
|
|
<field name="code">4994</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_499"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisión por contratos onerosos</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_assoc_4994_child" model="account.account.template">
|
|
<field name="code">4994</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_4994"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Provisión por contratos onerosos</field>
|
|
<field name="user_type" ref="terceros"/>
|
|
</record>
|
|
<record id="pgc_assoc_4999" model="account.account.template">
|
|
<field name="code">4999</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_4999_child" model="account.account.template">
|
|
<field name="code">4999</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5" model="account.account.template">
|
|
<field name="code">5</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_0"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cuentas financieras</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_50" model="account.account.template">
|
|
<field name="code">50</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_500" model="account.account.template">
|
|
<field name="code">500</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_500_child" model="account.account.template">
|
|
<field name="code">500</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_502" model="account.account.template">
|
|
<field name="code">502</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_502_child" model="account.account.template">
|
|
<field name="code">502</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_505" model="account.account.template">
|
|
<field name="code">505</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_505_child" model="account.account.template">
|
|
<field name="code">505</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_506" model="account.account.template">
|
|
<field name="code">506</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_506_child" model="account.account.template">
|
|
<field name="code">506</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_507" model="account.account.template">
|
|
<field name="code">507</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_507_child" model="account.account.template">
|
|
<field name="code">507</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_509" model="account.account.template">
|
|
<field name="code">509</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_50"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Valores negociables amortizados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_5090" model="account.account.template">
|
|
<field name="code">5090</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_509"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Obligaciones y bonos amortizados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_5090_child" model="account.account.template">
|
|
<field name="code">5090</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_5090"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Obligaciones y bonos amortizados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_5095" model="account.account.template">
|
|
<field name="code">5095</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_509"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros valores negociables amortizados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_5095_child" model="account.account.template">
|
|
<field name="code">5095</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_5095"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros valores negociables amortizados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_51" model="account.account.template">
|
|
<field name="code">51</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_510" model="account.account.template">
|
|
<field name="code">510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5103" model="account.account.template">
|
|
<field name="code">5103</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5103_child" model="account.account.template">
|
|
<field name="code">5103</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5104" model="account.account.template">
|
|
<field name="code">5104</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5104_child" model="account.account.template">
|
|
<field name="code">5104</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5105" model="account.account.template">
|
|
<field name="code">5105</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5105_child" model="account.account.template">
|
|
<field name="code">5105</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_511" model="account.account.template">
|
|
<field name="code">511</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5113" model="account.account.template">
|
|
<field name="code">5113</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5113_child" model="account.account.template">
|
|
<field name="code">5113</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5114" model="account.account.template">
|
|
<field name="code">5114</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5114_child" model="account.account.template">
|
|
<field name="code">5114</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5115" model="account.account.template">
|
|
<field name="code">5115</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5115_child" model="account.account.template">
|
|
<field name="code">5115</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_512" model="account.account.template">
|
|
<field name="code">512</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5123" model="account.account.template">
|
|
<field name="code">5123</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5123_child" model="account.account.template">
|
|
<field name="code">5123</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5124" model="account.account.template">
|
|
<field name="code">5124</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5124_child" model="account.account.template">
|
|
<field name="code">5124</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5125" model="account.account.template">
|
|
<field name="code">5125</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5125_child" model="account.account.template">
|
|
<field name="code">5125</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_513" model="account.account.template">
|
|
<field name="code">513</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5133" model="account.account.template">
|
|
<field name="code">5133</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5133_child" model="account.account.template">
|
|
<field name="code">5133</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5134" model="account.account.template">
|
|
<field name="code">5134</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5134_child" model="account.account.template">
|
|
<field name="code">5134</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5135" model="account.account.template">
|
|
<field name="code">5135</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5135_child" model="account.account.template">
|
|
<field name="code">5135</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_514" model="account.account.template">
|
|
<field name="code">514</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5143" model="account.account.template">
|
|
<field name="code">5143</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5143_child" model="account.account.template">
|
|
<field name="code">5143</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5144" model="account.account.template">
|
|
<field name="code">5144</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5144_child" model="account.account.template">
|
|
<field name="code">5144</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5145" model="account.account.template">
|
|
<field name="code">5145</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5145_child" model="account.account.template">
|
|
<field name="code">5145</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_52" model="account.account.template">
|
|
<field name="code">52</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_520" model="account.account.template">
|
|
<field name="code">520</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5200" model="account.account.template">
|
|
<field name="code">5200</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5200_child" model="account.account.template">
|
|
<field name="code">5200</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5201" model="account.account.template">
|
|
<field name="code">5201</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5201_child" model="account.account.template">
|
|
<field name="code">5201</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5208" model="account.account.template">
|
|
<field name="code">5208</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_520"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas por efectos descontados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_5208_child" model="account.account.template">
|
|
<field name="code">5208</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_5208"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas por efectos descontados</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_5209" model="account.account.template">
|
|
<field name="code">5209</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5209_child" model="account.account.template">
|
|
<field name="code">5209</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_521" model="account.account.template">
|
|
<field name="code">521</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_52"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deudas a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_521_child" model="account.account.template">
|
|
<field name="code">521</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_521"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deudas a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_522" model="account.account.template">
|
|
<field name="code">522</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_522_child" model="account.account.template">
|
|
<field name="code">522</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_523" model="account.account.template">
|
|
<field name="code">523</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_523_child" model="account.account.template">
|
|
<field name="code">523</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_524" model="account.account.template">
|
|
<field name="code">524</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_524_child" model="account.account.template">
|
|
<field name="code">524</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_525" model="account.account.template">
|
|
<field name="code">525</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_525_child" model="account.account.template">
|
|
<field name="code">525</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_526" model="account.account.template">
|
|
<field name="code">526</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_52"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendo activo a pagar</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_526_child" model="account.account.template">
|
|
<field name="code">526</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_526"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dividendo activo a pagar</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_527" model="account.account.template">
|
|
<field name="code">527</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_527_child" model="account.account.template">
|
|
<field name="code">527</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_528" model="account.account.template">
|
|
<field name="code">528</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_528_child" model="account.account.template">
|
|
<field name="code">528</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_529" model="account.account.template">
|
|
<field name="code">529</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_52"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Provisiones a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_5290" model="account.account.template">
|
|
<field name="code">5290</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5290_child" model="account.account.template">
|
|
<field name="code">5290</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5291" model="account.account.template">
|
|
<field name="code">5291</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5291_child" model="account.account.template">
|
|
<field name="code">5291</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5292" model="account.account.template">
|
|
<field name="code">5292</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5292_child" model="account.account.template">
|
|
<field name="code">5292</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5293" model="account.account.template">
|
|
<field name="code">5293</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5293_child" model="account.account.template">
|
|
<field name="code">5293</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5295" model="account.account.template">
|
|
<field name="code">5295</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5295_child" model="account.account.template">
|
|
<field name="code">5295</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_53" model="account.account.template">
|
|
<field name="code">53</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_530" model="account.account.template">
|
|
<field name="code">530</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5303" model="account.account.template">
|
|
<field name="code">5303</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5303_child" model="account.account.template">
|
|
<field name="code">5303</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5304" model="account.account.template">
|
|
<field name="code">5304</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5304_child" model="account.account.template">
|
|
<field name="code">5304</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5305" model="account.account.template">
|
|
<field name="code">5305</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5305_child" model="account.account.template">
|
|
<field name="code">5305</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_531" model="account.account.template">
|
|
<field name="code">531</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5313" model="account.account.template">
|
|
<field name="code">5313</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5313_child" model="account.account.template">
|
|
<field name="code">5313</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5314" model="account.account.template">
|
|
<field name="code">5314</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5314_child" model="account.account.template">
|
|
<field name="code">5314</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5315" model="account.account.template">
|
|
<field name="code">5315</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5315_child" model="account.account.template">
|
|
<field name="code">5315</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_532" model="account.account.template">
|
|
<field name="code">532</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5323" model="account.account.template">
|
|
<field name="code">5323</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5323_child" model="account.account.template">
|
|
<field name="code">5323</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5324" model="account.account.template">
|
|
<field name="code">5324</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5324_child" model="account.account.template">
|
|
<field name="code">5324</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5325" model="account.account.template">
|
|
<field name="code">5325</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5325_child" model="account.account.template">
|
|
<field name="code">5325</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_533" model="account.account.template">
|
|
<field name="code">533</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5333" model="account.account.template">
|
|
<field name="code">5333</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5333_child" model="account.account.template">
|
|
<field name="code">5333</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5334" model="account.account.template">
|
|
<field name="code">5334</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5334_child" model="account.account.template">
|
|
<field name="code">5334</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5335" model="account.account.template">
|
|
<field name="code">5335</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5335_child" model="account.account.template">
|
|
<field name="code">5335</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_534" model="account.account.template">
|
|
<field name="code">534</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5343" model="account.account.template">
|
|
<field name="code">5343</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5343_child" model="account.account.template">
|
|
<field name="code">5343</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5344" model="account.account.template">
|
|
<field name="code">5344</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5344_child" model="account.account.template">
|
|
<field name="code">5344</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5345" model="account.account.template">
|
|
<field name="code">5345</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5345_child" model="account.account.template">
|
|
<field name="code">5345</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_535" model="account.account.template">
|
|
<field name="code">535</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5353" model="account.account.template">
|
|
<field name="code">5353</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5353_child" model="account.account.template">
|
|
<field name="code">5353</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5354" model="account.account.template">
|
|
<field name="code">5354</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5354_child" model="account.account.template">
|
|
<field name="code">5354</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5355" model="account.account.template">
|
|
<field name="code">5355</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5355_child" model="account.account.template">
|
|
<field name="code">5355</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_539" model="account.account.template">
|
|
<field name="code">539</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5393" model="account.account.template">
|
|
<field name="code">5393</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5393_child" model="account.account.template">
|
|
<field name="code">5393</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5394" model="account.account.template">
|
|
<field name="code">5394</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5394_child" model="account.account.template">
|
|
<field name="code">5394</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5395" model="account.account.template">
|
|
<field name="code">5395</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5395_child" model="account.account.template">
|
|
<field name="code">5395</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_54" model="account.account.template">
|
|
<field name="code">54</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_540" model="account.account.template">
|
|
<field name="code">540</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_540_child" model="account.account.template">
|
|
<field name="code">540</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_541" model="account.account.template">
|
|
<field name="code">541</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_541_child" model="account.account.template">
|
|
<field name="code">541</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_542" model="account.account.template">
|
|
<field name="code">542</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_54"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Créditos a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_542_child" model="account.account.template">
|
|
<field name="code">542</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_542"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Créditos a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_543" model="account.account.template">
|
|
<field name="code">543</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_543_child" model="account.account.template">
|
|
<field name="code">543</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_544" model="account.account.template">
|
|
<field name="code">544</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_544_child" model="account.account.template">
|
|
<field name="code">544</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_545" model="account.account.template">
|
|
<field name="code">545</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_54"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendo a cobrar</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_545_child" model="account.account.template">
|
|
<field name="code">545</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_545"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dividendo a cobrar</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_546" model="account.account.template">
|
|
<field name="code">546</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_546_child" model="account.account.template">
|
|
<field name="code">546</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_547" model="account.account.template">
|
|
<field name="code">547</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_547_child" model="account.account.template">
|
|
<field name="code">547</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_548" model="account.account.template">
|
|
<field name="code">548</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_54"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Imposiciones a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_548_child" model="account.account.template">
|
|
<field name="code">548</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_548"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Imposiciones a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_549" model="account.account.template">
|
|
<field name="code">549</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_549_child" model="account.account.template">
|
|
<field name="code">549</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_55" model="account.account.template">
|
|
<field name="code">55</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_5"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otras cuentas no bancarias</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_550" model="account.account.template">
|
|
<field name="code">550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Titular de la explotación</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_550_child" model="account.account.template">
|
|
<field name="code">550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_550"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Titular de la explotación</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_551" model="account.account.template">
|
|
<field name="code">551</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cuenta corriente con patronos y otros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_551_child" model="account.account.template">
|
|
<field name="code">551</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_551"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Cuenta corriente con patronos y otros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_552" model="account.account.template">
|
|
<field name="code">552</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5523" model="account.account.template">
|
|
<field name="code">5523</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5523_child" model="account.account.template">
|
|
<field name="code">5523</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5524" model="account.account.template">
|
|
<field name="code">5524</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5524_child" model="account.account.template">
|
|
<field name="code">5524</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5525" model="account.account.template">
|
|
<field name="code">5525</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5525_child" model="account.account.template">
|
|
<field name="code">5525</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_554" model="account.account.template">
|
|
<field name="code">554</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_554_child" model="account.account.template">
|
|
<field name="code">554</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_555" model="account.account.template">
|
|
<field name="code">555</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Partidas pendientes de aplicación</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_555_child" model="account.account.template">
|
|
<field name="code">555</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_555"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Partidas pendientes de aplicación</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_556" model="account.account.template">
|
|
<field name="code">556</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5563" model="account.account.template">
|
|
<field name="code">5563</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5563_child" model="account.account.template">
|
|
<field name="code">5563</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5564" model="account.account.template">
|
|
<field name="code">5564</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5564_child" model="account.account.template">
|
|
<field name="code">5564</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5565" model="account.account.template">
|
|
<field name="code">5565</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5565_child" model="account.account.template">
|
|
<field name="code">5565</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5566" model="account.account.template">
|
|
<field name="code">5566</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5566_child" model="account.account.template">
|
|
<field name="code">5566</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_557" model="account.account.template">
|
|
<field name="code">557</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dividendo activo a cuenta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_557_child" model="account.account.template">
|
|
<field name="code">557</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_557"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Dividendo activo a cuenta</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_558" model="account.account.template">
|
|
<field name="code">558</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_55"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fundadores y asociados por desembolsos exigidos</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_5580" model="account.account.template">
|
|
<field name="code">5580</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5580_child" model="account.account.template">
|
|
<field name="code">5580</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5585" model="account.account.template">
|
|
<field name="code">5585</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5585_child" model="account.account.template">
|
|
<field name="code">5585</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_559" model="account.account.template">
|
|
<field name="code">559</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5590" model="account.account.template">
|
|
<field name="code">5590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_559"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Activos por derivados financieros a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_5590_child" model="account.account.template">
|
|
<field name="code">5590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_5590"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Activos por derivados financieros a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_5595" model="account.account.template">
|
|
<field name="code">5595</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_559"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pasivos por derivados financieros a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_5595_child" model="account.account.template">
|
|
<field name="code">5595</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_5595"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pasivos por derivados financieros a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_56" model="account.account.template">
|
|
<field name="code">56</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_560" model="account.account.template">
|
|
<field name="code">560</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_560_child" model="account.account.template">
|
|
<field name="code">560</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_561" model="account.account.template">
|
|
<field name="code">561</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_561_child" model="account.account.template">
|
|
<field name="code">561</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_565" model="account.account.template">
|
|
<field name="code">565</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_565_child" model="account.account.template">
|
|
<field name="code">565</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_566" model="account.account.template">
|
|
<field name="code">566</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_566_child" model="account.account.template">
|
|
<field name="code">566</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_567" model="account.account.template">
|
|
<field name="code">567</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_56"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses pagados por anticipado</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_567_child" model="account.account.template">
|
|
<field name="code">567</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_567"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses pagados por anticipado</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_568" model="account.account.template">
|
|
<field name="code">568</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_56"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intereses cobrados por anticipado</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_568_child" model="account.account.template">
|
|
<field name="code">568</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_568"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Intereses cobrados por anticipado</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_57" model="account.account.template">
|
|
<field name="code">57</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_5"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Tesorería</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_570" model="account.account.template">
|
|
<field name="code">570</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_57"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Caja, euros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_570_child" model="account.account.template">
|
|
<field name="code">570</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_570"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="name">Caja, euros</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_571" model="account.account.template">
|
|
<field name="code">571</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_57"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Caja, moneda extranjera</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_571_child" model="account.account.template">
|
|
<field name="code">571</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_571"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="name">Caja, moneda extranjera</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_572" model="account.account.template">
|
|
<field name="code">572</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_572_child" model="account.account.template">
|
|
<field name="code">572</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_573" model="account.account.template">
|
|
<field name="code">573</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_573_child" model="account.account.template">
|
|
<field name="code">573</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_574" model="account.account.template">
|
|
<field name="code">574</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_574_child" model="account.account.template">
|
|
<field name="code">574</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_575" model="account.account.template">
|
|
<field name="code">575</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_575_child" model="account.account.template">
|
|
<field name="code">575</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_576" model="account.account.template">
|
|
<field name="code">576</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_576_child" model="account.account.template">
|
|
<field name="code">576</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_59" model="account.account.template">
|
|
<field name="code">59</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_593" model="account.account.template">
|
|
<field name="code">593</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5933" model="account.account.template">
|
|
<field name="code">5933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5933_child" model="account.account.template">
|
|
<field name="code">5933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5934" model="account.account.template">
|
|
<field name="code">5934</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5934_child" model="account.account.template">
|
|
<field name="code">5934</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5935" model="account.account.template">
|
|
<field name="code">5935</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_593"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_5935_child" model="account.account.template">
|
|
<field name="code">5935</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_5935"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_594" model="account.account.template">
|
|
<field name="code">594</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5943" model="account.account.template">
|
|
<field name="code">5943</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5943_child" model="account.account.template">
|
|
<field name="code">5943</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5944" model="account.account.template">
|
|
<field name="code">5944</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5944_child" model="account.account.template">
|
|
<field name="code">5944</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5945" model="account.account.template">
|
|
<field name="code">5945</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5945_child" model="account.account.template">
|
|
<field name="code">5945</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_595" model="account.account.template">
|
|
<field name="code">595</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5953" model="account.account.template">
|
|
<field name="code">5953</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5953_child" model="account.account.template">
|
|
<field name="code">5953</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5954" model="account.account.template">
|
|
<field name="code">5954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5954_child" model="account.account.template">
|
|
<field name="code">5954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5955" model="account.account.template">
|
|
<field name="code">5955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_5955_child" model="account.account.template">
|
|
<field name="code">5955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_596" model="account.account.template">
|
|
<field name="code">596</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_59"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_596_child" model="account.account.template">
|
|
<field name="code">596</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_596"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo</field>
|
|
<field name="user_type" ref="financieras"/>
|
|
</record>
|
|
<record id="pgc_assoc_597" model="account.account.template">
|
|
<field name="code">597</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_597_child" model="account.account.template">
|
|
<field name="code">597</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_598" model="account.account.template">
|
|
<field name="code">598</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_598_child" model="account.account.template">
|
|
<field name="code">598</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6" model="account.account.template">
|
|
<field name="code">6</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_0"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Compras y Gastos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_60" model="account.account.template">
|
|
<field name="code">60</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Compras</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_600" model="account.account.template">
|
|
<field name="code">600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_60"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Compras de bienes destinados a la actividad</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_600_child" model="account.account.template">
|
|
<field name="code">600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_600"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Compras de bienes destinados a la actividad</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_601" model="account.account.template">
|
|
<field name="code">601</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_60"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Compras de materias primas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_601_child" model="account.account.template">
|
|
<field name="code">601</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_601"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Compras de materias primas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_602" model="account.account.template">
|
|
<field name="code">602</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_60"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Compras de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_602_child" model="account.account.template">
|
|
<field name="code">602</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_602"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Compras de otros aprovisionamientos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_606" model="account.account.template">
|
|
<field name="code">606</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6060" model="account.account.template">
|
|
<field name="code">6060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_606"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Descuentos sobre compras por pronto pago de bienes destinados a la actividad</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6060_child" model="account.account.template">
|
|
<field name="code">6060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6060"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Descuentos sobre compras por pronto pago de bienes destinados a la actividad</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6061" model="account.account.template">
|
|
<field name="code">6061</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6061_child" model="account.account.template">
|
|
<field name="code">6061</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6062" model="account.account.template">
|
|
<field name="code">6062</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6062_child" model="account.account.template">
|
|
<field name="code">6062</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_607" model="account.account.template">
|
|
<field name="code">607</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_607_child" model="account.account.template">
|
|
<field name="code">607</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_608" model="account.account.template">
|
|
<field name="code">608</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6080" model="account.account.template">
|
|
<field name="code">6080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_608"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Devoluciones de compras de bienes destinados a la actividad</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6080_child" model="account.account.template">
|
|
<field name="code">6080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6080"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Devoluciones de compras de bienes destinados a la actividad</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6081" model="account.account.template">
|
|
<field name="code">6081</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6081_child" model="account.account.template">
|
|
<field name="code">6081</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6082" model="account.account.template">
|
|
<field name="code">6082</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6082_child" model="account.account.template">
|
|
<field name="code">6082</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_609" model="account.account.template">
|
|
<field name="code">609</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_60"/>
|
|
<field name="type">view</field>
|
|
<field name="name">“Rappels” por compras</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6090" model="account.account.template">
|
|
<field name="code">6090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_609"/>
|
|
<field name="type">view</field>
|
|
<field name="name">"Rappels" por compras de bienes destinados a la actividad</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6090_child" model="account.account.template">
|
|
<field name="code">6090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6090"/>
|
|
<field name="type">other</field>
|
|
<field name="name">"Rappels" por compras de bienes destinados a la actividad</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6091" model="account.account.template">
|
|
<field name="code">6091</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6091_child" model="account.account.template">
|
|
<field name="code">6091</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6092" model="account.account.template">
|
|
<field name="code">6092</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6092_child" model="account.account.template">
|
|
<field name="code">6092</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_61" model="account.account.template">
|
|
<field name="code">61</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Variación de existencias</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_610" model="account.account.template">
|
|
<field name="code">610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_61"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Variación de existencias de bienes destinados a la actividad</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_610_child" model="account.account.template">
|
|
<field name="code">610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_611" model="account.account.template">
|
|
<field name="code">611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_611_child" model="account.account.template">
|
|
<field name="code">611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_612" model="account.account.template">
|
|
<field name="code">612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_612_child" model="account.account.template">
|
|
<field name="code">612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_62" model="account.account.template">
|
|
<field name="code">62</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Servicios Exteriores</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_620" model="account.account.template">
|
|
<field name="code">620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_620_child" model="account.account.template">
|
|
<field name="code">620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_621" model="account.account.template">
|
|
<field name="code">621</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Arrendamientos y cánones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_621_child" model="account.account.template">
|
|
<field name="code">621</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_621"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Arrendamientos y cánones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_622" model="account.account.template">
|
|
<field name="code">622</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reparaciones y conservación</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_622_child" model="account.account.template">
|
|
<field name="code">622</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_622"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reparaciones y conservación</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_623" model="account.account.template">
|
|
<field name="code">623</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Servicios de profesionales independientes</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_623_child" model="account.account.template">
|
|
<field name="code">623</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_623"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Servicios de profesionales independientes</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_624" model="account.account.template">
|
|
<field name="code">624</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Transportes</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_624_child" model="account.account.template">
|
|
<field name="code">624</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_624"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Transportes</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_625" model="account.account.template">
|
|
<field name="code">625</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Primas de seguros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_625_child" model="account.account.template">
|
|
<field name="code">625</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_625"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Primas de seguros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_626" model="account.account.template">
|
|
<field name="code">626</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Servicios bancarios y similares</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_626_child" model="account.account.template">
|
|
<field name="code">626</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_626"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Servicios bancarios y similares</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_627" model="account.account.template">
|
|
<field name="code">627</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_627_child" model="account.account.template">
|
|
<field name="code">627</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_628" model="account.account.template">
|
|
<field name="code">628</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Suministros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_628_child" model="account.account.template">
|
|
<field name="code">628</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_628"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Suministros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_629" model="account.account.template">
|
|
<field name="code">629</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_62"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros servicios</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_629_child" model="account.account.template">
|
|
<field name="code">629</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_629"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros servicios</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_63" model="account.account.template">
|
|
<field name="code">63</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Tributos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_630" model="account.account.template">
|
|
<field name="code">630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_63"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Impuesto sobre beneficios</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6300" model="account.account.template">
|
|
<field name="code">6300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_630"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Impuesto corriente</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6300_child" model="account.account.template">
|
|
<field name="code">6300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6300"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Impuesto corriente</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6301" model="account.account.template">
|
|
<field name="code">6301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_630"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Impuesto diferido</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6301_child" model="account.account.template">
|
|
<field name="code">6301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6301"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Impuesto diferido</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_631" model="account.account.template">
|
|
<field name="code">631</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_63"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros tributos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_631_child" model="account.account.template">
|
|
<field name="code">631</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_631"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros tributos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_633" model="account.account.template">
|
|
<field name="code">633</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_633_child" model="account.account.template">
|
|
<field name="code">633</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_634" model="account.account.template">
|
|
<field name="code">634</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6341" model="account.account.template">
|
|
<field name="code">6341</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6341_child" model="account.account.template">
|
|
<field name="code">6341</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6342" model="account.account.template">
|
|
<field name="code">6342</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6342_child" model="account.account.template">
|
|
<field name="code">6342</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_636" model="account.account.template">
|
|
<field name="code">636</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_63"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Devolución de impuestos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_636_child" model="account.account.template">
|
|
<field name="code">636</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_636"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Devolución de impuestos</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_638" model="account.account.template">
|
|
<field name="code">638</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_638_child" model="account.account.template">
|
|
<field name="code">638</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_639" model="account.account.template">
|
|
<field name="code">639</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6391" model="account.account.template">
|
|
<field name="code">6391</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6391_child" model="account.account.template">
|
|
<field name="code">6391</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6392" model="account.account.template">
|
|
<field name="code">6392</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6392_child" model="account.account.template">
|
|
<field name="code">6392</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_64" model="account.account.template">
|
|
<field name="code">64</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos de personal</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_640" model="account.account.template">
|
|
<field name="code">640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_64"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Sueldos y salarios</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_640_child" model="account.account.template">
|
|
<field name="code">640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_640"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Sueldos y salarios</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_641" model="account.account.template">
|
|
<field name="code">641</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_64"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Indemnizaciones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_641_child" model="account.account.template">
|
|
<field name="code">641</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_641"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Indemnizaciones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_642" model="account.account.template">
|
|
<field name="code">642</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_642_child" model="account.account.template">
|
|
<field name="code">642</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_649" model="account.account.template">
|
|
<field name="code">649</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_64"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros gastos sociales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_649_child" model="account.account.template">
|
|
<field name="code">649</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_649"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros gastos sociales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_65" model="account.account.template">
|
|
<field name="code">65</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ayudas monetarias de la entidad y otros gastos de gestión</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_650" model="account.account.template">
|
|
<field name="code">650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_65"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ayudas monetarias</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_6501" model="account.account.template">
|
|
<field name="code">6501</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_650"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ayudas monetarias individuales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6501_child" model="account.account.template">
|
|
<field name="code">6501</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6501"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ayudas monetarias individuales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_6502" model="account.account.template">
|
|
<field name="code">6502</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_650"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ayudas monetarias a entidades</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6502_child" model="account.account.template">
|
|
<field name="code">6502</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6502"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ayudas monetarias a entidades</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_6503" model="account.account.template">
|
|
<field name="code">6503</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_650"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ayudas monetarias realizadas a través de otras entidades o centros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6503_child" model="account.account.template">
|
|
<field name="code">6503</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6503"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ayudas monetarias realizadas a través de otras entidades o centros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_6504" model="account.account.template">
|
|
<field name="code">6504</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_650"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ayudas monetarias de cooperación internacional</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6504_child" model="account.account.template">
|
|
<field name="code">6504</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6504"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ayudas monetarias de cooperación internacional</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record id="pgc_assoc_651" model="account.account.template">
|
|
<field name="code">651</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_65"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ayudas no monetarias</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6510" model="account.account.template">
|
|
<field name="code">6510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_651"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficio transferido (gestor)</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6510_child" model="account.account.template">
|
|
<field name="code">6510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6510"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficio transferido (gestor)</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6511" model="account.account.template">
|
|
<field name="code">6511</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_651"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ayudas no monetarias individuales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6511_child" model="account.account.template">
|
|
<field name="code">6511</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6511"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ayudas no monetarias individuales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6512" model="account.account.template">
|
|
<field name="code">6512</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_651"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ayudas no monetarias a entidades</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6512_child" model="account.account.template">
|
|
<field name="code">6512</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6512"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ayudas no monetarias a entidades</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_6513" model="account.account.template">
|
|
<field name="code">6513</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_651"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ayudas no monetarias realizadas a través de otras entidades o centros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6513_child" model="account.account.template">
|
|
<field name="code">6513</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6513"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ayudas no monetarias realizadas a través de otras entidades o centros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_6514" model="account.account.template">
|
|
<field name="code">6514</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_651"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ayudas no monetarias de cooperación internacional</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6514_child" model="account.account.template">
|
|
<field name="code">6514</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6514"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ayudas no monetarias de cooperación internacional</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_653" model="account.account.template">
|
|
<field name="code">653</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_65"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Compensación de gastos por prestaciones de colaboración</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_653_child" model="account.account.template">
|
|
<field name="code">653</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_653"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Compensación de gastos por prestaciones de colaboración</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_654" model="account.account.template">
|
|
<field name="code">654</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_65"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reembolsos de gastos al órgano de gobierno</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_654_child" model="account.account.template">
|
|
<field name="code">654</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_654"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reembolsos de gastos al órgano de gobierno</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_655" model="account.account.template">
|
|
<field name="code">655</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_65"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas de créditos derivados de la actividad incobrables</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_655_child" model="account.account.template">
|
|
<field name="code">655</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_655"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas de créditos derivados de la actividad incobrables</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_656" model="account.account.template">
|
|
<field name="code">656</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6560" model="account.account.template">
|
|
<field name="code">6560</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_656"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficio transferido (gestor)</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6560_child" model="account.account.template">
|
|
<field name="code">6560</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6560"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficio transferido (gestor)</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_6561" model="account.account.template">
|
|
<field name="code">6561</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_656"/>
|
|
<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_assoc_6561_child" model="account.account.template">
|
|
<field name="code">6561</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6561"/>
|
|
<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_assoc_658" model="account.account.template">
|
|
<field name="code">658</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_65"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reintegro de subvenciones, donaciones y legados recibidos, afectados a la actividad propia de la entidad</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_658_child" model="account.account.template">
|
|
<field name="code">658</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_658"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad </field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_659" model="account.account.template">
|
|
<field name="code">659</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_659_child" model="account.account.template">
|
|
<field name="code">659</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_66" model="account.account.template">
|
|
<field name="code">66</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos financieros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_660" model="account.account.template">
|
|
<field name="code">660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_660_child" model="account.account.template">
|
|
<field name="code">660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_661" model="account.account.template">
|
|
<field name="code">661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6610" model="account.account.template">
|
|
<field name="code">6610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6610_child" model="account.account.template">
|
|
<field name="code">6610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6611" model="account.account.template">
|
|
<field name="code">6611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6611_child" model="account.account.template">
|
|
<field name="code">6611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6612" model="account.account.template">
|
|
<field name="code">6612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6612_child" model="account.account.template">
|
|
<field name="code">6612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6613" model="account.account.template">
|
|
<field name="code">6613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6613_child" model="account.account.template">
|
|
<field name="code">6613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6615" model="account.account.template">
|
|
<field name="code">6615</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6615_child" model="account.account.template">
|
|
<field name="code">6615</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6616" model="account.account.template">
|
|
<field name="code">6616</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6616_child" model="account.account.template">
|
|
<field name="code">6616</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6617" model="account.account.template">
|
|
<field name="code">6617</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6617_child" model="account.account.template">
|
|
<field name="code">6617</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6618" model="account.account.template">
|
|
<field name="code">6618</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6618_child" model="account.account.template">
|
|
<field name="code">6618</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_662" model="account.account.template">
|
|
<field name="code">662</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_66"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a largo plazo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6620" model="account.account.template">
|
|
<field name="code">6620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_662"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6620_child" model="account.account.template">
|
|
<field name="code">6620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6620"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6621" model="account.account.template">
|
|
<field name="code">6621</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_662"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6621_child" model="account.account.template">
|
|
<field name="code">6621</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6621"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6622" model="account.account.template">
|
|
<field name="code">6622</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_662"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6622_child" model="account.account.template">
|
|
<field name="code">6622</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6622"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6623" model="account.account.template">
|
|
<field name="code">6623</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_662"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6623_child" model="account.account.template">
|
|
<field name="code">6623</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6623"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6624" model="account.account.template">
|
|
<field name="code">6624</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_662"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6624_child" model="account.account.template">
|
|
<field name="code">6624</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6624"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_663" model="account.account.template">
|
|
<field name="code">663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_66"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por valoración de activos y pasivos financieros por su valor razonable</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_663_child" model="account.account.template">
|
|
<field name="code">663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_663"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por valoración de activos y pasivos financieros por su valor razonable</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_664" model="account.account.template">
|
|
<field name="code">664</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6640" model="account.account.template">
|
|
<field name="code">6640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6640_child" model="account.account.template">
|
|
<field name="code">6640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6641" model="account.account.template">
|
|
<field name="code">6641</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6641_child" model="account.account.template">
|
|
<field name="code">6641</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6642" model="account.account.template">
|
|
<field name="code">6642</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6642_child" model="account.account.template">
|
|
<field name="code">6642</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6643" model="account.account.template">
|
|
<field name="code">6643</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6643_child" model="account.account.template">
|
|
<field name="code">6643</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_665" model="account.account.template">
|
|
<field name="code">665</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6650" model="account.account.template">
|
|
<field name="code">6650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6650_child" model="account.account.template">
|
|
<field name="code">6650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6651" model="account.account.template">
|
|
<field name="code">6651</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6651_child" model="account.account.template">
|
|
<field name="code">6651</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6652" model="account.account.template">
|
|
<field name="code">6652</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6652_child" model="account.account.template">
|
|
<field name="code">6652</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6653" model="account.account.template">
|
|
<field name="code">6653</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6653_child" model="account.account.template">
|
|
<field name="code">6653</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6654" model="account.account.template">
|
|
<field name="code">6654</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6654_child" model="account.account.template">
|
|
<field name="code">6654</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6655" model="account.account.template">
|
|
<field name="code">6655</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6655_child" model="account.account.template">
|
|
<field name="code">6655</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6656" model="account.account.template">
|
|
<field name="code">6656</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6656_child" model="account.account.template">
|
|
<field name="code">6656</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6657" model="account.account.template">
|
|
<field name="code">6657</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6657_child" model="account.account.template">
|
|
<field name="code">6657</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_666" model="account.account.template">
|
|
<field name="code">666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6660" model="account.account.template">
|
|
<field name="code">6660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6660_child" model="account.account.template">
|
|
<field name="code">6660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6661" model="account.account.template">
|
|
<field name="code">6661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6661_child" model="account.account.template">
|
|
<field name="code">6661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6662" model="account.account.template">
|
|
<field name="code">6662</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6662_child" model="account.account.template">
|
|
<field name="code">6662</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6663" model="account.account.template">
|
|
<field name="code">6663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6663_child" model="account.account.template">
|
|
<field name="code">6663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6665" model="account.account.template">
|
|
<field name="code">6665</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6665_child" model="account.account.template">
|
|
<field name="code">6665</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6666" model="account.account.template">
|
|
<field name="code">6666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6666_child" model="account.account.template">
|
|
<field name="code">6666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6667" model="account.account.template">
|
|
<field name="code">6667</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6667_child" model="account.account.template">
|
|
<field name="code">6667</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6668" model="account.account.template">
|
|
<field name="code">6668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6668_child" model="account.account.template">
|
|
<field name="code">6668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_667" model="account.account.template">
|
|
<field name="code">667</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6670" model="account.account.template">
|
|
<field name="code">6670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6670_child" model="account.account.template">
|
|
<field name="code">6670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6671" model="account.account.template">
|
|
<field name="code">6671</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6671_child" model="account.account.template">
|
|
<field name="code">6671</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6672" model="account.account.template">
|
|
<field name="code">6672</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6672_child" model="account.account.template">
|
|
<field name="code">6672</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6673" model="account.account.template">
|
|
<field name="code">6673</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6673_child" model="account.account.template">
|
|
<field name="code">6673</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6675" model="account.account.template">
|
|
<field name="code">6675</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6675_child" model="account.account.template">
|
|
<field name="code">6675</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6676" model="account.account.template">
|
|
<field name="code">6676</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6676_child" model="account.account.template">
|
|
<field name="code">6676</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6677" model="account.account.template">
|
|
<field name="code">6677</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6677_child" model="account.account.template">
|
|
<field name="code">6677</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6678" model="account.account.template">
|
|
<field name="code">6678</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6678_child" model="account.account.template">
|
|
<field name="code">6678</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_668" model="account.account.template">
|
|
<field name="code">668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_66"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Diferencias negativas de cambio</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_668_child" model="account.account.template">
|
|
<field name="code">668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_668"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Diferencias negativas de cambio</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_669" model="account.account.template">
|
|
<field name="code">669</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_66"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros gastos financieros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_669_child" model="account.account.template">
|
|
<field name="code">669</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_669"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros gastos financieros</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_67" model="account.account.template">
|
|
<field name="code">67</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_670" model="account.account.template">
|
|
<field name="code">670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_670_child" model="account.account.template">
|
|
<field name="code">670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_671" model="account.account.template">
|
|
<field name="code">671</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_67"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas procedentes del inmovilizado material y bienes del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_671_child" model="account.account.template">
|
|
<field name="code">671</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_671"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas procedentes del inmovilizado material y bienes del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_672" model="account.account.template">
|
|
<field name="code">672</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_672_child" model="account.account.template">
|
|
<field name="code">672</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_673" model="account.account.template">
|
|
<field name="code">673</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6733" model="account.account.template">
|
|
<field name="code">6733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6733_child" model="account.account.template">
|
|
<field name="code">6733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6734" model="account.account.template">
|
|
<field name="code">6734</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6734_child" model="account.account.template">
|
|
<field name="code">6734</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6735" model="account.account.template">
|
|
<field name="code">6735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6735_child" model="account.account.template">
|
|
<field name="code">6735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_675" model="account.account.template">
|
|
<field name="code">675</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_675_child" model="account.account.template">
|
|
<field name="code">675</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_678" model="account.account.template">
|
|
<field name="code">678</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_67"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Gastos excepcionales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_678_child" model="account.account.template">
|
|
<field name="code">678</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_678"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Gastos excepcionales</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_68" model="account.account.template">
|
|
<field name="code">68</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Dotaciones para amortizaciones</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_680" model="account.account.template">
|
|
<field name="code">680</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_68"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización del inmovilizado intangible</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_680_child" model="account.account.template">
|
|
<field name="code">680</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_680"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización del inmovilizado intangible</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_681" model="account.account.template">
|
|
<field name="code">681</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_68"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Amortización del inmovilizado material</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_681_child" model="account.account.template">
|
|
<field name="code">681</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_681"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Amortización del inmovilizado material</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_682" model="account.account.template">
|
|
<field name="code">682</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_682_child" model="account.account.template">
|
|
<field name="code">682</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_69" model="account.account.template">
|
|
<field name="code">69</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_690" model="account.account.template">
|
|
<field name="code">690</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_690_child" model="account.account.template">
|
|
<field name="code">690</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_691" model="account.account.template">
|
|
<field name="code">691</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_69"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro del inmovilizado material y bienes del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_691_child" model="account.account.template">
|
|
<field name="code">691</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_691"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro del inmovilizado material y bienes del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_6910" model="account.account.template">
|
|
<field name="code">6910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_691"/>
|
|
<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_assoc_6910_child" model="account.account.template">
|
|
<field name="code">6910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6910"/>
|
|
<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_assoc_6911" model="account.account.template">
|
|
<field name="code">6911</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_691"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de bienes del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_6911_child" model="account.account.template">
|
|
<field name="code">6911</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_6911"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro bienes del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
|
|
|
|
|
|
<record id="pgc_assoc_692" model="account.account.template">
|
|
<field name="code">692</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_692_child" model="account.account.template">
|
|
<field name="code">692</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_693" model="account.account.template">
|
|
<field name="code">693</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6930" model="account.account.template">
|
|
<field name="code">6930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6930_child" model="account.account.template">
|
|
<field name="code">6930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6931" model="account.account.template">
|
|
<field name="code">6931</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6931_child" model="account.account.template">
|
|
<field name="code">6931</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6932" model="account.account.template">
|
|
<field name="code">6932</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6932_child" model="account.account.template">
|
|
<field name="code">6932</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6933" model="account.account.template">
|
|
<field name="code">6933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6933_child" model="account.account.template">
|
|
<field name="code">6933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_694" model="account.account.template">
|
|
<field name="code">694</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_69"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdidas por deterioro de créditos por operaciones de la actividad</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_694_child" model="account.account.template">
|
|
<field name="code">694</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_694"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdidas por deterioro de créditos por operaciones de la actividad</field>
|
|
<field name="user_type" ref="gastos"/>
|
|
</record>
|
|
<record id="pgc_assoc_695" model="account.account.template">
|
|
<field name="code">695</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6954" model="account.account.template">
|
|
<field name="code">6954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6954_child" model="account.account.template">
|
|
<field name="code">6954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6959" model="account.account.template">
|
|
<field name="code">6959</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6959_child" model="account.account.template">
|
|
<field name="code">6959</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_696" model="account.account.template">
|
|
<field name="code">696</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6960" model="account.account.template">
|
|
<field name="code">6960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6960_child" model="account.account.template">
|
|
<field name="code">6960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6961" model="account.account.template">
|
|
<field name="code">6961</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6961_child" model="account.account.template">
|
|
<field name="code">6961</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6962" model="account.account.template">
|
|
<field name="code">6962</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6962_child" model="account.account.template">
|
|
<field name="code">6962</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6963" model="account.account.template">
|
|
<field name="code">6963</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6963_child" model="account.account.template">
|
|
<field name="code">6963</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6965" model="account.account.template">
|
|
<field name="code">6965</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6965_child" model="account.account.template">
|
|
<field name="code">6965</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6966" model="account.account.template">
|
|
<field name="code">6966</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6966_child" model="account.account.template">
|
|
<field name="code">6966</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6967" model="account.account.template">
|
|
<field name="code">6967</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6967_child" model="account.account.template">
|
|
<field name="code">6967</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6968" model="account.account.template">
|
|
<field name="code">6968</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6968_child" model="account.account.template">
|
|
<field name="code">6968</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_697" model="account.account.template">
|
|
<field name="code">697</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6970" model="account.account.template">
|
|
<field name="code">6970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6970_child" model="account.account.template">
|
|
<field name="code">6970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6971" model="account.account.template">
|
|
<field name="code">6971</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6971_child" model="account.account.template">
|
|
<field name="code">6971</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6972" model="account.account.template">
|
|
<field name="code">6972</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6972_child" model="account.account.template">
|
|
<field name="code">6972</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6973" model="account.account.template">
|
|
<field name="code">6973</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6973_child" model="account.account.template">
|
|
<field name="code">6973</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_698" model="account.account.template">
|
|
<field name="code">698</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6980" model="account.account.template">
|
|
<field name="code">6980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6980_child" model="account.account.template">
|
|
<field name="code">6980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6981" model="account.account.template">
|
|
<field name="code">6981</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6981_child" model="account.account.template">
|
|
<field name="code">6981</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6985" model="account.account.template">
|
|
<field name="code">6985</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6985_child" model="account.account.template">
|
|
<field name="code">6985</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6986" model="account.account.template">
|
|
<field name="code">6986</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6986_child" model="account.account.template">
|
|
<field name="code">6986</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6987" model="account.account.template">
|
|
<field name="code">6987</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6987_child" model="account.account.template">
|
|
<field name="code">6987</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6988" model="account.account.template">
|
|
<field name="code">6988</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6988_child" model="account.account.template">
|
|
<field name="code">6988</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_699" model="account.account.template">
|
|
<field name="code">699</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6990" model="account.account.template">
|
|
<field name="code">6990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6990_child" model="account.account.template">
|
|
<field name="code">6990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6991" model="account.account.template">
|
|
<field name="code">6991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6991_child" model="account.account.template">
|
|
<field name="code">6991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6992" model="account.account.template">
|
|
<field name="code">6992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6992_child" model="account.account.template">
|
|
<field name="code">6992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6993" model="account.account.template">
|
|
<field name="code">6993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_6993_child" model="account.account.template">
|
|
<field name="code">6993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7" model="account.account.template">
|
|
<field name="code">7</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_0"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas e ingresos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_70" model="account.account.template">
|
|
<field name="code">70</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_700" model="account.account.template">
|
|
<field name="code">700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_70"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de mercaderías</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7000" model="account.account.template">
|
|
<field name="code">7000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7000_child" model="account.account.template">
|
|
<field name="code">7000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7001" model="account.account.template">
|
|
<field name="code">7001</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_700"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de mercaderías Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7001_child" model="account.account.template">
|
|
<field name="code">7001</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_7001"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de mercaderías Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7002" model="account.account.template">
|
|
<field name="code">7002</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_700"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de mercaderías Exportación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7002_child" model="account.account.template">
|
|
<field name="code">7002</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_7002"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ventas de mercaderías Exportación</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_701" model="account.account.template">
|
|
<field name="code">701</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_70"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de productos terminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7010" model="account.account.template">
|
|
<field name="code">7010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7010_child" model="account.account.template">
|
|
<field name="code">7010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7011" model="account.account.template">
|
|
<field name="code">7011</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7011_child" model="account.account.template">
|
|
<field name="code">7011</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7012" model="account.account.template">
|
|
<field name="code">7012</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7012_child" model="account.account.template">
|
|
<field name="code">7012</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_702" model="account.account.template">
|
|
<field name="code">702</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_70"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ventas de productos semiterminados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7020" model="account.account.template">
|
|
<field name="code">7020</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7020_child" model="account.account.template">
|
|
<field name="code">7020</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7021" model="account.account.template">
|
|
<field name="code">7021</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7021_child" model="account.account.template">
|
|
<field name="code">7021</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7022" model="account.account.template">
|
|
<field name="code">7022</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7022_child" model="account.account.template">
|
|
<field name="code">7022</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_703" model="account.account.template">
|
|
<field name="code">703</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7030" model="account.account.template">
|
|
<field name="code">7030</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7030_child" model="account.account.template">
|
|
<field name="code">7030</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7031" model="account.account.template">
|
|
<field name="code">7031</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7031_child" model="account.account.template">
|
|
<field name="code">7031</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7032" model="account.account.template">
|
|
<field name="code">7032</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7032_child" model="account.account.template">
|
|
<field name="code">7032</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_704" model="account.account.template">
|
|
<field name="code">704</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7040" model="account.account.template">
|
|
<field name="code">7040</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7040_child" model="account.account.template">
|
|
<field name="code">7040</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7041" model="account.account.template">
|
|
<field name="code">7041</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7041_child" model="account.account.template">
|
|
<field name="code">7041</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7042" model="account.account.template">
|
|
<field name="code">7042</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7042_child" model="account.account.template">
|
|
<field name="code">7042</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_705" model="account.account.template">
|
|
<field name="code">705</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_70"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Prestaciones de servicios</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7050" model="account.account.template">
|
|
<field name="code">7050</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7050_child" model="account.account.template">
|
|
<field name="code">7050</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7051" model="account.account.template">
|
|
<field name="code">7051</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_705"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Prestaciones de servicios Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7051_child" model="account.account.template">
|
|
<field name="code">7051</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_7051"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Prestaciones de servicios Intracomunitarias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7052" model="account.account.template">
|
|
<field name="code">7052</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7052_child" model="account.account.template">
|
|
<field name="code">7052</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_706" model="account.account.template">
|
|
<field name="code">706</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7060" model="account.account.template">
|
|
<field name="code">7060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7060_child" model="account.account.template">
|
|
<field name="code">7060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7061" model="account.account.template">
|
|
<field name="code">7061</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7061_child" model="account.account.template">
|
|
<field name="code">7061</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7062" model="account.account.template">
|
|
<field name="code">7062</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7062_child" model="account.account.template">
|
|
<field name="code">7062</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7063" model="account.account.template">
|
|
<field name="code">7063</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7063_child" model="account.account.template">
|
|
<field name="code">7063</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_708" model="account.account.template">
|
|
<field name="code">708</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7080" model="account.account.template">
|
|
<field name="code">7080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7080_child" model="account.account.template">
|
|
<field name="code">7080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7081" model="account.account.template">
|
|
<field name="code">7081</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7081_child" model="account.account.template">
|
|
<field name="code">7081</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7082" model="account.account.template">
|
|
<field name="code">7082</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7082_child" model="account.account.template">
|
|
<field name="code">7082</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7083" model="account.account.template">
|
|
<field name="code">7083</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7083_child" model="account.account.template">
|
|
<field name="code">7083</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7084" model="account.account.template">
|
|
<field name="code">7084</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7084_child" model="account.account.template">
|
|
<field name="code">7084</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_709" model="account.account.template">
|
|
<field name="code">709</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_70"/>
|
|
<field name="type">view</field>
|
|
<field name="name">"Rappels" sobre ventas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7090" model="account.account.template">
|
|
<field name="code">7090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7090_child" model="account.account.template">
|
|
<field name="code">7090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7091" model="account.account.template">
|
|
<field name="code">7091</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7091_child" model="account.account.template">
|
|
<field name="code">7091</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7092" model="account.account.template">
|
|
<field name="code">7092</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7092_child" model="account.account.template">
|
|
<field name="code">7092</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7093" model="account.account.template">
|
|
<field name="code">7093</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7093_child" model="account.account.template">
|
|
<field name="code">7093</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7094" model="account.account.template">
|
|
<field name="code">7094</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7094_child" model="account.account.template">
|
|
<field name="code">7094</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_71" model="account.account.template">
|
|
<field name="code">71</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_7"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Variación de existencias</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_710" model="account.account.template">
|
|
<field name="code">710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_710_child" model="account.account.template">
|
|
<field name="code">710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_711" model="account.account.template">
|
|
<field name="code">711</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_711_child" model="account.account.template">
|
|
<field name="code">711</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_712" model="account.account.template">
|
|
<field name="code">712</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_712_child" model="account.account.template">
|
|
<field name="code">712</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_713" model="account.account.template">
|
|
<field name="code">713</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_713_child" model="account.account.template">
|
|
<field name="code">713</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_72" model="account.account.template">
|
|
<field name="code">72</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_7"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos propios de la entidad</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_720" model="account.account.template">
|
|
<field name="code">720</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_72"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cuotas de asociados y afiliados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_720_child" model="account.account.template">
|
|
<field name="code">720</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_720"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Cuotas de asociados y afiliados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_721" model="account.account.template">
|
|
<field name="code">721</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_72"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Cuotas de usuarios</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_721_child" model="account.account.template">
|
|
<field name="code">721</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_721"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Cuotas de usuarios</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_722" model="account.account.template">
|
|
<field name="code">722</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_72"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Promociones de captación de recursos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_722_child" model="account.account.template">
|
|
<field name="code">722</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_722"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Promociones de captación de recursos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_723" model="account.account.template">
|
|
<field name="code">723</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_72"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de patrocinadores y colaboraciones</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7230" model="account.account.template">
|
|
<field name="code">7230</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_723"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Patrocinio</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7230_child" model="account.account.template">
|
|
<field name="code">7230</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_7230"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Patrocinio</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
|
|
<record id="pgc_assoc_7231" model="account.account.template">
|
|
<field name="code">7231</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_723"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Patrocinio publicitario</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7231_child" model="account.account.template">
|
|
<field name="code">7231</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_7231"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Patrocinio publicitario</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
|
|
|
|
<record id="pgc_assoc_7233" model="account.account.template">
|
|
<field name="code">7233</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_723"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Colaboraciones empresariales</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7233_child" model="account.account.template">
|
|
<field name="code">7233</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_7233"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Colaboraciones empresariales</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
|
|
|
|
|
|
<record id="pgc_assoc_728" model="account.account.template">
|
|
<field name="code">728</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_72"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos por reintegro de ayudas y asignaciones</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_728_child" model="account.account.template">
|
|
<field name="code">728</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_728"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos por reintegro de ayudas y asignaciones</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
|
|
|
|
|
|
<record id="pgc_assoc_73" model="account.account.template">
|
|
<field name="code">73</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_730" model="account.account.template">
|
|
<field name="code">730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_730_child" model="account.account.template">
|
|
<field name="code">730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_731" model="account.account.template">
|
|
<field name="code">731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_731_child" model="account.account.template">
|
|
<field name="code">731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_732" model="account.account.template">
|
|
<field name="code">732</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_732_child" model="account.account.template">
|
|
<field name="code">732</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_733" model="account.account.template">
|
|
<field name="code">733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_733_child" model="account.account.template">
|
|
<field name="code">733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_74" model="account.account.template">
|
|
<field name="code">74</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_7"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Subvenciones, donaciones y legados</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_740" model="account.account.template">
|
|
<field name="code">740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_740_child" model="account.account.template">
|
|
<field name="code">740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_746" model="account.account.template">
|
|
<field name="code">746</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_746_child" model="account.account.template">
|
|
<field name="code">746</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_747" model="account.account.template">
|
|
<field name="code">747</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_747_child" model="account.account.template">
|
|
<field name="code">747</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_75" model="account.account.template">
|
|
<field name="code">75</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_7"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros ingresos de gestión</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_751" model="account.account.template">
|
|
<field name="code">751</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7510" model="account.account.template">
|
|
<field name="code">7510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_751"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pérdida transferido (gestor)</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7510_child" model="account.account.template">
|
|
<field name="code">7510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_7510"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Pérdida transferido (gestor)</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7511" model="account.account.template">
|
|
<field name="code">7511</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7511_child" model="account.account.template">
|
|
<field name="code">7511</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_752" model="account.account.template">
|
|
<field name="code">752</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_75"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos por arrendamientos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_752_child" model="account.account.template">
|
|
<field name="code">752</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_752"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos por arrendamientos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_753" model="account.account.template">
|
|
<field name="code">753</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_753_child" model="account.account.template">
|
|
<field name="code">753</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_754" model="account.account.template">
|
|
<field name="code">754</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_75"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos por comisiones</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_754_child" model="account.account.template">
|
|
<field name="code">754</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_754"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos por comisiones</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_755" model="account.account.template">
|
|
<field name="code">755</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_755_child" model="account.account.template">
|
|
<field name="code">755</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_759" model="account.account.template">
|
|
<field name="code">759</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_75"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos por servicios diversos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_759_child" model="account.account.template">
|
|
<field name="code">759</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_759"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos por servicios diversos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_76" model="account.account.template">
|
|
<field name="code">76</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_7"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos financieros</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_760" model="account.account.template">
|
|
<field name="code">760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7600" model="account.account.template">
|
|
<field name="code">7600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7600_child" model="account.account.template">
|
|
<field name="code">7600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7601" model="account.account.template">
|
|
<field name="code">7601</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7601_child" model="account.account.template">
|
|
<field name="code">7601</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7602" model="account.account.template">
|
|
<field name="code">7602</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7602_child" model="account.account.template">
|
|
<field name="code">7602</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7603" model="account.account.template">
|
|
<field name="code">7603</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7603_child" model="account.account.template">
|
|
<field name="code">7603</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_761" model="account.account.template">
|
|
<field name="code">761</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7610" model="account.account.template">
|
|
<field name="code">7610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7610_child" model="account.account.template">
|
|
<field name="code">7610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7611" model="account.account.template">
|
|
<field name="code">7611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7611_child" model="account.account.template">
|
|
<field name="code">7611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7612" model="account.account.template">
|
|
<field name="code">7612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7612_child" model="account.account.template">
|
|
<field name="code">7612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7613" model="account.account.template">
|
|
<field name="code">7613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7613_child" model="account.account.template">
|
|
<field name="code">7613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_762" model="account.account.template">
|
|
<field name="code">762</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_76"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos de créditos</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7620" model="account.account.template">
|
|
<field name="code">7620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76200" model="account.account.template">
|
|
<field name="code">76200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76200_child" model="account.account.template">
|
|
<field name="code">76200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76201" model="account.account.template">
|
|
<field name="code">76201</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76201_child" model="account.account.template">
|
|
<field name="code">76201</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76202" model="account.account.template">
|
|
<field name="code">76202</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76202_child" model="account.account.template">
|
|
<field name="code">76202</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76203" model="account.account.template">
|
|
<field name="code">76203</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76203_child" model="account.account.template">
|
|
<field name="code">76203</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7621" model="account.account.template">
|
|
<field name="code">7621</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76210" model="account.account.template">
|
|
<field name="code">76210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76210_child" model="account.account.template">
|
|
<field name="code">76210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76211" model="account.account.template">
|
|
<field name="code">76211</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76211_child" model="account.account.template">
|
|
<field name="code">76211</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76212" model="account.account.template">
|
|
<field name="code">76212</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76212_child" model="account.account.template">
|
|
<field name="code">76212</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76213" model="account.account.template">
|
|
<field name="code">76213</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_76213_child" model="account.account.template">
|
|
<field name="code">76213</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_763" model="account.account.template">
|
|
<field name="code">763</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_76"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Beneficios por valoración de activos y pasivos financieros por su valor razonable</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_763_child" model="account.account.template">
|
|
<field name="code">763</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_763"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Beneficios por valoración de activos y pasivos financieros por su valor razonable</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_766" model="account.account.template">
|
|
<field name="code">766</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7660" model="account.account.template">
|
|
<field name="code">7660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7660_child" model="account.account.template">
|
|
<field name="code">7660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7661" model="account.account.template">
|
|
<field name="code">7661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7661_child" model="account.account.template">
|
|
<field name="code">7661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7662" model="account.account.template">
|
|
<field name="code">7662</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7662_child" model="account.account.template">
|
|
<field name="code">7662</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7663" model="account.account.template">
|
|
<field name="code">7663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7663_child" model="account.account.template">
|
|
<field name="code">7663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7665" model="account.account.template">
|
|
<field name="code">7665</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7665_child" model="account.account.template">
|
|
<field name="code">7665</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7666" model="account.account.template">
|
|
<field name="code">7666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7666_child" model="account.account.template">
|
|
<field name="code">7666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7667" model="account.account.template">
|
|
<field name="code">7667</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7667_child" model="account.account.template">
|
|
<field name="code">7667</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7668" model="account.account.template">
|
|
<field name="code">7668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7668_child" model="account.account.template">
|
|
<field name="code">7668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_768" model="account.account.template">
|
|
<field name="code">768</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_76"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Diferencias positivas de cambio</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_768_child" model="account.account.template">
|
|
<field name="code">768</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_768"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Diferencias positivas de cambio</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_769" model="account.account.template">
|
|
<field name="code">769</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_76"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Otros ingresos financieros</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_769_child" model="account.account.template">
|
|
<field name="code">769</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_769"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Otros ingresos financieros</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_77" model="account.account.template">
|
|
<field name="code">77</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_770" model="account.account.template">
|
|
<field name="code">770</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_770_child" model="account.account.template">
|
|
<field name="code">770</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_771" model="account.account.template">
|
|
<field name="code">771</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_771_child" model="account.account.template">
|
|
<field name="code">771</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_772" model="account.account.template">
|
|
<field name="code">772</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_772_child" model="account.account.template">
|
|
<field name="code">772</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_773" model="account.account.template">
|
|
<field name="code">773</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7733" model="account.account.template">
|
|
<field name="code">7733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7733_child" model="account.account.template">
|
|
<field name="code">7733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7734" model="account.account.template">
|
|
<field name="code">7734</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7734_child" model="account.account.template">
|
|
<field name="code">7734</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7735" model="account.account.template">
|
|
<field name="code">7735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7735_child" model="account.account.template">
|
|
<field name="code">7735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_775" model="account.account.template">
|
|
<field name="code">775</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_775_child" model="account.account.template">
|
|
<field name="code">775</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_778" model="account.account.template">
|
|
<field name="code">778</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_77"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Ingresos excepcionales</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_778_child" model="account.account.template">
|
|
<field name="code">778</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_778"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Ingresos excepcionales</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_79" model="account.account.template">
|
|
<field name="code">79</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_790" model="account.account.template">
|
|
<field name="code">790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_790_child" model="account.account.template">
|
|
<field name="code">790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_791" model="account.account.template">
|
|
<field name="code">791</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_79"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_791_child" model="account.account.template">
|
|
<field name="code">791</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_791"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_792" model="account.account.template">
|
|
<field name="code">792</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_792_child" model="account.account.template">
|
|
<field name="code">792</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_793" model="account.account.template">
|
|
<field name="code">793</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7930" model="account.account.template">
|
|
<field name="code">7930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7930_child" model="account.account.template">
|
|
<field name="code">7930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7931" model="account.account.template">
|
|
<field name="code">7931</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7931_child" model="account.account.template">
|
|
<field name="code">7931</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7932" model="account.account.template">
|
|
<field name="code">7932</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7932_child" model="account.account.template">
|
|
<field name="code">7932</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7933" model="account.account.template">
|
|
<field name="code">7933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7933_child" model="account.account.template">
|
|
<field name="code">7933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_794" model="account.account.template">
|
|
<field name="code">794</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_79"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de créditos por operaciones de la actividad</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_794_child" model="account.account.template">
|
|
<field name="code">794</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_794"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de créditos por operaciones de la actividad</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_795" model="account.account.template">
|
|
<field name="code">795</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_79"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Exceso de provisiones</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7951" model="account.account.template">
|
|
<field name="code">7951</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7951_child" model="account.account.template">
|
|
<field name="code">7951</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7952" model="account.account.template">
|
|
<field name="code">7952</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7952_child" model="account.account.template">
|
|
<field name="code">7952</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7954" model="account.account.template">
|
|
<field name="code">7954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_79544" model="account.account.template">
|
|
<field name="code">79544</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_79544_child" model="account.account.template">
|
|
<field name="code">79544</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_79549" model="account.account.template">
|
|
<field name="code">79549</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_79549_child" model="account.account.template">
|
|
<field name="code">79549</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7955" model="account.account.template">
|
|
<field name="code">7955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7955_child" model="account.account.template">
|
|
<field name="code">7955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_796" model="account.account.template">
|
|
<field name="code">796</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7960" model="account.account.template">
|
|
<field name="code">7960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7960_child" model="account.account.template">
|
|
<field name="code">7960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7961" model="account.account.template">
|
|
<field name="code">7961</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7961_child" model="account.account.template">
|
|
<field name="code">7961</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7962" model="account.account.template">
|
|
<field name="code">7962</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_796"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7962_child" model="account.account.template">
|
|
<field name="code">7962</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_7962"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7963" model="account.account.template">
|
|
<field name="code">7963</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_796"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7963_child" model="account.account.template">
|
|
<field name="code">7963</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_7963"/>
|
|
<field name="type">other</field>
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
|
|
<field name="user_type" ref="ingresos"/>
|
|
</record>
|
|
<record id="pgc_assoc_7965" model="account.account.template">
|
|
<field name="code">7965</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7965_child" model="account.account.template">
|
|
<field name="code">7965</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7966" model="account.account.template">
|
|
<field name="code">7966</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7966_child" model="account.account.template">
|
|
<field name="code">7966</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7967" model="account.account.template">
|
|
<field name="code">7967</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7967_child" model="account.account.template">
|
|
<field name="code">7967</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7968" model="account.account.template">
|
|
<field name="code">7968</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7968_child" model="account.account.template">
|
|
<field name="code">7968</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_797" model="account.account.template">
|
|
<field name="code">797</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7970" model="account.account.template">
|
|
<field name="code">7970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7970_child" model="account.account.template">
|
|
<field name="code">7970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7971" model="account.account.template">
|
|
<field name="code">7971</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7971_child" model="account.account.template">
|
|
<field name="code">7971</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7972" model="account.account.template">
|
|
<field name="code">7972</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7972_child" model="account.account.template">
|
|
<field name="code">7972</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7973" model="account.account.template">
|
|
<field name="code">7973</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7973_child" model="account.account.template">
|
|
<field name="code">7973</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_798" model="account.account.template">
|
|
<field name="code">798</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7980" model="account.account.template">
|
|
<field name="code">7980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7980_child" model="account.account.template">
|
|
<field name="code">7980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7981" model="account.account.template">
|
|
<field name="code">7981</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7981_child" model="account.account.template">
|
|
<field name="code">7981</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7985" model="account.account.template">
|
|
<field name="code">7985</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7985_child" model="account.account.template">
|
|
<field name="code">7985</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7986" model="account.account.template">
|
|
<field name="code">7986</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7986_child" model="account.account.template">
|
|
<field name="code">7986</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7987" model="account.account.template">
|
|
<field name="code">7987</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7987_child" model="account.account.template">
|
|
<field name="code">7987</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7988" model="account.account.template">
|
|
<field name="code">7988</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7988_child" model="account.account.template">
|
|
<field name="code">7988</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_799" model="account.account.template">
|
|
<field name="code">799</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7990" model="account.account.template">
|
|
<field name="code">7990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7990_child" model="account.account.template">
|
|
<field name="code">7990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7991" model="account.account.template">
|
|
<field name="code">7991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7991_child" model="account.account.template">
|
|
<field name="code">7991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7992" model="account.account.template">
|
|
<field name="code">7992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7992_child" model="account.account.template">
|
|
<field name="code">7992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7993" model="account.account.template">
|
|
<field name="code">7993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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_assoc_7993_child" model="account.account.template">
|
|
<field name="code">7993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="pgc_assoc_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>
|
|
|
|
<!-- Tax Code Configuration -->
|
|
|
|
<record id="vat_code_chart_assoc_root" model="account.tax.code.template">
|
|
<field name="name">Plantilla Plan de Impuestos ASSOC</field>
|
|
</record>
|
|
|
|
<!-- Chart template -->
|
|
|
|
<record id="l10nES_chart_template_assoc" model="account.chart.template">
|
|
<field name="name">Plantilla PGCE Asociaciones 2008</field>
|
|
<field name="account_root_id" ref="pgc_assoc_0"/>
|
|
<field name="tax_code_root_id" ref="vat_code_chart_assoc_root"/>
|
|
<field name="bank_account_view_id" ref="pgc_assoc_572"/>
|
|
<field name="property_account_receivable" ref="pgc_assoc_4300_child"/>
|
|
<field name="property_account_payable" ref="pgc_assoc_4100_child"/>
|
|
<field name="property_account_expense_categ" ref="pgc_assoc_600_child"/>
|
|
<field name="property_account_income_categ" ref="pgc_assoc_7000_child"/>
|
|
</record>
|
|
<record id="l10nES_chart_template_assoc_value" model="ir.values">
|
|
<field name="name">Plantilla PGCE Asociaciones 2008</field>
|
|
<field name="model">account.chart.template</field>
|
|
<field name="key">default</field>
|
|
<field name="res_id" ref="l10nES_chart_template_assoc"/>
|
|
<field name="value" ref="base.EUR"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|