2186 lines
89 KiB
XML
2186 lines
89 KiB
XML
<?xml version="1.0" encoding="latin1"?>
|
||
<terp>
|
||
<data noupdate="1">
|
||
<record model="res.currency" id="base.EUR">
|
||
<field name="name">PYG</field>
|
||
<field name="code">PYG</field>
|
||
</record>
|
||
<record id="chart0" model="account.account">
|
||
<field name="code">0</field>
|
||
<field name="name">Account Chart</field>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[]"/>
|
||
<field name="type">view</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_000" model="account.account">
|
||
<field name="code">1.000</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">ACTIVO</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_100" model="account.account">
|
||
<field name="code">1.100</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">ACTIVO CORRIENTE</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_110" model="account.account">
|
||
<field name="code">1.110</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">DISPONIBLE</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_111" model="account.account">
|
||
<field name="code">1.111</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">Caja</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_112" model="account.account">
|
||
<field name="code">1.112</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">Bancos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_120" model="account.account">
|
||
<field name="code">1.120</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">VALORES NEGOCIABLES / INVERSIONES TRANSITORIAS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_130" model="account.account">
|
||
<field name="code">1.130</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">CR<EFBFBD>DITOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="account.a_cash" model="account.account">
|
||
<field name="code">1.131</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Cr<EFBFBD>ditos por ventas</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_132" model="account.account">
|
||
<field name="code">1.132</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Otros cr<63>ditos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_140" model="account.account">
|
||
<field name="code">1.140</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">BIENES DE CAMBIO</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_141" model="account.account">
|
||
<field name="code">1.141</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Mercader<EFBFBD>as de reventa</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_142" model="account.account">
|
||
<field name="code">1.142</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Mercader<EFBFBD>as en proceso de producci<63>n</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_150" model="account.account">
|
||
<field name="code">1.150</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">OTROS ACTIVOS CORRIENTES</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_151" model="account.account">
|
||
<field name="code">1.151</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Muestras y otros materiales de propaganda</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_152" model="account.account">
|
||
<field name="code">1.152</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Combustibles</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_153" model="account.account">
|
||
<field name="code">1.153</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Repuestos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_154" model="account.account">
|
||
<field name="code">1.154</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Embalajes y envases</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_155" model="account.account">
|
||
<field name="code">1.155</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Materiales de oficina</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_156" model="account.account">
|
||
<field name="code">1.156</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Materiales diversos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_200" model="account.account">
|
||
<field name="code">1.200</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">REALIZABLE A LARGO PLAZO</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_210" model="account.account">
|
||
<field name="code">1.210</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">INVERSIONES PERMANENTES</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_211" model="account.account">
|
||
<field name="code">1.211</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">T<EFBFBD>tulos p<>blicos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_212" model="account.account">
|
||
<field name="code">1.212</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Debenturas</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_213" model="account.account">
|
||
<field name="code">1.213</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Inversiones en otras empresas</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_214" model="account.account">
|
||
<field name="code">1.214</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Previsi<EFBFBD>n fluctuaciones y desvalorzaciones</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_220" model="account.account">
|
||
<field name="code">1.220</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">CR<EFBFBD>DITOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_221" model="account.account">
|
||
<field name="code">1.221</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Cr<EFBFBD>ditos por ventas</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_222" model="account.account">
|
||
<field name="code">1.222</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Otros cr<63>ditos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_300" model="account.account">
|
||
<field name="code">1.300</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">ACTIVO FIJO</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_310" model="account.account">
|
||
<field name="code">1.310</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">MUEBLES, <20>TILES Y ENSERES</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_311" model="account.account">
|
||
<field name="code">1.311</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">MUEBLES Y EQUIPOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_312" model="account.account">
|
||
<field name="code">1.312</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name"><EFBFBD>TILES Y ENSERES</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_320" model="account.account">
|
||
<field name="code">1.320</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">MAQUINARIAS, HERRAMIENTAS Y EQUIPOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_321" model="account.account">
|
||
<field name="code">1.321</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">MAQUINARIAS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_322" model="account.account">
|
||
<field name="code">1.322</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">HERRAMIENTAS Y EQUIPOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_323" model="account.account">
|
||
<field name="code">1.323</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">EQUIPOS INFORM<52>TICOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_330" model="account.account">
|
||
<field name="code">1.330</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">TRANSPORTE TERRESTRE</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_331" model="account.account">
|
||
<field name="code">1.331</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">AUTOS, CAMIONETAS, CAMIONES O ACOPLADOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_332" model="account.account">
|
||
<field name="code">1.332</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">MOTOCICLETAS, TRICICLOS Y BICICLETAS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_333" model="account.account">
|
||
<field name="code">1.333</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">BIENES PARA TRANSPORTE TERRESTRE</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_340" model="account.account">
|
||
<field name="code">1.340</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">TRANSPORTE A<>REO</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_341" model="account.account">
|
||
<field name="code">1.341</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">AVIONES Y MATERIAL DE VUELO</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_342" model="account.account">
|
||
<field name="code">1.342</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">INSTALACIONES DE TIERRA</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_350" model="account.account">
|
||
<field name="code">1.350</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">TRANSPORTE MAR<41>TIMO Y FLUVIAL</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_351" model="account.account">
|
||
<field name="code">1.351</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">EMBARCACIONES EN GENERAL</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_352" model="account.account">
|
||
<field name="code">1.352</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">CANOAS, BOTES Y DEM<45>S BIENES</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_360" model="account.account">
|
||
<field name="code">1.360</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">TRANSPORTE FERROVIARIO</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_361" model="account.account">
|
||
<field name="code">1.361</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">MATERIALES RODANTES</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_362" model="account.account">
|
||
<field name="code">1.362</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">V<EFBFBD>AS Y DEM<45>S BIENES</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_370" model="account.account">
|
||
<field name="code">1.370</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">INMUEBLES</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_371" model="account.account">
|
||
<field name="code">1.371</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">CONSTRUCCIONES EN INMUEBLES URBANOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_372" model="account.account">
|
||
<field name="code">1.372</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">CONSTRUCCIONES EN INMUEBLES RURALES</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_373" model="account.account">
|
||
<field name="code">1.373</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">CONSTRUCCIONES EN INMUEBLES AJENOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_381" model="account.account">
|
||
<field name="code">1.381</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">RESTANTES BIENES</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_390" model="account.account">
|
||
<field name="code">1.390</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">BIENES INTANGIBLES</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_391" model="account.account">
|
||
<field name="code">1.391</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Llave de negocio</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_392" model="account.account">
|
||
<field name="code">1.392</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Marcas registradas</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_393" model="account.account">
|
||
<field name="code">1.393</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Concesiones</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_394" model="account.account">
|
||
<field name="code">1.394</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Patente de invenci<63>n</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_395" model="account.account">
|
||
<field name="code">1.395</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Gastos de constituci<63>n y organizaci<63>n</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_396" model="account.account">
|
||
<field name="code">1.396</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Gastos de reorganizaci<63>n</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_397" model="account.account">
|
||
<field name="code">1.397</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Gastos de proyectos de inversi<73>n</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_398" model="account.account">
|
||
<field name="code">1.398</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Gastos de desarrollo e investigaci<63>n</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_399" model="account.account">
|
||
<field name="code">1.399</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">(Amortizaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_000" model="account.account">
|
||
<field name="code">2.000</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">PASIVO</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_100" model="account.account">
|
||
<field name="code">2.100</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">CIRCULANTE</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_110" model="account.account">
|
||
<field name="code">2.110</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">DEUDAS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_111" model="account.account">
|
||
<field name="code">2.111</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">cash</field>
|
||
<field name="name">Acreedores por compras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_112" model="account.account">
|
||
<field name="code">2.112</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">cash</field>
|
||
<field name="name">Deudas bancarias y financieras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_113" model="account.account">
|
||
<field name="code">2.113</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">cash</field>
|
||
<field name="name">Otras deudas</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_150" model="account.account">
|
||
<field name="code">2.150</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">PROVISIONES</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_151" model="account.account">
|
||
<field name="code">2.151</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">cash</field>
|
||
<field name="name">IVA a pagar</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_200" model="account.account">
|
||
<field name="code">2.200</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">EXIGIBLE A LARGO PLAZO</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_210" model="account.account">
|
||
<field name="code">2.210</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">DEUDAS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_211" model="account.account">
|
||
<field name="code">2.211</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">cash</field>
|
||
<field name="name">Acreedores por compras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_212" model="account.account">
|
||
<field name="code">2.212</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">cash</field>
|
||
<field name="name">Deudas bancarias y financieras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_213" model="account.account">
|
||
<field name="code">2.213</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">cash</field>
|
||
<field name="name">Otras deudas</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_220" model="account.account">
|
||
<field name="code">2.220</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">PREVISIONES</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_221" model="account.account">
|
||
<field name="code">2.221</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">cash</field>
|
||
<field name="name">Previsici<EFBFBD>n para indemnizaci<63>n por despidos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart2_222" model="account.account">
|
||
<field name="code">2.222</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">cash</field>
|
||
<field name="name">Previsici<EFBFBD>n para indemnizaci<63>n por accidente</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart3_000" model="account.account">
|
||
<field name="code">3.000</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">PATRIMONIO NETO</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart3_100" model="account.account">
|
||
<field name="code">3.100</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">tax</field>
|
||
<field name="name">CAPITAL</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart3_200" model="account.account">
|
||
<field name="code">3.200</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">RESERVAS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart3_210" model="account.account">
|
||
<field name="code">3.210</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">tax</field>
|
||
<field name="name">Reserva legal</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart3_220" model="account.account">
|
||
<field name="code">3.220</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">tax</field>
|
||
<field name="name">Reserva de reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart3_230" model="account.account">
|
||
<field name="code">3.230</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">tax</field>
|
||
<field name="name">Prima de emisi<73>n</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart3_240" model="account.account">
|
||
<field name="code">3.240</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">tax</field>
|
||
<field name="name">Reserva estatutaria</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart3_300" model="account.account">
|
||
<field name="code">3.300</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">RESULTADOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart3_310" model="account.account">
|
||
<field name="code">3.310</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">tax</field>
|
||
<field name="name">Resultados acumulados</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart3_320" model="account.account">
|
||
<field name="code">3.320</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">tax</field>
|
||
<field name="name">Resultados del ejercicio</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_000" model="account.account">
|
||
<field name="code">4.000</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">INGRESOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_100" model="account.account">
|
||
<field name="code">4.100</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">INGRESOS OPERATIVOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="account.a_income" model="account.account">
|
||
<field name="code">4.110</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">income</field>
|
||
<field name="name">Venta de mercadr<64>as</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_120" model="account.account">
|
||
<field name="code">4.120</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">income</field>
|
||
<field name="name">Venta de servicios</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_130" model="account.account">
|
||
<field name="code">4.130</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">Otros ingresos operativos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_200" model="account.account">
|
||
<field name="code">4.200</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">INGRESOS NO OPERATIVOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_210" model="account.account">
|
||
<field name="code">4.210</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">income</field>
|
||
<field name="name">Utilidad en venta de bienes de uso</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_220" model="account.account">
|
||
<field name="code">4.220</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">income</field>
|
||
<field name="name">Alquileres ganados</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_230" model="account.account">
|
||
<field name="code">4.230</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">income</field>
|
||
<field name="name">Incobrables recuperados</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_240" model="account.account">
|
||
<field name="code">4.240</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">income</field>
|
||
<field name="name">Utilidad en venta de bienes intangibles</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_250" model="account.account">
|
||
<field name="code">4.250</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">income</field>
|
||
<field name="name">Utilidades varias</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_300" model="account.account">
|
||
<field name="code">4.300</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">INGRESOS EXTRAORDINARIOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_310" model="account.account">
|
||
<field name="code">4.310</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">income</field>
|
||
<field name="name">Utilidad en venta de bienes de uso</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_320" model="account.account">
|
||
<field name="code">4.320</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">income</field>
|
||
<field name="name">Donaciones y premios</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_330" model="account.account">
|
||
<field name="code">4.330</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">income</field>
|
||
<field name="name">Premios</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="account.a_recv" model="account.account">
|
||
<field name="code">4.340</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">income</field>
|
||
<field name="name">Diferencias de cambios positivos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_000" model="account.account">
|
||
<field name="code">5.000</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">EGRESOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_100" model="account.account">
|
||
<field name="code">5.100</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">EGRESOS OPERATIVOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_110" model="account.account">
|
||
<field name="code">5.110</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">COSTO DE MERCADER<45>AS VENDIDAS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_120" model="account.account">
|
||
<field name="code">5.120</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">COSTO DE SERVICIOS VENDIDOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_130" model="account.account">
|
||
<field name="code">5.130</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">GASTOS DE VENTAS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140" model="account.account">
|
||
<field name="code">5.140</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">GASTOS DE ADMINISTRACI<43>N</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_150" model="account.account">
|
||
<field name="code">5.150</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">GASTOS FINANCIEROS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_200" model="account.account">
|
||
<field name="code">5.200</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">EGRESOS NO OPERATIVOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_210" model="account.account">
|
||
<field name="code">5.210</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Bajas bienes de uso</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_220" model="account.account">
|
||
<field name="code">5.220</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Gastos inmuebles alquileres</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_230" model="account.account">
|
||
<field name="code">5.230</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">P<EFBFBD>rdidas en ventas bienes de uso</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_240" model="account.account">
|
||
<field name="code">5.240</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Otros resultados negativos no operativos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_300" model="account.account">
|
||
<field name="code">5.300</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">EGRESOS EXTRAORDINARIOS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_310" model="account.account">
|
||
<field name="code">5.310</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">P<EFBFBD>rdidas en ventas bienes de uso</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_320" model="account.account">
|
||
<field name="code">5.320</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Donaciones y contribuciones negativas</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_330" model="account.account">
|
||
<field name="code">5.330</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Indemnizaciones a terceros</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="account.a_pay" model="account.account">
|
||
<field name="code">5.340</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Diferencias de cambios negativos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_350" model="account.account">
|
||
<field name="code">5.350</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Otros resultados negativos extraordinarios</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_111_01" model="account.account">
|
||
<field name="code">1.111.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_111')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Recaudaciones a depositar</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_111_02" model="account.account">
|
||
<field name="code">1.111.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_111')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Fondo fijo</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_111_03" model="account.account">
|
||
<field name="code">1.111.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_111')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Valores a depositar</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_111_04" model="account.account">
|
||
<field name="code">1.111.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_111')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Monedas extranjeras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_112_01" model="account.account">
|
||
<field name="code">1.112.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_112')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Cuenta Corriente</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_112_02" model="account.account">
|
||
<field name="code">1.112.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_112')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Caja de Ahorro</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_120_01" model="account.account">
|
||
<field name="code">1.120.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_120')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">T<EFBFBD>tulos y acciones</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_120_02" model="account.account">
|
||
<field name="code">1.120.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_120')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">T<EFBFBD>tulos p<>blicos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_120_03" model="account.account">
|
||
<field name="code">1.120.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_120')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Dep<EFBFBD>sito a plazo fijo</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_120_04" model="account.account">
|
||
<field name="code">1.120.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_120')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Previsi<EFBFBD>n fluctuaciones y desvalorizaciones (regularizadora)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_311_01" model="account.account">
|
||
<field name="code">1.311.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_311')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Muebles y equipos - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_311_02" model="account.account">
|
||
<field name="code">1.311.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_311')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Muebles y equipos - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_311_03" model="account.account">
|
||
<field name="code">1.311.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_311')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Muebles y equipos - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_311_04" model="account.account">
|
||
<field name="code">1.311.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_311')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Muebles y equipos - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_312_01" model="account.account">
|
||
<field name="code">1.312.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_312')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name"><EFBFBD>tiles y enseres - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_312_02" model="account.account">
|
||
<field name="code">1.312.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_312')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name"><EFBFBD>tiles y enseres - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_312_03" model="account.account">
|
||
<field name="code">1.312.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_312')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name"><EFBFBD>tiles y enseres - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_312_04" model="account.account">
|
||
<field name="code">1.312.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_312')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name"><EFBFBD>tiles y enseres - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_321_01" model="account.account">
|
||
<field name="code">1.321.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_321')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Maquinarias - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_321_02" model="account.account">
|
||
<field name="code">1.321.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_321')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Maquinarias - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_321_03" model="account.account">
|
||
<field name="code">1.321.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_321')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Maquinarias - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_321_04" model="account.account">
|
||
<field name="code">1.321.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_321')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Maquinarias - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_322_01" model="account.account">
|
||
<field name="code">1.322.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_322')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Herramientas y Equipos - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_322_02" model="account.account">
|
||
<field name="code">1.322.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_322')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Herramientas y Equipos - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_322_03" model="account.account">
|
||
<field name="code">1.322.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_322')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Herramientas y Equipos - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_322_04" model="account.account">
|
||
<field name="code">1.322.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_322')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Herramientas y Equipos - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_323_01" model="account.account">
|
||
<field name="code">1.323.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_323')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Equipos inform<72>ticos - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_323_02" model="account.account">
|
||
<field name="code">1.323.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_323')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Equipos inform<72>ticos - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_323_03" model="account.account">
|
||
<field name="code">1.323.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_323')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Equipos inform<72>ticos - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_323_04" model="account.account">
|
||
<field name="code">1.323.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_323')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Equipos inform<72>ticos - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_331_01" model="account.account">
|
||
<field name="code">1.331.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_331')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Autos, camionetas, camiones o acoplados - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_331_02" model="account.account">
|
||
<field name="code">1.331.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_331')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Autos, camionetas, camiones o acoplados - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_331_03" model="account.account">
|
||
<field name="code">1.331.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_331')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Autos, camionetas, camiones o acoplados - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_331_04" model="account.account">
|
||
<field name="code">1.331.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_331')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Autos, camionetas, camiones o acoplados - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_332_01" model="account.account">
|
||
<field name="code">1.332.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_332')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Motocicletas, triciclos y bicicletas - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_332_02" model="account.account">
|
||
<field name="code">1.332.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_332')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Motocicletas, triciclos y bicicletas - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_332_03" model="account.account">
|
||
<field name="code">1.332.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_332')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Motocicletas, triciclos y bicicletas - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_332_04" model="account.account">
|
||
<field name="code">1.332.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_332')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Motocicletas, triciclos y bicicletas - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_333_01" model="account.account">
|
||
<field name="code">1.333.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_333')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Bienes para transporte terrestre - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_333_02" model="account.account">
|
||
<field name="code">1.333.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_333')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Bienes para transporte terrestre - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_333_03" model="account.account">
|
||
<field name="code">1.333.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_333')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Bienes para transporte terrestre - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_333_04" model="account.account">
|
||
<field name="code">1.333.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_333')])]"/>
|
||
<field name="type">asset</field>
|
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<field name="name">Bienes para transporte terrestre - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
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</record>
|
||
<record id="chart1_341_01" model="account.account">
|
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<field name="code">1.341.01</field>
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<field name="reconcile" eval="False"/>
|
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1_341')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Aviones y material de vuelo - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_341_02" model="account.account">
|
||
<field name="code">1.341.02</field>
|
||
<field name="reconcile" eval="False"/>
|
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<field name="close_method">balance</field>
|
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<field name="parent_id" eval="[(6, 0, [ref('chart1_341')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Aviones y material de vuelo - Mejoras</field>
|
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<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_341_03" model="account.account">
|
||
<field name="code">1.341.03</field>
|
||
<field name="reconcile" eval="False"/>
|
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<field name="close_method">balance</field>
|
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<field name="parent_id" eval="[(6, 0, [ref('chart1_341')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Aviones y material de vuelo - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_341_04" model="account.account">
|
||
<field name="code">1.341.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_341')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Aviones y material de vuelo - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_342_01" model="account.account">
|
||
<field name="code">1.342.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
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<field name="parent_id" eval="[(6, 0, [ref('chart1_342')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Instalaciones de tierra - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_342_02" model="account.account">
|
||
<field name="code">1.342.02</field>
|
||
<field name="reconcile" eval="False"/>
|
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<field name="close_method">balance</field>
|
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<field name="parent_id" eval="[(6, 0, [ref('chart1_342')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Instalaciones de tierra - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_342_03" model="account.account">
|
||
<field name="code">1.342.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_342')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Instalaciones de tierra - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_342_04" model="account.account">
|
||
<field name="code">1.342.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_342')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Instalaciones de tierra - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_351_01" model="account.account">
|
||
<field name="code">1.351.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_351')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Embarcaciones en general - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_351_02" model="account.account">
|
||
<field name="code">1.351.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
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<field name="parent_id" eval="[(6, 0, [ref('chart1_351')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Embarcaciones en general - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_351_03" model="account.account">
|
||
<field name="code">1.351.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_351')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Embarcaciones en general - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_351_04" model="account.account">
|
||
<field name="code">1.351.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_351')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Embarcaciones en general - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_352_01" model="account.account">
|
||
<field name="code">1.352.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_352')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Canoas, botes y dem<65>s bienes - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_352_02" model="account.account">
|
||
<field name="code">1.352.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_352')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Canoas, botes y dem<65>s bienes - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_352_03" model="account.account">
|
||
<field name="code">1.352.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_352')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Canoas, botes y dem<65>s bienes - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_352_04" model="account.account">
|
||
<field name="code">1.352.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_352')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Canoas, botes y dem<65>s bienes - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_361_01" model="account.account">
|
||
<field name="code">1.361.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_361')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Materiales rodantes - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_361_02" model="account.account">
|
||
<field name="code">1.361.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_361')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Materiales rodantes - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_361_03" model="account.account">
|
||
<field name="code">1.361.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_361')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Materiales rodantes - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_361_04" model="account.account">
|
||
<field name="code">1.361.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_361')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Materiales rodantes - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_362_01" model="account.account">
|
||
<field name="code">1.362.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_362')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">V<EFBFBD>as y dem<65>s bienes - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_362_02" model="account.account">
|
||
<field name="code">1.362.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_362')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">V<EFBFBD>as y dem<65>s bienes - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_362_03" model="account.account">
|
||
<field name="code">1.362.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_362')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">V<EFBFBD>as y dem<65>s bienes - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_362_04" model="account.account">
|
||
<field name="code">1.362.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_362')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">V<EFBFBD>as y dem<65>s bienes - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_371_01" model="account.account">
|
||
<field name="code">1.371.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_371')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Construcciones en inmuebles urbanos - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_371_02" model="account.account">
|
||
<field name="code">1.371.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_371')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Construcciones en inmuebles urbanos - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_371_03" model="account.account">
|
||
<field name="code">1.371.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_371')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Construcciones en inmuebles urbanos - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_371_04" model="account.account">
|
||
<field name="code">1.371.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_371')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Construcciones en inmuebles urbanos - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_372_01" model="account.account">
|
||
<field name="code">1.372.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_372')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Construcciones en inmuebles rurales - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_372_02" model="account.account">
|
||
<field name="code">1.372.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_372')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Construcciones en inmuebles rurales - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_372_03" model="account.account">
|
||
<field name="code">1.372.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_372')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Construcciones en inmuebles rurales - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_372_04" model="account.account">
|
||
<field name="code">1.372.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_372')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Construcciones en inmuebles rurales - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_373_01" model="account.account">
|
||
<field name="code">1.373.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_373')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Construcciones en inmuebles ajenos - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_373_02" model="account.account">
|
||
<field name="code">1.373.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_373')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Construcciones en inmuebles ajenos - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_373_03" model="account.account">
|
||
<field name="code">1.373.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_373')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Construcciones en inmuebles ajenos - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_373_04" model="account.account">
|
||
<field name="code">1.373.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_373')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Construcciones en inmuebles ajenos - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_381_01" model="account.account">
|
||
<field name="code">1.381.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_381')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Restantes bienes - Costo de origen</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_381_02" model="account.account">
|
||
<field name="code">1.381.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_381')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Restantes bienes - Mejoras</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_381_03" model="account.account">
|
||
<field name="code">1.381.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_381')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Restantes bienes - Reval<61>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart1_381_04" model="account.account">
|
||
<field name="code">1.381.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">balance</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart1_381')])]"/>
|
||
<field name="type">asset</field>
|
||
<field name="name">Restantes bienes - (Depreciaciones acumuladas)</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_130_01" model="account.account">
|
||
<field name="code">4.130.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart4_130')])]"/>
|
||
<field name="type">income</field>
|
||
<field name="name">Intereses ganados</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_130_02" model="account.account">
|
||
<field name="code">4.130.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart4_130')])]"/>
|
||
<field name="type">income</field>
|
||
<field name="name">Descuentos obtenidos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart4_130_03" model="account.account">
|
||
<field name="code">4.130.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart4_130')])]"/>
|
||
<field name="type">income</field>
|
||
<field name="name">Comisiones obtenidas</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="account.a_expense" model="account.account">
|
||
<field name="code">5.110.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_110')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Costo de ventas secci<63>n 1</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_110_20" model="account.account">
|
||
<field name="code">5.110.20</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_110')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Costo de ventas producto 1</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_110_40" model="account.account">
|
||
<field name="code">5.110.40</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_110')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Costo de ventas diversas</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_110_60" model="account.account">
|
||
<field name="code">5.110.60</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_110')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Costo de ventas productos elaborados</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_120_01" model="account.account">
|
||
<field name="code">5.120.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_120')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Costo de servicios</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_130_01" model="account.account">
|
||
<field name="code">5.130.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_130')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Comisiones sobre ventas</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_130_02" model="account.account">
|
||
<field name="code">5.130.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_130')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Publicidad y propaganda</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_130_03" model="account.account">
|
||
<field name="code">5.130.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_130')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Gastos de viajes</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_130_04" model="account.account">
|
||
<field name="code">5.130.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_130')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Gastos de exportaci<63>n</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_130_05" model="account.account">
|
||
<field name="code">5.130.05</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_130')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Otros gastos de ventas</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_01" model="account.account">
|
||
<field name="code">5.140.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Aguinaldos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_02" model="account.account">
|
||
<field name="code">5.140.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Alquileres pagados</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_03" model="account.account">
|
||
<field name="code">5.140.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Depreciaci<EFBFBD>n bienes de uso</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_04" model="account.account">
|
||
<field name="code">5.140.04</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Depreciaci<EFBFBD>n bienes intangibles</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_05" model="account.account">
|
||
<field name="code">5.140.05</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Bonificaci<EFBFBD>n familiar</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_06" model="account.account">
|
||
<field name="code">5.140.06</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Cr<EFBFBD>ditos incobrables</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_07" model="account.account">
|
||
<field name="code">5.140.07</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Aporte patronal sobre salarios</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_08" model="account.account">
|
||
<field name="code">5.140.08</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Fletes y acarreos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_09" model="account.account">
|
||
<field name="code">5.140.09</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Luz, tel<65>fono y agua</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_10" model="account.account">
|
||
<field name="code">5.140.10</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Impuestos, tasas y contribuciones</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_11" model="account.account">
|
||
<field name="code">5.140.11</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Seguros</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_12" model="account.account">
|
||
<field name="code">5.140.12</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Gastos de <20>tiles e impresos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_13" model="account.account">
|
||
<field name="code">5.140.13</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Sueldos y jornales</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_14" model="account.account">
|
||
<field name="code">5.140.14</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Remuneraci<EFBFBD>n personal superior</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_15" model="account.account">
|
||
<field name="code">5.140.15</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Honorarios profesionales</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_16" model="account.account">
|
||
<field name="code">5.140.16</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Gastos de representaci<63>n</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_17" model="account.account">
|
||
<field name="code">5.140.17</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Gastos de cobranza</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_18" model="account.account">
|
||
<field name="code">5.140.18</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Gastos judiciales</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_140_19" model="account.account">
|
||
<field name="code">5.140.19</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Otros gastos de administraci<63>n</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_150_01" model="account.account">
|
||
<field name="code">5.150.01</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_150')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Intereses pagados</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_150_02" model="account.account">
|
||
<field name="code">5.150.02</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_150')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Gastos bancarios</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5_150_03" model="account.account">
|
||
<field name="code">5.150.03</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart5_150')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Otros gastos financieros</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
</data>
|
||
</terp> |