12808 lines
682 KiB
XML
12808 lines
682 KiB
XML
<?xml version='1.0'?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data grouped="1">
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<record model="ir.ui.view" id="account_type_template_view_form">
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<field name="model">account.account.type.template</field>
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<field name="inherit" ref="account.account_type_template_view_form"/>
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<field name="name">account_type_template_form</field>
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</record>
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<record model="ir.ui.view" id="account_type_view_form">
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<field name="model">account.account.type</field>
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<field name="inherit" ref="account.account_type_view_form"/>
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<field name="name">account_type_form</field>
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</record>
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</data>
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<data grouped="1">
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<record model="account.account.type.template" id="es">
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<field name="name">Plan General Contable Español 2008</field>
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<field name="sequence" eval="1"/>
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</record>
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</data>
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<data grouped="1">
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<record model="account.account.type.template" id="es_balance_normal">
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<field name="name">BALANCE NORMAL (PGCE 2008)</field>
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<field name="parent" ref="es"/>
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<field name="sequence" eval="2"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_pyg_normal">
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<field name="name">PÉRDIDAS Y GANANCIAS NORMAL (PGCE 2008)</field>
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<field name="parent" ref="es"/>
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<field name="sequence" eval="2"/>
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<field name="statement">income</field>
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</record>
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<record model="account.account.type.template" id="es_eiyg_normal">
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<field name="name">ESTADO DE INGRESOS Y GASTOS RECONOCIDOS NORMAL (PGCE 2008)</field>
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<field name="parent" ref="es"/>
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<field name="sequence" eval="2"/>
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<field name="statement">income</field>
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</record>
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</data>
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<data grouped="1">
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<record model="account.account.type.template" id="es_balance_normal_10000">
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<field name="name">TOTAL ACTIVO (A + B)</field>
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<field name="parent" ref="es_balance_normal"/>
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<field name="sequence" eval="10000"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_30000">
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<field name="name">TOTAL PATRIMONIO NETO Y PASIVO (A + B + C)</field>
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<field name="parent" ref="es_balance_normal"/>
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<field name="sequence" eval="30000"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_pyg_normal_49500">
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<field name="name">A.5) RESULTADO DEL EJERCICIO (A.4 + 20)</field>
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<field name="parent" ref="es_pyg_normal"/>
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<field name="sequence" eval="49500"/>
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<field name="statement">income</field>
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</record>
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<record model="account.account.type.template" id="es_eiyg_normal_">
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<field name="name">TOTAL DE INGRESOS Y GASTOS RECONOCIDOS (A + B + C)</field>
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<field name="parent" ref="es_eiyg_normal"/>
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<field name="sequence" eval="59400"/>
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<field name="statement">income</field>
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</record>
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</data>
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<data grouped="1">
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<record model="account.account.type.template" id="es_balance_normal_11000">
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<field name="name">A) ACTIVO NO CORRIENTE</field>
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<field name="parent" ref="es_balance_normal_10000"/>
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<field name="sequence" eval="11000"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_12000">
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<field name="name">B) ACTIVO CORRIENTE</field>
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<field name="parent" ref="es_balance_normal_10000"/>
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<field name="sequence" eval="12000"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_20000">
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<field name="name">A) PATRIMONIO NETO</field>
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<field name="parent" ref="es_balance_normal_30000"/>
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<field name="sequence" eval="20000"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_31000">
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<field name="name">B) PASIVO NO CORRIENTE</field>
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<field name="parent" ref="es_balance_normal_30000"/>
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<field name="sequence" eval="31000"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_32000">
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<field name="name">C) PASIVO CORRIENTE</field>
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<field name="parent" ref="es_balance_normal_30000"/>
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<field name="sequence" eval="32000"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_pyg_normal_a">
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<field name="name">A) OPERACIONES CONTINUADAS</field>
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<field name="parent" ref="es_pyg_normal_49500"/>
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<field name="statement">income</field>
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</record>
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<record model="account.account.type.template" id="es_pyg_normal_b">
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<field name="name">B) OPERACIONES INTERRUMPIDAS</field>
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<field name="parent" ref="es_pyg_normal_49500"/>
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<field name="statement">income</field>
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</record>
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<record model="account.account.type.template" id="es_eiyg_normal_59100">
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<field name="name">A) RESULTADO DE LA CUENTA DE PÉRDIDAS Y GANANCIAS</field>
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<field name="parent" ref="es_eiyg_normal_"/>
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<field name="sequence" eval="59100"/>
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<field name="statement">income</field>
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</record>
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<record model="account.account.type.template" id="es_eiyg_normal_59200">
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<field name="name">B) Total ingresos y gastos imputados directamente en el patrimonio neto (I + II + III + IV + V + VI + VII)</field>
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<field name="parent" ref="es_eiyg_normal_"/>
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<field name="sequence" eval="59200"/>
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<field name="statement">income</field>
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</record>
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<record model="account.account.type.template" id="es_eiyg_normal_59300">
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<field name="name">C) Total transferencias a la cuenta de pérdidas y ganancias (VIII + IX + X + XI + XII + XIII)</field>
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<field name="parent" ref="es_eiyg_normal_"/>
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<field name="sequence" eval="59300"/>
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<field name="statement">income</field>
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</record>
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</data>
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<data grouped="1">
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<record model="account.account.type.template" id="es_balance_normal_11100">
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<field name="name">I. Inmovilizado intangible</field>
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<field name="parent" ref="es_balance_normal_11000"/>
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<field name="sequence" eval="11100"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_11200">
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<field name="name">II. Inmovilizado material</field>
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<field name="parent" ref="es_balance_normal_11000"/>
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<field name="sequence" eval="11200"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_11300">
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<field name="name">III. Inversiones inmobiliarias</field>
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<field name="parent" ref="es_balance_normal_11000"/>
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<field name="sequence" eval="11300"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_11400">
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<field name="name">IV. Inversiones en empresas del grupo y asociadas a largo plazo</field>
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<field name="parent" ref="es_balance_normal_11000"/>
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<field name="sequence" eval="11400"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_11500">
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<field name="name">V. Inversiones financieras a largo plazo</field>
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<field name="parent" ref="es_balance_normal_11000"/>
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<field name="sequence" eval="11500"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_11600">
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<field name="name">VI. Activos por impuesto diferido</field>
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<field name="parent" ref="es_balance_normal_11000"/>
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<field name="sequence" eval="11600"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_11700">
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<field name="name">VII. Deudas comerciales no corrientes</field>
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<field name="parent" ref="es_balance_normal_11000"/>
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<field name="sequence" eval="11700"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_12100">
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<field name="name">I. Activos no corrientes mantenidos para la venta</field>
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<field name="parent" ref="es_balance_normal_12000"/>
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<field name="sequence" eval="12100"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_12200">
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<field name="name">II. Existencias</field>
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<field name="parent" ref="es_balance_normal_12000"/>
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<field name="sequence" eval="12200"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_12300">
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<field name="name">III. Deudores comerciales y otras cuentas a cobrar</field>
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<field name="parent" ref="es_balance_normal_12000"/>
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<field name="sequence" eval="12300"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_12400">
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<field name="name">IV. Inversiones en empresas del grupo y asociadas a corto plazo</field>
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<field name="parent" ref="es_balance_normal_12000"/>
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<field name="sequence" eval="12400"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_12500">
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<field name="name">V. Inversiones financieras a corto plazo</field>
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<field name="parent" ref="es_balance_normal_12000"/>
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<field name="sequence" eval="12500"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_12600">
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<field name="name">VI. Periodificaciones a corto plazo</field>
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<field name="parent" ref="es_balance_normal_12000"/>
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<field name="sequence" eval="12600"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="supplier_balance">True</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_12700">
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<field name="name">VII. Efectivo y otros activos líquidos equivalentes</field>
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<field name="parent" ref="es_balance_normal_12000"/>
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<field name="sequence" eval="12700"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_21000">
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<field name="name">A-1) Fondos propios</field>
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<field name="parent" ref="es_balance_normal_20000"/>
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<field name="sequence" eval="21000"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_22000">
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<field name="name">A-2) Ajustes por cambios de valor</field>
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<field name="parent" ref="es_balance_normal_20000"/>
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<field name="sequence" eval="22000"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_23000">
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<field name="name">A-3) Subvenciones, donaciones y legados recibidos</field>
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<field name="parent" ref="es_balance_normal_20000"/>
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<field name="sequence" eval="23000"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_31100">
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<field name="name">I. Provisiones a largo plazo</field>
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<field name="parent" ref="es_balance_normal_31000"/>
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<field name="sequence" eval="31100"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_31200">
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<field name="name">II. Deudas a largo plazo</field>
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<field name="parent" ref="es_balance_normal_31000"/>
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<field name="sequence" eval="31200"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_31300">
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<field name="name">III. Deudas con empresas del grupo y asociadas a largo plazo</field>
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<field name="parent" ref="es_balance_normal_31000"/>
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<field name="sequence" eval="31300"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_31400">
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<field name="name">IV. Pasivos por impuesto diferido</field>
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<field name="parent" ref="es_balance_normal_31000"/>
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<field name="sequence" eval="31400"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_31500">
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<field name="name">V. Periodificaciones a largo plazo</field>
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<field name="parent" ref="es_balance_normal_31000"/>
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<field name="sequence" eval="31500"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_31600">
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<field name="name">VI. Acreedores comerciales no corrientes</field>
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<field name="parent" ref="es_balance_normal_31000"/>
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<field name="sequence" eval="31600"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_31700">
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<field name="name">VII. Deuda con características especiales a largo plazo</field>
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<field name="parent" ref="es_balance_normal_31000"/>
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<field name="sequence" eval="31700"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_32100">
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<field name="name">I. Pasivos vinculados con activos no corrientes mantenidos para la venta</field>
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<field name="parent" ref="es_balance_normal_32000"/>
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<field name="sequence" eval="32100"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_32200">
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<field name="name">II. Provisiones a corto plazo</field>
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<field name="parent" ref="es_balance_normal_32000"/>
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<field name="sequence" eval="32200"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_32300">
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<field name="name">III. Deudas a corto plazo</field>
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<field name="parent" ref="es_balance_normal_32000"/>
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<field name="sequence" eval="32300"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_32400">
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<field name="name">IV. Deudas con empresas del grupo y asociadas a corto plazo</field>
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<field name="parent" ref="es_balance_normal_32000"/>
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<field name="sequence" eval="32400"/>
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<field name="statement">balance</field>
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<field name="customer_balance">True</field>
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<field name="supplier_balance">True</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_32500">
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<field name="name">V. Acreedores comerciales y otras cuentas a pagar</field>
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<field name="parent" ref="es_balance_normal_32000"/>
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<field name="sequence" eval="32500"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_32600">
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<field name="name">VI. Periodificaciones a corto plazo</field>
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<field name="parent" ref="es_balance_normal_32000"/>
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<field name="sequence" eval="32600"/>
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<field name="statement">balance</field>
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<field name="customer_balance">True</field>
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</record>
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<record model="account.account.type.template" id="es_balance_normal_32700">
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<field name="name">VII. Deuda con características especiales a corto plazo</field>
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<field name="parent" ref="es_balance_normal_32000"/>
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<field name="sequence" eval="32700"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="es_pyg_normal_49400">
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<field name="name">A.4) RESULTADO DEL EJERCICIO PROCEDENTE DE OPERACIONES CONTINUADAS (A.3 + 19)</field>
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<field name="parent" ref="es_pyg_normal_a"/>
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<field name="sequence" eval="49400"/>
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<field name="statement">income</field>
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</record>
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<record model="account.account.type.template" id="es_pyg_normal_42000">
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<field name="name">20. Resultado del ejercicio procedente de operaciones interrumpidas neto de impuestos</field>
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<field name="parent" ref="es_pyg_normal_b"/>
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<field name="sequence" eval="42000"/>
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<field name="statement">income</field>
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</record>
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<record model="account.account.type.template" id="es_eiyg_normal_50010">
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<field name="name">I. Por valoración de instrumentos financieros</field>
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<field name="parent" ref="es_eiyg_normal_59200"/>
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<field name="sequence" eval="50010"/>
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<field name="statement">income</field>
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</record>
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<record model="account.account.type.template" id="es_eiyg_normal_50020">
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<field name="name">II. Por coberturas de flujos de efectivo</field>
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<field name="parent" ref="es_eiyg_normal_59200"/>
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<field name="sequence" eval="50020"/>
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<field name="statement">income</field>
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</record>
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<record model="account.account.type.template" id="es_eiyg_normal_50030">
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<field name="name">III. Subvenciones, donaciones y legados recibidos</field>
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<field name="parent" ref="es_eiyg_normal_59200"/>
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<field name="sequence" eval="50030"/>
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<field name="statement">income</field>
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</record>
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<record model="account.account.type.template" id="es_eiyg_normal_50040">
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<field name="name">IV. Por ganancias y pérdidas actuariales y otros ajustes</field>
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<field name="parent" ref="es_eiyg_normal_59200"/>
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<field name="sequence" eval="50040"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_eiyg_normal_50050">
|
|
<field name="name">V. Por activos no corrientes y pasivos vinculados, mantenidos para la venta</field>
|
|
<field name="parent" ref="es_eiyg_normal_59200"/>
|
|
<field name="sequence" eval="50050"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_eiyg_normal_50060">
|
|
<field name="name">VI. Diferencias de conversión</field>
|
|
<field name="parent" ref="es_eiyg_normal_59200"/>
|
|
<field name="sequence" eval="50060"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_eiyg_normal_50070">
|
|
<field name="name">VII. Efecto impositivo</field>
|
|
<field name="parent" ref="es_eiyg_normal_59200"/>
|
|
<field name="sequence" eval="50070"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_eiyg_normal_50080">
|
|
<field name="name">VIII. Por valoración de instrumentos financieros</field>
|
|
<field name="parent" ref="es_eiyg_normal_59300"/>
|
|
<field name="sequence" eval="50080"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_eiyg_normal_50090">
|
|
<field name="name">IX. Por coberturas de flujos de efectivo</field>
|
|
<field name="parent" ref="es_eiyg_normal_59300"/>
|
|
<field name="sequence" eval="50090"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_eiyg_normal_50100">
|
|
<field name="name">X. Subvenciones, donaciones y legados recibidos</field>
|
|
<field name="parent" ref="es_eiyg_normal_59300"/>
|
|
<field name="sequence" eval="50100"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_eiyg_normal_50110">
|
|
<field name="name">XI. Por activos no corrientes y pasivos vinculados, mantenidos para la venta</field>
|
|
<field name="parent" ref="es_eiyg_normal_59300"/>
|
|
<field name="sequence" eval="50110"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_eiyg_normal_50120">
|
|
<field name="name">XII. Diferencias de conversión</field>
|
|
<field name="parent" ref="es_eiyg_normal_59300"/>
|
|
<field name="sequence" eval="50120"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_eiyg_normal_50130">
|
|
<field name="name">XIII. Efecto impositivo</field>
|
|
<field name="parent" ref="es_eiyg_normal_59300"/>
|
|
<field name="sequence" eval="50130"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
</data>
|
|
<data grouped="1">
|
|
<record model="account.account.type.template" id="es_balance_normal_11110">
|
|
<field name="name">1. Desarrollo</field>
|
|
<field name="parent" ref="es_balance_normal_11100"/>
|
|
<field name="sequence" eval="11110"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11120">
|
|
<field name="name">2. Concesiones</field>
|
|
<field name="parent" ref="es_balance_normal_11100"/>
|
|
<field name="sequence" eval="11120"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11130">
|
|
<field name="name">3. Patentes, licencias, marcas y similares</field>
|
|
<field name="parent" ref="es_balance_normal_11100"/>
|
|
<field name="sequence" eval="11130"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11140">
|
|
<field name="name">4. Fondo de comercio</field>
|
|
<field name="parent" ref="es_balance_normal_11100"/>
|
|
<field name="sequence" eval="11140"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11150">
|
|
<field name="name">5. Aplicaciones informáticas</field>
|
|
<field name="parent" ref="es_balance_normal_11100"/>
|
|
<field name="sequence" eval="11150"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11160">
|
|
<field name="name">6. Investigación</field>
|
|
<field name="parent" ref="es_balance_normal_11100"/>
|
|
<field name="sequence" eval="11160"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
<field name="supplier_balance">True</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11170">
|
|
<field name="name">7. Otro inmovilizado intangible</field>
|
|
<field name="parent" ref="es_balance_normal_11100"/>
|
|
<field name="sequence" eval="11170"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11210">
|
|
<field name="name">1. Terrenos y construcciones</field>
|
|
<field name="parent" ref="es_balance_normal_11200"/>
|
|
<field name="sequence" eval="11210"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
<field name="supplier_balance">True</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11220">
|
|
<field name="name">2. Instalaciones técnicas y otro inmovilizado material</field>
|
|
<field name="parent" ref="es_balance_normal_11200"/>
|
|
<field name="sequence" eval="11220"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
<field name="supplier_balance">True</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11230">
|
|
<field name="name">3. Inmovilizado en curso y anticipos</field>
|
|
<field name="parent" ref="es_balance_normal_11200"/>
|
|
<field name="sequence" eval="11230"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11310">
|
|
<field name="name">1. Terrenos</field>
|
|
<field name="parent" ref="es_balance_normal_11300"/>
|
|
<field name="sequence" eval="11310"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11320">
|
|
<field name="name">2. Construcciones</field>
|
|
<field name="parent" ref="es_balance_normal_11300"/>
|
|
<field name="sequence" eval="11320"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11410">
|
|
<field name="name">1. Instrumentos de patrimonio</field>
|
|
<field name="parent" ref="es_balance_normal_11400"/>
|
|
<field name="sequence" eval="11410"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11420">
|
|
<field name="name">2. Créditos a empresas</field>
|
|
<field name="parent" ref="es_balance_normal_11400"/>
|
|
<field name="sequence" eval="11420"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11430">
|
|
<field name="name">3. Valores representativos de deuda</field>
|
|
<field name="parent" ref="es_balance_normal_11400"/>
|
|
<field name="sequence" eval="11430"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11440">
|
|
<field name="name">4. Derivados</field>
|
|
<field name="parent" ref="es_balance_normal_11400"/>
|
|
<field name="sequence" eval="11440"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11450">
|
|
<field name="name">5. Otros activos financieros</field>
|
|
<field name="parent" ref="es_balance_normal_11400"/>
|
|
<field name="sequence" eval="11450"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11460">
|
|
<field name="name">6. Otras inversiones</field>
|
|
<field name="parent" ref="es_balance_normal_11400"/>
|
|
<field name="sequence" eval="11460"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11510">
|
|
<field name="name">1. Instrumentos de patrimonio</field>
|
|
<field name="parent" ref="es_balance_normal_11500"/>
|
|
<field name="sequence" eval="11510"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11520">
|
|
<field name="name">2. Créditos a terceros</field>
|
|
<field name="parent" ref="es_balance_normal_11500"/>
|
|
<field name="sequence" eval="11520"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11530">
|
|
<field name="name">3. Valores representativos de deuda</field>
|
|
<field name="parent" ref="es_balance_normal_11500"/>
|
|
<field name="sequence" eval="11530"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11540">
|
|
<field name="name">4. Derivados</field>
|
|
<field name="parent" ref="es_balance_normal_11500"/>
|
|
<field name="sequence" eval="11540"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11550">
|
|
<field name="name">5. Otros activos financieros</field>
|
|
<field name="parent" ref="es_balance_normal_11500"/>
|
|
<field name="sequence" eval="11550"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_11560">
|
|
<field name="name">6. Otras inversiones</field>
|
|
<field name="parent" ref="es_balance_normal_11500"/>
|
|
<field name="sequence" eval="11560"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12210">
|
|
<field name="name">1. Comerciales</field>
|
|
<field name="parent" ref="es_balance_normal_12200"/>
|
|
<field name="sequence" eval="12210"/>
|
|
<field name="statement">balance</field>
|
|
<field name="stock" eval="True"/>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12220">
|
|
<field name="name">2. Materias primas y otros aprovisionamientos</field>
|
|
<field name="parent" ref="es_balance_normal_12200"/>
|
|
<field name="sequence" eval="12220"/>
|
|
<field name="statement">balance</field>
|
|
<field name="stock" eval="True"/>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12230">
|
|
<field name="name">3. Productos en curso</field>
|
|
<field name="parent" ref="es_balance_normal_12200"/>
|
|
<field name="sequence" eval="12230"/>
|
|
<field name="statement">balance</field>
|
|
<field name="stock" eval="True"/>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12240">
|
|
<field name="name">4. Productos terminados</field>
|
|
<field name="parent" ref="es_balance_normal_12200"/>
|
|
<field name="sequence" eval="12240"/>
|
|
<field name="statement">balance</field>
|
|
<field name="stock" eval="True"/>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12250">
|
|
<field name="name">5. Subproductos, residuos y materiales recuperados</field>
|
|
<field name="parent" ref="es_balance_normal_12200"/>
|
|
<field name="sequence" eval="12250"/>
|
|
<field name="statement">balance</field>
|
|
<field name="stock" eval="True"/>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12260">
|
|
<field name="name">6. Anticipos a proveedores</field>
|
|
<field name="parent" ref="es_balance_normal_12200"/>
|
|
<field name="sequence" eval="12260"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
<field name="supplier_balance">True</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12310">
|
|
<field name="name">1. Clientes por ventas y prestaciones de servicios</field>
|
|
<field name="parent" ref="es_balance_normal_12300"/>
|
|
<field name="sequence" eval="12310"/>
|
|
<field name="statement">balance</field>
|
|
<field name="receivable" eval="True"/>
|
|
<field name="assets" eval="True"/>
|
|
<field name="customer_balance" eval="True"/>
|
|
<field name="supplier_balance" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12310_customer_service">
|
|
<field name="name">1.(a) Clientes por ventas y prestaciones de servicios (pendientes)</field>
|
|
<field name="parent" ref="es_balance_normal_12300"/>
|
|
<field name="sequence" eval="12315"/>
|
|
<field name="statement">balance</field>
|
|
<field name="customer_balance" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12320">
|
|
<field name="name">2. Clientes empresas del grupo y asociadas</field>
|
|
<field name="parent" ref="es_balance_normal_12300"/>
|
|
<field name="sequence" eval="12320"/>
|
|
<field name="statement">balance</field>
|
|
<field name="receivable" eval="True"/>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12330">
|
|
<field name="name">3. Deudores varios</field>
|
|
<field name="parent" ref="es_balance_normal_12300"/>
|
|
<field name="sequence" eval="12330"/>
|
|
<field name="statement">balance</field>
|
|
<field name="receivable" eval="True"/>
|
|
<field name="assets" eval="True"/>
|
|
<field name="customer_balance">True</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12340">
|
|
<field name="name">4. Personal</field>
|
|
<field name="parent" ref="es_balance_normal_12300"/>
|
|
<field name="sequence" eval="12340"/>
|
|
<field name="statement">balance</field>
|
|
<field name="receivable" eval="True"/>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12350">
|
|
<field name="name">5. Activos por impuesto corriente</field>
|
|
<field name="parent" ref="es_balance_normal_12300"/>
|
|
<field name="sequence" eval="12350"/>
|
|
<field name="statement">balance</field>
|
|
<field name="receivable" eval="True"/>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12360">
|
|
<field name="name">6. Otros créditos con las Administraciones Públicas</field>
|
|
<field name="parent" ref="es_balance_normal_12300"/>
|
|
<field name="sequence" eval="12360"/>
|
|
<field name="statement">balance</field>
|
|
<field name="receivable" eval="True"/>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12370">
|
|
<field name="name">7. Accionistas (socios) por desembolsos exigidos</field>
|
|
<field name="parent" ref="es_balance_normal_12300"/>
|
|
<field name="sequence" eval="12370"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12410">
|
|
<field name="name">1. Instrumentos de patrimonio</field>
|
|
<field name="parent" ref="es_balance_normal_12400"/>
|
|
<field name="sequence" eval="12410"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12420">
|
|
<field name="name">2. Créditos a empresas</field>
|
|
<field name="parent" ref="es_balance_normal_12400"/>
|
|
<field name="sequence" eval="12420"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12430">
|
|
<field name="name">3. Valores representativos de deuda</field>
|
|
<field name="parent" ref="es_balance_normal_12400"/>
|
|
<field name="sequence" eval="12430"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12440">
|
|
<field name="name">4. Derivados</field>
|
|
<field name="parent" ref="es_balance_normal_12400"/>
|
|
<field name="sequence" eval="12440"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12450">
|
|
<field name="name">5. Otros activos financieros</field>
|
|
<field name="parent" ref="es_balance_normal_12400"/>
|
|
<field name="sequence" eval="12450"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12460">
|
|
<field name="name">6. Otras inversiones</field>
|
|
<field name="parent" ref="es_balance_normal_12400"/>
|
|
<field name="sequence" eval="12460"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12510">
|
|
<field name="name">1. Instrumentos de patrimonio</field>
|
|
<field name="parent" ref="es_balance_normal_12500"/>
|
|
<field name="sequence" eval="12510"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12520">
|
|
<field name="name">2. Créditos a empresas</field>
|
|
<field name="parent" ref="es_balance_normal_12500"/>
|
|
<field name="sequence" eval="12520"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12530">
|
|
<field name="name">3. Valores representativos de deuda</field>
|
|
<field name="parent" ref="es_balance_normal_12500"/>
|
|
<field name="sequence" eval="12530"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12540">
|
|
<field name="name">4. Derivados</field>
|
|
<field name="parent" ref="es_balance_normal_12500"/>
|
|
<field name="sequence" eval="12540"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12550">
|
|
<field name="name">5. Otros activos financieros</field>
|
|
<field name="parent" ref="es_balance_normal_12500"/>
|
|
<field name="sequence" eval="12550"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
<field name="customer_balance">True</field>
|
|
<field name="supplier_balance">True</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12560">
|
|
<field name="name">6. Otras inversiones</field>
|
|
<field name="parent" ref="es_balance_normal_12500"/>
|
|
<field name="sequence" eval="12560"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12710">
|
|
<field name="name">1. Tesorería</field>
|
|
<field name="parent" ref="es_balance_normal_12700"/>
|
|
<field name="sequence" eval="12710"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12720">
|
|
<field name="name">2. Otros activos líquidos equivalentes</field>
|
|
<field name="parent" ref="es_balance_normal_12700"/>
|
|
<field name="sequence" eval="12720"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21100">
|
|
<field name="name">I. Capital</field>
|
|
<field name="parent" ref="es_balance_normal_21000"/>
|
|
<field name="sequence" eval="21100"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21200">
|
|
<field name="name">II. Prima de emisión</field>
|
|
<field name="parent" ref="es_balance_normal_21000"/>
|
|
<field name="sequence" eval="21200"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21300">
|
|
<field name="name">III. Reservas</field>
|
|
<field name="parent" ref="es_balance_normal_21000"/>
|
|
<field name="sequence" eval="21300"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21400">
|
|
<field name="name">IV. (Acciones y participaciones en patrimonio propias)</field>
|
|
<field name="parent" ref="es_balance_normal_21000"/>
|
|
<field name="sequence" eval="21400"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21500">
|
|
<field name="name">V. Resultados de ejercicios anteriores</field>
|
|
<field name="parent" ref="es_balance_normal_21000"/>
|
|
<field name="sequence" eval="21500"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21600">
|
|
<field name="name">VI. Otras aportaciones de socios</field>
|
|
<field name="parent" ref="es_balance_normal_21000"/>
|
|
<field name="sequence" eval="21600"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21700">
|
|
<field name="name">VII. Resultado del ejercicio</field>
|
|
<field name="parent" ref="es_balance_normal_21000"/>
|
|
<field name="sequence" eval="21700"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21800">
|
|
<field name="name">VIII. (Dividendo a cuenta)</field>
|
|
<field name="parent" ref="es_balance_normal_21000"/>
|
|
<field name="sequence" eval="21800"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21900">
|
|
<field name="name">IX. Otros instrumentos de patrimonio neto</field>
|
|
<field name="parent" ref="es_balance_normal_21000"/>
|
|
<field name="sequence" eval="21900"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_22100">
|
|
<field name="name">I. Activos financieros disponibles para la venta</field>
|
|
<field name="parent" ref="es_balance_normal_22000"/>
|
|
<field name="sequence" eval="22100"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_22200">
|
|
<field name="name">II. Operaciones de cobertura</field>
|
|
<field name="parent" ref="es_balance_normal_22000"/>
|
|
<field name="sequence" eval="22200"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_22300">
|
|
<field name="name">III. Activos no corrientes y pasivos vinculados, mantenidos para la venta</field>
|
|
<field name="parent" ref="es_balance_normal_22000"/>
|
|
<field name="sequence" eval="22300"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_22400">
|
|
<field name="name">IV. Diferencia de conversión</field>
|
|
<field name="parent" ref="es_balance_normal_22000"/>
|
|
<field name="sequence" eval="22400"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_22500">
|
|
<field name="name">V. Otros</field>
|
|
<field name="parent" ref="es_balance_normal_22000"/>
|
|
<field name="sequence" eval="22500"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_31110">
|
|
<field name="name">1. Obligaciones por prestaciones a largo plazo al personal</field>
|
|
<field name="parent" ref="es_balance_normal_31100"/>
|
|
<field name="sequence" eval="31110"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_31120">
|
|
<field name="name">2. Actuaciones medioambientales</field>
|
|
<field name="parent" ref="es_balance_normal_31100"/>
|
|
<field name="sequence" eval="31120"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_31130">
|
|
<field name="name">3. Provisiones por reestructuración</field>
|
|
<field name="parent" ref="es_balance_normal_31100"/>
|
|
<field name="sequence" eval="31130"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_31140">
|
|
<field name="name">4. Otras provisiones</field>
|
|
<field name="parent" ref="es_balance_normal_31100"/>
|
|
<field name="sequence" eval="31140"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_31210">
|
|
<field name="name">1. Obligaciones y otros valores negociables</field>
|
|
<field name="parent" ref="es_balance_normal_31200"/>
|
|
<field name="sequence" eval="31210"/>
|
|
<field name="statement">balance</field>
|
|
<field name="supplier_balance" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_31220">
|
|
<field name="name">2. Deudas con entidades de crédito</field>
|
|
<field name="parent" ref="es_balance_normal_31200"/>
|
|
<field name="sequence" eval="31220"/>
|
|
<field name="statement">balance</field>
|
|
<field name="supplier_balance" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_31230">
|
|
<field name="name">3. Acreedores por arrendamiento financiero</field>
|
|
<field name="parent" ref="es_balance_normal_31200"/>
|
|
<field name="sequence" eval="31230"/>
|
|
<field name="statement">balance</field>
|
|
<field name="supplier_balance" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_31240">
|
|
<field name="name">4. Derivados</field>
|
|
<field name="parent" ref="es_balance_normal_31200"/>
|
|
<field name="sequence" eval="31240"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_31250">
|
|
<field name="name">5. Otros pasivos financieros</field>
|
|
<field name="parent" ref="es_balance_normal_31200"/>
|
|
<field name="sequence" eval="31250"/>
|
|
<field name="statement">balance</field>
|
|
<field name="supplier_balance" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32310">
|
|
<field name="name">1. Obligaciones y otros valores negociables</field>
|
|
<field name="parent" ref="es_balance_normal_32300"/>
|
|
<field name="sequence" eval="32310"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32320">
|
|
<field name="name">2. Deudas con entidades de crédito</field>
|
|
<field name="parent" ref="es_balance_normal_32300"/>
|
|
<field name="sequence" eval="32320"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32330">
|
|
<field name="name">3. Acreedores por arrendamiento financiero</field>
|
|
<field name="parent" ref="es_balance_normal_32300"/>
|
|
<field name="sequence" eval="32330"/>
|
|
<field name="statement">balance</field>
|
|
<field name="supplier_balance">True</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32340">
|
|
<field name="name">4. Derivados</field>
|
|
<field name="parent" ref="es_balance_normal_32300"/>
|
|
<field name="sequence" eval="32340"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32350">
|
|
<field name="name">5. Otros pasivos financieros</field>
|
|
<field name="parent" ref="es_balance_normal_32300"/>
|
|
<field name="sequence" eval="32350"/>
|
|
<field name="statement">balance</field>
|
|
<field name="customer_balance">True</field>
|
|
<field name="supplier_balance">True</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32510">
|
|
<field name="name">1. Proveedores</field>
|
|
<field name="parent" ref="es_balance_normal_32500"/>
|
|
<field name="sequence" eval="32510"/>
|
|
<field name="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
<field name="supplier_balance">True</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32510_supplier">
|
|
<field name="name">1.(a) Proveedores (pendientes)</field>
|
|
<field name="parent" ref="es_balance_normal_32500"/>
|
|
<field name="sequence" eval="32515"/>
|
|
<field name="statement">balance</field>
|
|
<field name="supplier_balance" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32520">
|
|
<field name="name">2. Proveedores, empresas del grupo y asociadas</field>
|
|
<field name="parent" ref="es_balance_normal_32500"/>
|
|
<field name="sequence" eval="32520"/>
|
|
<field name="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32530">
|
|
<field name="name">3. Acreedores varios</field>
|
|
<field name="parent" ref="es_balance_normal_32500"/>
|
|
<field name="sequence" eval="32530"/>
|
|
<field name="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
<field name="supplier_balance">True</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32540">
|
|
<field name="name">4. Personal (remuneraciones pendientes de pago)</field>
|
|
<field name="parent" ref="es_balance_normal_32500"/>
|
|
<field name="sequence" eval="32540"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32550">
|
|
<field name="name">5. Pasivos por impuesto corriente</field>
|
|
<field name="parent" ref="es_balance_normal_32500"/>
|
|
<field name="sequence" eval="32550"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32560">
|
|
<field name="name">6. Otras deudas con las Administraciones Públicas</field>
|
|
<field name="parent" ref="es_balance_normal_32500"/>
|
|
<field name="sequence" eval="32560"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32570">
|
|
<field name="name">7. Anticipos de clientes</field>
|
|
<field name="parent" ref="es_balance_normal_32500"/>
|
|
<field name="sequence" eval="32570"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_49300">
|
|
<field name="name">A.3) RESULTADO ANTES DE IMPUESTOS (A.1 + A.2)</field>
|
|
<field name="parent" ref="es_pyg_normal_49400"/>
|
|
<field name="sequence" eval="49300"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41900">
|
|
<field name="name">19. Impuestos sobre beneficios</field>
|
|
<field name="parent" ref="es_pyg_normal_49400"/>
|
|
<field name="sequence" eval="41900"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_eiyg_normal_50011">
|
|
<field name="name">1. Activos financieros disponibles para la venta</field>
|
|
<field name="parent" ref="es_eiyg_normal_50010"/>
|
|
<field name="sequence" eval="50011"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_eiyg_normal_50012">
|
|
<field name="name">2. Otros ingresos/gastos</field>
|
|
<field name="parent" ref="es_eiyg_normal_50010"/>
|
|
<field name="sequence" eval="50012"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_eiyg_normal_50081">
|
|
<field name="name">1. Activos financieros disponibles para la venta</field>
|
|
<field name="parent" ref="es_eiyg_normal_50080"/>
|
|
<field name="sequence" eval="50081"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_eiyg_normal_50082">
|
|
<field name="name">2. Otros ingresos/gastos</field>
|
|
<field name="parent" ref="es_eiyg_normal_50080"/>
|
|
<field name="sequence" eval="50082"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
</data>
|
|
<data grouped="1">
|
|
<record model="account.account.type.template" id="es_balance_normal_12231">
|
|
<field name="name">a) De ciclo largo de produccción</field>
|
|
<field name="parent" ref="es_balance_normal_12230"/>
|
|
<field name="sequence" eval="12231"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12232">
|
|
<field name="name">b) De ciclo corto de producción</field>
|
|
<field name="parent" ref="es_balance_normal_12230"/>
|
|
<field name="sequence" eval="12232"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12241">
|
|
<field name="name">a) De ciclo largo de produccción</field>
|
|
<field name="parent" ref="es_balance_normal_12240"/>
|
|
<field name="sequence" eval="12241"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12242">
|
|
<field name="name">b) De ciclo corto de producción</field>
|
|
<field name="parent" ref="es_balance_normal_12240"/>
|
|
<field name="sequence" eval="12242"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12311">
|
|
<field name="name">a) Clientes por ventas y prestaciones de servicios a largo plazo</field>
|
|
<field name="parent" ref="es_balance_normal_12310"/>
|
|
<field name="sequence" eval="12311"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
<field name="customer_balance" eval="True"/>
|
|
<field name="supplier_balance" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_12312">
|
|
<field name="name">b) Clientes por ventas y prestaciones de servicios a corto plazo</field>
|
|
<field name="parent" ref="es_balance_normal_12310"/>
|
|
<field name="sequence" eval="12312"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
<field name="customer_balance" eval="True"/>
|
|
<field name="supplier_balance" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21110">
|
|
<field name="name">1. Capital escriturado</field>
|
|
<field name="parent" ref="es_balance_normal_21100"/>
|
|
<field name="sequence" eval="21110"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21120">
|
|
<field name="name">2. (Capital no exigido)</field>
|
|
<field name="parent" ref="es_balance_normal_21100"/>
|
|
<field name="sequence" eval="21120"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21310">
|
|
<field name="name">1. Legal y estatutarias</field>
|
|
<field name="parent" ref="es_balance_normal_21300"/>
|
|
<field name="sequence" eval="21310"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21320">
|
|
<field name="name">2. Otras reservas</field>
|
|
<field name="parent" ref="es_balance_normal_21300"/>
|
|
<field name="sequence" eval="21320"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21510">
|
|
<field name="name">1. Remanente</field>
|
|
<field name="parent" ref="es_balance_normal_21500"/>
|
|
<field name="sequence" eval="21510"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_21520">
|
|
<field name="name">2. (Resultados negativos de ejercicios anteriores)</field>
|
|
<field name="parent" ref="es_balance_normal_21500"/>
|
|
<field name="sequence" eval="21520"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32511">
|
|
<field name="name">a) Proveedores a largo plazo</field>
|
|
<field name="parent" ref="es_balance_normal_32510"/>
|
|
<field name="sequence" eval="32511"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_balance_normal_32512">
|
|
<field name="name">b) Proveedores a corto plazo</field>
|
|
<field name="parent" ref="es_balance_normal_32510"/>
|
|
<field name="sequence" eval="32512"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_49100">
|
|
<field name="name">A.1) RESULTADO DE EXPLOTACIÓN (1 + 2 + 3 + 4 + 5 + 6 + 7 + 8 + 9 + 10 + 11 + 12 + 13)</field>
|
|
<field name="parent" ref="es_pyg_normal_49300"/>
|
|
<field name="sequence" eval="49100"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_49200">
|
|
<field name="name">A.2) RESULTADO FINANCIERO (14 + 15 + 16 + 17 + 18)</field>
|
|
<field name="parent" ref="es_pyg_normal_49300"/>
|
|
<field name="sequence" eval="49200"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
</data>
|
|
<data grouped="1">
|
|
<record model="account.account.type.template" id="es_pyg_normal_40100">
|
|
<field name="name">1. Importe neto de la cifra de negocios</field>
|
|
<field name="parent" ref="es_pyg_normal_49100"/>
|
|
<field name="sequence" eval="40100"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40200">
|
|
<field name="name">2. Variación de existencias de productos terminados y en curso de fabricación</field>
|
|
<field name="parent" ref="es_pyg_normal_49100"/>
|
|
<field name="sequence" eval="40200"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
<field name="stock" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40300">
|
|
<field name="name">3. Trabajos realizados por la empresa para su activo</field>
|
|
<field name="parent" ref="es_pyg_normal_49100"/>
|
|
<field name="sequence" eval="40300"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40400">
|
|
<field name="name">4. Aprovisionamientos</field>
|
|
<field name="parent" ref="es_pyg_normal_49100"/>
|
|
<field name="sequence" eval="40400"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40500">
|
|
<field name="name">5. Otros ingresos de explotación</field>
|
|
<field name="parent" ref="es_pyg_normal_49100"/>
|
|
<field name="sequence" eval="40500"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40600">
|
|
<field name="name">6. Gastos de personal</field>
|
|
<field name="parent" ref="es_pyg_normal_49100"/>
|
|
<field name="sequence" eval="40600"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40700">
|
|
<field name="name">7. Otros gastos de explotación</field>
|
|
<field name="parent" ref="es_pyg_normal_49100"/>
|
|
<field name="sequence" eval="40700"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40800">
|
|
<field name="name">8. Amortización del inmovilizado</field>
|
|
<field name="parent" ref="es_pyg_normal_49100"/>
|
|
<field name="sequence" eval="40800"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40900">
|
|
<field name="name">9. Imputación de subvenciones de inmovilizado no financiero y otras</field>
|
|
<field name="parent" ref="es_pyg_normal_49100"/>
|
|
<field name="sequence" eval="40900"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41000">
|
|
<field name="name">10. Excesos de provisiones</field>
|
|
<field name="parent" ref="es_pyg_normal_49100"/>
|
|
<field name="sequence" eval="41000"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41100">
|
|
<field name="name">11. Deterioro y resultado por enajenaciones del inmovilizado</field>
|
|
<field name="parent" ref="es_pyg_normal_49100"/>
|
|
<field name="sequence" eval="41100"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41200">
|
|
<field name="name">12. Diferencia negativa de combinaciones de negocio</field>
|
|
<field name="parent" ref="es_pyg_normal_49100"/>
|
|
<field name="sequence" eval="41200"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41300">
|
|
<field name="name">13. Otros resultados</field>
|
|
<field name="parent" ref="es_pyg_normal_49100"/>
|
|
<field name="sequence" eval="41300"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41400">
|
|
<field name="name">14. Ingresos financieros</field>
|
|
<field name="parent" ref="es_pyg_normal_49200"/>
|
|
<field name="sequence" eval="41400"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41500">
|
|
<field name="name">15. Gastos financieros</field>
|
|
<field name="parent" ref="es_pyg_normal_49200"/>
|
|
<field name="sequence" eval="41500"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41600">
|
|
<field name="name">16. Variación de valor razonable en instrumentos financieros</field>
|
|
<field name="parent" ref="es_pyg_normal_49200"/>
|
|
<field name="sequence" eval="41600"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41700">
|
|
<field name="name">17. Diferencias de cambio</field>
|
|
<field name="parent" ref="es_pyg_normal_49200"/>
|
|
<field name="sequence" eval="41700"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41800">
|
|
<field name="name">18. Deterioro y resultado por enajenaciones de instrumentos financieros</field>
|
|
<field name="parent" ref="es_pyg_normal_49200"/>
|
|
<field name="sequence" eval="41800"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
</data>
|
|
<data grouped="1">
|
|
<record model="account.account.type.template" id="es_pyg_normal_40110">
|
|
<field name="name">a) Ventas</field>
|
|
<field name="parent" ref="es_pyg_normal_40100"/>
|
|
<field name="sequence" eval="40110"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40120">
|
|
<field name="name">b) Prestaciones de servicios</field>
|
|
<field name="parent" ref="es_pyg_normal_40100"/>
|
|
<field name="sequence" eval="40120"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40410">
|
|
<field name="name">a) Consumo de mercaderías</field>
|
|
<field name="parent" ref="es_pyg_normal_40400"/>
|
|
<field name="sequence" eval="40410"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="stock" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40420">
|
|
<field name="name">b) Consumo de materias primas y otras materias consumibles</field>
|
|
<field name="parent" ref="es_pyg_normal_40400"/>
|
|
<field name="sequence" eval="40420"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="stock" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40430">
|
|
<field name="name">c) Trabajos realizados por otras empresas</field>
|
|
<field name="parent" ref="es_pyg_normal_40400"/>
|
|
<field name="sequence" eval="40430"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40440">
|
|
<field name="name">d) Deterioro de mercaderías, materias primas y otros aprovisionamientos</field>
|
|
<field name="parent" ref="es_pyg_normal_40400"/>
|
|
<field name="sequence" eval="40440"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40510">
|
|
<field name="name">a) Ingresos accesorios y otros de gestión corriente</field>
|
|
<field name="parent" ref="es_pyg_normal_40500"/>
|
|
<field name="sequence" eval="40510"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40520">
|
|
<field name="name">b) Subvenciones de explotación incorporadas al resultado del ejercicio</field>
|
|
<field name="parent" ref="es_pyg_normal_40500"/>
|
|
<field name="sequence" eval="40520"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40610">
|
|
<field name="name">a) Sueldos, salarios y asimilados</field>
|
|
<field name="parent" ref="es_pyg_normal_40600"/>
|
|
<field name="sequence" eval="40610"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40620">
|
|
<field name="name">b) Cargas sociales</field>
|
|
<field name="parent" ref="es_pyg_normal_40600"/>
|
|
<field name="sequence" eval="40620"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40630">
|
|
<field name="name">c) Provisiones</field>
|
|
<field name="parent" ref="es_pyg_normal_40600"/>
|
|
<field name="sequence" eval="40630"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40710">
|
|
<field name="name">a) Servicios exteriores</field>
|
|
<field name="parent" ref="es_pyg_normal_40700"/>
|
|
<field name="sequence" eval="40710"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40720">
|
|
<field name="name">b) Tributos</field>
|
|
<field name="parent" ref="es_pyg_normal_40700"/>
|
|
<field name="sequence" eval="40720"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40730">
|
|
<field name="name">c) Pérdidas, deterioro y variación de provisiones por operaciones comerciales</field>
|
|
<field name="parent" ref="es_pyg_normal_40700"/>
|
|
<field name="sequence" eval="40730"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_40740">
|
|
<field name="name">d) Otros gastos de gestión corriente</field>
|
|
<field name="parent" ref="es_pyg_normal_40700"/>
|
|
<field name="sequence" eval="40740"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41110">
|
|
<field name="name">a) Deterioro y pérdidas</field>
|
|
<field name="parent" ref="es_pyg_normal_41100"/>
|
|
<field name="sequence" eval="41110"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41120">
|
|
<field name="name">b) Resultados por enajenaciones y otras</field>
|
|
<field name="parent" ref="es_pyg_normal_41100"/>
|
|
<field name="sequence" eval="41120"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41410">
|
|
<field name="name">a) De participaciones en instrumentos de patrimonio</field>
|
|
<field name="parent" ref="es_pyg_normal_41400"/>
|
|
<field name="sequence" eval="41410"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41420">
|
|
<field name="name">b) De valores negociables y otros instrumentos financieros</field>
|
|
<field name="parent" ref="es_pyg_normal_41400"/>
|
|
<field name="sequence" eval="41420"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41430">
|
|
<field name="name">c) Imputación de subvenciones, donaciones y legados de carácter financiero</field>
|
|
<field name="parent" ref="es_pyg_normal_41400"/>
|
|
<field name="sequence" eval="41430"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41510">
|
|
<field name="name">a) Por deudas con empresas del grupo y asociadas</field>
|
|
<field name="parent" ref="es_pyg_normal_41500"/>
|
|
<field name="sequence" eval="41510"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41520">
|
|
<field name="name">b) Por deudas con terceros</field>
|
|
<field name="parent" ref="es_pyg_normal_41500"/>
|
|
<field name="sequence" eval="41520"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41530">
|
|
<field name="name">c) Por actualización de provisiones</field>
|
|
<field name="parent" ref="es_pyg_normal_41500"/>
|
|
<field name="sequence" eval="41530"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41610">
|
|
<field name="name">a) Cartera de negociación y otros</field>
|
|
<field name="parent" ref="es_pyg_normal_41600"/>
|
|
<field name="sequence" eval="41610"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41620">
|
|
<field name="name">b) Imputación al resultado del ejercicio por activos financieros disponibles para la venta</field>
|
|
<field name="parent" ref="es_pyg_normal_41600"/>
|
|
<field name="sequence" eval="41620"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41810">
|
|
<field name="name">a) Deterioros y pérdidas</field>
|
|
<field name="parent" ref="es_pyg_normal_41800"/>
|
|
<field name="sequence" eval="41810"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41820">
|
|
<field name="name">b) Resultados por enajenaciones y otras</field>
|
|
<field name="parent" ref="es_pyg_normal_41800"/>
|
|
<field name="sequence" eval="41820"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
</data>
|
|
<data grouped="1">
|
|
<record model="account.account.type.template" id="es_pyg_normal_41411">
|
|
<field name="name">a 1) En empresas del grupo y asociadas</field>
|
|
<field name="parent" ref="es_pyg_normal_41410"/>
|
|
<field name="sequence" eval="41411"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41412">
|
|
<field name="name">a 2) En terceros</field>
|
|
<field name="parent" ref="es_pyg_normal_41410"/>
|
|
<field name="sequence" eval="41412"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41421">
|
|
<field name="name">b 1) De empresas del grupo y asociadas</field>
|
|
<field name="parent" ref="es_pyg_normal_41420"/>
|
|
<field name="sequence" eval="41421"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="es_pyg_normal_41422">
|
|
<field name="name">b 2) De terceros</field>
|
|
<field name="parent" ref="es_pyg_normal_41420"/>
|
|
<field name="sequence" eval="41422"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
</data>
|
|
<data grouped="1">
|
|
<record model="account.account.template" id="pgc_0">
|
|
<field name="name">Plan General Contable 2008</field>
|
|
<field name="code">0</field>
|
|
<field name="type" ref="es"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="closed" eval="True"/>
|
|
</record>
|
|
</data>
|
|
<data grouped="1">
|
|
<record model="account.account.template" id="pgc_1">
|
|
<field name="name">Financiación Básica</field>
|
|
<field name="parent" ref="pgc_0"/>
|
|
<field name="code">1</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2">
|
|
<field name="name">Activo no corriente</field>
|
|
<field name="parent" ref="pgc_0"/>
|
|
<field name="code">2</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_3">
|
|
<field name="name">Existencias</field>
|
|
<field name="parent" ref="pgc_0"/>
|
|
<field name="code">3</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4">
|
|
<field name="name">Acreedores y deudores por operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_0"/>
|
|
<field name="code">4</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5">
|
|
<field name="name">Cuentas financieras</field>
|
|
<field name="parent" ref="pgc_0"/>
|
|
<field name="code">5</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6">
|
|
<field name="name">Compras y Gastos</field>
|
|
<field name="parent" ref="pgc_0"/>
|
|
<field name="code">6</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7">
|
|
<field name="name">Ventas e ingresos</field>
|
|
<field name="parent" ref="pgc_0"/>
|
|
<field name="code">7</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_8">
|
|
<field name="name">Gastos imputados al patrimonio neto</field>
|
|
<field name="parent" ref="pgc_0"/>
|
|
<field name="code">8</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_9">
|
|
<field name="name">Ingresos imputados al patrimonio neto</field>
|
|
<field name="parent" ref="pgc_0"/>
|
|
<field name="code">9</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
</data>
|
|
<data grouped="1">
|
|
<record model="account.account.template" id="pgc_10">
|
|
<field name="name">Capital</field>
|
|
<field name="parent" ref="pgc_1"/>
|
|
<field name="code">10</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_11">
|
|
<field name="name">Reservas y otros instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_1"/>
|
|
<field name="code">11</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_12">
|
|
<field name="name">Resultados pendientes de Aplicación</field>
|
|
<field name="parent" ref="pgc_1"/>
|
|
<field name="code">12</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_13">
|
|
<field name="name">Subvenciones, donaciones y ajustes por cambio de valor</field>
|
|
<field name="parent" ref="pgc_1"/>
|
|
<field name="code">13</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_14">
|
|
<field name="name">Provisiones</field>
|
|
<field name="parent" ref="pgc_1"/>
|
|
<field name="code">14</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_15">
|
|
<field name="name">Deudas con características especiales</field>
|
|
<field name="parent" ref="pgc_1"/>
|
|
<field name="code">15</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_16">
|
|
<field name="name">Deudas a largo plazo con partes vinculadas</field>
|
|
<field name="parent" ref="pgc_1"/>
|
|
<field name="code">16</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_17">
|
|
<field name="name">Deudas a largo plazo por préstamos recibidos, empréstitos y otros conceptos</field>
|
|
<field name="parent" ref="pgc_1"/>
|
|
<field name="code">17</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_18">
|
|
<field name="name">Pasivos por fianzas, garantías y otros conceptos a largo plazo</field>
|
|
<field name="parent" ref="pgc_1"/>
|
|
<field name="code">18</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_19">
|
|
<field name="name">Situaciones transitorias de financiación</field>
|
|
<field name="parent" ref="pgc_1"/>
|
|
<field name="code">19</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_20">
|
|
<field name="name">Inmovilizaciones intangibles</field>
|
|
<field name="parent" ref="pgc_2"/>
|
|
<field name="code">20</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_21">
|
|
<field name="name">Inmovilizaciones materiales</field>
|
|
<field name="parent" ref="pgc_2"/>
|
|
<field name="code">21</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_22">
|
|
<field name="name">Inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_2"/>
|
|
<field name="code">22</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_23">
|
|
<field name="name">Inmovilizaciones materiales en curso</field>
|
|
<field name="parent" ref="pgc_2"/>
|
|
<field name="code">23</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_24">
|
|
<field name="name">Inversiones financieras a largo plazo en partes vinculadas</field>
|
|
<field name="parent" ref="pgc_2"/>
|
|
<field name="code">24</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_25">
|
|
<field name="name">Otras inversiones financieras a largo plazo</field>
|
|
<field name="parent" ref="pgc_2"/>
|
|
<field name="code">25</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_26">
|
|
<field name="name">Fianzas y depósitos constituidos a largo plazo</field>
|
|
<field name="parent" ref="pgc_2"/>
|
|
<field name="code">26</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_28">
|
|
<field name="name">Amortización acumulada del inmovilizado</field>
|
|
<field name="parent" ref="pgc_2"/>
|
|
<field name="code">28</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_29">
|
|
<field name="name">Deterioro de valor de activos no corrientes</field>
|
|
<field name="parent" ref="pgc_2"/>
|
|
<field name="code">29</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_30">
|
|
<field name="name">Comerciales</field>
|
|
<field name="parent" ref="pgc_3"/>
|
|
<field name="code">30</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_31">
|
|
<field name="name">Materias Primas</field>
|
|
<field name="parent" ref="pgc_3"/>
|
|
<field name="code">31</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_32">
|
|
<field name="name">Otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_3"/>
|
|
<field name="code">32</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_33">
|
|
<field name="name">Productos en curso</field>
|
|
<field name="parent" ref="pgc_3"/>
|
|
<field name="code">33</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_34">
|
|
<field name="name">Productos semiterminados</field>
|
|
<field name="parent" ref="pgc_3"/>
|
|
<field name="code">34</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_35">
|
|
<field name="name">Productos terminados</field>
|
|
<field name="parent" ref="pgc_3"/>
|
|
<field name="code">35</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_36">
|
|
<field name="name">Subproductos, residuos y materiales recuperados</field>
|
|
<field name="parent" ref="pgc_3"/>
|
|
<field name="code">36</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_39">
|
|
<field name="name">Deterioro de valor de las existencias</field>
|
|
<field name="parent" ref="pgc_3"/>
|
|
<field name="code">39</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_40">
|
|
<field name="name">Proveedores</field>
|
|
<field name="parent" ref="pgc_4"/>
|
|
<field name="code">40</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_41">
|
|
<field name="name">Acreedores varios</field>
|
|
<field name="parent" ref="pgc_4"/>
|
|
<field name="code">41</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_43">
|
|
<field name="name">Clientes</field>
|
|
<field name="parent" ref="pgc_4"/>
|
|
<field name="code">43</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_44">
|
|
<field name="name">Deudores varios</field>
|
|
<field name="parent" ref="pgc_4"/>
|
|
<field name="code">44</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_46">
|
|
<field name="name">Personal</field>
|
|
<field name="parent" ref="pgc_4"/>
|
|
<field name="code">46</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_47">
|
|
<field name="name">Administraciones públicas</field>
|
|
<field name="parent" ref="pgc_4"/>
|
|
<field name="code">47</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_48">
|
|
<field name="name">Ajustes por periodificación</field>
|
|
<field name="parent" ref="pgc_4"/>
|
|
<field name="code">48</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_49">
|
|
<field name="name">Deterioro de valor de créditos comerciales y provisiones a corto plazo</field>
|
|
<field name="parent" ref="pgc_4"/>
|
|
<field name="code">49</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_50">
|
|
<field name="name">Empréstitos, deudas con características especiales y otras emisiones análogas a corto plazo</field>
|
|
<field name="parent" ref="pgc_5"/>
|
|
<field name="code">50</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_51">
|
|
<field name="name">Deudas a corto plazo con partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5"/>
|
|
<field name="code">51</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_52">
|
|
<field name="name">Deudas a corto plazo por préstamos recibidos y otros conceptos</field>
|
|
<field name="parent" ref="pgc_5"/>
|
|
<field name="code">52</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_53">
|
|
<field name="name">Inversiones financieras a corto plazo en partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5"/>
|
|
<field name="code">53</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_54">
|
|
<field name="name">Otras inversiones financieras a corto plazo</field>
|
|
<field name="parent" ref="pgc_5"/>
|
|
<field name="code">54</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_55">
|
|
<field name="name">Otras cuentas no bancarias</field>
|
|
<field name="parent" ref="pgc_5"/>
|
|
<field name="code">55</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_56">
|
|
<field name="name">Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación</field>
|
|
<field name="parent" ref="pgc_5"/>
|
|
<field name="code">56</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_57">
|
|
<field name="name">Tesorería</field>
|
|
<field name="parent" ref="pgc_5"/>
|
|
<field name="code">57</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_58">
|
|
<field name="name">Activos no corrientes mantenidos para la venta y activos y pasivos asociados</field>
|
|
<field name="parent" ref="pgc_5"/>
|
|
<field name="code">58</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_59">
|
|
<field name="name">Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta</field>
|
|
<field name="parent" ref="pgc_5"/>
|
|
<field name="code">59</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_60">
|
|
<field name="name">Compras</field>
|
|
<field name="parent" ref="pgc_6"/>
|
|
<field name="code">60</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_61">
|
|
<field name="name">Variación de existencias</field>
|
|
<field name="parent" ref="pgc_6"/>
|
|
<field name="code">61</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_62">
|
|
<field name="name">Servicios Exteriores</field>
|
|
<field name="parent" ref="pgc_6"/>
|
|
<field name="code">62</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_63">
|
|
<field name="name">Tributos</field>
|
|
<field name="parent" ref="pgc_6"/>
|
|
<field name="code">63</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_64">
|
|
<field name="name">Gastos de personal</field>
|
|
<field name="parent" ref="pgc_6"/>
|
|
<field name="code">64</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_65">
|
|
<field name="name">Otros gastos de gestión</field>
|
|
<field name="parent" ref="pgc_6"/>
|
|
<field name="code">65</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_66">
|
|
<field name="name">Gastos financieros</field>
|
|
<field name="parent" ref="pgc_6"/>
|
|
<field name="code">66</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_67">
|
|
<field name="name">Pérdidas procedentes de activos no corrientes y gastos excepcionales</field>
|
|
<field name="parent" ref="pgc_6"/>
|
|
<field name="code">67</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_68">
|
|
<field name="name">Dotaciones para amortizaciones</field>
|
|
<field name="parent" ref="pgc_6"/>
|
|
<field name="code">68</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_69">
|
|
<field name="name">Pérdidas por deterioro y otras dotaciones</field>
|
|
<field name="parent" ref="pgc_6"/>
|
|
<field name="code">69</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_70">
|
|
<field name="name">Ventas de mercaderías, de producción propia, de servicios, etc.</field>
|
|
<field name="parent" ref="pgc_7"/>
|
|
<field name="code">70</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_71">
|
|
<field name="name">Variación de existencias</field>
|
|
<field name="parent" ref="pgc_7"/>
|
|
<field name="code">71</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_73">
|
|
<field name="name">Trabajos realizados para la empresa</field>
|
|
<field name="parent" ref="pgc_7"/>
|
|
<field name="code">73</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_74">
|
|
<field name="name">Subvenciones, donaciones y legados</field>
|
|
<field name="parent" ref="pgc_7"/>
|
|
<field name="code">74</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_75">
|
|
<field name="name">Otros ingresos de gestión</field>
|
|
<field name="parent" ref="pgc_7"/>
|
|
<field name="code">75</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76">
|
|
<field name="name">Ingresos financieros</field>
|
|
<field name="parent" ref="pgc_7"/>
|
|
<field name="code">76</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_77">
|
|
<field name="name">Beneficios procedentes de activos no corrientes e ingresos excepcionales</field>
|
|
<field name="parent" ref="pgc_7"/>
|
|
<field name="code">77</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_79">
|
|
<field name="name">Excesos y aplicaciones de provisiones y de pérdidas por deterioro</field>
|
|
<field name="parent" ref="pgc_7"/>
|
|
<field name="code">79</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_80">
|
|
<field name="name">Gastos financieros por valoración de activos y pasivos</field>
|
|
<field name="parent" ref="pgc_8"/>
|
|
<field name="code">80</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_81">
|
|
<field name="name">Gastos en operaciones de cobertura</field>
|
|
<field name="parent" ref="pgc_8"/>
|
|
<field name="code">81</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_82">
|
|
<field name="name">Gastos por diferencias de conversión</field>
|
|
<field name="parent" ref="pgc_8"/>
|
|
<field name="code">82</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_83">
|
|
<field name="name">Impuesto sobre beneficios</field>
|
|
<field name="parent" ref="pgc_8"/>
|
|
<field name="code">83</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_84">
|
|
<field name="name">Transferencias de subvenciones, donaciones y legados</field>
|
|
<field name="parent" ref="pgc_8"/>
|
|
<field name="code">84</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_85">
|
|
<field name="name">Gastos por pérdidas actuariales y ajustes en los activos por retribuciones a largo plazo de prestación definida</field>
|
|
<field name="parent" ref="pgc_8"/>
|
|
<field name="code">85</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_86">
|
|
<field name="name">Gastos por activos no corrientes en venta</field>
|
|
<field name="parent" ref="pgc_8"/>
|
|
<field name="code">86</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_89">
|
|
<field name="name">Gastos de participaciones en empresas del grupo o asociadas con ajustes valorativos positivos previos</field>
|
|
<field name="parent" ref="pgc_8"/>
|
|
<field name="code">89</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_90">
|
|
<field name="name">Ingresos financieros por valoración de activos y pasivos</field>
|
|
<field name="parent" ref="pgc_9"/>
|
|
<field name="code">90</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_91">
|
|
<field name="name">Ingresos en operaciones de cobertura</field>
|
|
<field name="parent" ref="pgc_9"/>
|
|
<field name="code">91</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_92">
|
|
<field name="name">Ingresos por diferencias de conversión</field>
|
|
<field name="parent" ref="pgc_9"/>
|
|
<field name="code">92</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_94">
|
|
<field name="name">Ingresos por subvenciones, donaciones y legados</field>
|
|
<field name="parent" ref="pgc_9"/>
|
|
<field name="code">94</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_95">
|
|
<field name="name">Ingresos por ganancias actuariales y ajustes en los activos por retribuciones a largo plazo de prestación definida</field>
|
|
<field name="parent" ref="pgc_9"/>
|
|
<field name="code">95</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_96">
|
|
<field name="name">Ingresos por activos no corrientes en venta</field>
|
|
<field name="parent" ref="pgc_9"/>
|
|
<field name="code">96</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_99">
|
|
<field name="name">Ingresos de participaciones en empresas del grupo o asociadas con ajustes valorativos negativos previos</field>
|
|
<field name="parent" ref="pgc_9"/>
|
|
<field name="code">99</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
</data>
|
|
<data grouped="1">
|
|
<record model="account.account.template" id="pgc_100">
|
|
<field name="name">Capital social</field>
|
|
<field name="parent" ref="pgc_10"/>
|
|
<field name="code">100</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_101">
|
|
<field name="name">Fondo social</field>
|
|
<field name="parent" ref="pgc_10"/>
|
|
<field name="code">101</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_102">
|
|
<field name="name">Capital</field>
|
|
<field name="parent" ref="pgc_10"/>
|
|
<field name="code">102</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_103">
|
|
<field name="name">Socios por desembolsos no exigidos</field>
|
|
<field name="parent" ref="pgc_10"/>
|
|
<field name="code">103</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_104">
|
|
<field name="name">Socios por aportaciones no dinerarias pendientes</field>
|
|
<field name="parent" ref="pgc_10"/>
|
|
<field name="code">104</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_108">
|
|
<field name="name">Acciones o participaciones propias en situaciones especiales</field>
|
|
<field name="parent" ref="pgc_10"/>
|
|
<field name="code">108</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_109">
|
|
<field name="name">Acciones o participaciones propias para reducción de capital</field>
|
|
<field name="parent" ref="pgc_10"/>
|
|
<field name="code">109</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_110">
|
|
<field name="name">Prima de Emisión o asunción</field>
|
|
<field name="parent" ref="pgc_11"/>
|
|
<field name="code">110</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_111">
|
|
<field name="name">Otros Instrumentos de patrimonio neto</field>
|
|
<field name="parent" ref="pgc_11"/>
|
|
<field name="code">111</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_112">
|
|
<field name="name">Reserva Legal</field>
|
|
<field name="parent" ref="pgc_11"/>
|
|
<field name="code">112</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_113">
|
|
<field name="name">Reservas voluntarias</field>
|
|
<field name="parent" ref="pgc_11"/>
|
|
<field name="code">113</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_114">
|
|
<field name="name">Reservas especiales</field>
|
|
<field name="parent" ref="pgc_11"/>
|
|
<field name="code">114</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_115">
|
|
<field name="name">Reservas por pérdidas y ganancias actuariales y otros ajustes</field>
|
|
<field name="parent" ref="pgc_11"/>
|
|
<field name="code">115</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_118">
|
|
<field name="name">Aportaciones de socios o propietarios</field>
|
|
<field name="parent" ref="pgc_11"/>
|
|
<field name="code">118</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_119">
|
|
<field name="name">Diferencias por ajuste del capital a euros</field>
|
|
<field name="parent" ref="pgc_11"/>
|
|
<field name="code">119</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_120">
|
|
<field name="name">Remanente</field>
|
|
<field name="parent" ref="pgc_12"/>
|
|
<field name="code">120</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_121">
|
|
<field name="name">Resultados negativos de ejercicios anteriores</field>
|
|
<field name="parent" ref="pgc_12"/>
|
|
<field name="code">121</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_129">
|
|
<field name="name">Resultado del ejercicio</field>
|
|
<field name="parent" ref="pgc_12"/>
|
|
<field name="code">129</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_130">
|
|
<field name="name">Subvenciones oficiales de capital</field>
|
|
<field name="parent" ref="pgc_13"/>
|
|
<field name="code">130</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_131">
|
|
<field name="name">Donaciones y legados de capital</field>
|
|
<field name="parent" ref="pgc_13"/>
|
|
<field name="code">131</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_132">
|
|
<field name="name">Otras subvenciones, donaciones y legados</field>
|
|
<field name="parent" ref="pgc_13"/>
|
|
<field name="code">132</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_133">
|
|
<field name="name">Ajustes por valoración en activos financieros a valor razonable con cambios en el patrimonio neto</field>
|
|
<field name="parent" ref="pgc_13"/>
|
|
<field name="code">133</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_134">
|
|
<field name="name">Operaciones de cobertura</field>
|
|
<field name="parent" ref="pgc_13"/>
|
|
<field name="code">134</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_135">
|
|
<field name="name">Diferencias de conversión</field>
|
|
<field name="parent" ref="pgc_13"/>
|
|
<field name="code">135</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_136">
|
|
<field name="name">Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta</field>
|
|
<field name="parent" ref="pgc_13"/>
|
|
<field name="code">136</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_137">
|
|
<field name="name">Ingresos fiscales a distribuir en varios ejercicios</field>
|
|
<field name="parent" ref="pgc_13"/>
|
|
<field name="code">137</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_140">
|
|
<field name="name">Provisión por retribuciones a largo plazo al personal</field>
|
|
<field name="parent" ref="pgc_14"/>
|
|
<field name="code">140</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_141">
|
|
<field name="name">Provisión para impuestos</field>
|
|
<field name="parent" ref="pgc_14"/>
|
|
<field name="code">141</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_142">
|
|
<field name="name">Provisión para otras responsabilidades</field>
|
|
<field name="parent" ref="pgc_14"/>
|
|
<field name="code">142</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_143">
|
|
<field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
|
|
<field name="parent" ref="pgc_14"/>
|
|
<field name="code">143</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_145">
|
|
<field name="name">Provisión para actuaciones medioambientales</field>
|
|
<field name="parent" ref="pgc_14"/>
|
|
<field name="code">145</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_146">
|
|
<field name="name">Provisión para reestructuraciones</field>
|
|
<field name="parent" ref="pgc_14"/>
|
|
<field name="code">146</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_147">
|
|
<field name="name">Provisión por transacciones con pagos basados en instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_14"/>
|
|
<field name="code">147</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_150">
|
|
<field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_15"/>
|
|
<field name="code">150</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_153">
|
|
<field name="name">Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_15"/>
|
|
<field name="code">153</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_154">
|
|
<field name="name">Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_15"/>
|
|
<field name="code">154</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_160">
|
|
<field name="name">Deudas a largo plazo con entidades de crédito vinculadas</field>
|
|
<field name="parent" ref="pgc_16"/>
|
|
<field name="code">160</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_161">
|
|
<field name="name">Proveedores de inmovilizado a largo plazo, partes vinculadas</field>
|
|
<field name="parent" ref="pgc_16"/>
|
|
<field name="code">161</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_162">
|
|
<field name="name">Acreedores por arrendamiento financiero a largo plazo, partes vinculadas</field>
|
|
<field name="parent" ref="pgc_16"/>
|
|
<field name="code">162</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_163">
|
|
<field name="name">Otras deudas a largo plazo con partes vinculadas</field>
|
|
<field name="parent" ref="pgc_16"/>
|
|
<field name="code">163</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_170">
|
|
<field name="name">Deudas a largo plazo con entidades de crédito</field>
|
|
<field name="parent" ref="pgc_17"/>
|
|
<field name="code">170</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_171">
|
|
<field name="name">Deudas a largo plazo</field>
|
|
<field name="parent" ref="pgc_17"/>
|
|
<field name="code">171</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_172">
|
|
<field name="name">Deudas a largo plazo transformables en subvenciones, donaciones y legados</field>
|
|
<field name="parent" ref="pgc_17"/>
|
|
<field name="code">172</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_173">
|
|
<field name="name">Proveedores de inmovilizado a largo plazo</field>
|
|
<field name="parent" ref="pgc_17"/>
|
|
<field name="code">173</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_174">
|
|
<field name="name">Acreedores por arrendamiento financiero a largo plazo</field>
|
|
<field name="parent" ref="pgc_17"/>
|
|
<field name="code">174</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_175">
|
|
<field name="name">Efectos a pagar a largo plazo</field>
|
|
<field name="parent" ref="pgc_17"/>
|
|
<field name="code">175</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_176">
|
|
<field name="name">Pasivos por derivados financieros a largo plazo</field>
|
|
<field name="parent" ref="pgc_17"/>
|
|
<field name="code">176</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_177">
|
|
<field name="name">Obligaciones y bonos</field>
|
|
<field name="parent" ref="pgc_17"/>
|
|
<field name="code">177</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_178">
|
|
<field name="name">Obligaciones y bonos convertibles</field>
|
|
<field name="parent" ref="pgc_17"/>
|
|
<field name="code">178</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_179">
|
|
<field name="name">Deudas representadas en otros valores negociables</field>
|
|
<field name="parent" ref="pgc_17"/>
|
|
<field name="code">179</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_180">
|
|
<field name="name">Fianzas recibidas a largo plazo</field>
|
|
<field name="parent" ref="pgc_18"/>
|
|
<field name="code">180</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_181">
|
|
<field name="name">Anticipos recibidos por ventas o prestaciones de servicios a largo plazo</field>
|
|
<field name="parent" ref="pgc_18"/>
|
|
<field name="code">181</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_185">
|
|
<field name="name">Depósitos recibidos a largo plazo</field>
|
|
<field name="parent" ref="pgc_18"/>
|
|
<field name="code">185</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_189">
|
|
<field name="name">Garantías financieras a largo plazo</field>
|
|
<field name="parent" ref="pgc_18"/>
|
|
<field name="code">189</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_190">
|
|
<field name="name">Acciones o participaciones emitidas</field>
|
|
<field name="parent" ref="pgc_19"/>
|
|
<field name="code">190</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_192">
|
|
<field name="name">Suscriptores de acciones</field>
|
|
<field name="parent" ref="pgc_19"/>
|
|
<field name="code">192</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_194">
|
|
<field name="name">Capital emitido pendiente de inscripción</field>
|
|
<field name="parent" ref="pgc_19"/>
|
|
<field name="code">194</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_195">
|
|
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_19"/>
|
|
<field name="code">195</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_197">
|
|
<field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_19"/>
|
|
<field name="code">197</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_199">
|
|
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
|
|
<field name="parent" ref="pgc_19"/>
|
|
<field name="code">199</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_200">
|
|
<field name="name">Investigación</field>
|
|
<field name="parent" ref="pgc_20"/>
|
|
<field name="code">200</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_201">
|
|
<field name="name">Desarrollo</field>
|
|
<field name="parent" ref="pgc_20"/>
|
|
<field name="code">201</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_202">
|
|
<field name="name">Concesiones administrativas</field>
|
|
<field name="parent" ref="pgc_20"/>
|
|
<field name="code">202</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_203">
|
|
<field name="name">Propiedad industrial</field>
|
|
<field name="parent" ref="pgc_20"/>
|
|
<field name="code">203</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_204">
|
|
<field name="name">Fondo de comercio</field>
|
|
<field name="parent" ref="pgc_20"/>
|
|
<field name="code">204</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_205">
|
|
<field name="name">Derechos de traspaso</field>
|
|
<field name="parent" ref="pgc_20"/>
|
|
<field name="code">205</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_206">
|
|
<field name="name">Aplicaciones informáticas</field>
|
|
<field name="parent" ref="pgc_20"/>
|
|
<field name="code">206</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_209">
|
|
<field name="name">Anticipos para inmovilizaciones intangibles</field>
|
|
<field name="parent" ref="pgc_20"/>
|
|
<field name="code">209</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_210">
|
|
<field name="name">Terrenos y bienes naturales</field>
|
|
<field name="parent" ref="pgc_21"/>
|
|
<field name="code">210</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_211">
|
|
<field name="name">Construcciones</field>
|
|
<field name="parent" ref="pgc_21"/>
|
|
<field name="code">211</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_212">
|
|
<field name="name">Instalaciones técnicas</field>
|
|
<field name="parent" ref="pgc_21"/>
|
|
<field name="code">212</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_213">
|
|
<field name="name">Maquinaria</field>
|
|
<field name="parent" ref="pgc_21"/>
|
|
<field name="code">213</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_214">
|
|
<field name="name">Utillaje</field>
|
|
<field name="parent" ref="pgc_21"/>
|
|
<field name="code">214</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_215">
|
|
<field name="name">Otras instalaciones</field>
|
|
<field name="parent" ref="pgc_21"/>
|
|
<field name="code">215</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_216">
|
|
<field name="name">Mobiliario</field>
|
|
<field name="parent" ref="pgc_21"/>
|
|
<field name="code">216</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_217">
|
|
<field name="name">Equipos para proceso de información</field>
|
|
<field name="parent" ref="pgc_21"/>
|
|
<field name="code">217</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_218">
|
|
<field name="name">Elementos de transporte</field>
|
|
<field name="parent" ref="pgc_21"/>
|
|
<field name="code">218</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_219">
|
|
<field name="name">Otro inmovilizado material</field>
|
|
<field name="parent" ref="pgc_21"/>
|
|
<field name="code">219</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_220">
|
|
<field name="name">Inversiones en terrenos y bienes naturales</field>
|
|
<field name="parent" ref="pgc_22"/>
|
|
<field name="code">220</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_221">
|
|
<field name="name">Inversiones en construcciones</field>
|
|
<field name="parent" ref="pgc_22"/>
|
|
<field name="code">221</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_230">
|
|
<field name="name">Adaptación de terrenos y bienes naturales</field>
|
|
<field name="parent" ref="pgc_23"/>
|
|
<field name="code">230</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_231">
|
|
<field name="name">Construcciones en curso</field>
|
|
<field name="parent" ref="pgc_23"/>
|
|
<field name="code">231</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_232">
|
|
<field name="name">Instalaciones técnicas en montaje</field>
|
|
<field name="parent" ref="pgc_23"/>
|
|
<field name="code">232</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_233">
|
|
<field name="name">Maquinaria en montaje</field>
|
|
<field name="parent" ref="pgc_23"/>
|
|
<field name="code">233</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_237">
|
|
<field name="name">Equipos para procesos de información en montaje</field>
|
|
<field name="parent" ref="pgc_23"/>
|
|
<field name="code">237</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_239">
|
|
<field name="name">Anticipos para inmovilizaciones materiales</field>
|
|
<field name="parent" ref="pgc_23"/>
|
|
<field name="code">239</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_240">
|
|
<field name="name">Participaciones a largo plazo en partes vinculadas</field>
|
|
<field name="parent" ref="pgc_24"/>
|
|
<field name="code">240</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_241">
|
|
<field name="name">Valores representativos de deuda a largo plazo de partes vinculadas</field>
|
|
<field name="parent" ref="pgc_24"/>
|
|
<field name="code">241</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_242">
|
|
<field name="name">Créditos a largo plazo a partes vinculadas</field>
|
|
<field name="parent" ref="pgc_24"/>
|
|
<field name="code">242</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_249">
|
|
<field name="name">Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas</field>
|
|
<field name="parent" ref="pgc_24"/>
|
|
<field name="code">249</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_250">
|
|
<field name="name">Inversiones financieras a largo plazo en instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_25"/>
|
|
<field name="code">250</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_251">
|
|
<field name="name">Valores representativos de deuda a largo plazo</field>
|
|
<field name="parent" ref="pgc_25"/>
|
|
<field name="code">251</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_252">
|
|
<field name="name">Créditos a largo plazo</field>
|
|
<field name="parent" ref="pgc_25"/>
|
|
<field name="code">252</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_253">
|
|
<field name="name">Créditos a largo plazo por enajenación de inmovilizado</field>
|
|
<field name="parent" ref="pgc_25"/>
|
|
<field name="code">253</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_254">
|
|
<field name="name">Créditos a largo plazo al personal</field>
|
|
<field name="parent" ref="pgc_25"/>
|
|
<field name="code">254</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_255">
|
|
<field name="name">Activos por derivados financieros a largo plazo</field>
|
|
<field name="parent" ref="pgc_25"/>
|
|
<field name="code">255</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_257">
|
|
<field name="name">Derechos de reembolso derivados de contratos de seguro relativos a retribuciones a largo plazo al personal</field>
|
|
<field name="parent" ref="pgc_25"/>
|
|
<field name="code">257</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_258">
|
|
<field name="name">Imposiciones a largo plazo</field>
|
|
<field name="parent" ref="pgc_25"/>
|
|
<field name="code">258</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_259">
|
|
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo</field>
|
|
<field name="parent" ref="pgc_25"/>
|
|
<field name="code">259</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_260">
|
|
<field name="name">Fianzas constituidas a largo plazo</field>
|
|
<field name="parent" ref="pgc_26"/>
|
|
<field name="code">260</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_265">
|
|
<field name="name">Depósitos constituidos a largo plazo</field>
|
|
<field name="parent" ref="pgc_26"/>
|
|
<field name="code">265</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_280">
|
|
<field name="name">Amortización acumulada del inmovilizado intangible</field>
|
|
<field name="parent" ref="pgc_28"/>
|
|
<field name="code">280</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_281">
|
|
<field name="name">Amortización acumulada del inmovilizado material</field>
|
|
<field name="parent" ref="pgc_28"/>
|
|
<field name="code">281</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_282">
|
|
<field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_28"/>
|
|
<field name="code">282</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_290">
|
|
<field name="name">Deterioro de valor del inmovilizado intangible</field>
|
|
<field name="parent" ref="pgc_29"/>
|
|
<field name="code">290</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_291">
|
|
<field name="name">Deterioro del valor del inmovilizado material</field>
|
|
<field name="parent" ref="pgc_29"/>
|
|
<field name="code">291</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_292">
|
|
<field name="name">Deterioro de valor de las inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_29"/>
|
|
<field name="code">292</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_293">
|
|
<field name="name">Deterioro de valor de participaciones a largo plazo</field>
|
|
<field name="parent" ref="pgc_29"/>
|
|
<field name="code">293</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_294">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a largo plazo de partes vinculadas</field>
|
|
<field name="parent" ref="pgc_29"/>
|
|
<field name="code">294</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_295">
|
|
<field name="name">Deterioro de valor de créditos a largo plazo a partes vinculadas</field>
|
|
<field name="parent" ref="pgc_29"/>
|
|
<field name="code">295</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_296">
|
|
<field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo.</field>
|
|
<field name="parent" ref="pgc_29"/>
|
|
<field name="code">296</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_297">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a largo plazo</field>
|
|
<field name="parent" ref="pgc_29"/>
|
|
<field name="code">297</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_298">
|
|
<field name="name">Deterioro de valor de créditos a largo plazo</field>
|
|
<field name="parent" ref="pgc_29"/>
|
|
<field name="code">298</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_300">
|
|
<field name="name">Mercaderías A</field>
|
|
<field name="parent" ref="pgc_30"/>
|
|
<field name="code">300</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_301">
|
|
<field name="name">Mercaderías B</field>
|
|
<field name="parent" ref="pgc_30"/>
|
|
<field name="code">301</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_310">
|
|
<field name="name">Materias Primas A</field>
|
|
<field name="parent" ref="pgc_31"/>
|
|
<field name="code">310</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_311">
|
|
<field name="name">Materias Primas B</field>
|
|
<field name="parent" ref="pgc_31"/>
|
|
<field name="code">311</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_320">
|
|
<field name="name">Elementos y conjuntos incorporables</field>
|
|
<field name="parent" ref="pgc_32"/>
|
|
<field name="code">320</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_321">
|
|
<field name="name">Combustibles</field>
|
|
<field name="parent" ref="pgc_32"/>
|
|
<field name="code">321</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_322">
|
|
<field name="name">Repuestos</field>
|
|
<field name="parent" ref="pgc_32"/>
|
|
<field name="code">322</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_325">
|
|
<field name="name">Materiales diversos</field>
|
|
<field name="parent" ref="pgc_32"/>
|
|
<field name="code">325</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_326">
|
|
<field name="name">Embalajes</field>
|
|
<field name="parent" ref="pgc_32"/>
|
|
<field name="code">326</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_327">
|
|
<field name="name">Envases</field>
|
|
<field name="parent" ref="pgc_32"/>
|
|
<field name="code">327</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_328">
|
|
<field name="name">Material de oficina</field>
|
|
<field name="parent" ref="pgc_32"/>
|
|
<field name="code">328</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_330">
|
|
<field name="name">Productos en curso A</field>
|
|
<field name="parent" ref="pgc_33"/>
|
|
<field name="code">330</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_331">
|
|
<field name="name">Productos en curso B</field>
|
|
<field name="parent" ref="pgc_33"/>
|
|
<field name="code">331</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_340">
|
|
<field name="name">Productos semiterminados A</field>
|
|
<field name="parent" ref="pgc_34"/>
|
|
<field name="code">340</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_341">
|
|
<field name="name">Productos semiterminados B</field>
|
|
<field name="parent" ref="pgc_34"/>
|
|
<field name="code">341</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_350">
|
|
<field name="name">Productos terminados A</field>
|
|
<field name="parent" ref="pgc_35"/>
|
|
<field name="code">350</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_351">
|
|
<field name="name">Productos terminados B</field>
|
|
<field name="parent" ref="pgc_35"/>
|
|
<field name="code">351</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_360">
|
|
<field name="name">Subproductos A</field>
|
|
<field name="parent" ref="pgc_36"/>
|
|
<field name="code">360</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_361">
|
|
<field name="name">Subproductos B</field>
|
|
<field name="parent" ref="pgc_36"/>
|
|
<field name="code">361</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_365">
|
|
<field name="name">Residuos A</field>
|
|
<field name="parent" ref="pgc_36"/>
|
|
<field name="code">365</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_366">
|
|
<field name="name">Residuos B</field>
|
|
<field name="parent" ref="pgc_36"/>
|
|
<field name="code">366</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_368">
|
|
<field name="name">Materiales recuperados A</field>
|
|
<field name="parent" ref="pgc_36"/>
|
|
<field name="code">368</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_369">
|
|
<field name="name">Materiales recuperados B</field>
|
|
<field name="parent" ref="pgc_36"/>
|
|
<field name="code">369</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_390">
|
|
<field name="name">Deterioro de valor de las mercaderías</field>
|
|
<field name="parent" ref="pgc_39"/>
|
|
<field name="code">390</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_391">
|
|
<field name="name">Deterioro de valor de las materias primas</field>
|
|
<field name="parent" ref="pgc_39"/>
|
|
<field name="code">391</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_392">
|
|
<field name="name">Deterioro de valor de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_39"/>
|
|
<field name="code">392</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_393">
|
|
<field name="name">Deterioro de valor de los productos en curso</field>
|
|
<field name="parent" ref="pgc_39"/>
|
|
<field name="code">393</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_394">
|
|
<field name="name">Deterioro de valor de los productos semiterminados</field>
|
|
<field name="parent" ref="pgc_39"/>
|
|
<field name="code">394</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_395">
|
|
<field name="name">Deterioro de valor de los productos terminados</field>
|
|
<field name="parent" ref="pgc_39"/>
|
|
<field name="code">395</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_396">
|
|
<field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
|
|
<field name="parent" ref="pgc_39"/>
|
|
<field name="code">396</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_400">
|
|
<field name="name">Proveedores</field>
|
|
<field name="parent" ref="pgc_40"/>
|
|
<field name="code">400</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_401">
|
|
<field name="name">Proveedores, efectos comerciales a pagar</field>
|
|
<field name="parent" ref="pgc_40"/>
|
|
<field name="code">401</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_403">
|
|
<field name="name">Proveedores, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_40"/>
|
|
<field name="code">403</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_404">
|
|
<field name="name">Proveedores, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_40"/>
|
|
<field name="code">404</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_405">
|
|
<field name="name">Proveedores, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_40"/>
|
|
<field name="code">405</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_406">
|
|
<field name="name">Envases y embalajes a devolver a proveedores</field>
|
|
<field name="parent" ref="pgc_40"/>
|
|
<field name="code">406</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_407">
|
|
<field name="name">Anticipos a proveedores</field>
|
|
<field name="parent" ref="pgc_40"/>
|
|
<field name="code">407</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_410">
|
|
<field name="name">Acreedores por prestaciones de servicios</field>
|
|
<field name="parent" ref="pgc_41"/>
|
|
<field name="code">410</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_411">
|
|
<field name="name">Acreedores, efectos comerciales a pagar</field>
|
|
<field name="parent" ref="pgc_41"/>
|
|
<field name="code">411</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_419">
|
|
<field name="name">Acreedores por operaciones en común</field>
|
|
<field name="parent" ref="pgc_41"/>
|
|
<field name="code">419</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_430">
|
|
<field name="name">Clientes</field>
|
|
<field name="parent" ref="pgc_43"/>
|
|
<field name="code">430</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_431">
|
|
<field name="name">Clientes, efectos comerciales a cobrar</field>
|
|
<field name="parent" ref="pgc_43"/>
|
|
<field name="code">431</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_432">
|
|
<field name="name">Clientes, operaciones de factoring</field>
|
|
<field name="parent" ref="pgc_43"/>
|
|
<field name="code">432</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_433">
|
|
<field name="name">Clientes, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_43"/>
|
|
<field name="code">433</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_434">
|
|
<field name="name">Clientes, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_43"/>
|
|
<field name="code">434</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_435">
|
|
<field name="name">Clientes, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_43"/>
|
|
<field name="code">435</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_436">
|
|
<field name="name">Clientes de dudoso cobro</field>
|
|
<field name="parent" ref="pgc_43"/>
|
|
<field name="code">436</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_437">
|
|
<field name="name">Envases y embalajes a devolver por clientes</field>
|
|
<field name="parent" ref="pgc_43"/>
|
|
<field name="code">437</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_438">
|
|
<field name="name">Anticipos de clientes</field>
|
|
<field name="parent" ref="pgc_43"/>
|
|
<field name="code">438</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_440">
|
|
<field name="name">Deudores</field>
|
|
<field name="parent" ref="pgc_44"/>
|
|
<field name="code">440</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_441">
|
|
<field name="name">Deudores, efectos comerciales a cobrar</field>
|
|
<field name="parent" ref="pgc_44"/>
|
|
<field name="code">441</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_446">
|
|
<field name="name">Deudores de dudoso cobro</field>
|
|
<field name="parent" ref="pgc_44"/>
|
|
<field name="code">446</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_449">
|
|
<field name="name">Deudores por operaciones en común</field>
|
|
<field name="parent" ref="pgc_44"/>
|
|
<field name="code">449</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_460">
|
|
<field name="name">Anticipos de remuneraciones</field>
|
|
<field name="parent" ref="pgc_46"/>
|
|
<field name="code">460</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_465">
|
|
<field name="name">Remuneraciones pendientes de pago</field>
|
|
<field name="parent" ref="pgc_46"/>
|
|
<field name="code">465</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_466">
|
|
<field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
|
|
<field name="parent" ref="pgc_46"/>
|
|
<field name="code">466</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_470">
|
|
<field name="name">Hacienda Pública, deudora por diversos conceptos</field>
|
|
<field name="parent" ref="pgc_47"/>
|
|
<field name="code">470</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_471">
|
|
<field name="name">Organismos de la Seguridad Social, deudores</field>
|
|
<field name="parent" ref="pgc_47"/>
|
|
<field name="code">471</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472">
|
|
<field name="name">Hacienda Pública, IVA soportado</field>
|
|
<field name="parent" ref="pgc_47"/>
|
|
<field name="code">472</field>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_473">
|
|
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
|
|
<field name="parent" ref="pgc_47"/>
|
|
<field name="code">473</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_474">
|
|
<field name="name">Activos por impuesto diferido</field>
|
|
<field name="parent" ref="pgc_47"/>
|
|
<field name="code">474</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_475">
|
|
<field name="name">Hacienda Pública, acreedora por conceptos fiscales</field>
|
|
<field name="parent" ref="pgc_47"/>
|
|
<field name="code">475</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_476">
|
|
<field name="name">Organismos de la Seguridad Social, acreedores</field>
|
|
<field name="parent" ref="pgc_47"/>
|
|
<field name="code">476</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477">
|
|
<field name="name">Hacienda Pública, IVA repercutido</field>
|
|
<field name="parent" ref="pgc_47"/>
|
|
<field name="code">477</field>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_479">
|
|
<field name="name">Pasivos por diferencias temporarias imponibles</field>
|
|
<field name="parent" ref="pgc_47"/>
|
|
<field name="code">479</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_480">
|
|
<field name="name">Gastos anticipados</field>
|
|
<field name="parent" ref="pgc_48"/>
|
|
<field name="code">480</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_485">
|
|
<field name="name">Ingresos anticipados</field>
|
|
<field name="parent" ref="pgc_48"/>
|
|
<field name="code">485</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_490">
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_49"/>
|
|
<field name="code">490</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_493">
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales con partes vinculadas</field>
|
|
<field name="parent" ref="pgc_49"/>
|
|
<field name="code">493</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_499">
|
|
<field name="name">Provisiones por operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_49"/>
|
|
<field name="code">499</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_500">
|
|
<field name="name">Obligaciones y bonos a corto plazo Obligaciones y bonos convertibles a corto plazo</field>
|
|
<field name="parent" ref="pgc_50"/>
|
|
<field name="code">500</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_501">
|
|
<field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_50"/>
|
|
<field name="code">501</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_502">
|
|
<field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_50"/>
|
|
<field name="code">502</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_505">
|
|
<field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
|
|
<field name="parent" ref="pgc_50"/>
|
|
<field name="code">505</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_506">
|
|
<field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
|
|
<field name="parent" ref="pgc_50"/>
|
|
<field name="code">506</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_507">
|
|
<field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_50"/>
|
|
<field name="code">507</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_509">
|
|
<field name="name">Valores negociables amortizados</field>
|
|
<field name="parent" ref="pgc_50"/>
|
|
<field name="code">509</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_510">
|
|
<field name="name">Deudas a corto plazo con entidades de crédito vinculadas</field>
|
|
<field name="parent" ref="pgc_51"/>
|
|
<field name="code">510</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_511">
|
|
<field name="name">Proveedores de inmovilizado a corto plazo, partes vinculadas</field>
|
|
<field name="parent" ref="pgc_51"/>
|
|
<field name="code">511</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_512">
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo, partes vinculadas</field>
|
|
<field name="parent" ref="pgc_51"/>
|
|
<field name="code">512</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_513">
|
|
<field name="name">Otras deudas a corto plazo con partes vinculadas</field>
|
|
<field name="parent" ref="pgc_51"/>
|
|
<field name="code">513</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_514">
|
|
<field name="name">Intereses a corto plazo de deudas con partes vinculadas</field>
|
|
<field name="parent" ref="pgc_51"/>
|
|
<field name="code">514</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_520">
|
|
<field name="name">Deudas a corto plazo con entidades de crédito</field>
|
|
<field name="parent" ref="pgc_52"/>
|
|
<field name="code">520</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_521">
|
|
<field name="name">Deudas a corto plazo</field>
|
|
<field name="parent" ref="pgc_52"/>
|
|
<field name="code">521</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_522">
|
|
<field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
|
|
<field name="parent" ref="pgc_52"/>
|
|
<field name="code">522</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_523">
|
|
<field name="name">Proveedores de inmovilizado a corto plazo</field>
|
|
<field name="parent" ref="pgc_52"/>
|
|
<field name="code">523</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_524">
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
|
|
<field name="parent" ref="pgc_52"/>
|
|
<field name="code">524</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_525">
|
|
<field name="name">Efectos a pagar a corto plazo</field>
|
|
<field name="parent" ref="pgc_52"/>
|
|
<field name="code">525</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_526">
|
|
<field name="name">Dividendo activo a pagar</field>
|
|
<field name="parent" ref="pgc_52"/>
|
|
<field name="code">526</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_527">
|
|
<field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
|
|
<field name="parent" ref="pgc_52"/>
|
|
<field name="code">527</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_528">
|
|
<field name="name">Intereses a corto plazo de deudas</field>
|
|
<field name="parent" ref="pgc_52"/>
|
|
<field name="code">528</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_529">
|
|
<field name="name">Provisiones a corto plazo</field>
|
|
<field name="parent" ref="pgc_52"/>
|
|
<field name="code">529</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_530">
|
|
<field name="name">Participaciones a corto plazo en partes vinculadas</field>
|
|
<field name="parent" ref="pgc_53"/>
|
|
<field name="code">530</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_531">
|
|
<field name="name">Valores representativos de deuda a corto plazo de partes vinculadas</field>
|
|
<field name="parent" ref="pgc_53"/>
|
|
<field name="code">531</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_532">
|
|
<field name="name">Créditos a corto plazo a partes vinculadas</field>
|
|
<field name="parent" ref="pgc_53"/>
|
|
<field name="code">532</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_533">
|
|
<field name="name">Intereses a corto plazo de valores representativos de deuda de partes vinculadas</field>
|
|
<field name="parent" ref="pgc_53"/>
|
|
<field name="code">533</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_534">
|
|
<field name="name">Intereses a corto plazo de créditos a partes vinculadas</field>
|
|
<field name="parent" ref="pgc_53"/>
|
|
<field name="code">534</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_535">
|
|
<field name="name">Dividendo a cobrar de inversiones financieras en partes vinculadas</field>
|
|
<field name="parent" ref="pgc_53"/>
|
|
<field name="code">535</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_539">
|
|
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas</field>
|
|
<field name="parent" ref="pgc_53"/>
|
|
<field name="code">539</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_540">
|
|
<field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_54"/>
|
|
<field name="code">540</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_541">
|
|
<field name="name">Valores representativos de deuda a corto plazo</field>
|
|
<field name="parent" ref="pgc_54"/>
|
|
<field name="code">541</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_542">
|
|
<field name="name">Créditos a corto plazo</field>
|
|
<field name="parent" ref="pgc_54"/>
|
|
<field name="code">542</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_543">
|
|
<field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
|
|
<field name="parent" ref="pgc_54"/>
|
|
<field name="code">543</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_544">
|
|
<field name="name">Créditos a corto plazo al personal</field>
|
|
<field name="parent" ref="pgc_54"/>
|
|
<field name="code">544</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_545">
|
|
<field name="name">Dividendo a cobrar</field>
|
|
<field name="parent" ref="pgc_54"/>
|
|
<field name="code">545</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_546">
|
|
<field name="name">Intereses a corto plazo de valores representativos de deudas</field>
|
|
<field name="parent" ref="pgc_54"/>
|
|
<field name="code">546</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_547">
|
|
<field name="name">Intereses a corto plazo de créditos</field>
|
|
<field name="parent" ref="pgc_54"/>
|
|
<field name="code">547</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_548">
|
|
<field name="name">Imposiciones a corto plazo</field>
|
|
<field name="parent" ref="pgc_54"/>
|
|
<field name="code">548</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_549">
|
|
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
|
|
<field name="parent" ref="pgc_54"/>
|
|
<field name="code">549</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_550">
|
|
<field name="name">Titular de la explotación</field>
|
|
<field name="parent" ref="pgc_55"/>
|
|
<field name="code">550</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_551">
|
|
<field name="name">Cuenta corriente con socios y administradores</field>
|
|
<field name="parent" ref="pgc_55"/>
|
|
<field name="code">551</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_552">
|
|
<field name="name">Cuenta corriente con otras personas y entidades vinculadas</field>
|
|
<field name="parent" ref="pgc_55"/>
|
|
<field name="code">552</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_553">
|
|
<field name="name">Cuentas corrientes en fusiones y escisiones</field>
|
|
<field name="parent" ref="pgc_55"/>
|
|
<field name="code">553</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_554">
|
|
<field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
|
|
<field name="parent" ref="pgc_55"/>
|
|
<field name="code">554</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_555">
|
|
<field name="name">Partidas pendientes de aplicación</field>
|
|
<field name="parent" ref="pgc_55"/>
|
|
<field name="code">555</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_556">
|
|
<field name="name">Desembolsos exigidos sobre participaciones en el patrimonio neto</field>
|
|
<field name="parent" ref="pgc_55"/>
|
|
<field name="code">556</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_557">
|
|
<field name="name">Dividendo activo a cuenta</field>
|
|
<field name="parent" ref="pgc_55"/>
|
|
<field name="code">557</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_558">
|
|
<field name="name">Socios por desembolsos exigidos</field>
|
|
<field name="parent" ref="pgc_55"/>
|
|
<field name="code">558</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_559">
|
|
<field name="name">Derivados financieros a corto plazo</field>
|
|
<field name="parent" ref="pgc_55"/>
|
|
<field name="code">559</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_560">
|
|
<field name="name">Fianzas recibidas a corto plazo</field>
|
|
<field name="parent" ref="pgc_56"/>
|
|
<field name="code">560</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_561">
|
|
<field name="name">Depósitos recibidos a corto plazo</field>
|
|
<field name="parent" ref="pgc_56"/>
|
|
<field name="code">561</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_565">
|
|
<field name="name">Fianzas constituidas a corto plazo</field>
|
|
<field name="parent" ref="pgc_56"/>
|
|
<field name="code">565</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_566">
|
|
<field name="name">Depósitos constituidos a corto plazo</field>
|
|
<field name="parent" ref="pgc_56"/>
|
|
<field name="code">566</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_567">
|
|
<field name="name">Intereses pagados por anticipado</field>
|
|
<field name="parent" ref="pgc_56"/>
|
|
<field name="code">567</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_568">
|
|
<field name="name">Intereses cobrados por anticipado</field>
|
|
<field name="parent" ref="pgc_56"/>
|
|
<field name="code">568</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_569">
|
|
<field name="name">Garantías financieras a corto plazo</field>
|
|
<field name="parent" ref="pgc_56"/>
|
|
<field name="code">569</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_570">
|
|
<field name="name">Caja, euros</field>
|
|
<field name="parent" ref="pgc_57"/>
|
|
<field name="code">570</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_571">
|
|
<field name="name">Caja, moneda extranjera</field>
|
|
<field name="parent" ref="pgc_57"/>
|
|
<field name="code">571</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_572">
|
|
<field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
|
|
<field name="parent" ref="pgc_57"/>
|
|
<field name="code">572</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_573">
|
|
<field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
|
|
<field name="parent" ref="pgc_57"/>
|
|
<field name="code">573</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_574">
|
|
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
|
|
<field name="parent" ref="pgc_57"/>
|
|
<field name="code">574</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_575">
|
|
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
|
|
<field name="parent" ref="pgc_57"/>
|
|
<field name="code">575</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_576">
|
|
<field name="name">Inversiones a corto plazo de gran liquidez</field>
|
|
<field name="parent" ref="pgc_57"/>
|
|
<field name="code">576</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_580">
|
|
<field name="name">Inmovilizado</field>
|
|
<field name="parent" ref="pgc_58"/>
|
|
<field name="code">580</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_581">
|
|
<field name="name">Inversiones con personas y entidades vinculadas</field>
|
|
<field name="parent" ref="pgc_58"/>
|
|
<field name="code">581</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_582">
|
|
<field name="name">Inversiones financieras</field>
|
|
<field name="parent" ref="pgc_58"/>
|
|
<field name="code">582</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_583">
|
|
<field name="name">Existencias, deudores comerciales y otras cuentas a cobrar</field>
|
|
<field name="parent" ref="pgc_58"/>
|
|
<field name="code">583</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_584">
|
|
<field name="name">Otros activos</field>
|
|
<field name="parent" ref="pgc_58"/>
|
|
<field name="code">584</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_585">
|
|
<field name="name">Provisiones</field>
|
|
<field name="parent" ref="pgc_58"/>
|
|
<field name="code">585</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_586">
|
|
<field name="name">Deudas con características especiales</field>
|
|
<field name="parent" ref="pgc_58"/>
|
|
<field name="code">586</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_587">
|
|
<field name="name">Deudas con personas y entidades vinculadas</field>
|
|
<field name="parent" ref="pgc_58"/>
|
|
<field name="code">587</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_588">
|
|
<field name="name">Acreedores comerciales y otras cuentas a pagar</field>
|
|
<field name="parent" ref="pgc_58"/>
|
|
<field name="code">588</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_589">
|
|
<field name="name">Otros pasivos</field>
|
|
<field name="parent" ref="pgc_58"/>
|
|
<field name="code">589</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_593">
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo</field>
|
|
<field name="parent" ref="pgc_59"/>
|
|
<field name="code">593</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_594">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas</field>
|
|
<field name="parent" ref="pgc_59"/>
|
|
<field name="code">594</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_595">
|
|
<field name="name">Deterioro de valor de créditos a corto plazo a partes vinculadas</field>
|
|
<field name="parent" ref="pgc_59"/>
|
|
<field name="code">595</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_596">
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo</field>
|
|
<field name="parent" ref="pgc_59"/>
|
|
<field name="code">596</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_597">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
|
|
<field name="parent" ref="pgc_59"/>
|
|
<field name="code">597</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_598">
|
|
<field name="name">Deterioro de valor de créditos a corto plazo</field>
|
|
<field name="parent" ref="pgc_59"/>
|
|
<field name="code">598</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_599">
|
|
<field name="name">Deterioro de valor de activos no corrientes mantenidos para la venta</field>
|
|
<field name="parent" ref="pgc_59"/>
|
|
<field name="code">599</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_600">
|
|
<field name="name">Compras de mercaderías</field>
|
|
<field name="parent" ref="pgc_60"/>
|
|
<field name="code">600</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_601">
|
|
<field name="name">Compras de materias primas</field>
|
|
<field name="parent" ref="pgc_60"/>
|
|
<field name="code">601</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_602">
|
|
<field name="name">Compras de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_60"/>
|
|
<field name="code">602</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_606">
|
|
<field name="name">Descuentos sobre compras por pronto pago</field>
|
|
<field name="parent" ref="pgc_60"/>
|
|
<field name="code">606</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_607">
|
|
<field name="name">Trabajos realizados por otras empresas</field>
|
|
<field name="parent" ref="pgc_60"/>
|
|
<field name="code">607</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_608">
|
|
<field name="name">Devoluciones de compras y operaciones similares</field>
|
|
<field name="parent" ref="pgc_60"/>
|
|
<field name="code">608</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_609">
|
|
<field name="name">“Rappels” por compras</field>
|
|
<field name="parent" ref="pgc_60"/>
|
|
<field name="code">609</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_610">
|
|
<field name="name">Variación de existencias de mercaderías</field>
|
|
<field name="parent" ref="pgc_61"/>
|
|
<field name="code">610</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_611">
|
|
<field name="name">Variación de existencias de materias primas</field>
|
|
<field name="parent" ref="pgc_61"/>
|
|
<field name="code">611</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_612">
|
|
<field name="name">Variación de existencias de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_61"/>
|
|
<field name="code">612</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_620">
|
|
<field name="name">Gastos en investigación y desarrollo del ejercicio</field>
|
|
<field name="parent" ref="pgc_62"/>
|
|
<field name="code">620</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_621">
|
|
<field name="name">Arrendamientos y cánones</field>
|
|
<field name="parent" ref="pgc_62"/>
|
|
<field name="code">621</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_622">
|
|
<field name="name">Reparaciones y conservación</field>
|
|
<field name="parent" ref="pgc_62"/>
|
|
<field name="code">622</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_623">
|
|
<field name="name">Servicios de profesionales independientes</field>
|
|
<field name="parent" ref="pgc_62"/>
|
|
<field name="code">623</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_624">
|
|
<field name="name">Transportes</field>
|
|
<field name="parent" ref="pgc_62"/>
|
|
<field name="code">624</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_625">
|
|
<field name="name">Primas de seguros</field>
|
|
<field name="parent" ref="pgc_62"/>
|
|
<field name="code">625</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_626">
|
|
<field name="name">Servicios bancarios y similares</field>
|
|
<field name="parent" ref="pgc_62"/>
|
|
<field name="code">626</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_627">
|
|
<field name="name">Publicidad, propaganda y relaciones públicas</field>
|
|
<field name="parent" ref="pgc_62"/>
|
|
<field name="code">627</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_628">
|
|
<field name="name">Suministros</field>
|
|
<field name="parent" ref="pgc_62"/>
|
|
<field name="code">628</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_629">
|
|
<field name="name">Otros servicios</field>
|
|
<field name="parent" ref="pgc_62"/>
|
|
<field name="code">629</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_630">
|
|
<field name="name">Impuesto sobre beneficios</field>
|
|
<field name="parent" ref="pgc_63"/>
|
|
<field name="code">630</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_631">
|
|
<field name="name">Otros tributos</field>
|
|
<field name="parent" ref="pgc_63"/>
|
|
<field name="code">631</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_633">
|
|
<field name="name">Ajustes negativos en la imposición sobre beneficios</field>
|
|
<field name="parent" ref="pgc_63"/>
|
|
<field name="code">633</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_634">
|
|
<field name="name">Ajustes negativos en la imposición indirecta</field>
|
|
<field name="parent" ref="pgc_63"/>
|
|
<field name="code">634</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_636">
|
|
<field name="name">Devolución de impuestos</field>
|
|
<field name="parent" ref="pgc_63"/>
|
|
<field name="code">636</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_638">
|
|
<field name="name">Ajustes positivos en la imposición sobre beneficios</field>
|
|
<field name="parent" ref="pgc_63"/>
|
|
<field name="code">638</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_639">
|
|
<field name="name">Ajustes positivos en la imposición indirecta</field>
|
|
<field name="parent" ref="pgc_63"/>
|
|
<field name="code">639</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_640">
|
|
<field name="name">Sueldos y salarios</field>
|
|
<field name="parent" ref="pgc_64"/>
|
|
<field name="code">640</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_641">
|
|
<field name="name">Indemnizaciones</field>
|
|
<field name="parent" ref="pgc_64"/>
|
|
<field name="code">641</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_642">
|
|
<field name="name">Seguridad Social a cargo de la empresa</field>
|
|
<field name="parent" ref="pgc_64"/>
|
|
<field name="code">642</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_643">
|
|
<field name="name">Retribuciones a largo plazo mediante sistemas de aportación definida</field>
|
|
<field name="parent" ref="pgc_64"/>
|
|
<field name="code">643</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_644">
|
|
<field name="name">Retribuciones a largo plazo mediante sistemas de prestación definida</field>
|
|
<field name="parent" ref="pgc_64"/>
|
|
<field name="code">644</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_645">
|
|
<field name="name">Retribuciones al personal mediante instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_64"/>
|
|
<field name="code">645</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_649">
|
|
<field name="name">Otros gastos sociales</field>
|
|
<field name="parent" ref="pgc_64"/>
|
|
<field name="code">649</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_650">
|
|
<field name="name">Pérdidas de créditos comerciales incobrables</field>
|
|
<field name="parent" ref="pgc_65"/>
|
|
<field name="code">650</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_651">
|
|
<field name="name">Resultados de operaciones en común</field>
|
|
<field name="parent" ref="pgc_65"/>
|
|
<field name="code">651</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_659">
|
|
<field name="name">Otras pérdidas en gestión corriente</field>
|
|
<field name="parent" ref="pgc_65"/>
|
|
<field name="code">659</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_660">
|
|
<field name="name">Gastos financieros por actualización de provisiones</field>
|
|
<field name="parent" ref="pgc_66"/>
|
|
<field name="code">660</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_661">
|
|
<field name="name">Intereses de obligaciones y bonos</field>
|
|
<field name="parent" ref="pgc_66"/>
|
|
<field name="code">661</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_662">
|
|
<field name="name">Intereses de deudas</field>
|
|
<field name="parent" ref="pgc_66"/>
|
|
<field name="code">662</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_663">
|
|
<field name="name">Pérdidas por valoración de instrumentos financieros por su valor razonable</field>
|
|
<field name="parent" ref="pgc_66"/>
|
|
<field name="code">663</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_664">
|
|
<field name="name">Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_66"/>
|
|
<field name="code">664</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_665">
|
|
<field name="name">Intereses por descuento de efectos y operaciones de “factoring”</field>
|
|
<field name="parent" ref="pgc_66"/>
|
|
<field name="code">665</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_666">
|
|
<field name="name">Pérdidas en participaciones y valores representativos de deuda</field>
|
|
<field name="parent" ref="pgc_66"/>
|
|
<field name="code">666</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_667">
|
|
<field name="name">Pérdidas de créditos no comerciales</field>
|
|
<field name="parent" ref="pgc_66"/>
|
|
<field name="code">667</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_668">
|
|
<field name="name">Diferencias negativas de cambio</field>
|
|
<field name="parent" ref="pgc_66"/>
|
|
<field name="code">668</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_669">
|
|
<field name="name">Otros gastos financieros</field>
|
|
<field name="parent" ref="pgc_66"/>
|
|
<field name="code">669</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_670">
|
|
<field name="name">Pérdidas procedentes del inmovilizado intangible</field>
|
|
<field name="parent" ref="pgc_67"/>
|
|
<field name="code">670</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_671">
|
|
<field name="name">Pérdidas procedentes del inmovilizado material</field>
|
|
<field name="parent" ref="pgc_67"/>
|
|
<field name="code">671</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_672">
|
|
<field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_67"/>
|
|
<field name="code">672</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_673">
|
|
<field name="name">Pérdidas procedentes de participaciones a largo plazo en partes vinculadas</field>
|
|
<field name="parent" ref="pgc_67"/>
|
|
<field name="code">673</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_675">
|
|
<field name="name">Pérdidas por operaciones con obligaciones propias</field>
|
|
<field name="parent" ref="pgc_67"/>
|
|
<field name="code">675</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_678">
|
|
<field name="name">Gastos excepcionales</field>
|
|
<field name="parent" ref="pgc_67"/>
|
|
<field name="code">678</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_680">
|
|
<field name="name">Amortización del inmovilizado intangible</field>
|
|
<field name="parent" ref="pgc_68"/>
|
|
<field name="code">680</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_681">
|
|
<field name="name">Amortización del inmovilizado material</field>
|
|
<field name="parent" ref="pgc_68"/>
|
|
<field name="code">681</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_682">
|
|
<field name="name">Amortización de las inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_68"/>
|
|
<field name="code">682</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_690">
|
|
<field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
|
|
<field name="parent" ref="pgc_69"/>
|
|
<field name="code">690</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_691">
|
|
<field name="name">Pérdidas por deterioro del inmovilizado material</field>
|
|
<field name="parent" ref="pgc_69"/>
|
|
<field name="code">691</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_692">
|
|
<field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_69"/>
|
|
<field name="code">692</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_693">
|
|
<field name="name">Pérdidas por deterioro de existencias</field>
|
|
<field name="parent" ref="pgc_69"/>
|
|
<field name="code">693</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_694">
|
|
<field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_69"/>
|
|
<field name="code">694</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_695">
|
|
<field name="name">Dotación a la provisión por operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_69"/>
|
|
<field name="code">695</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_696">
|
|
<field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo</field>
|
|
<field name="parent" ref="pgc_69"/>
|
|
<field name="code">696</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_697">
|
|
<field name="name">Pérdidas por deterioro de créditos a largo plazo</field>
|
|
<field name="parent" ref="pgc_69"/>
|
|
<field name="code">697</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_698">
|
|
<field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo</field>
|
|
<field name="parent" ref="pgc_69"/>
|
|
<field name="code">698</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_699">
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo</field>
|
|
<field name="parent" ref="pgc_69"/>
|
|
<field name="code">699</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_700">
|
|
<field name="name">Ventas de mercaderías</field>
|
|
<field name="parent" ref="pgc_70"/>
|
|
<field name="code">700</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_701">
|
|
<field name="name">Ventas de productos terminados</field>
|
|
<field name="parent" ref="pgc_70"/>
|
|
<field name="code">701</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_702">
|
|
<field name="name">Ventas de productos semiterminados</field>
|
|
<field name="parent" ref="pgc_70"/>
|
|
<field name="code">702</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_703">
|
|
<field name="name">Ventas de subproductos y residuos</field>
|
|
<field name="parent" ref="pgc_70"/>
|
|
<field name="code">703</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_704">
|
|
<field name="name">Ventas de envases y embalajes</field>
|
|
<field name="parent" ref="pgc_70"/>
|
|
<field name="code">704</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_705">
|
|
<field name="name">Prestaciones de servicios</field>
|
|
<field name="parent" ref="pgc_70"/>
|
|
<field name="code">705</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_706">
|
|
<field name="name">Descuentos sobre ventas por pronto pago</field>
|
|
<field name="parent" ref="pgc_70"/>
|
|
<field name="code">706</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_708">
|
|
<field name="name">Devoluciones de ventas y operaciones similares</field>
|
|
<field name="parent" ref="pgc_70"/>
|
|
<field name="code">708</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_709">
|
|
<field name="name">"Rappels" sobre ventas</field>
|
|
<field name="parent" ref="pgc_70"/>
|
|
<field name="code">709</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_710">
|
|
<field name="name">Variación de existencias de productos en curso</field>
|
|
<field name="parent" ref="pgc_71"/>
|
|
<field name="code">710</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_711">
|
|
<field name="name">Variación de existencias de productos semiterminados</field>
|
|
<field name="parent" ref="pgc_71"/>
|
|
<field name="code">711</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_712">
|
|
<field name="name">Variación de existencias de productos terminados</field>
|
|
<field name="parent" ref="pgc_71"/>
|
|
<field name="code">712</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_713">
|
|
<field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
|
|
<field name="parent" ref="pgc_71"/>
|
|
<field name="code">713</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_730">
|
|
<field name="name">Trabajos realizados para el inmovilizado intangible</field>
|
|
<field name="parent" ref="pgc_73"/>
|
|
<field name="code">730</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_731">
|
|
<field name="name">Trabajos realizados para el inmovilizado material</field>
|
|
<field name="parent" ref="pgc_73"/>
|
|
<field name="code">731</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_732">
|
|
<field name="name">Trabajos realizados en inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_73"/>
|
|
<field name="code">732</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_733">
|
|
<field name="name">Trabajos realizados para el inmovilizado material en curso</field>
|
|
<field name="parent" ref="pgc_73"/>
|
|
<field name="code">733</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_740">
|
|
<field name="name">Subvenciones, donaciones y legados a la explotación</field>
|
|
<field name="parent" ref="pgc_74"/>
|
|
<field name="code">740</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_746">
|
|
<field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
|
|
<field name="parent" ref="pgc_74"/>
|
|
<field name="code">746</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_747">
|
|
<field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
|
|
<field name="parent" ref="pgc_74"/>
|
|
<field name="code">747</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_751">
|
|
<field name="name">Resultados de operaciones en común</field>
|
|
<field name="parent" ref="pgc_75"/>
|
|
<field name="code">751</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_752">
|
|
<field name="name">Ingresos por arrendamientos</field>
|
|
<field name="parent" ref="pgc_75"/>
|
|
<field name="code">752</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_753">
|
|
<field name="name">Ingresos de propiedad industrial cedida en explotación</field>
|
|
<field name="parent" ref="pgc_75"/>
|
|
<field name="code">753</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_754">
|
|
<field name="name">Ingresos por comisiones</field>
|
|
<field name="parent" ref="pgc_75"/>
|
|
<field name="code">754</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_755">
|
|
<field name="name">Ingresos por servicios al personal</field>
|
|
<field name="parent" ref="pgc_75"/>
|
|
<field name="code">755</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_759">
|
|
<field name="name">Ingresos por servicios diversos</field>
|
|
<field name="parent" ref="pgc_75"/>
|
|
<field name="code">759</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_760">
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_76"/>
|
|
<field name="code">760</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_761">
|
|
<field name="name">Ingresos de valores representativos de deuda</field>
|
|
<field name="parent" ref="pgc_76"/>
|
|
<field name="code">761</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_762">
|
|
<field name="name">Ingresos de créditos</field>
|
|
<field name="parent" ref="pgc_76"/>
|
|
<field name="code">762</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_763">
|
|
<field name="name">Beneficios por valoración de instrumentos financieros por su valor razonable</field>
|
|
<field name="parent" ref="pgc_76"/>
|
|
<field name="code">763</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_766">
|
|
<field name="name">Beneficios en participaciones y valores representativos de deuda</field>
|
|
<field name="parent" ref="pgc_76"/>
|
|
<field name="code">766</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_768">
|
|
<field name="name">Diferencias positivas de cambio</field>
|
|
<field name="parent" ref="pgc_76"/>
|
|
<field name="code">768</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_769">
|
|
<field name="name">Otros ingresos financieros</field>
|
|
<field name="parent" ref="pgc_76"/>
|
|
<field name="code">769</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_770">
|
|
<field name="name">Beneficios procedentes del inmovilizado intangible</field>
|
|
<field name="parent" ref="pgc_77"/>
|
|
<field name="code">770</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_771">
|
|
<field name="name">Beneficios procedentes del inmovilizado material</field>
|
|
<field name="parent" ref="pgc_77"/>
|
|
<field name="code">771</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_772">
|
|
<field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_77"/>
|
|
<field name="code">772</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_773">
|
|
<field name="name">Beneficios procedentes de participaciones a largo plazo en partes vinculadas</field>
|
|
<field name="parent" ref="pgc_77"/>
|
|
<field name="code">773</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_774">
|
|
<field name="name">Diferencia negativa en combinaciones de negocios</field>
|
|
<field name="parent" ref="pgc_77"/>
|
|
<field name="code">774</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_775">
|
|
<field name="name">Beneficos por operaciones con obligaciones propias</field>
|
|
<field name="parent" ref="pgc_77"/>
|
|
<field name="code">775</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_778">
|
|
<field name="name">Ingresos excepcionales</field>
|
|
<field name="parent" ref="pgc_77"/>
|
|
<field name="code">778</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_790">
|
|
<field name="name">Reversión del deterioro del inmovilizado intangible</field>
|
|
<field name="parent" ref="pgc_79"/>
|
|
<field name="code">790</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_791">
|
|
<field name="name">Reversión del deterioro del inmovilizado material</field>
|
|
<field name="parent" ref="pgc_79"/>
|
|
<field name="code">791</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_792">
|
|
<field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_79"/>
|
|
<field name="code">792</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_793">
|
|
<field name="name">Reversión del deterioro de existencias</field>
|
|
<field name="parent" ref="pgc_79"/>
|
|
<field name="code">793</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_794">
|
|
<field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_79"/>
|
|
<field name="code">794</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_795">
|
|
<field name="name">Exceso de provisiones</field>
|
|
<field name="parent" ref="pgc_79"/>
|
|
<field name="code">795</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_796">
|
|
<field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a largo plazo</field>
|
|
<field name="parent" ref="pgc_79"/>
|
|
<field name="code">796</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_797">
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo</field>
|
|
<field name="parent" ref="pgc_79"/>
|
|
<field name="code">797</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_798">
|
|
<field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a corto plazo</field>
|
|
<field name="parent" ref="pgc_79"/>
|
|
<field name="code">798</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_800">
|
|
<field name="name">Pérdidas en activos financieros disponibles para la venta</field>
|
|
<field name="parent" ref="pgc_80"/>
|
|
<field name="code">800</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_802">
|
|
<field name="name">Transferencia de beneficios en activos financieros disponibles para la venta</field>
|
|
<field name="parent" ref="pgc_80"/>
|
|
<field name="code">802</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_810">
|
|
<field name="name">Pérdidas por coberturas de flujos de efectivo</field>
|
|
<field name="parent" ref="pgc_81"/>
|
|
<field name="code">810</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_811">
|
|
<field name="name">Pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="parent" ref="pgc_81"/>
|
|
<field name="code">811</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_812">
|
|
<field name="name">Transferencia de beneficios por coberturas de flujos de efectivo</field>
|
|
<field name="parent" ref="pgc_81"/>
|
|
<field name="code">812</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_813">
|
|
<field name="name">Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="parent" ref="pgc_81"/>
|
|
<field name="code">813</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_820">
|
|
<field name="name">Diferencias de conversión negativas</field>
|
|
<field name="parent" ref="pgc_82"/>
|
|
<field name="code">820</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_821">
|
|
<field name="name">Transferencia de diferencias de conversión positivas</field>
|
|
<field name="parent" ref="pgc_82"/>
|
|
<field name="code">821</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_830">
|
|
<field name="name">Impuesto sobre beneficios</field>
|
|
<field name="parent" ref="pgc_83"/>
|
|
<field name="code">830</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_833">
|
|
<field name="name">Ajustes negativos en la imposición sobre beneficios</field>
|
|
<field name="parent" ref="pgc_83"/>
|
|
<field name="code">833</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_834">
|
|
<field name="name">Ingresos fiscales por diferencias permanentes</field>
|
|
<field name="parent" ref="pgc_83"/>
|
|
<field name="code">834</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_835">
|
|
<field name="name">Ingresos fiscales por deducciones y bonificaciones</field>
|
|
<field name="parent" ref="pgc_83"/>
|
|
<field name="code">835</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_836">
|
|
<field name="name">Transferencia de diferencias permanentes</field>
|
|
<field name="parent" ref="pgc_83"/>
|
|
<field name="code">836</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_837">
|
|
<field name="name">Transferencia de deducciones y bonificaciones</field>
|
|
<field name="parent" ref="pgc_83"/>
|
|
<field name="code">837</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_838">
|
|
<field name="name">Ajustes positivos en la imposición sobre</field>
|
|
<field name="parent" ref="pgc_83"/>
|
|
<field name="code">838</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_840">
|
|
<field name="name">Transferencia de subvenciones oficiales de capital</field>
|
|
<field name="parent" ref="pgc_84"/>
|
|
<field name="code">840</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_841">
|
|
<field name="name">Transferencia de donaciones y legados de capital</field>
|
|
<field name="parent" ref="pgc_84"/>
|
|
<field name="code">841</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_842">
|
|
<field name="name">Transferencia de otras subvenciones, donaciones y legados</field>
|
|
<field name="parent" ref="pgc_84"/>
|
|
<field name="code">842</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_850">
|
|
<field name="name">Pérdidas actuariales</field>
|
|
<field name="parent" ref="pgc_85"/>
|
|
<field name="code">850</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_851">
|
|
<field name="name">Ajustes negativos en activos por retribuciones a largo plazo de prestación definida</field>
|
|
<field name="parent" ref="pgc_85"/>
|
|
<field name="code">851</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_860">
|
|
<field name="name">Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="parent" ref="pgc_86"/>
|
|
<field name="code">860</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_862">
|
|
<field name="name">Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="parent" ref="pgc_86"/>
|
|
<field name="code">862</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_891">
|
|
<field name="name">Deterioro de participaciones en el patrimonio, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_89"/>
|
|
<field name="code">891</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_892">
|
|
<field name="name">Deterioro de participaciones en el patrimonio, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_89"/>
|
|
<field name="code">892</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_900">
|
|
<field name="name">Beneficios en activos financieros disponibles para la venta</field>
|
|
<field name="parent" ref="pgc_90"/>
|
|
<field name="code">900</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_902">
|
|
<field name="name">Transferencia de pérdidas en activos financieros disponibles para la venta</field>
|
|
<field name="parent" ref="pgc_90"/>
|
|
<field name="code">902</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_910">
|
|
<field name="name">Beneficios por coberturas de flujos de efectivo</field>
|
|
<field name="parent" ref="pgc_91"/>
|
|
<field name="code">910</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_911">
|
|
<field name="name">Beneficios por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="parent" ref="pgc_91"/>
|
|
<field name="code">911</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_912">
|
|
<field name="name">Transferencia de pérdidas por coberturas de flujos de efectivo</field>
|
|
<field name="parent" ref="pgc_91"/>
|
|
<field name="code">912</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_913">
|
|
<field name="name">Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="parent" ref="pgc_91"/>
|
|
<field name="code">913</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_920">
|
|
<field name="name">Diferencias de conversión positivas</field>
|
|
<field name="parent" ref="pgc_92"/>
|
|
<field name="code">920</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_921">
|
|
<field name="name">Transferencia de diferencias de conversión negativas</field>
|
|
<field name="parent" ref="pgc_92"/>
|
|
<field name="code">921</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_940">
|
|
<field name="name">Ingresos de subvenciones oficiales de capital</field>
|
|
<field name="parent" ref="pgc_94"/>
|
|
<field name="code">940</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_941">
|
|
<field name="name">Ingresos de donaciones y legados de capital</field>
|
|
<field name="parent" ref="pgc_94"/>
|
|
<field name="code">941</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_942">
|
|
<field name="name">Ingresos de otras subvenciones, donaciones y legados</field>
|
|
<field name="parent" ref="pgc_94"/>
|
|
<field name="code">942</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_950">
|
|
<field name="name">Ganancias actuariales</field>
|
|
<field name="parent" ref="pgc_95"/>
|
|
<field name="code">950</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_951">
|
|
<field name="name">Ajustes positivos en activos por retribuciones a largo plazo de prestación definida</field>
|
|
<field name="parent" ref="pgc_95"/>
|
|
<field name="code">951</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_960">
|
|
<field name="name">Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="parent" ref="pgc_96"/>
|
|
<field name="code">960</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_962">
|
|
<field name="name">Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="parent" ref="pgc_96"/>
|
|
<field name="code">962</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_991">
|
|
<field name="name">Recuperación de ajustes valorativos negativos previos, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_99"/>
|
|
<field name="code">991</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_992">
|
|
<field name="name">Recuperación de ajustes valorativos negativos previos, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_99"/>
|
|
<field name="code">992</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_993">
|
|
<field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_99"/>
|
|
<field name="code">993</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_994">
|
|
<field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_99"/>
|
|
<field name="code">994</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
</data>
|
|
<data grouped="1">
|
|
<record model="account.account.template" id="pgc_100_child">
|
|
<field name="name">Capital social</field>
|
|
<field name="parent" ref="pgc_100"/>
|
|
<field name="code">100</field>
|
|
<field name="type" ref="es_balance_normal_21110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_101_child">
|
|
<field name="name">Fondo social</field>
|
|
<field name="parent" ref="pgc_101"/>
|
|
<field name="code">101</field>
|
|
<field name="type" ref="es_balance_normal_21110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_102_child">
|
|
<field name="name">Capital</field>
|
|
<field name="parent" ref="pgc_102"/>
|
|
<field name="code">102</field>
|
|
<field name="type" ref="es_balance_normal_21110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1030">
|
|
<field name="name">Socios por desembolsos no exigidos, capital social</field>
|
|
<field name="parent" ref="pgc_103"/>
|
|
<field name="code">1030</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1034">
|
|
<field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
|
|
<field name="parent" ref="pgc_103"/>
|
|
<field name="code">1034</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1040">
|
|
<field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
|
|
<field name="parent" ref="pgc_104"/>
|
|
<field name="code">1040</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1044">
|
|
<field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
|
|
<field name="parent" ref="pgc_104"/>
|
|
<field name="code">1044</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_108_child">
|
|
<field name="name">Acciones o participaciones propias en situaciones especiales</field>
|
|
<field name="parent" ref="pgc_108"/>
|
|
<field name="code">108</field>
|
|
<field name="type" ref="es_balance_normal_21400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_109_child">
|
|
<field name="name">Acciones o participaciones propias para reducción de capital</field>
|
|
<field name="parent" ref="pgc_109"/>
|
|
<field name="code">109</field>
|
|
<field name="type" ref="es_balance_normal_21400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_110_child">
|
|
<field name="name">Prima de Emisión o asunción</field>
|
|
<field name="parent" ref="pgc_110"/>
|
|
<field name="code">110</field>
|
|
<field name="type" ref="es_balance_normal_21200"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1110">
|
|
<field name="name">Patrimonio neto por emision de instrumentos financieros compuestos</field>
|
|
<field name="parent" ref="pgc_111"/>
|
|
<field name="code">1110</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1111">
|
|
<field name="name">Resto de instrumentos de patrimonio neto</field>
|
|
<field name="parent" ref="pgc_111"/>
|
|
<field name="code">1111</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_112_child">
|
|
<field name="name">Reserva Legal</field>
|
|
<field name="parent" ref="pgc_112"/>
|
|
<field name="code">112</field>
|
|
<field name="type" ref="es_balance_normal_21310"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_113_child">
|
|
<field name="name">Reservas voluntarias</field>
|
|
<field name="parent" ref="pgc_113"/>
|
|
<field name="code">113</field>
|
|
<field name="type" ref="es_balance_normal_21320"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1140">
|
|
<field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
|
|
<field name="parent" ref="pgc_114"/>
|
|
<field name="code">1140</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1141">
|
|
<field name="name">Reservas estatutarias</field>
|
|
<field name="parent" ref="pgc_114"/>
|
|
<field name="code">1141</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1142">
|
|
<field name="name">Reserva por capital amortizado</field>
|
|
<field name="parent" ref="pgc_114"/>
|
|
<field name="code">1142</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1143">
|
|
<field name="name">Reserva por fondo de comercio</field>
|
|
<field name="parent" ref="pgc_114"/>
|
|
<field name="code">1143</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1144">
|
|
<field name="name">Reservas por acciones propias aceptadas en garantía</field>
|
|
<field name="parent" ref="pgc_114"/>
|
|
<field name="code">1144</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_115_child">
|
|
<field name="name">Reservas por pérdidas y ganancias actuariales y otros ajustes</field>
|
|
<field name="parent" ref="pgc_115"/>
|
|
<field name="code">115</field>
|
|
<field name="type" ref="es_balance_normal_21320"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_118_child">
|
|
<field name="name">Aportaciones de socios o propietarios</field>
|
|
<field name="parent" ref="pgc_118"/>
|
|
<field name="code">118</field>
|
|
<field name="type" ref="es_balance_normal_21600"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_119_child">
|
|
<field name="name">Diferencias por ajuste del capital a euros</field>
|
|
<field name="parent" ref="pgc_119"/>
|
|
<field name="code">119</field>
|
|
<field name="type" ref="es_balance_normal_21320"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_120_child">
|
|
<field name="name">Remanente</field>
|
|
<field name="parent" ref="pgc_120"/>
|
|
<field name="code">120</field>
|
|
<field name="type" ref="es_balance_normal_21510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_121_child">
|
|
<field name="name">Resultados negativos de ejercicios anteriores</field>
|
|
<field name="parent" ref="pgc_121"/>
|
|
<field name="code">121</field>
|
|
<field name="type" ref="es_balance_normal_21520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_129_child">
|
|
<field name="name">Resultado del ejercicio</field>
|
|
<field name="parent" ref="pgc_129"/>
|
|
<field name="code">129</field>
|
|
<field name="type" ref="es_balance_normal_21700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_130_child">
|
|
<field name="name">Subvenciones oficiales de capital</field>
|
|
<field name="parent" ref="pgc_130"/>
|
|
<field name="code">130</field>
|
|
<field name="type" ref="es_balance_normal_23000"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_131_child">
|
|
<field name="name">Donaciones y legados de capital</field>
|
|
<field name="parent" ref="pgc_131"/>
|
|
<field name="code">131</field>
|
|
<field name="type" ref="es_balance_normal_23000"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_132_child">
|
|
<field name="name">Otras subvenciones, donaciones y legados</field>
|
|
<field name="parent" ref="pgc_132"/>
|
|
<field name="code">132</field>
|
|
<field name="type" ref="es_balance_normal_23000"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_133_child">
|
|
<field name="name">Ajustes por valoración en activos financieros disponibles para la venta</field>
|
|
<field name="parent" ref="pgc_133"/>
|
|
<field name="code">133</field>
|
|
<field name="type" ref="es_balance_normal_22100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1340">
|
|
<field name="name">Cobertura de flujos de efectivo</field>
|
|
<field name="parent" ref="pgc_134"/>
|
|
<field name="code">1340</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1341">
|
|
<field name="name">Cobertura de una inversión neta en un negocio en el extranjero</field>
|
|
<field name="parent" ref="pgc_134"/>
|
|
<field name="code">1341</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_135_child">
|
|
<field name="name">Diferencias de conversión</field>
|
|
<field name="parent" ref="pgc_135"/>
|
|
<field name="code">135</field>
|
|
<field name="type" ref="es_balance_normal_22400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_136_child">
|
|
<field name="name">Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta</field>
|
|
<field name="parent" ref="pgc_136"/>
|
|
<field name="code">136</field>
|
|
<field name="type" ref="es_balance_normal_22300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1370">
|
|
<field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
|
|
<field name="parent" ref="pgc_137"/>
|
|
<field name="code">1370</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1371">
|
|
<field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
|
|
<field name="parent" ref="pgc_137"/>
|
|
<field name="code">1371</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_140_child">
|
|
<field name="name">Provisión por retribuciones del personal</field>
|
|
<field name="parent" ref="pgc_140"/>
|
|
<field name="code">140</field>
|
|
<field name="type" ref="es_balance_normal_31110"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_141_child">
|
|
<field name="name">Provisión para impuestos</field>
|
|
<field name="parent" ref="pgc_141"/>
|
|
<field name="code">141</field>
|
|
<field name="type" ref="es_balance_normal_31140"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_142_child">
|
|
<field name="name">Provisión para otras responsabilidades</field>
|
|
<field name="parent" ref="pgc_142"/>
|
|
<field name="code">142</field>
|
|
<field name="type" ref="es_balance_normal_31140"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_143_child">
|
|
<field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
|
|
<field name="parent" ref="pgc_143"/>
|
|
<field name="code">143</field>
|
|
<field name="type" ref="es_balance_normal_31140"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_145_child">
|
|
<field name="name">Provisión para actuaciones medioambientales</field>
|
|
<field name="parent" ref="pgc_145"/>
|
|
<field name="code">145</field>
|
|
<field name="type" ref="es_balance_normal_31120"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_146_child">
|
|
<field name="name">Provisión para reestructuraciones</field>
|
|
<field name="parent" ref="pgc_146"/>
|
|
<field name="code">146</field>
|
|
<field name="type" ref="es_balance_normal_31130"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_147_child">
|
|
<field name="name">Provisión por transacciones con pagos basados en instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_147"/>
|
|
<field name="code">147</field>
|
|
<field name="type" ref="es_balance_normal_31140"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_150_child">
|
|
<field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_150"/>
|
|
<field name="code">150</field>
|
|
<field name="type" ref="es_balance_normal_31700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1533">
|
|
<field name="name">Desembolsos no exigidos, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_153"/>
|
|
<field name="code">1533</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1534">
|
|
<field name="name">Desembolsos no exigidos, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_153"/>
|
|
<field name="code">1534</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1535">
|
|
<field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_153"/>
|
|
<field name="code">1535</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1536">
|
|
<field name="name">Otros desembolsos no exigidos</field>
|
|
<field name="parent" ref="pgc_153"/>
|
|
<field name="code">1536</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1543">
|
|
<field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_154"/>
|
|
<field name="code">1543</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1544">
|
|
<field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_154"/>
|
|
<field name="code">1544</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1545">
|
|
<field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_154"/>
|
|
<field name="code">1545</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1546">
|
|
<field name="name">Otras aportaciones no dinerarias pendientes</field>
|
|
<field name="parent" ref="pgc_154"/>
|
|
<field name="code">1546</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1603">
|
|
<field name="name">Deudas a largo plazo con entidades de crédito, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_160"/>
|
|
<field name="code">1603</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1604">
|
|
<field name="name">Deudas a largo plazo con entidades de crédito, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_160"/>
|
|
<field name="code">1604</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1605">
|
|
<field name="name">Deudas a largo plazo con otras entidades de crédito vinculadas</field>
|
|
<field name="parent" ref="pgc_160"/>
|
|
<field name="code">1605</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1613">
|
|
<field name="name">Proveedores de inmovilizado a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_161"/>
|
|
<field name="code">1613</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1614">
|
|
<field name="name">Proveedores de inmovilizado a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_161"/>
|
|
<field name="code">1614</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1615">
|
|
<field name="name">Proveedores de inmovilizado a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_161"/>
|
|
<field name="code">1615</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1623">
|
|
<field name="name">Acreedores por arrendamiento financiero a largo plazo, empresas de grupo</field>
|
|
<field name="parent" ref="pgc_162"/>
|
|
<field name="code">1623</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1624">
|
|
<field name="name">Acreedores por arrendamiento financiero a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_162"/>
|
|
<field name="code">1624</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1625">
|
|
<field name="name">Acreedores por arrendamiento financiero a largo plazo, otras partes vinculadas.</field>
|
|
<field name="parent" ref="pgc_162"/>
|
|
<field name="code">1625</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1633">
|
|
<field name="name">Otras deudas a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_163"/>
|
|
<field name="code">1633</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1634">
|
|
<field name="name">Otras deudas a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_163"/>
|
|
<field name="code">1634</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1635">
|
|
<field name="name">Otras deudas a largo plazo, con otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_163"/>
|
|
<field name="code">1635</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_170_child">
|
|
<field name="name">Deudas a largo plazo con entidades de crédito</field>
|
|
<field name="parent" ref="pgc_170"/>
|
|
<field name="code">170</field>
|
|
<field name="type" ref="es_balance_normal_31220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_171_child">
|
|
<field name="name">Deudas a largo plazo</field>
|
|
<field name="parent" ref="pgc_171"/>
|
|
<field name="code">171</field>
|
|
<field name="type" ref="es_balance_normal_31250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_172_child">
|
|
<field name="name">Deudas a largo plazo transformables en subvenciones, donaciones y legados</field>
|
|
<field name="parent" ref="pgc_172"/>
|
|
<field name="code">172</field>
|
|
<field name="type" ref="es_balance_normal_31250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_173_child">
|
|
<field name="name">Proveedores de inmovilizado a largo plazo</field>
|
|
<field name="parent" ref="pgc_173"/>
|
|
<field name="code">173</field>
|
|
<field name="type" ref="es_balance_normal_31250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_174_child">
|
|
<field name="name">Acreedores por arrendamiento financiero a largo plazo</field>
|
|
<field name="parent" ref="pgc_174"/>
|
|
<field name="code">174</field>
|
|
<field name="type" ref="es_balance_normal_31230"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_175_child">
|
|
<field name="name">Efectos a pagar a largo plazo</field>
|
|
<field name="parent" ref="pgc_175"/>
|
|
<field name="code">175</field>
|
|
<field name="type" ref="es_balance_normal_31250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1765">
|
|
<field name="name">Pasivos por derivados financieros a largo plazo, cartera de negociación</field>
|
|
<field name="parent" ref="pgc_176"/>
|
|
<field name="code">1765</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1768">
|
|
<field name="name">Pasivos por derivados financieros a largo plazo, instrumentos de cobertura</field>
|
|
<field name="parent" ref="pgc_176"/>
|
|
<field name="code">1768</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_177_child">
|
|
<field name="name">Obligaciones y bonos</field>
|
|
<field name="parent" ref="pgc_177"/>
|
|
<field name="code">177</field>
|
|
<field name="type" ref="es_balance_normal_31210"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_178_child">
|
|
<field name="name">Obligaciones y bonos convertibles</field>
|
|
<field name="parent" ref="pgc_178"/>
|
|
<field name="code">178</field>
|
|
<field name="type" ref="es_balance_normal_31210"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_179_child">
|
|
<field name="name">Deudas representadas en otros valores negociables</field>
|
|
<field name="parent" ref="pgc_179"/>
|
|
<field name="code">179</field>
|
|
<field name="type" ref="es_balance_normal_31210"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_180_child">
|
|
<field name="name">Fianzas recibidas a largo plazo</field>
|
|
<field name="parent" ref="pgc_180"/>
|
|
<field name="code">180</field>
|
|
<field name="type" ref="es_balance_normal_31250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_181_child">
|
|
<field name="name">Anticipos recibidos por ventas o prestaciones de servicios a largo plazo</field>
|
|
<field name="parent" ref="pgc_181"/>
|
|
<field name="code">181</field>
|
|
<field name="type" ref="es_balance_normal_31500"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_185_child">
|
|
<field name="name">Depósitos recibidos a largo plazo</field>
|
|
<field name="parent" ref="pgc_185"/>
|
|
<field name="code">185</field>
|
|
<field name="type" ref="es_balance_normal_31250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_189_child">
|
|
<field name="name">Garantías financieras a largo plazo</field>
|
|
<field name="parent" ref="pgc_189"/>
|
|
<field name="code">189</field>
|
|
<field name="type" ref="es_balance_normal_31250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_190_child">
|
|
<field name="name">Acciones o participaciones emitidas</field>
|
|
<field name="parent" ref="pgc_190"/>
|
|
<field name="code">190</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_192_child">
|
|
<field name="name">Suscriptores de acciones</field>
|
|
<field name="parent" ref="pgc_192"/>
|
|
<field name="code">192</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_194_child">
|
|
<field name="name">Capital emitido pendiente de inscripción</field>
|
|
<field name="parent" ref="pgc_194"/>
|
|
<field name="code">194</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_195_child">
|
|
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_195"/>
|
|
<field name="code">195</field>
|
|
<field name="type" ref="es_balance_normal_32700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_197_child">
|
|
<field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_197"/>
|
|
<field name="code">197</field>
|
|
<field name="type" ref="es_balance_normal_32700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_199_child">
|
|
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
|
|
<field name="parent" ref="pgc_199"/>
|
|
<field name="code">199</field>
|
|
<field name="type" ref="es_balance_normal_32700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_200_child">
|
|
<field name="name">Investigación</field>
|
|
<field name="parent" ref="pgc_200"/>
|
|
<field name="code">200</field>
|
|
<field name="type" ref="es_balance_normal_11160"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_201_child">
|
|
<field name="name">Desarrollo</field>
|
|
<field name="parent" ref="pgc_201"/>
|
|
<field name="code">201</field>
|
|
<field name="type" ref="es_balance_normal_11110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_202_child">
|
|
<field name="name">Concesiones administrativas</field>
|
|
<field name="parent" ref="pgc_202"/>
|
|
<field name="code">202</field>
|
|
<field name="type" ref="es_balance_normal_11120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_203_child">
|
|
<field name="name">Propiedad industrial</field>
|
|
<field name="parent" ref="pgc_203"/>
|
|
<field name="code">203</field>
|
|
<field name="type" ref="es_balance_normal_11130"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_204_child">
|
|
<field name="name">Fondo de comercio</field>
|
|
<field name="parent" ref="pgc_204"/>
|
|
<field name="code">204</field>
|
|
<field name="type" ref="es_balance_normal_11140"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_205_child">
|
|
<field name="name">Derechos de traspaso</field>
|
|
<field name="parent" ref="pgc_205"/>
|
|
<field name="code">205</field>
|
|
<field name="type" ref="es_balance_normal_11170"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_206_child">
|
|
<field name="name">Aplicaciones informáticas</field>
|
|
<field name="parent" ref="pgc_206"/>
|
|
<field name="code">206</field>
|
|
<field name="type" ref="es_balance_normal_11150"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_209_child">
|
|
<field name="name">Anticipos para inmovilizaciones intangibles</field>
|
|
<field name="parent" ref="pgc_209"/>
|
|
<field name="code">209</field>
|
|
<field name="type" ref="es_balance_normal_11170"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_210_child">
|
|
<field name="name">Terrenos y bienes naturales</field>
|
|
<field name="parent" ref="pgc_210"/>
|
|
<field name="code">210</field>
|
|
<field name="type" ref="es_balance_normal_11210"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_211_child">
|
|
<field name="name">Construcciones</field>
|
|
<field name="parent" ref="pgc_211"/>
|
|
<field name="code">211</field>
|
|
<field name="type" ref="es_balance_normal_11210"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_212_child">
|
|
<field name="name">Instalaciones técnicas</field>
|
|
<field name="parent" ref="pgc_212"/>
|
|
<field name="code">212</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_213_child">
|
|
<field name="name">Maquinaria</field>
|
|
<field name="parent" ref="pgc_213"/>
|
|
<field name="code">213</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_214_child">
|
|
<field name="name">Utillaje</field>
|
|
<field name="parent" ref="pgc_214"/>
|
|
<field name="code">214</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_215_child">
|
|
<field name="name">Otras instalaciones</field>
|
|
<field name="parent" ref="pgc_215"/>
|
|
<field name="code">215</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_216_child">
|
|
<field name="name">Mobiliario</field>
|
|
<field name="parent" ref="pgc_216"/>
|
|
<field name="code">216</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_217_child">
|
|
<field name="name">Equipos para proceso de información</field>
|
|
<field name="parent" ref="pgc_217"/>
|
|
<field name="code">217</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_218_child">
|
|
<field name="name">Elementos de transporte</field>
|
|
<field name="parent" ref="pgc_218"/>
|
|
<field name="code">218</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_219_child">
|
|
<field name="name">Otro inmovilizado material</field>
|
|
<field name="parent" ref="pgc_219"/>
|
|
<field name="code">219</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_220_child">
|
|
<field name="name">Inversiones en terrenos y bienes naturales</field>
|
|
<field name="parent" ref="pgc_220"/>
|
|
<field name="code">220</field>
|
|
<field name="type" ref="es_balance_normal_11310"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_221_child">
|
|
<field name="name">Inversiones en construcciones</field>
|
|
<field name="parent" ref="pgc_221"/>
|
|
<field name="code">221</field>
|
|
<field name="type" ref="es_balance_normal_11320"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_230_child">
|
|
<field name="name">Adaptación de terrenos y bienes naturales</field>
|
|
<field name="parent" ref="pgc_230"/>
|
|
<field name="code">230</field>
|
|
<field name="type" ref="es_balance_normal_11230"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_231_child">
|
|
<field name="name">Construcciones en curso</field>
|
|
<field name="parent" ref="pgc_231"/>
|
|
<field name="code">231</field>
|
|
<field name="type" ref="es_balance_normal_11230"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_232_child">
|
|
<field name="name">Instalaciones técnicas en montaje</field>
|
|
<field name="parent" ref="pgc_232"/>
|
|
<field name="code">232</field>
|
|
<field name="type" ref="es_balance_normal_11230"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_233_child">
|
|
<field name="name">Maquinaria en montaje</field>
|
|
<field name="parent" ref="pgc_233"/>
|
|
<field name="code">233</field>
|
|
<field name="type" ref="es_balance_normal_11230"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_237_child">
|
|
<field name="name">Equipos para procesos de información en montaje</field>
|
|
<field name="parent" ref="pgc_237"/>
|
|
<field name="code">237</field>
|
|
<field name="type" ref="es_balance_normal_11230"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_239_child">
|
|
<field name="name">Anticipos para inmovilizaciones materiales</field>
|
|
<field name="parent" ref="pgc_239"/>
|
|
<field name="code">239</field>
|
|
<field name="type" ref="es_balance_normal_11230"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2403">
|
|
<field name="name">Participaciones a largo plazo en empresas del grupo</field>
|
|
<field name="parent" ref="pgc_240"/>
|
|
<field name="code">2403</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2404">
|
|
<field name="name">Participaciones a largo plazo en empresas asociadas</field>
|
|
<field name="parent" ref="pgc_240"/>
|
|
<field name="code">2404</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2405">
|
|
<field name="name">Participaciones a largo plazo en otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_240"/>
|
|
<field name="code">2405</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2413">
|
|
<field name="name">Valores representativos de deuda a largo plazo de empresas del grupo</field>
|
|
<field name="parent" ref="pgc_241"/>
|
|
<field name="code">2413</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2414">
|
|
<field name="name">Valores representativos de deuda a largo plazo de empresas asociadas</field>
|
|
<field name="parent" ref="pgc_241"/>
|
|
<field name="code">2414</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2415">
|
|
<field name="name">Valores representativos de deuda a largo plazo de otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_241"/>
|
|
<field name="code">2415</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2423">
|
|
<field name="name">Créditos a largo plazo a empresas del grupo</field>
|
|
<field name="parent" ref="pgc_242"/>
|
|
<field name="code">2423</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2424">
|
|
<field name="name">Créditos a largo plazo a empresas asociadas</field>
|
|
<field name="parent" ref="pgc_242"/>
|
|
<field name="code">2424</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2425">
|
|
<field name="name">Créditos a largo plazo a otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_242"/>
|
|
<field name="code">2425</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2493">
|
|
<field name="name">. Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo</field>
|
|
<field name="parent" ref="pgc_249"/>
|
|
<field name="code">2493</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2494">
|
|
<field name="name">Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas</field>
|
|
<field name="parent" ref="pgc_249"/>
|
|
<field name="code">2494</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2495">
|
|
<field name="name">Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_249"/>
|
|
<field name="code">2495</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_250_child">
|
|
<field name="name">Inversiones financieras a largo plazo en instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_250"/>
|
|
<field name="code">250</field>
|
|
<field name="type" ref="es_balance_normal_11510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_251_child">
|
|
<field name="name">Valores representativos de deuda a largo plazo</field>
|
|
<field name="parent" ref="pgc_251"/>
|
|
<field name="code">251</field>
|
|
<field name="type" ref="es_balance_normal_11530"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_252_child">
|
|
<field name="name">Créditos a largo plazo</field>
|
|
<field name="parent" ref="pgc_252"/>
|
|
<field name="code">252</field>
|
|
<field name="type" ref="es_balance_normal_11520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_253_child">
|
|
<field name="name">Créditos a largo plazo por enajenación de inmovilizado</field>
|
|
<field name="parent" ref="pgc_253"/>
|
|
<field name="code">253</field>
|
|
<field name="type" ref="es_balance_normal_11520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_254_child">
|
|
<field name="name">Créditos a largo plazo al personal</field>
|
|
<field name="parent" ref="pgc_254"/>
|
|
<field name="code">254</field>
|
|
<field name="type" ref="es_balance_normal_11520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2550">
|
|
<field name="name">Activos por derivados financieros a largo plazo, cartera de negociación</field>
|
|
<field name="parent" ref="pgc_255"/>
|
|
<field name="code">2550</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2553">
|
|
<field name="name">Activos por derivados financieros a largo plazo, instrumentos de cobertura</field>
|
|
<field name="parent" ref="pgc_255"/>
|
|
<field name="code">2553</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_257_child">
|
|
<field name="name">Derechos de reembolso derivados de contratos de seguro relativos a retribuciones a largo plazo al personal</field>
|
|
<field name="parent" ref="pgc_257"/>
|
|
<field name="code">257</field>
|
|
<field name="type" ref="es_balance_normal_11560"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_258_child">
|
|
<field name="name">Imposiciones a largo plazo</field>
|
|
<field name="parent" ref="pgc_258"/>
|
|
<field name="code">258</field>
|
|
<field name="type" ref="es_balance_normal_11550"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_259_child">
|
|
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo</field>
|
|
<field name="parent" ref="pgc_259"/>
|
|
<field name="code">259</field>
|
|
<field name="type" ref="es_balance_normal_11510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_260_child">
|
|
<field name="name">Fianzas constituidas a largo plazo</field>
|
|
<field name="parent" ref="pgc_260"/>
|
|
<field name="code">260</field>
|
|
<field name="type" ref="es_balance_normal_11550"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_265_child">
|
|
<field name="name">Depósitos constituidos a largo plazo</field>
|
|
<field name="parent" ref="pgc_265"/>
|
|
<field name="code">265</field>
|
|
<field name="type" ref="es_balance_normal_11550"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2800">
|
|
<field name="name">Amortización acumulada de investigación</field>
|
|
<field name="parent" ref="pgc_280"/>
|
|
<field name="code">2800</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2801">
|
|
<field name="name">Amortización acumulada de desarrollo</field>
|
|
<field name="parent" ref="pgc_280"/>
|
|
<field name="code">2801</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2802">
|
|
<field name="name">Amortización acumulada de concesiones administrativas</field>
|
|
<field name="parent" ref="pgc_280"/>
|
|
<field name="code">2802</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2803">
|
|
<field name="name">Amortización acumulada de propiedad industrial</field>
|
|
<field name="parent" ref="pgc_280"/>
|
|
<field name="code">2803</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2804">
|
|
<field name="name">Amortización acumulada de fondo de comercio</field>
|
|
<field name="parent" ref="pgc_280"/>
|
|
<field name="code">2804</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2805">
|
|
<field name="name">Amortización acumulada de derechos de traspaso</field>
|
|
<field name="parent" ref="pgc_280"/>
|
|
<field name="code">2805</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2806">
|
|
<field name="name">Amortización acumulada de aplicaciones informáticas</field>
|
|
<field name="parent" ref="pgc_280"/>
|
|
<field name="code">2806</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2811">
|
|
<field name="name">Amortización acumulada de construcciones</field>
|
|
<field name="parent" ref="pgc_281"/>
|
|
<field name="code">2811</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2812">
|
|
<field name="name">Amortización acumulada de instalaciones técnicas</field>
|
|
<field name="parent" ref="pgc_281"/>
|
|
<field name="code">2812</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2813">
|
|
<field name="name">Amortización acumulada de maquinaria</field>
|
|
<field name="parent" ref="pgc_281"/>
|
|
<field name="code">2813</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2814">
|
|
<field name="name">Amortización acumulada de utillaje</field>
|
|
<field name="parent" ref="pgc_281"/>
|
|
<field name="code">2814</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2815">
|
|
<field name="name">Amortización acumulada de otras instalaciones</field>
|
|
<field name="parent" ref="pgc_281"/>
|
|
<field name="code">2815</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2816">
|
|
<field name="name">Amortización acumulada de mobiliario</field>
|
|
<field name="parent" ref="pgc_281"/>
|
|
<field name="code">2816</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2817">
|
|
<field name="name">Amortización acumulada de equipos para proceso de información</field>
|
|
<field name="parent" ref="pgc_281"/>
|
|
<field name="code">2817</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2818">
|
|
<field name="name">Amortización acumulada de elementos de transporte</field>
|
|
<field name="parent" ref="pgc_281"/>
|
|
<field name="code">2818</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2819">
|
|
<field name="name">Amortización acumulada de otro inmovilizado material</field>
|
|
<field name="parent" ref="pgc_281"/>
|
|
<field name="code">2819</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_282_child">
|
|
<field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_282"/>
|
|
<field name="code">282</field>
|
|
<field name="type" ref="es_balance_normal_11320"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2900">
|
|
<field name="name">Deterioro del valor de investigación</field>
|
|
<field name="parent" ref="pgc_290"/>
|
|
<field name="code">2900</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2901">
|
|
<field name="name">Deterioro del valor de desarrollo</field>
|
|
<field name="parent" ref="pgc_290"/>
|
|
<field name="code">2901</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2902">
|
|
<field name="name">Deterioro del valor de concesiones administrativas</field>
|
|
<field name="parent" ref="pgc_290"/>
|
|
<field name="code">2902</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2903">
|
|
<field name="name">Deterioro del valor de propiedad industrial</field>
|
|
<field name="parent" ref="pgc_290"/>
|
|
<field name="code">2903</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2905">
|
|
<field name="name">Deterioro del valor de derechos de traspaso</field>
|
|
<field name="parent" ref="pgc_290"/>
|
|
<field name="code">2905</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2906">
|
|
<field name="name">Deterioro del valor de aplicaciones informáticas</field>
|
|
<field name="parent" ref="pgc_290"/>
|
|
<field name="code">2906</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2910">
|
|
<field name="name">Deterioro de valor de terrenos y bienes naturales</field>
|
|
<field name="parent" ref="pgc_291"/>
|
|
<field name="code">2910</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2911">
|
|
<field name="name">Deterioro de valor de construcciones</field>
|
|
<field name="parent" ref="pgc_291"/>
|
|
<field name="code">2911</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2912">
|
|
<field name="name">Deterioro de valor de instalaciones técnicas</field>
|
|
<field name="parent" ref="pgc_291"/>
|
|
<field name="code">2912</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2913">
|
|
<field name="name">Deterioro de valor de maquinaria</field>
|
|
<field name="parent" ref="pgc_291"/>
|
|
<field name="code">2913</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2914">
|
|
<field name="name">Deterioro de valor de utillaje</field>
|
|
<field name="parent" ref="pgc_291"/>
|
|
<field name="code">2914</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2915">
|
|
<field name="name">Deterioro de valor de otras instaciones</field>
|
|
<field name="parent" ref="pgc_291"/>
|
|
<field name="code">2915</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2916">
|
|
<field name="name">Deterioro de valor de mobiliario</field>
|
|
<field name="parent" ref="pgc_291"/>
|
|
<field name="code">2916</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2917">
|
|
<field name="name">Deterioro de valor de equipos para proceso de información</field>
|
|
<field name="parent" ref="pgc_291"/>
|
|
<field name="code">2917</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2918">
|
|
<field name="name">Deterioro de valor de elementos de transporte</field>
|
|
<field name="parent" ref="pgc_291"/>
|
|
<field name="code">2918</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2919">
|
|
<field name="name">Deterioro de valor de otro inmovilizado material</field>
|
|
<field name="parent" ref="pgc_291"/>
|
|
<field name="code">2919</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2920">
|
|
<field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
|
|
<field name="parent" ref="pgc_292"/>
|
|
<field name="code">2920</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2921">
|
|
<field name="name">Deterioro de valor de construcciones</field>
|
|
<field name="parent" ref="pgc_292"/>
|
|
<field name="code">2921</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2933">
|
|
<field name="name">Deterioro de valor de participaciones a largo plazo en empresas del grupo</field>
|
|
<field name="parent" ref="pgc_293"/>
|
|
<field name="code">2933</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2934">
|
|
<field name="name">Deterioro de valor de participaciones a largo plazo en empresas asociadas</field>
|
|
<field name="parent" ref="pgc_293"/>
|
|
<field name="code">2934</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2935">
|
|
<field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_293"/>
|
|
<field name="code">2935</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2936">
|
|
<field name="name">Deterioro de valor de participaciones a largo plazo en otras empresas</field>
|
|
<field name="parent" ref="pgc_293"/>
|
|
<field name="code">2936</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2943">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a largo plazo de empresas del grupo</field>
|
|
<field name="parent" ref="pgc_294"/>
|
|
<field name="code">2943</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2944">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a largo plazo de empresas asociadas</field>
|
|
<field name="parent" ref="pgc_294"/>
|
|
<field name="code">2944</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2945">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a largo plazo de otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_294"/>
|
|
<field name="code">2945</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2953">
|
|
<field name="name">Deterioro de valor de créditos a largo plazo a empresas del grupo</field>
|
|
<field name="parent" ref="pgc_295"/>
|
|
<field name="code">2953</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2954">
|
|
<field name="name">Deterioro de valor de créditos a largo plazo a empresas asociadas</field>
|
|
<field name="parent" ref="pgc_295"/>
|
|
<field name="code">2954</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2955">
|
|
<field name="name">Deterioro de valor de créditos a largo plazo a otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_295"/>
|
|
<field name="code">2955</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_296_child">
|
|
<field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
|
|
<field name="parent" ref="pgc_296"/>
|
|
<field name="code">296</field>
|
|
<field name="type" ref="es_balance_normal_11530"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_297_child">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a largo plazo</field>
|
|
<field name="parent" ref="pgc_297"/>
|
|
<field name="code">297</field>
|
|
<field name="type" ref="es_balance_normal_11530"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_298_child">
|
|
<field name="name">Deterioro de valor de créditos a largo plazo</field>
|
|
<field name="parent" ref="pgc_298"/>
|
|
<field name="code">298</field>
|
|
<field name="type" ref="es_balance_normal_11520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_300_child">
|
|
<field name="name">Mercaderías A</field>
|
|
<field name="parent" ref="pgc_300"/>
|
|
<field name="code">300</field>
|
|
<field name="type" ref="es_balance_normal_12210"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_301_child">
|
|
<field name="name">Mercaderías B</field>
|
|
<field name="parent" ref="pgc_301"/>
|
|
<field name="code">301</field>
|
|
<field name="type" ref="es_balance_normal_12210"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_310_child">
|
|
<field name="name">Materias Primas A</field>
|
|
<field name="parent" ref="pgc_310"/>
|
|
<field name="code">310</field>
|
|
<field name="type" ref="es_balance_normal_12220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_311_child">
|
|
<field name="name">Materias Primas B</field>
|
|
<field name="parent" ref="pgc_311"/>
|
|
<field name="code">311</field>
|
|
<field name="type" ref="es_balance_normal_12220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_320_child">
|
|
<field name="name">Elementos y conjuntos incorporables</field>
|
|
<field name="parent" ref="pgc_320"/>
|
|
<field name="code">320</field>
|
|
<field name="type" ref="es_balance_normal_12220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_321_child">
|
|
<field name="name">Combustibles</field>
|
|
<field name="parent" ref="pgc_321"/>
|
|
<field name="code">321</field>
|
|
<field name="type" ref="es_balance_normal_12220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_322_child">
|
|
<field name="name">Repuestos</field>
|
|
<field name="parent" ref="pgc_322"/>
|
|
<field name="code">322</field>
|
|
<field name="type" ref="es_balance_normal_12220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_325_child">
|
|
<field name="name">Materiales diversos</field>
|
|
<field name="parent" ref="pgc_325"/>
|
|
<field name="code">325</field>
|
|
<field name="type" ref="es_balance_normal_12220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_326_child">
|
|
<field name="name">Embalajes</field>
|
|
<field name="parent" ref="pgc_326"/>
|
|
<field name="code">326</field>
|
|
<field name="type" ref="es_balance_normal_12220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_327_child">
|
|
<field name="name">Envases</field>
|
|
<field name="parent" ref="pgc_327"/>
|
|
<field name="code">327</field>
|
|
<field name="type" ref="es_balance_normal_12220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_328_child">
|
|
<field name="name">Material de oficina</field>
|
|
<field name="parent" ref="pgc_328"/>
|
|
<field name="code">328</field>
|
|
<field name="type" ref="es_balance_normal_12220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_330_child">
|
|
<field name="name">Productos en curso A</field>
|
|
<field name="parent" ref="pgc_330"/>
|
|
<field name="code">330</field>
|
|
<field name="type" ref="es_balance_normal_12230"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_331_child">
|
|
<field name="name">Productos en curso B</field>
|
|
<field name="parent" ref="pgc_331"/>
|
|
<field name="code">331</field>
|
|
<field name="type" ref="es_balance_normal_12230"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_340_child">
|
|
<field name="name">Productos semiterminados A</field>
|
|
<field name="parent" ref="pgc_340"/>
|
|
<field name="code">340</field>
|
|
<field name="type" ref="es_balance_normal_12230"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_341_child">
|
|
<field name="name">Productos semiterminados B</field>
|
|
<field name="parent" ref="pgc_341"/>
|
|
<field name="code">341</field>
|
|
<field name="type" ref="es_balance_normal_12230"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_350_child">
|
|
<field name="name">Productos terminados A</field>
|
|
<field name="parent" ref="pgc_350"/>
|
|
<field name="code">350</field>
|
|
<field name="type" ref="es_balance_normal_12240"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_351_child">
|
|
<field name="name">Productos terminados B</field>
|
|
<field name="parent" ref="pgc_351"/>
|
|
<field name="code">351</field>
|
|
<field name="type" ref="es_balance_normal_12240"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_360_child">
|
|
<field name="name">Subproductos A</field>
|
|
<field name="parent" ref="pgc_360"/>
|
|
<field name="code">360</field>
|
|
<field name="type" ref="es_balance_normal_12250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_361_child">
|
|
<field name="name">Subproductos B</field>
|
|
<field name="parent" ref="pgc_361"/>
|
|
<field name="code">361</field>
|
|
<field name="type" ref="es_balance_normal_12250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_365_child">
|
|
<field name="name">Residuos A</field>
|
|
<field name="parent" ref="pgc_365"/>
|
|
<field name="code">365</field>
|
|
<field name="type" ref="es_balance_normal_12250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_366_child">
|
|
<field name="name">Residuos B</field>
|
|
<field name="parent" ref="pgc_366"/>
|
|
<field name="code">366</field>
|
|
<field name="type" ref="es_balance_normal_12250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_368_child">
|
|
<field name="name">Materiales recuperados A</field>
|
|
<field name="parent" ref="pgc_368"/>
|
|
<field name="code">368</field>
|
|
<field name="type" ref="es_balance_normal_12250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_369_child">
|
|
<field name="name">Materiales recuperados B</field>
|
|
<field name="parent" ref="pgc_369"/>
|
|
<field name="code">369</field>
|
|
<field name="type" ref="es_balance_normal_12250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_390_child">
|
|
<field name="name">Deterioro de valor de las mercaderías</field>
|
|
<field name="parent" ref="pgc_390"/>
|
|
<field name="code">390</field>
|
|
<field name="type" ref="es_balance_normal_12210"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_391_child">
|
|
<field name="name">Deterioro de valor de las materias primas</field>
|
|
<field name="parent" ref="pgc_391"/>
|
|
<field name="code">391</field>
|
|
<field name="type" ref="es_balance_normal_12220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_392_child">
|
|
<field name="name">Deterioro de valor de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_392"/>
|
|
<field name="code">392</field>
|
|
<field name="type" ref="es_balance_normal_12220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_393_child">
|
|
<field name="name">Deterioro de valor de los productos en curso</field>
|
|
<field name="parent" ref="pgc_393"/>
|
|
<field name="code">393</field>
|
|
<field name="type" ref="es_balance_normal_12230"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_394_child">
|
|
<field name="name">Deterioro de valor de los productos semiterminados</field>
|
|
<field name="parent" ref="pgc_394"/>
|
|
<field name="code">394</field>
|
|
<field name="type" ref="es_balance_normal_12230"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_395_child">
|
|
<field name="name">Deterioro de valor de los productos terminados</field>
|
|
<field name="parent" ref="pgc_395"/>
|
|
<field name="code">395</field>
|
|
<field name="type" ref="es_balance_normal_12240"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_396_child">
|
|
<field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
|
|
<field name="parent" ref="pgc_396"/>
|
|
<field name="code">396</field>
|
|
<field name="type" ref="es_balance_normal_12250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4000">
|
|
<field name="name">Proveedores (euros)</field>
|
|
<field name="parent" ref="pgc_400"/>
|
|
<field name="code">4000</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4004">
|
|
<field name="name">Proveedores (moneda extranjera)</field>
|
|
<field name="parent" ref="pgc_400"/>
|
|
<field name="code">4004</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4009">
|
|
<field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="parent" ref="pgc_400"/>
|
|
<field name="code">4009</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_401_child">
|
|
<field name="name">Proveedores, efectos comerciales a pagar</field>
|
|
<field name="parent" ref="pgc_401"/>
|
|
<field name="code">401</field>
|
|
<field name="type" ref="es_balance_normal_32510"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4030">
|
|
<field name="name">Proveedores, empresas del grupo (euros)</field>
|
|
<field name="parent" ref="pgc_403"/>
|
|
<field name="code">4030</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4031">
|
|
<field name="name">Efectos comerciales a pagar, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_403"/>
|
|
<field name="code">4031</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4034">
|
|
<field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
|
|
<field name="parent" ref="pgc_403"/>
|
|
<field name="code">4034</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4036">
|
|
<field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_403"/>
|
|
<field name="code">4036</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4039">
|
|
<field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="parent" ref="pgc_403"/>
|
|
<field name="code">4039</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_404_child">
|
|
<field name="name">Proveedores, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_404"/>
|
|
<field name="code">404</field>
|
|
<field name="type" ref="es_balance_normal_32520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_405_child">
|
|
<field name="name">Proveedores, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_405"/>
|
|
<field name="code">405</field>
|
|
<field name="type" ref="es_balance_normal_32510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_406_child">
|
|
<field name="name">Envases y embalajes a devolver a proveedores</field>
|
|
<field name="parent" ref="pgc_406"/>
|
|
<field name="code">406</field>
|
|
<field name="type" ref="es_balance_normal_32510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_407_child">
|
|
<field name="name">Anticipos a proveedores</field>
|
|
<field name="parent" ref="pgc_407"/>
|
|
<field name="code">407</field>
|
|
<field name="type" ref="es_balance_normal_12260"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4100">
|
|
<field name="name">Acreedores por prestaciones de servicios (euros)</field>
|
|
<field name="parent" ref="pgc_410"/>
|
|
<field name="code">4100</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4104">
|
|
<field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
|
|
<field name="parent" ref="pgc_410"/>
|
|
<field name="code">4104</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4109">
|
|
<field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="parent" ref="pgc_410"/>
|
|
<field name="code">4109</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_411_child">
|
|
<field name="name">Acreedores, efectos comerciales a pagar</field>
|
|
<field name="parent" ref="pgc_411"/>
|
|
<field name="code">411</field>
|
|
<field name="type" ref="es_balance_normal_32530"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_419_child">
|
|
<field name="name">Acreedores por operaciones en común</field>
|
|
<field name="parent" ref="pgc_419"/>
|
|
<field name="code">419</field>
|
|
<field name="type" ref="es_balance_normal_32530"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4300">
|
|
<field name="name">Clientes (euros)</field>
|
|
<field name="parent" ref="pgc_430"/>
|
|
<field name="code">4300</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4304">
|
|
<field name="name">Clientes (moneda extranjera)</field>
|
|
<field name="parent" ref="pgc_430"/>
|
|
<field name="code">4304</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4309">
|
|
<field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="parent" ref="pgc_430"/>
|
|
<field name="code">4309</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4310">
|
|
<field name="name">Efectos comerciales en cartera</field>
|
|
<field name="parent" ref="pgc_431"/>
|
|
<field name="code">4310</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4311">
|
|
<field name="name">Efectos comerciales descontados</field>
|
|
<field name="parent" ref="pgc_431"/>
|
|
<field name="code">4311</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4312">
|
|
<field name="name">Efectos comerciales en gestión de cobro</field>
|
|
<field name="parent" ref="pgc_431"/>
|
|
<field name="code">4312</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4315">
|
|
<field name="name">Efectos comerciales impagados</field>
|
|
<field name="parent" ref="pgc_431"/>
|
|
<field name="code">4315</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_432_child">
|
|
<field name="name">Clientes, operaciones de factoring</field>
|
|
<field name="parent" ref="pgc_432"/>
|
|
<field name="code">432</field>
|
|
<field name="type" ref="es_balance_normal_12310"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4330">
|
|
<field name="name">Clientes empresas del grupo (euros)</field>
|
|
<field name="parent" ref="pgc_433"/>
|
|
<field name="code">4330</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4331">
|
|
<field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_433"/>
|
|
<field name="code">4331</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4332">
|
|
<field name="name">Clientes empresas del grupo, operaciones de factoring</field>
|
|
<field name="parent" ref="pgc_433"/>
|
|
<field name="code">4332</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4334">
|
|
<field name="name">Clientes empresas del grupo (moneda extranjera)</field>
|
|
<field name="parent" ref="pgc_433"/>
|
|
<field name="code">4334</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4336">
|
|
<field name="name">Clientes empresas del grupo de dudoso cobro</field>
|
|
<field name="parent" ref="pgc_433"/>
|
|
<field name="code">4336</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4337">
|
|
<field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_433"/>
|
|
<field name="code">4337</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4339">
|
|
<field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
|
|
<field name="parent" ref="pgc_433"/>
|
|
<field name="code">4339</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_434_child">
|
|
<field name="name">Clientes, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_434"/>
|
|
<field name="code">434</field>
|
|
<field name="type" ref="es_balance_normal_12320"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_435_child">
|
|
<field name="name">Clientes, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_435"/>
|
|
<field name="code">435</field>
|
|
<field name="type" ref="es_balance_normal_12310"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_436_child">
|
|
<field name="name">Clientes de dudoso cobro</field>
|
|
<field name="parent" ref="pgc_436"/>
|
|
<field name="code">436</field>
|
|
<field name="type" ref="es_balance_normal_12310"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_437_child">
|
|
<field name="name">Envases y embalajes a devolver por clientes</field>
|
|
<field name="parent" ref="pgc_437"/>
|
|
<field name="code">437</field>
|
|
<field name="type" ref="es_balance_normal_12310"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_438_child">
|
|
<field name="name">Anticipos de clientes</field>
|
|
<field name="parent" ref="pgc_438"/>
|
|
<field name="code">438</field>
|
|
<field name="type" ref="es_balance_normal_32570"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4400">
|
|
<field name="name">Deudores (euros)</field>
|
|
<field name="parent" ref="pgc_440"/>
|
|
<field name="code">4400</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4404">
|
|
<field name="name">Deudores (moneda extranjera)</field>
|
|
<field name="parent" ref="pgc_440"/>
|
|
<field name="code">4404</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4409">
|
|
<field name="name">Deudores, facturas pendientes de formalizar</field>
|
|
<field name="parent" ref="pgc_440"/>
|
|
<field name="code">4409</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4410">
|
|
<field name="name">Deudores, efectos comerciales en cartera</field>
|
|
<field name="parent" ref="pgc_441"/>
|
|
<field name="code">4410</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4411">
|
|
<field name="name">Deudores, efectos comerciales descontados</field>
|
|
<field name="parent" ref="pgc_441"/>
|
|
<field name="code">4411</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4412">
|
|
<field name="name">Deudores, efectos comerciales en gestión de cobro</field>
|
|
<field name="parent" ref="pgc_441"/>
|
|
<field name="code">4412</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4415">
|
|
<field name="name">Deudores, efectos comerciales impagados</field>
|
|
<field name="parent" ref="pgc_441"/>
|
|
<field name="code">4415</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_446_child">
|
|
<field name="name">Deudores de dudoso cobro</field>
|
|
<field name="parent" ref="pgc_446"/>
|
|
<field name="code">446</field>
|
|
<field name="type" ref="es_balance_normal_12330"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_449_child">
|
|
<field name="name">Deudores por operaciones en común</field>
|
|
<field name="parent" ref="pgc_449"/>
|
|
<field name="code">449</field>
|
|
<field name="type" ref="es_balance_normal_12330"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_460_child">
|
|
<field name="name">Anticipos de remuneraciones</field>
|
|
<field name="parent" ref="pgc_460"/>
|
|
<field name="code">460</field>
|
|
<field name="type" ref="es_balance_normal_12340"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_465_child">
|
|
<field name="name">Remuneraciones pendientes de pago</field>
|
|
<field name="parent" ref="pgc_465"/>
|
|
<field name="code">465</field>
|
|
<field name="type" ref="es_balance_normal_32540"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_466_child">
|
|
<field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
|
|
<field name="parent" ref="pgc_466"/>
|
|
<field name="code">466</field>
|
|
<field name="type" ref="es_balance_normal_32540"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4700">
|
|
<field name="name">Hacienda Pública, deudora por IVA</field>
|
|
<field name="parent" ref="pgc_470"/>
|
|
<field name="code">4700</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4708">
|
|
<field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
|
|
<field name="parent" ref="pgc_470"/>
|
|
<field name="code">4708</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4709">
|
|
<field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
|
|
<field name="parent" ref="pgc_470"/>
|
|
<field name="code">4709</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_471_child">
|
|
<field name="name">Organismos de la Seguridad Social, deudores</field>
|
|
<field name="parent" ref="pgc_471"/>
|
|
<field name="code">471</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4740">
|
|
<field name="name">Activos por diferencias temporarias deducibles</field>
|
|
<field name="parent" ref="pgc_474"/>
|
|
<field name="code">4740</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4742">
|
|
<field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
|
|
<field name="parent" ref="pgc_474"/>
|
|
<field name="code">4742</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4745">
|
|
<field name="name">Crédito por pérdidas a compensar del ejercicio</field>
|
|
<field name="parent" ref="pgc_474"/>
|
|
<field name="code">4745</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4750">
|
|
<field name="name">Hacienda Pública, acreedora por IVA</field>
|
|
<field name="parent" ref="pgc_475"/>
|
|
<field name="code">4750</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4751">
|
|
<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
|
|
<field name="parent" ref="pgc_475"/>
|
|
<field name="code">4751</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4752">
|
|
<field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
|
|
<field name="parent" ref="pgc_475"/>
|
|
<field name="code">4752</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4758">
|
|
<field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
|
|
<field name="parent" ref="pgc_475"/>
|
|
<field name="code">4758</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_476_child">
|
|
<field name="name">Organismos de la Seguridad Social, acreedores</field>
|
|
<field name="parent" ref="pgc_476"/>
|
|
<field name="code">476</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4770">
|
|
<field name="name">Hacienda Pública, IVA repercutido</field>
|
|
<field name="parent" ref="pgc_477"/>
|
|
<field name="code">4770</field>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4771">
|
|
<field name="name">Hacienda Pública, IVA repercutido, Recargo de Equivalencia</field>
|
|
<field name="parent" ref="pgc_477"/>
|
|
<field name="code">4771</field>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_479_child">
|
|
<field name="name">Pasivos por diferencias temporarias imponibles</field>
|
|
<field name="parent" ref="pgc_479"/>
|
|
<field name="code">479</field>
|
|
<field name="type" ref="es_balance_normal_31400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_480_child">
|
|
<field name="name">Gastos anticipados</field>
|
|
<field name="parent" ref="pgc_480"/>
|
|
<field name="code">480</field>
|
|
<field name="type" ref="es_balance_normal_12600"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_485_child">
|
|
<field name="name">Ingresos anticipados</field>
|
|
<field name="parent" ref="pgc_485"/>
|
|
<field name="code">485</field>
|
|
<field name="type" ref="es_balance_normal_32600"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_490_child">
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_490"/>
|
|
<field name="code">490</field>
|
|
<field name="type" ref="es_balance_normal_12310"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4933">
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
|
|
<field name="parent" ref="pgc_493"/>
|
|
<field name="code">4933</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4934">
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
|
|
<field name="parent" ref="pgc_493"/>
|
|
<field name="code">4934</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4935">
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_493"/>
|
|
<field name="code">4935</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4994">
|
|
<field name="name">Provisión por contratos onerosos</field>
|
|
<field name="parent" ref="pgc_499"/>
|
|
<field name="code">4994</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4999">
|
|
<field name="name">Provisión para otras operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_499"/>
|
|
<field name="code">4999</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_500_child">
|
|
<field name="name">Obligaciones y bonos a corto plazo Obligaciones y bonos convertibles a corto plazo</field>
|
|
<field name="parent" ref="pgc_500"/>
|
|
<field name="code">500</field>
|
|
<field name="type" ref="es_balance_normal_32310"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_501_child">
|
|
<field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_501"/>
|
|
<field name="code">501</field>
|
|
<field name="type" ref="es_balance_normal_32310"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_502_child">
|
|
<field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_502"/>
|
|
<field name="code">502</field>
|
|
<field name="type" ref="es_balance_normal_32700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_505_child">
|
|
<field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
|
|
<field name="parent" ref="pgc_505"/>
|
|
<field name="code">505</field>
|
|
<field name="type" ref="es_balance_normal_32310"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_506_child">
|
|
<field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
|
|
<field name="parent" ref="pgc_506"/>
|
|
<field name="code">506</field>
|
|
<field name="type" ref="es_balance_normal_32310"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_507_child">
|
|
<field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_507"/>
|
|
<field name="code">507</field>
|
|
<field name="type" ref="es_balance_normal_32700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5090">
|
|
<field name="name">Obligaciones y bonos amortizados</field>
|
|
<field name="parent" ref="pgc_509"/>
|
|
<field name="code">5090</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5091">
|
|
<field name="name">Obligaciones y bonos convertibles amortizados</field>
|
|
<field name="parent" ref="pgc_509"/>
|
|
<field name="code">5091</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5095">
|
|
<field name="name">Otros valores negociables amortizados</field>
|
|
<field name="parent" ref="pgc_509"/>
|
|
<field name="code">5095</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5103">
|
|
<field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_510"/>
|
|
<field name="code">5103</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5104">
|
|
<field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_510"/>
|
|
<field name="code">5104</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5105">
|
|
<field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
|
|
<field name="parent" ref="pgc_510"/>
|
|
<field name="code">5105</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5113">
|
|
<field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_511"/>
|
|
<field name="code">5113</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5114">
|
|
<field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_511"/>
|
|
<field name="code">5114</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5115">
|
|
<field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_511"/>
|
|
<field name="code">5115</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5123">
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_512"/>
|
|
<field name="code">5123</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5124">
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_512"/>
|
|
<field name="code">5124</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5125">
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_512"/>
|
|
<field name="code">5125</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5133">
|
|
<field name="name">Otras deudas a corto plazo con empresas del grupo</field>
|
|
<field name="parent" ref="pgc_513"/>
|
|
<field name="code">5133</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5134">
|
|
<field name="name">Otras deudas a corto plazo con empresas asociadas</field>
|
|
<field name="parent" ref="pgc_513"/>
|
|
<field name="code">5134</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5135">
|
|
<field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_513"/>
|
|
<field name="code">5135</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5143">
|
|
<field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
|
|
<field name="parent" ref="pgc_514"/>
|
|
<field name="code">5143</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5144">
|
|
<field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
|
|
<field name="parent" ref="pgc_514"/>
|
|
<field name="code">5144</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5145">
|
|
<field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_514"/>
|
|
<field name="code">5145</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5200">
|
|
<field name="name">Préstamos a corto plazo de entidades de crédito</field>
|
|
<field name="parent" ref="pgc_520"/>
|
|
<field name="code">5200</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5201">
|
|
<field name="name">Deudas a corto plazo por crédito dispuesto</field>
|
|
<field name="parent" ref="pgc_520"/>
|
|
<field name="code">5201</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5208">
|
|
<field name="name">Deudas por efectos descontados</field>
|
|
<field name="parent" ref="pgc_520"/>
|
|
<field name="code">5208</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5209">
|
|
<field name="name">Deudas por operaciones de “factoring”</field>
|
|
<field name="parent" ref="pgc_520"/>
|
|
<field name="code">5209</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_521_child">
|
|
<field name="name">Deudas a corto plazo</field>
|
|
<field name="parent" ref="pgc_521"/>
|
|
<field name="code">521</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_522_child">
|
|
<field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
|
|
<field name="parent" ref="pgc_522"/>
|
|
<field name="code">522</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_523_child">
|
|
<field name="name">Proveedores de inmovilizado a corto plazo</field>
|
|
<field name="parent" ref="pgc_523"/>
|
|
<field name="code">523</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_524_child">
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
|
|
<field name="parent" ref="pgc_524"/>
|
|
<field name="code">524</field>
|
|
<field name="type" ref="es_balance_normal_32330"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_525_child">
|
|
<field name="name">Efectos a pagar a corto plazo</field>
|
|
<field name="parent" ref="pgc_525"/>
|
|
<field name="code">525</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_526_child">
|
|
<field name="name">Dividendo activo a pagar</field>
|
|
<field name="parent" ref="pgc_526"/>
|
|
<field name="code">526</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_527_child">
|
|
<field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
|
|
<field name="parent" ref="pgc_527"/>
|
|
<field name="code">527</field>
|
|
<field name="type" ref="es_balance_normal_32320"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_528_child">
|
|
<field name="name">Intereses a corto plazo de deudas</field>
|
|
<field name="parent" ref="pgc_528"/>
|
|
<field name="code">528</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5290">
|
|
<field name="name">Provisión a corto plazo por retribuciones al personal</field>
|
|
<field name="parent" ref="pgc_529"/>
|
|
<field name="code">5290</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5291">
|
|
<field name="name">Provisión a corto plazo para impuestos</field>
|
|
<field name="parent" ref="pgc_529"/>
|
|
<field name="code">5291</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5292">
|
|
<field name="name">Provisión a corto plazo para otras responsabilidades</field>
|
|
<field name="parent" ref="pgc_529"/>
|
|
<field name="code">5292</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5293">
|
|
<field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
|
|
<field name="parent" ref="pgc_529"/>
|
|
<field name="code">5293</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5295">
|
|
<field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
|
|
<field name="parent" ref="pgc_529"/>
|
|
<field name="code">5295</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5296">
|
|
<field name="name">Provisión a corto plazo para reestructuraciones</field>
|
|
<field name="parent" ref="pgc_529"/>
|
|
<field name="code">5296</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5297">
|
|
<field name="name">Provisión a corto plazo por transacciones con pagos basados en instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_529"/>
|
|
<field name="code">5297</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5303">
|
|
<field name="name">Participaciones a corto plazo en empresas del grupo</field>
|
|
<field name="parent" ref="pgc_530"/>
|
|
<field name="code">5303</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5304">
|
|
<field name="name">Participaciones a corto plazo en empresas asociadas</field>
|
|
<field name="parent" ref="pgc_530"/>
|
|
<field name="code">5304</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5305">
|
|
<field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_530"/>
|
|
<field name="code">5305</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5313">
|
|
<field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
|
|
<field name="parent" ref="pgc_531"/>
|
|
<field name="code">5313</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5314">
|
|
<field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
|
|
<field name="parent" ref="pgc_531"/>
|
|
<field name="code">5314</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5315">
|
|
<field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_531"/>
|
|
<field name="code">5315</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5323">
|
|
<field name="name">Créditos a corto plazo a empresas del grupo</field>
|
|
<field name="parent" ref="pgc_532"/>
|
|
<field name="code">5323</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5324">
|
|
<field name="name">Créditos a corto plazo a empresas asociadas</field>
|
|
<field name="parent" ref="pgc_532"/>
|
|
<field name="code">5324</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5325">
|
|
<field name="name">Créditos a corto plazo a otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_532"/>
|
|
<field name="code">5325</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5333">
|
|
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
|
|
<field name="parent" ref="pgc_533"/>
|
|
<field name="code">5333</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5334">
|
|
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
|
|
<field name="parent" ref="pgc_533"/>
|
|
<field name="code">5334</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5335">
|
|
<field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_533"/>
|
|
<field name="code">5335</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5343">
|
|
<field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
|
|
<field name="parent" ref="pgc_534"/>
|
|
<field name="code">5343</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5344">
|
|
<field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
|
|
<field name="parent" ref="pgc_534"/>
|
|
<field name="code">5344</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5345">
|
|
<field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_534"/>
|
|
<field name="code">5345</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5353">
|
|
<field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
|
|
<field name="parent" ref="pgc_535"/>
|
|
<field name="code">5353</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5354">
|
|
<field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
|
|
<field name="parent" ref="pgc_535"/>
|
|
<field name="code">5354</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5355">
|
|
<field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_535"/>
|
|
<field name="code">5355</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5393">
|
|
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
|
|
<field name="parent" ref="pgc_539"/>
|
|
<field name="code">5393</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5394">
|
|
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
|
|
<field name="parent" ref="pgc_539"/>
|
|
<field name="code">5394</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5395">
|
|
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_539"/>
|
|
<field name="code">5395</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_540_child">
|
|
<field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_540"/>
|
|
<field name="code">540</field>
|
|
<field name="type" ref="es_balance_normal_12510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_541_child">
|
|
<field name="name">Valores representativos de deuda a corto plazo</field>
|
|
<field name="parent" ref="pgc_541"/>
|
|
<field name="code">541</field>
|
|
<field name="type" ref="es_balance_normal_12530"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_542_child">
|
|
<field name="name">Créditos a corto plazo</field>
|
|
<field name="parent" ref="pgc_542"/>
|
|
<field name="code">542</field>
|
|
<field name="type" ref="es_balance_normal_12520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_543_child">
|
|
<field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
|
|
<field name="parent" ref="pgc_543"/>
|
|
<field name="code">543</field>
|
|
<field name="type" ref="es_balance_normal_12520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_544_child">
|
|
<field name="name">Créditos a corto plazo al personal</field>
|
|
<field name="parent" ref="pgc_544"/>
|
|
<field name="code">544</field>
|
|
<field name="type" ref="es_balance_normal_12340"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_545_child">
|
|
<field name="name">Dividendo a cobrar</field>
|
|
<field name="parent" ref="pgc_545"/>
|
|
<field name="code">545</field>
|
|
<field name="type" ref="es_balance_normal_12550"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_546_child">
|
|
<field name="name">Intereses a corto plazo de valores representativos de deudas</field>
|
|
<field name="parent" ref="pgc_546"/>
|
|
<field name="code">546</field>
|
|
<field name="type" ref="es_balance_normal_12530"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_547_child">
|
|
<field name="name">Intereses a corto plazo de créditos</field>
|
|
<field name="parent" ref="pgc_547"/>
|
|
<field name="code">547</field>
|
|
<field name="type" ref="es_balance_normal_12520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_548_child">
|
|
<field name="name">Imposiciones a corto plazo</field>
|
|
<field name="parent" ref="pgc_548"/>
|
|
<field name="code">548</field>
|
|
<field name="type" ref="es_balance_normal_12550"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_549_child">
|
|
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
|
|
<field name="parent" ref="pgc_549"/>
|
|
<field name="code">549</field>
|
|
<field name="type" ref="es_balance_normal_12510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_550_child">
|
|
<field name="name">Titular de la explotación</field>
|
|
<field name="parent" ref="pgc_550"/>
|
|
<field name="code">550</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_551_child">
|
|
<field name="name">Cuenta corriente con socios y administradores</field>
|
|
<field name="parent" ref="pgc_551"/>
|
|
<field name="code">551</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5523">
|
|
<field name="name">Cuenta corriente con empresas del grupo</field>
|
|
<field name="parent" ref="pgc_552"/>
|
|
<field name="code">5523</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5524">
|
|
<field name="name">Cuenta corriente con empresas asociadas</field>
|
|
<field name="parent" ref="pgc_552"/>
|
|
<field name="code">5524</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5525">
|
|
<field name="name">Cuenta corriente con otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_552"/>
|
|
<field name="code">5525</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5530">
|
|
<field name="name">Socios de sociedad disuelta</field>
|
|
<field name="parent" ref="pgc_553"/>
|
|
<field name="code">5530</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5531">
|
|
<field name="name">Socios, cuenta de fusión</field>
|
|
<field name="parent" ref="pgc_553"/>
|
|
<field name="code">5531</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5532">
|
|
<field name="name">Socios de sociedad escindida</field>
|
|
<field name="parent" ref="pgc_553"/>
|
|
<field name="code">5532</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5533">
|
|
<field name="name">Socios, cuenta de escisión</field>
|
|
<field name="parent" ref="pgc_553"/>
|
|
<field name="code">5533</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_554_child">
|
|
<field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
|
|
<field name="parent" ref="pgc_554"/>
|
|
<field name="code">554</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_555_child">
|
|
<field name="name">Partidas pendientes de aplicación</field>
|
|
<field name="parent" ref="pgc_555"/>
|
|
<field name="code">555</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5563">
|
|
<field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_556"/>
|
|
<field name="code">5563</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5564">
|
|
<field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_556"/>
|
|
<field name="code">5564</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5565">
|
|
<field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_556"/>
|
|
<field name="code">5565</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5566">
|
|
<field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
|
|
<field name="parent" ref="pgc_556"/>
|
|
<field name="code">5566</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_557_child">
|
|
<field name="name">Dividendo activo a cuenta</field>
|
|
<field name="parent" ref="pgc_557"/>
|
|
<field name="code">557</field>
|
|
<field name="type" ref="es_balance_normal_21800"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5580">
|
|
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
|
|
<field name="parent" ref="pgc_558"/>
|
|
<field name="code">5580</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5585">
|
|
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_558"/>
|
|
<field name="code">5585</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5590">
|
|
<field name="name">Activos por derivados financieros a corto plazo, cartera de negociación</field>
|
|
<field name="parent" ref="pgc_559"/>
|
|
<field name="code">5590</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5593">
|
|
<field name="name">Activos por derivados financieros a corto plazo, instrumentos de cobertura</field>
|
|
<field name="parent" ref="pgc_559"/>
|
|
<field name="code">5593</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5595">
|
|
<field name="name">Pasivos por derivados financieros a corto plazo, cartera de negociación</field>
|
|
<field name="parent" ref="pgc_559"/>
|
|
<field name="code">5595</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5598">
|
|
<field name="name">Pasivos por derivados financieros a corto plazo, instrumentos de cobertura</field>
|
|
<field name="parent" ref="pgc_559"/>
|
|
<field name="code">5598</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_560_child">
|
|
<field name="name">Fianzas recibidas a corto plazo</field>
|
|
<field name="parent" ref="pgc_560"/>
|
|
<field name="code">560</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_561_child">
|
|
<field name="name">Depósitos recibidos a corto plazo</field>
|
|
<field name="parent" ref="pgc_561"/>
|
|
<field name="code">561</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_565_child">
|
|
<field name="name">Fianzas constituidas a corto plazo</field>
|
|
<field name="parent" ref="pgc_565"/>
|
|
<field name="code">565</field>
|
|
<field name="type" ref="es_balance_normal_12550"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_566_child">
|
|
<field name="name">Depósitos constituidos a corto plazo</field>
|
|
<field name="parent" ref="pgc_566"/>
|
|
<field name="code">566</field>
|
|
<field name="type" ref="es_balance_normal_12550"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_567_child">
|
|
<field name="name">Intereses pagados por anticipado</field>
|
|
<field name="parent" ref="pgc_567"/>
|
|
<field name="code">567</field>
|
|
<field name="type" ref="es_balance_normal_12600"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_568_child">
|
|
<field name="name">Intereses cobrados por anticipado</field>
|
|
<field name="parent" ref="pgc_568"/>
|
|
<field name="code">568</field>
|
|
<field name="type" ref="es_balance_normal_32600"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_569_child">
|
|
<field name="name">Garantías financieras a corto plazo</field>
|
|
<field name="parent" ref="pgc_569"/>
|
|
<field name="code">569</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_570_child">
|
|
<field name="name">Caja, euros</field>
|
|
<field name="parent" ref="pgc_570"/>
|
|
<field name="code">570</field>
|
|
<field name="type" ref="es_balance_normal_12710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_571_child">
|
|
<field name="name">Caja, moneda extranjera</field>
|
|
<field name="parent" ref="pgc_571"/>
|
|
<field name="code">571</field>
|
|
<field name="type" ref="es_balance_normal_12710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_572_child">
|
|
<field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
|
|
<field name="parent" ref="pgc_572"/>
|
|
<field name="code">572</field>
|
|
<field name="type" ref="es_balance_normal_12710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_573_child">
|
|
<field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
|
|
<field name="parent" ref="pgc_573"/>
|
|
<field name="code">573</field>
|
|
<field name="type" ref="es_balance_normal_12710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_574_child">
|
|
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
|
|
<field name="parent" ref="pgc_574"/>
|
|
<field name="code">574</field>
|
|
<field name="type" ref="es_balance_normal_12710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_575_child">
|
|
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
|
|
<field name="parent" ref="pgc_575"/>
|
|
<field name="code">575</field>
|
|
<field name="type" ref="es_balance_normal_12710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_576_child">
|
|
<field name="name">Inversiones a corto plazo de gran liquidez</field>
|
|
<field name="parent" ref="pgc_576"/>
|
|
<field name="code">576</field>
|
|
<field name="type" ref="es_balance_normal_12720"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_580_child">
|
|
<field name="name">Inmovilizado</field>
|
|
<field name="parent" ref="pgc_580"/>
|
|
<field name="code">580</field>
|
|
<field name="type" ref="es_balance_normal_12100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_581_child">
|
|
<field name="name">Inversiones con personas y entidades vinculadas</field>
|
|
<field name="parent" ref="pgc_581"/>
|
|
<field name="code">581</field>
|
|
<field name="type" ref="es_balance_normal_12100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_582_child">
|
|
<field name="name">Inversiones financieras</field>
|
|
<field name="parent" ref="pgc_582"/>
|
|
<field name="code">582</field>
|
|
<field name="type" ref="es_balance_normal_12100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_583_child">
|
|
<field name="name">Existencias, deudores comerciales y otras cuentas a cobrar</field>
|
|
<field name="parent" ref="pgc_583"/>
|
|
<field name="code">583</field>
|
|
<field name="type" ref="es_balance_normal_12100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_584_child">
|
|
<field name="name">Otros activos</field>
|
|
<field name="parent" ref="pgc_584"/>
|
|
<field name="code">584</field>
|
|
<field name="type" ref="es_balance_normal_12100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_585_child">
|
|
<field name="name">Provisiones</field>
|
|
<field name="parent" ref="pgc_585"/>
|
|
<field name="code">585</field>
|
|
<field name="type" ref="es_balance_normal_32100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_586_child">
|
|
<field name="name">Deudas con características especiales</field>
|
|
<field name="parent" ref="pgc_586"/>
|
|
<field name="code">586</field>
|
|
<field name="type" ref="es_balance_normal_32100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_587_child">
|
|
<field name="name">Deudas con personas y entidades vinculadas</field>
|
|
<field name="parent" ref="pgc_587"/>
|
|
<field name="code">587</field>
|
|
<field name="type" ref="es_balance_normal_32100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_588_child">
|
|
<field name="name">Acreedores comerciales y otras cuentas a pagar</field>
|
|
<field name="parent" ref="pgc_588"/>
|
|
<field name="code">588</field>
|
|
<field name="type" ref="es_balance_normal_32100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_589_child">
|
|
<field name="name">Otros pasivos</field>
|
|
<field name="parent" ref="pgc_589"/>
|
|
<field name="code">589</field>
|
|
<field name="type" ref="es_balance_normal_32100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5933">
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
|
|
<field name="parent" ref="pgc_593"/>
|
|
<field name="code">5933</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5934">
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
|
|
<field name="parent" ref="pgc_593"/>
|
|
<field name="code">5934</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5935">
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_593"/>
|
|
<field name="code">5935</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5936">
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en otras empresas</field>
|
|
<field name="parent" ref="pgc_593"/>
|
|
<field name="code">5936</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5943">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
|
|
<field name="parent" ref="pgc_594"/>
|
|
<field name="code">5943</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5944">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
|
|
<field name="parent" ref="pgc_594"/>
|
|
<field name="code">5944</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5945">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_594"/>
|
|
<field name="code">5945</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5953">
|
|
<field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
|
|
<field name="parent" ref="pgc_595"/>
|
|
<field name="code">5953</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5954">
|
|
<field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
|
|
<field name="parent" ref="pgc_595"/>
|
|
<field name="code">5954</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5955">
|
|
<field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_595"/>
|
|
<field name="code">5955</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_596_child">
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo</field>
|
|
<field name="parent" ref="pgc_596"/>
|
|
<field name="code">596</field>
|
|
<field name="type" ref="es_balance_normal_12530"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_597_child">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
|
|
<field name="parent" ref="pgc_597"/>
|
|
<field name="code">597</field>
|
|
<field name="type" ref="es_balance_normal_12530"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_598_child">
|
|
<field name="name">Deterioro de valor de créditos a corto plazo</field>
|
|
<field name="parent" ref="pgc_598"/>
|
|
<field name="code">598</field>
|
|
<field name="type" ref="es_balance_normal_12520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5990">
|
|
<field name="name">Deterioro de valor de inmovilizado no corriente mantenido para la venta</field>
|
|
<field name="parent" ref="pgc_599"/>
|
|
<field name="code">5990</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5991">
|
|
<field name="name">Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta</field>
|
|
<field name="parent" ref="pgc_599"/>
|
|
<field name="code">5991</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5992">
|
|
<field name="name">Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta</field>
|
|
<field name="parent" ref="pgc_599"/>
|
|
<field name="code">5992</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5993">
|
|
<field name="name">Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta</field>
|
|
<field name="parent" ref="pgc_599"/>
|
|
<field name="code">5993</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5994">
|
|
<field name="name">Deterioro de valor de otros activos mantenidos para la venta</field>
|
|
<field name="parent" ref="pgc_599"/>
|
|
<field name="code">5994</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_600_child">
|
|
<field name="name">Compras de mercaderías</field>
|
|
<field name="parent" ref="pgc_600"/>
|
|
<field name="code">600</field>
|
|
<field name="type" ref="es_pyg_normal_40410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_601_child">
|
|
<field name="name">Compras de materias primas</field>
|
|
<field name="parent" ref="pgc_601"/>
|
|
<field name="code">601</field>
|
|
<field name="type" ref="es_pyg_normal_40420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_602_child">
|
|
<field name="name">Compras de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_602"/>
|
|
<field name="code">602</field>
|
|
<field name="type" ref="es_pyg_normal_40420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6060">
|
|
<field name="name">Descuentos sobre compras por pronto pago de mercaderías</field>
|
|
<field name="parent" ref="pgc_606"/>
|
|
<field name="code">6060</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6061">
|
|
<field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
|
|
<field name="parent" ref="pgc_606"/>
|
|
<field name="code">6061</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6062">
|
|
<field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_606"/>
|
|
<field name="code">6062</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_607_child">
|
|
<field name="name">Trabajos realizados por otras empresas</field>
|
|
<field name="parent" ref="pgc_607"/>
|
|
<field name="code">607</field>
|
|
<field name="type" ref="es_pyg_normal_40430"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6080">
|
|
<field name="name">Devoluciones de compras de mercaderías</field>
|
|
<field name="parent" ref="pgc_608"/>
|
|
<field name="code">6080</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6081">
|
|
<field name="name">Devoluciones de compras de materias primas</field>
|
|
<field name="parent" ref="pgc_608"/>
|
|
<field name="code">6081</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6082">
|
|
<field name="name">Devoluciones de compras de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_608"/>
|
|
<field name="code">6082</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6090">
|
|
<field name="name">"Rappels" por compras de mercaderías</field>
|
|
<field name="parent" ref="pgc_609"/>
|
|
<field name="code">6090</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6091">
|
|
<field name="name">"Rappels" por compras de materias primas</field>
|
|
<field name="parent" ref="pgc_609"/>
|
|
<field name="code">6091</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6092">
|
|
<field name="name">"Rappels" por compras de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_609"/>
|
|
<field name="code">6092</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_610_child">
|
|
<field name="name">Variación de existencias de mercaderías</field>
|
|
<field name="parent" ref="pgc_610"/>
|
|
<field name="code">610</field>
|
|
<field name="type" ref="es_pyg_normal_40410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_611_child">
|
|
<field name="name">Variación de existencias de materias primas</field>
|
|
<field name="parent" ref="pgc_611"/>
|
|
<field name="code">611</field>
|
|
<field name="type" ref="es_pyg_normal_40420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_612_child">
|
|
<field name="name">Variación de existencias de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_612"/>
|
|
<field name="code">612</field>
|
|
<field name="type" ref="es_pyg_normal_40420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_620_child">
|
|
<field name="name">Gastos en investigación y desarrollo del ejercicio</field>
|
|
<field name="parent" ref="pgc_620"/>
|
|
<field name="code">620</field>
|
|
<field name="type" ref="es_pyg_normal_40710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_621_child">
|
|
<field name="name">Arrendamientos y cánones</field>
|
|
<field name="parent" ref="pgc_621"/>
|
|
<field name="code">621</field>
|
|
<field name="type" ref="es_pyg_normal_40710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_622_child">
|
|
<field name="name">Reparaciones y conservación</field>
|
|
<field name="parent" ref="pgc_622"/>
|
|
<field name="code">622</field>
|
|
<field name="type" ref="es_pyg_normal_40710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_623_child">
|
|
<field name="name">Servicios de profesionales independientes</field>
|
|
<field name="parent" ref="pgc_623"/>
|
|
<field name="code">623</field>
|
|
<field name="type" ref="es_pyg_normal_40710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_624_child">
|
|
<field name="name">Transportes</field>
|
|
<field name="parent" ref="pgc_624"/>
|
|
<field name="code">624</field>
|
|
<field name="type" ref="es_pyg_normal_40710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_625_child">
|
|
<field name="name">Primas de seguros</field>
|
|
<field name="parent" ref="pgc_625"/>
|
|
<field name="code">625</field>
|
|
<field name="type" ref="es_pyg_normal_40710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_626_child">
|
|
<field name="name">Servicios bancarios y similares</field>
|
|
<field name="parent" ref="pgc_626"/>
|
|
<field name="code">626</field>
|
|
<field name="type" ref="es_pyg_normal_40710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_627_child">
|
|
<field name="name">Publicidad, propaganda y relaciones públicas</field>
|
|
<field name="parent" ref="pgc_627"/>
|
|
<field name="code">627</field>
|
|
<field name="type" ref="es_pyg_normal_40710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_628_child">
|
|
<field name="name">Suministros</field>
|
|
<field name="parent" ref="pgc_628"/>
|
|
<field name="code">628</field>
|
|
<field name="type" ref="es_pyg_normal_40710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_629_child">
|
|
<field name="name">Otros servicios</field>
|
|
<field name="parent" ref="pgc_629"/>
|
|
<field name="code">629</field>
|
|
<field name="type" ref="es_pyg_normal_40710"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6300">
|
|
<field name="name">Impuesto corriente</field>
|
|
<field name="parent" ref="pgc_630"/>
|
|
<field name="code">6300</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6301">
|
|
<field name="name">Impuesto diferido</field>
|
|
<field name="parent" ref="pgc_630"/>
|
|
<field name="code">6301</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_631_child">
|
|
<field name="name">Otros tributos</field>
|
|
<field name="parent" ref="pgc_631"/>
|
|
<field name="code">631</field>
|
|
<field name="type" ref="es_pyg_normal_40720"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_633_child">
|
|
<field name="name">Ajustes negativos en la imposición sobre beneficios</field>
|
|
<field name="parent" ref="pgc_633"/>
|
|
<field name="code">633</field>
|
|
<field name="type" ref="es_pyg_normal_41900"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6341">
|
|
<field name="name">Ajustes negativos en IVA de activo corriente</field>
|
|
<field name="parent" ref="pgc_634"/>
|
|
<field name="code">6341</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6342">
|
|
<field name="name">Ajustes negativos en IVA de inversiones</field>
|
|
<field name="parent" ref="pgc_634"/>
|
|
<field name="code">6342</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_636_child">
|
|
<field name="name">Devolución de impuestos</field>
|
|
<field name="parent" ref="pgc_636"/>
|
|
<field name="code">636</field>
|
|
<field name="type" ref="es_pyg_normal_40720"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_638_child">
|
|
<field name="name">Ajustes positivos en la imposición sobre beneficios</field>
|
|
<field name="parent" ref="pgc_638"/>
|
|
<field name="code">638</field>
|
|
<field name="type" ref="es_pyg_normal_41900"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6391">
|
|
<field name="name">Ajustes positivos en IVA de activo corriente</field>
|
|
<field name="parent" ref="pgc_639"/>
|
|
<field name="code">6391</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6392">
|
|
<field name="name">Ajustes positivos en IVA de inversiones</field>
|
|
<field name="parent" ref="pgc_639"/>
|
|
<field name="code">6392</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_640_child">
|
|
<field name="name">Sueldos y salarios</field>
|
|
<field name="parent" ref="pgc_640"/>
|
|
<field name="code">640</field>
|
|
<field name="type" ref="es_pyg_normal_40610"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_641_child">
|
|
<field name="name">Indemnizaciones</field>
|
|
<field name="parent" ref="pgc_641"/>
|
|
<field name="code">641</field>
|
|
<field name="type" ref="es_pyg_normal_40610"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_642_child">
|
|
<field name="name">Seguridad Social a cargo de la empresa</field>
|
|
<field name="parent" ref="pgc_642"/>
|
|
<field name="code">642</field>
|
|
<field name="type" ref="es_pyg_normal_40620"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_643_child">
|
|
<field name="name">Retribuciones a largo plazo mediante sistemas de aportación definida</field>
|
|
<field name="parent" ref="pgc_643"/>
|
|
<field name="code">643</field>
|
|
<field name="type" ref="es_pyg_normal_40620"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6440">
|
|
<field name="name">Contribuciones anuales</field>
|
|
<field name="parent" ref="pgc_644"/>
|
|
<field name="code">6440</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6442">
|
|
<field name="name">Otros costes</field>
|
|
<field name="parent" ref="pgc_644"/>
|
|
<field name="code">6442</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6450">
|
|
<field name="name">Retribuciones al personal liquidados con instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_645"/>
|
|
<field name="code">6450</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6457">
|
|
<field name="name">Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_645"/>
|
|
<field name="code">6457</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_649_child">
|
|
<field name="name">Otros gastos sociales</field>
|
|
<field name="parent" ref="pgc_649"/>
|
|
<field name="code">649</field>
|
|
<field name="type" ref="es_pyg_normal_40620"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_650_child">
|
|
<field name="name">Pérdidas de créditos comerciales incobrables</field>
|
|
<field name="parent" ref="pgc_650"/>
|
|
<field name="code">650</field>
|
|
<field name="type" ref="es_pyg_normal_40730"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6510">
|
|
<field name="name">Beneficio transferido (gestor)</field>
|
|
<field name="parent" ref="pgc_651"/>
|
|
<field name="code">6510</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6511">
|
|
<field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
|
|
<field name="parent" ref="pgc_651"/>
|
|
<field name="code">6511</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_659_child">
|
|
<field name="name">Otras pérdidas en gestión corriente</field>
|
|
<field name="parent" ref="pgc_659"/>
|
|
<field name="code">659</field>
|
|
<field name="type" ref="es_pyg_normal_40740"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_660_child">
|
|
<field name="name">Gastos financieros por actualización de provisiones</field>
|
|
<field name="parent" ref="pgc_660"/>
|
|
<field name="code">660</field>
|
|
<field name="type" ref="es_pyg_normal_41530"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6610">
|
|
<field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_661"/>
|
|
<field name="code">6610</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6611">
|
|
<field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_661"/>
|
|
<field name="code">6611</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6612">
|
|
<field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_661"/>
|
|
<field name="code">6612</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6613">
|
|
<field name="name">Intereses de obligaciones y bonos, otras empresas</field>
|
|
<field name="parent" ref="pgc_661"/>
|
|
<field name="code">6613</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6615">
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_661"/>
|
|
<field name="code">6615</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6616">
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_661"/>
|
|
<field name="code">6616</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6617">
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_661"/>
|
|
<field name="code">6617</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6618">
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_661"/>
|
|
<field name="code">6618</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6620">
|
|
<field name="name">Intereses de deudas, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_662"/>
|
|
<field name="code">6620</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6621">
|
|
<field name="name">Intereses de deudas, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_662"/>
|
|
<field name="code">6621</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6622">
|
|
<field name="name">Intereses de deudas, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_662"/>
|
|
<field name="code">6622</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6623">
|
|
<field name="name">Intereses de deudas con entidades de crédito</field>
|
|
<field name="parent" ref="pgc_662"/>
|
|
<field name="code">6623</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6624">
|
|
<field name="name">Intereses de deudas, otras empresas</field>
|
|
<field name="parent" ref="pgc_662"/>
|
|
<field name="code">6624</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6630">
|
|
<field name="name">Pérdidas de cartera de negociación</field>
|
|
<field name="parent" ref="pgc_663"/>
|
|
<field name="code">6630</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6631">
|
|
<field name="name">Pérdidas de designados por la empresa</field>
|
|
<field name="parent" ref="pgc_663"/>
|
|
<field name="code">6631</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6632">
|
|
<field name="name">Pérdidas de activos financieros a valor razonable con cambios en el patrimonio neto</field>
|
|
<field name="parent" ref="pgc_663"/>
|
|
<field name="code">6632</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6633">
|
|
<field name="name">Pérdidas de instrumentos de cobertura</field>
|
|
<field name="parent" ref="pgc_663"/>
|
|
<field name="code">6633</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6634">
|
|
<field name="name">Pérdidas de otros instrumentos financieros</field>
|
|
<field name="parent" ref="pgc_663"/>
|
|
<field name="code">6634</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6640">
|
|
<field name="name">Dividendos de pasivos, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_664"/>
|
|
<field name="code">6640</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6641">
|
|
<field name="name">Dividendos de pasivos, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_664"/>
|
|
<field name="code">6641</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6642">
|
|
<field name="name">Dividendos de pasivos, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_664"/>
|
|
<field name="code">6642</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6643">
|
|
<field name="name">Dividendos de pasivos, otras empresas</field>
|
|
<field name="parent" ref="pgc_664"/>
|
|
<field name="code">6643</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6650">
|
|
<field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
|
|
<field name="parent" ref="pgc_665"/>
|
|
<field name="code">6650</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6651">
|
|
<field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
|
|
<field name="parent" ref="pgc_665"/>
|
|
<field name="code">6651</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6652">
|
|
<field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
|
|
<field name="parent" ref="pgc_665"/>
|
|
<field name="code">6652</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6653">
|
|
<field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
|
|
<field name="parent" ref="pgc_665"/>
|
|
<field name="code">6653</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6654">
|
|
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
|
|
<field name="parent" ref="pgc_665"/>
|
|
<field name="code">6654</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6655">
|
|
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
|
|
<field name="parent" ref="pgc_665"/>
|
|
<field name="code">6655</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6656">
|
|
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
|
|
<field name="parent" ref="pgc_665"/>
|
|
<field name="code">6656</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6657">
|
|
<field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
|
|
<field name="parent" ref="pgc_665"/>
|
|
<field name="code">6657</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6660">
|
|
<field name="name">Pérdidas en valores representativos de deuda a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_666"/>
|
|
<field name="code">6660</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6661">
|
|
<field name="name">Pérdidas en valores representativos de deuda a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_666"/>
|
|
<field name="code">6661</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6662">
|
|
<field name="name">Pérdidas en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_666"/>
|
|
<field name="code">6662</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6663">
|
|
<field name="name">Pérdidas en participaciones y valores representativos de deuda a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_666"/>
|
|
<field name="code">6663</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6665">
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_666"/>
|
|
<field name="code">6665</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6666">
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_666"/>
|
|
<field name="code">6666</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6667">
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_666"/>
|
|
<field name="code">6667</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6668">
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_666"/>
|
|
<field name="code">6668</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6670">
|
|
<field name="name">Pérdidas de créditos a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_667"/>
|
|
<field name="code">6670</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6671">
|
|
<field name="name">Pérdidas de créditos a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_667"/>
|
|
<field name="code">6671</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6672">
|
|
<field name="name">Pérdidas de créditos a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_667"/>
|
|
<field name="code">6672</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6673">
|
|
<field name="name">Pérdidas de créditos a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_667"/>
|
|
<field name="code">6673</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6675">
|
|
<field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_667"/>
|
|
<field name="code">6675</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6676">
|
|
<field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_667"/>
|
|
<field name="code">6676</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6677">
|
|
<field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_667"/>
|
|
<field name="code">6677</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6678">
|
|
<field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_667"/>
|
|
<field name="code">6678</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_668_child">
|
|
<field name="name">Diferencias negativas de cambio</field>
|
|
<field name="parent" ref="pgc_668"/>
|
|
<field name="code">668</field>
|
|
<field name="type" ref="es_pyg_normal_41700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_669_child">
|
|
<field name="name">Otros gastos financieros</field>
|
|
<field name="parent" ref="pgc_669"/>
|
|
<field name="code">669</field>
|
|
<field name="type" ref="es_pyg_normal_41520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_670_child">
|
|
<field name="name">Pérdidas procedentes del inmovilizado intangible</field>
|
|
<field name="parent" ref="pgc_670"/>
|
|
<field name="code">670</field>
|
|
<field name="type" ref="es_pyg_normal_41120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_671_child">
|
|
<field name="name">Pérdidas procedentes del inmovilizado material</field>
|
|
<field name="parent" ref="pgc_671"/>
|
|
<field name="code">671</field>
|
|
<field name="type" ref="es_pyg_normal_41120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_672_child">
|
|
<field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_672"/>
|
|
<field name="code">672</field>
|
|
<field name="type" ref="es_pyg_normal_41120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6733">
|
|
<field name="name">Pérdidas procedentes de participaciones a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_673"/>
|
|
<field name="code">6733</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6734">
|
|
<field name="name">Pérdidas procedentes de participaciones a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_673"/>
|
|
<field name="code">6734</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6735">
|
|
<field name="name">Pérdidas procedentes de participaciones a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_673"/>
|
|
<field name="code">6735</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_675_child">
|
|
<field name="name">Pérdidas por operaciones con obligaciones propias</field>
|
|
<field name="parent" ref="pgc_675"/>
|
|
<field name="code">675</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_678_child">
|
|
<field name="name">Gastos excepcionales</field>
|
|
<field name="parent" ref="pgc_678"/>
|
|
<field name="code">678</field>
|
|
<field name="type" ref="es_pyg_normal_41300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_680_child">
|
|
<field name="name">Amortización del inmovilizado intangible</field>
|
|
<field name="parent" ref="pgc_680"/>
|
|
<field name="code">680</field>
|
|
<field name="type" ref="es_pyg_normal_40800"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_681_child">
|
|
<field name="name">Amortización del inmovilizado material</field>
|
|
<field name="parent" ref="pgc_681"/>
|
|
<field name="code">681</field>
|
|
<field name="type" ref="es_pyg_normal_40800"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_682_child">
|
|
<field name="name">Amortización de las inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_682"/>
|
|
<field name="code">682</field>
|
|
<field name="type" ref="es_pyg_normal_40800"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_690_child">
|
|
<field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
|
|
<field name="parent" ref="pgc_690"/>
|
|
<field name="code">690</field>
|
|
<field name="type" ref="es_pyg_normal_41110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_691_child">
|
|
<field name="name">Pérdidas por deterioro del inmovilizado material</field>
|
|
<field name="parent" ref="pgc_691"/>
|
|
<field name="code">691</field>
|
|
<field name="type" ref="es_pyg_normal_41110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_692_child">
|
|
<field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_692"/>
|
|
<field name="code">692</field>
|
|
<field name="type" ref="es_pyg_normal_41110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6930">
|
|
<field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
|
|
<field name="parent" ref="pgc_693"/>
|
|
<field name="code">6930</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6931">
|
|
<field name="name">Pérdidas por deterioro de mercaderías</field>
|
|
<field name="parent" ref="pgc_693"/>
|
|
<field name="code">6931</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6932">
|
|
<field name="name">Pérdidas por deterioro de materias primas</field>
|
|
<field name="parent" ref="pgc_693"/>
|
|
<field name="code">6932</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6933">
|
|
<field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_693"/>
|
|
<field name="code">6933</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_694_child">
|
|
<field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_694"/>
|
|
<field name="code">694</field>
|
|
<field name="type" ref="es_pyg_normal_40730"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6954">
|
|
<field name="name">Dotación a la provisión por contratos onerosos</field>
|
|
<field name="parent" ref="pgc_695"/>
|
|
<field name="code">6954</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6959">
|
|
<field name="name">Dotación a la provisión para otras operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_695"/>
|
|
<field name="code">6959</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6960">
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_696"/>
|
|
<field name="code">6960</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6961">
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_696"/>
|
|
<field name="code">6961</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6962">
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_696"/>
|
|
<field name="code">6962</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6963">
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_696"/>
|
|
<field name="code">6963</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6965">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_696"/>
|
|
<field name="code">6965</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6966">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_696"/>
|
|
<field name="code">6966</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6967">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_696"/>
|
|
<field name="code">6967</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6968">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a largo plazo, de otras empresas</field>
|
|
<field name="parent" ref="pgc_696"/>
|
|
<field name="code">6968</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6970">
|
|
<field name="name">Pérdidas por deterioro de créditos a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_697"/>
|
|
<field name="code">6970</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6971">
|
|
<field name="name">Pérdidas por deterioro de créditos a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_697"/>
|
|
<field name="code">6971</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6972">
|
|
<field name="name">Pérdidas por deterioro de créditos a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_697"/>
|
|
<field name="code">6972</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6973">
|
|
<field name="name">Pérdidas por deterioro de créditos a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_697"/>
|
|
<field name="code">6973</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6980">
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_698"/>
|
|
<field name="code">6980</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6981">
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_698"/>
|
|
<field name="code">6981</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6985">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_698"/>
|
|
<field name="code">6985</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6986">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_698"/>
|
|
<field name="code">6986</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6987">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_698"/>
|
|
<field name="code">6987</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6988">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_698"/>
|
|
<field name="code">6988</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6990">
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_699"/>
|
|
<field name="code">6990</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6991">
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_699"/>
|
|
<field name="code">6991</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6992">
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_699"/>
|
|
<field name="code">6992</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6993">
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_699"/>
|
|
<field name="code">6993</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7000">
|
|
<field name="name">Ventas de mercaderías en España</field>
|
|
<field name="parent" ref="pgc_700"/>
|
|
<field name="code">7000</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7001">
|
|
<field name="name">Ventas de mercaderías Intracomunitarias</field>
|
|
<field name="parent" ref="pgc_700"/>
|
|
<field name="code">7001</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7002">
|
|
<field name="name">Ventas de mercaderías Exportación</field>
|
|
<field name="parent" ref="pgc_700"/>
|
|
<field name="code">7002</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7010">
|
|
<field name="name">Ventas de productos terminados en España</field>
|
|
<field name="parent" ref="pgc_701"/>
|
|
<field name="code">7010</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7011">
|
|
<field name="name">Ventas de productos terminados Intracomunitarias</field>
|
|
<field name="parent" ref="pgc_701"/>
|
|
<field name="code">7011</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7012">
|
|
<field name="name">Ventas de productos terminados Exportación</field>
|
|
<field name="parent" ref="pgc_701"/>
|
|
<field name="code">7012</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7020">
|
|
<field name="name">Ventas de productos semiterminados en España</field>
|
|
<field name="parent" ref="pgc_702"/>
|
|
<field name="code">7020</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7021">
|
|
<field name="name">Ventas de productos semiterminados Intracomunitarias</field>
|
|
<field name="parent" ref="pgc_702"/>
|
|
<field name="code">7021</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7022">
|
|
<field name="name">Ventas de productos semiterminados Exportación</field>
|
|
<field name="parent" ref="pgc_702"/>
|
|
<field name="code">7022</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7030">
|
|
<field name="name">Ventas de subproductos y residuos en España</field>
|
|
<field name="parent" ref="pgc_703"/>
|
|
<field name="code">7030</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7031">
|
|
<field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
|
|
<field name="parent" ref="pgc_703"/>
|
|
<field name="code">7031</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7032">
|
|
<field name="name">Ventas de subproductos y residuos Exportación</field>
|
|
<field name="parent" ref="pgc_703"/>
|
|
<field name="code">7032</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7040">
|
|
<field name="name">Ventas de envases y embalajes en España</field>
|
|
<field name="parent" ref="pgc_704"/>
|
|
<field name="code">7040</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7041">
|
|
<field name="name">Ventas de envases y embalajes Intracomunitarias</field>
|
|
<field name="parent" ref="pgc_704"/>
|
|
<field name="code">7041</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7042">
|
|
<field name="name">Ventas de envases y embalajes Exportación</field>
|
|
<field name="parent" ref="pgc_704"/>
|
|
<field name="code">7042</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7050">
|
|
<field name="name">Prestaciones de servicios en España</field>
|
|
<field name="parent" ref="pgc_705"/>
|
|
<field name="code">7050</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7051">
|
|
<field name="name">Prestaciones de servicios Intracomunitarias</field>
|
|
<field name="parent" ref="pgc_705"/>
|
|
<field name="code">7051</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7052">
|
|
<field name="name">Prestaciones de servicios fuera de la UE</field>
|
|
<field name="parent" ref="pgc_705"/>
|
|
<field name="code">7052</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7060">
|
|
<field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
|
|
<field name="parent" ref="pgc_706"/>
|
|
<field name="code">7060</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7061">
|
|
<field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
|
|
<field name="parent" ref="pgc_706"/>
|
|
<field name="code">7061</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7062">
|
|
<field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
|
|
<field name="parent" ref="pgc_706"/>
|
|
<field name="code">7062</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7063">
|
|
<field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
|
|
<field name="parent" ref="pgc_706"/>
|
|
<field name="code">7063</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7080">
|
|
<field name="name">Devoluciones de ventas de mercaderías</field>
|
|
<field name="parent" ref="pgc_708"/>
|
|
<field name="code">7080</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7081">
|
|
<field name="name">Devoluciones de ventas de productos terminados</field>
|
|
<field name="parent" ref="pgc_708"/>
|
|
<field name="code">7081</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7082">
|
|
<field name="name">Devoluciones de ventas de productos semiterminados</field>
|
|
<field name="parent" ref="pgc_708"/>
|
|
<field name="code">7082</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7083">
|
|
<field name="name">Devoluciones de ventas de subproductos y residuos</field>
|
|
<field name="parent" ref="pgc_708"/>
|
|
<field name="code">7083</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7084">
|
|
<field name="name">Devoluciones de ventas de envases y embalajes</field>
|
|
<field name="parent" ref="pgc_708"/>
|
|
<field name="code">7084</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7090">
|
|
<field name="name">"Rappels" sobre ventas de mercaderías</field>
|
|
<field name="parent" ref="pgc_709"/>
|
|
<field name="code">7090</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7091">
|
|
<field name="name">"Rappels" sobre ventas de productos terminados</field>
|
|
<field name="parent" ref="pgc_709"/>
|
|
<field name="code">7091</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7092">
|
|
<field name="name">"Rappels" sobre ventas de productos semiterminados</field>
|
|
<field name="parent" ref="pgc_709"/>
|
|
<field name="code">7092</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7093">
|
|
<field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
|
|
<field name="parent" ref="pgc_709"/>
|
|
<field name="code">7093</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7094">
|
|
<field name="name">"Rappels" sobre ventas de envases y embalajes</field>
|
|
<field name="parent" ref="pgc_709"/>
|
|
<field name="code">7094</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_710_child">
|
|
<field name="name">Variación de existencias de productos en curso</field>
|
|
<field name="parent" ref="pgc_710"/>
|
|
<field name="code">710</field>
|
|
<field name="type" ref="es_pyg_normal_40200"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_711_child">
|
|
<field name="name">Variación de existencias de productos semiterminados</field>
|
|
<field name="parent" ref="pgc_711"/>
|
|
<field name="code">711</field>
|
|
<field name="type" ref="es_pyg_normal_40200"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_712_child">
|
|
<field name="name">Variación de existencias de productos terminados</field>
|
|
<field name="parent" ref="pgc_712"/>
|
|
<field name="code">712</field>
|
|
<field name="type" ref="es_pyg_normal_40200"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_713_child">
|
|
<field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
|
|
<field name="parent" ref="pgc_713"/>
|
|
<field name="code">713</field>
|
|
<field name="type" ref="es_pyg_normal_40200"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_730_child">
|
|
<field name="name">Trabajos realizados para el inmovilizado intangible</field>
|
|
<field name="parent" ref="pgc_730"/>
|
|
<field name="code">730</field>
|
|
<field name="type" ref="es_pyg_normal_40300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_731_child">
|
|
<field name="name">Trabajos realizados para el inmovilizado material</field>
|
|
<field name="parent" ref="pgc_731"/>
|
|
<field name="code">731</field>
|
|
<field name="type" ref="es_pyg_normal_40300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_732_child">
|
|
<field name="name">Trabajos realizados en inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_732"/>
|
|
<field name="code">732</field>
|
|
<field name="type" ref="es_pyg_normal_40300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_733_child">
|
|
<field name="name">Trabajos realizados para el inmovilizado material en curso</field>
|
|
<field name="parent" ref="pgc_733"/>
|
|
<field name="code">733</field>
|
|
<field name="type" ref="es_pyg_normal_40300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_740_child">
|
|
<field name="name">Subvenciones, donaciones y legados a la explotación</field>
|
|
<field name="parent" ref="pgc_740"/>
|
|
<field name="code">740</field>
|
|
<field name="type" ref="es_pyg_normal_40520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_746_child">
|
|
<field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
|
|
<field name="parent" ref="pgc_746"/>
|
|
<field name="code">746</field>
|
|
<field name="type" ref="es_pyg_normal_41430"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_747_child">
|
|
<field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
|
|
<field name="parent" ref="pgc_747"/>
|
|
<field name="code">747</field>
|
|
<field name="type" ref="es_pyg_normal_40520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7510">
|
|
<field name="name">Pérdida transferido (gestor)</field>
|
|
<field name="parent" ref="pgc_751"/>
|
|
<field name="code">7510</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7511">
|
|
<field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
|
|
<field name="parent" ref="pgc_751"/>
|
|
<field name="code">7511</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_752_child">
|
|
<field name="name">Ingresos por arrendamientos</field>
|
|
<field name="parent" ref="pgc_752"/>
|
|
<field name="code">752</field>
|
|
<field name="type" ref="es_pyg_normal_40510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_753_child">
|
|
<field name="name">Ingresos de propiedad industrial cedida en explotación</field>
|
|
<field name="parent" ref="pgc_753"/>
|
|
<field name="code">753</field>
|
|
<field name="type" ref="es_pyg_normal_40510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_754_child">
|
|
<field name="name">Ingresos por comisiones</field>
|
|
<field name="parent" ref="pgc_754"/>
|
|
<field name="code">754</field>
|
|
<field name="type" ref="es_pyg_normal_40510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_755_child">
|
|
<field name="name">Ingresos por servicios al personal</field>
|
|
<field name="parent" ref="pgc_755"/>
|
|
<field name="code">755</field>
|
|
<field name="type" ref="es_pyg_normal_40510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_759_child">
|
|
<field name="name">Ingresos por servicios diversos</field>
|
|
<field name="parent" ref="pgc_759"/>
|
|
<field name="code">759</field>
|
|
<field name="type" ref="es_pyg_normal_40510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7600">
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_760"/>
|
|
<field name="code">7600</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7601">
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_760"/>
|
|
<field name="code">7601</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7602">
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_760"/>
|
|
<field name="code">7602</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7603">
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
|
|
<field name="parent" ref="pgc_760"/>
|
|
<field name="code">7603</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7610">
|
|
<field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_761"/>
|
|
<field name="code">7610</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7611">
|
|
<field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_761"/>
|
|
<field name="code">7611</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7612">
|
|
<field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_761"/>
|
|
<field name="code">7612</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7613">
|
|
<field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
|
|
<field name="parent" ref="pgc_761"/>
|
|
<field name="code">7613</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7620">
|
|
<field name="name">Ingresos de créditos a largo plazo</field>
|
|
<field name="parent" ref="pgc_762"/>
|
|
<field name="code">7620</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7621">
|
|
<field name="name">Ingresos de créditos a corto plazo</field>
|
|
<field name="parent" ref="pgc_762"/>
|
|
<field name="code">7621</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7630">
|
|
<field name="name">Beneficios de cartera de negociación</field>
|
|
<field name="parent" ref="pgc_763"/>
|
|
<field name="code">7630</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7631">
|
|
<field name="name">Beneficios de designados por la empresa</field>
|
|
<field name="parent" ref="pgc_763"/>
|
|
<field name="code">7631</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7632">
|
|
<field name="name">Beneficios de disponibles para la venta</field>
|
|
<field name="parent" ref="pgc_763"/>
|
|
<field name="code">7632</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7633">
|
|
<field name="name">Beneficios de instrumentos de cobertura</field>
|
|
<field name="parent" ref="pgc_763"/>
|
|
<field name="code">7633</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7634">
|
|
<field name="name">Beneficios de otros instrumentos financieros</field>
|
|
<field name="parent" ref="pgc_763"/>
|
|
<field name="code">7634</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7660">
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_766"/>
|
|
<field name="code">7660</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7661">
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_766"/>
|
|
<field name="code">7661</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7662">
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_766"/>
|
|
<field name="code">7662</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7663">
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_766"/>
|
|
<field name="code">7663</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7665">
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_766"/>
|
|
<field name="code">7665</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7666">
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_766"/>
|
|
<field name="code">7666</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7667">
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_766"/>
|
|
<field name="code">7667</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7668">
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_766"/>
|
|
<field name="code">7668</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_767">
|
|
<field name="name">Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo</field>
|
|
<field name="parent" ref="pgc_76"/>
|
|
<field name="code">767</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_768_child">
|
|
<field name="name">Diferencias positivas de cambio</field>
|
|
<field name="parent" ref="pgc_768"/>
|
|
<field name="code">768</field>
|
|
<field name="type" ref="es_pyg_normal_41700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_769_child">
|
|
<field name="name">Otros ingresos financieros</field>
|
|
<field name="parent" ref="pgc_769"/>
|
|
<field name="code">769</field>
|
|
<field name="type" ref="es_pyg_normal_41422"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_770_child">
|
|
<field name="name">Beneficios procedentes del inmovilizado intangible</field>
|
|
<field name="parent" ref="pgc_770"/>
|
|
<field name="code">770</field>
|
|
<field name="type" ref="es_pyg_normal_41120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_771_child">
|
|
<field name="name">Beneficios procedentes del inmovilizado material</field>
|
|
<field name="parent" ref="pgc_771"/>
|
|
<field name="code">771</field>
|
|
<field name="type" ref="es_pyg_normal_41120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_772_child">
|
|
<field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_772"/>
|
|
<field name="code">772</field>
|
|
<field name="type" ref="es_pyg_normal_41120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7733">
|
|
<field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_773"/>
|
|
<field name="code">7733</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7734">
|
|
<field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_773"/>
|
|
<field name="code">7734</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7735">
|
|
<field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_773"/>
|
|
<field name="code">7735</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_774_child">
|
|
<field name="name">Diferencia negativa en combinaciones de negocios</field>
|
|
<field name="parent" ref="pgc_774"/>
|
|
<field name="code">774</field>
|
|
<field name="type" ref="es_pyg_normal_41200"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_775_child">
|
|
<field name="name">Beneficos por operaciones con obligaciones propias</field>
|
|
<field name="parent" ref="pgc_775"/>
|
|
<field name="code">775</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_778_child">
|
|
<field name="name">Ingresos excepcionales</field>
|
|
<field name="parent" ref="pgc_778"/>
|
|
<field name="code">778</field>
|
|
<field name="type" ref="es_pyg_normal_41300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_790_child">
|
|
<field name="name">Reversión del deterioro del inmovilizado intangible</field>
|
|
<field name="parent" ref="pgc_790"/>
|
|
<field name="code">790</field>
|
|
<field name="type" ref="es_pyg_normal_41110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_791_child">
|
|
<field name="name">Reversión del deterioro del inmovilizado material</field>
|
|
<field name="parent" ref="pgc_791"/>
|
|
<field name="code">791</field>
|
|
<field name="type" ref="es_pyg_normal_41110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_792_child">
|
|
<field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
|
|
<field name="parent" ref="pgc_792"/>
|
|
<field name="code">792</field>
|
|
<field name="type" ref="es_pyg_normal_41110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7930">
|
|
<field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
|
|
<field name="parent" ref="pgc_793"/>
|
|
<field name="code">7930</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7931">
|
|
<field name="name">Reversión del deterioro de mercaderías</field>
|
|
<field name="parent" ref="pgc_793"/>
|
|
<field name="code">7931</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7932">
|
|
<field name="name">Reversión del deterioro de materias primas</field>
|
|
<field name="parent" ref="pgc_793"/>
|
|
<field name="code">7932</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7933">
|
|
<field name="name">Reversión del deterioro de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_793"/>
|
|
<field name="code">7933</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_794_child">
|
|
<field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_794"/>
|
|
<field name="code">794</field>
|
|
<field name="type" ref="es_pyg_normal_40730"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7950">
|
|
<field name="name">Exceso de provisión por retribuciones al personal</field>
|
|
<field name="parent" ref="pgc_795"/>
|
|
<field name="code">7950</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7951">
|
|
<field name="name">Exceso de provisión para impuestos</field>
|
|
<field name="parent" ref="pgc_795"/>
|
|
<field name="code">7951</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7952">
|
|
<field name="name">Exceso de provisión para otras responsabilidades</field>
|
|
<field name="parent" ref="pgc_795"/>
|
|
<field name="code">7952</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7954">
|
|
<field name="name">Exceso de provisión por operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_795"/>
|
|
<field name="code">7954</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7955">
|
|
<field name="name">Exceso de provisión para actuaciones medioambientales</field>
|
|
<field name="parent" ref="pgc_795"/>
|
|
<field name="code">7955</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7956">
|
|
<field name="name">Exceso de provisión para reestructuraciones</field>
|
|
<field name="parent" ref="pgc_795"/>
|
|
<field name="code">7956</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7957">
|
|
<field name="name">Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_795"/>
|
|
<field name="code">7957</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7960">
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_796"/>
|
|
<field name="code">7960</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7961">
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_796"/>
|
|
<field name="code">7961</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7962">
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_796"/>
|
|
<field name="code">7962</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7963">
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_796"/>
|
|
<field name="code">7963</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7965">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_796"/>
|
|
<field name="code">7965</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7966">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_796"/>
|
|
<field name="code">7966</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7967">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_796"/>
|
|
<field name="code">7967</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7968">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_796"/>
|
|
<field name="code">7968</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7970">
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_797"/>
|
|
<field name="code">7970</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7971">
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_797"/>
|
|
<field name="code">7971</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7972">
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_797"/>
|
|
<field name="code">7972</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7973">
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_797"/>
|
|
<field name="code">7973</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7980">
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_798"/>
|
|
<field name="code">7980</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7981">
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_798"/>
|
|
<field name="code">7981</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7985">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_798"/>
|
|
<field name="code">7985</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7986">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_798"/>
|
|
<field name="code">7986</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7987">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_798"/>
|
|
<field name="code">7987</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7988">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_798"/>
|
|
<field name="code">7988</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_799">
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo</field>
|
|
<field name="parent" ref="pgc_798"/>
|
|
<field name="code">799</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7990">
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_798"/>
|
|
<field name="code">7990</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7991">
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_798"/>
|
|
<field name="code">7991</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_800_child">
|
|
<field name="name">Pérdidas en activos financieros disponibles para la venta</field>
|
|
<field name="parent" ref="pgc_800"/>
|
|
<field name="code">800</field>
|
|
<field name="type" ref="es_eiyg_normal_50011"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_802_child">
|
|
<field name="name">Transferencia de beneficios en activos financieros disponibles para la venta</field>
|
|
<field name="parent" ref="pgc_802"/>
|
|
<field name="code">802</field>
|
|
<field name="type" ref="es_eiyg_normal_50081"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_810_child">
|
|
<field name="name">Pérdidas por coberturas de flujos de efectivo</field>
|
|
<field name="parent" ref="pgc_810"/>
|
|
<field name="code">810</field>
|
|
<field name="type" ref="es_eiyg_normal_50020"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_811_child">
|
|
<field name="name">Pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="parent" ref="pgc_811"/>
|
|
<field name="code">811</field>
|
|
<field name="type" ref="es_eiyg_normal_50060"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_812_child">
|
|
<field name="name">Transferencia de beneficios por coberturas de flujos de efectivo</field>
|
|
<field name="parent" ref="pgc_812"/>
|
|
<field name="code">812</field>
|
|
<field name="type" ref="es_eiyg_normal_50090"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_813_child">
|
|
<field name="name">Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="parent" ref="pgc_813"/>
|
|
<field name="code">813</field>
|
|
<field name="type" ref="es_eiyg_normal_50120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_820_child">
|
|
<field name="name">Diferencias de conversión negativas</field>
|
|
<field name="parent" ref="pgc_820"/>
|
|
<field name="code">820</field>
|
|
<field name="type" ref="es_eiyg_normal_50060"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_821_child">
|
|
<field name="name">Transferencia de diferencias de conversión positivas</field>
|
|
<field name="parent" ref="pgc_821"/>
|
|
<field name="code">821</field>
|
|
<field name="type" ref="es_eiyg_normal_50120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_8300">
|
|
<field name="name">Impuesto corriente</field>
|
|
<field name="parent" ref="pgc_830"/>
|
|
<field name="code">8300</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_8301">
|
|
<field name="name">Impuesto diferido</field>
|
|
<field name="parent" ref="pgc_830"/>
|
|
<field name="code">8301</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_833_child">
|
|
<field name="name">Ajustes negativos en la imposición sobre beneficios</field>
|
|
<field name="parent" ref="pgc_833"/>
|
|
<field name="code">833</field>
|
|
<field name="type" ref="es_eiyg_normal_50070"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_834_child">
|
|
<field name="name">Ingresos fiscales por diferencias permanentes</field>
|
|
<field name="parent" ref="pgc_834"/>
|
|
<field name="code">834</field>
|
|
<field name="type" ref="es_eiyg_normal_50070"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_835_child">
|
|
<field name="name">Ingresos fiscales por deducciones y bonificaciones</field>
|
|
<field name="parent" ref="pgc_835"/>
|
|
<field name="code">835</field>
|
|
<field name="type" ref="es_eiyg_normal_50070"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_836_child">
|
|
<field name="name">Transferencia de diferencias permanentes</field>
|
|
<field name="parent" ref="pgc_836"/>
|
|
<field name="code">836</field>
|
|
<field name="type" ref="es_eiyg_normal_50130"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_837_child">
|
|
<field name="name">Transferencia de deducciones y bonificaciones</field>
|
|
<field name="parent" ref="pgc_837"/>
|
|
<field name="code">837</field>
|
|
<field name="type" ref="es_eiyg_normal_50130"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_838_child">
|
|
<field name="name">Ajustes positivos en la imposición sobre</field>
|
|
<field name="parent" ref="pgc_838"/>
|
|
<field name="code">838</field>
|
|
<field name="type" ref="es_eiyg_normal_50070"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_840_child">
|
|
<field name="name">Transferencia de subvenciones oficiales de capital</field>
|
|
<field name="parent" ref="pgc_840"/>
|
|
<field name="code">840</field>
|
|
<field name="type" ref="es_eiyg_normal_50100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_841_child">
|
|
<field name="name">Transferencia de donaciones y legados de capital</field>
|
|
<field name="parent" ref="pgc_841"/>
|
|
<field name="code">841</field>
|
|
<field name="type" ref="es_eiyg_normal_50100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_842_child">
|
|
<field name="name">Transferencia de otras subvenciones, donaciones y legados</field>
|
|
<field name="parent" ref="pgc_842"/>
|
|
<field name="code">842</field>
|
|
<field name="type" ref="es_eiyg_normal_50100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_850_child">
|
|
<field name="name">Pérdidas actuariales</field>
|
|
<field name="parent" ref="pgc_850"/>
|
|
<field name="code">850</field>
|
|
<field name="type" ref="es_eiyg_normal_50040"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_851_child">
|
|
<field name="name">Ajustes negativos en activos por retribuciones a largo plazo de prestación definida</field>
|
|
<field name="parent" ref="pgc_851"/>
|
|
<field name="code">851</field>
|
|
<field name="type" ref="es_eiyg_normal_50040"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_860_child">
|
|
<field name="name">Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="parent" ref="pgc_860"/>
|
|
<field name="code">860</field>
|
|
<field name="type" ref="es_eiyg_normal_50050"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_862_child">
|
|
<field name="name">Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="parent" ref="pgc_862"/>
|
|
<field name="code">862</field>
|
|
<field name="type" ref="es_eiyg_normal_50110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_891_child">
|
|
<field name="name">Deterioro de participaciones en el patrimonio, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_891"/>
|
|
<field name="code">891</field>
|
|
<field name="type" ref="es_eiyg_normal_50011"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_892_child">
|
|
<field name="name">Deterioro de participaciones en el patrimonio, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_892"/>
|
|
<field name="code">892</field>
|
|
<field name="type" ref="es_eiyg_normal_50011"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_900_child">
|
|
<field name="name">Beneficios en activos financieros disponibles para la venta</field>
|
|
<field name="parent" ref="pgc_900"/>
|
|
<field name="code">900</field>
|
|
<field name="type" ref="es_eiyg_normal_50011"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_902_child">
|
|
<field name="name">Transferencia de pérdidas en activos financieros disponibles para la venta</field>
|
|
<field name="parent" ref="pgc_902"/>
|
|
<field name="code">902</field>
|
|
<field name="type" ref="es_eiyg_normal_50081"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_910_child">
|
|
<field name="name">Beneficios por coberturas de flujos de efectivo</field>
|
|
<field name="parent" ref="pgc_910"/>
|
|
<field name="code">910</field>
|
|
<field name="type" ref="es_eiyg_normal_50020"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_911_child">
|
|
<field name="name">Beneficios por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="parent" ref="pgc_911"/>
|
|
<field name="code">911</field>
|
|
<field name="type" ref="es_eiyg_normal_50060"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_912_child">
|
|
<field name="name">Transferencia de pérdidas por coberturas de flujos de efectivo</field>
|
|
<field name="parent" ref="pgc_912"/>
|
|
<field name="code">912</field>
|
|
<field name="type" ref="es_eiyg_normal_50090"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_913_child">
|
|
<field name="name">Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field>
|
|
<field name="parent" ref="pgc_913"/>
|
|
<field name="code">913</field>
|
|
<field name="type" ref="es_eiyg_normal_50120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_920_child">
|
|
<field name="name">Diferencias de conversión positivas</field>
|
|
<field name="parent" ref="pgc_920"/>
|
|
<field name="code">920</field>
|
|
<field name="type" ref="es_eiyg_normal_50060"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_921_child">
|
|
<field name="name">Transferencia de diferencias de conversión negativas</field>
|
|
<field name="parent" ref="pgc_921"/>
|
|
<field name="code">921</field>
|
|
<field name="type" ref="es_eiyg_normal_50120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_940_child">
|
|
<field name="name">Ingresos de subvenciones oficiales de capital</field>
|
|
<field name="parent" ref="pgc_940"/>
|
|
<field name="code">940</field>
|
|
<field name="type" ref="es_eiyg_normal_50030"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_941_child">
|
|
<field name="name">Ingresos de donaciones y legados de capital</field>
|
|
<field name="parent" ref="pgc_941"/>
|
|
<field name="code">941</field>
|
|
<field name="type" ref="es_eiyg_normal_50030"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_942_child">
|
|
<field name="name">Ingresos de otras subvenciones, donaciones y legados</field>
|
|
<field name="parent" ref="pgc_942"/>
|
|
<field name="code">942</field>
|
|
<field name="type" ref="es_eiyg_normal_50030"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_950_child">
|
|
<field name="name">Ganancias actuariales</field>
|
|
<field name="parent" ref="pgc_950"/>
|
|
<field name="code">950</field>
|
|
<field name="type" ref="es_eiyg_normal_50040"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_951_child">
|
|
<field name="name">Ajustes positivos en activos por retribuciones a largo plazo de prestación definida</field>
|
|
<field name="parent" ref="pgc_951"/>
|
|
<field name="code">951</field>
|
|
<field name="type" ref="es_eiyg_normal_50040"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_960_child">
|
|
<field name="name">Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="parent" ref="pgc_960"/>
|
|
<field name="code">960</field>
|
|
<field name="type" ref="es_eiyg_normal_50050"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_962_child">
|
|
<field name="name">Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
|
|
<field name="parent" ref="pgc_962"/>
|
|
<field name="code">962</field>
|
|
<field name="type" ref="es_eiyg_normal_50110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_991_child">
|
|
<field name="name">Recuperación de ajustes valorativos negativos previos, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_991"/>
|
|
<field name="code">991</field>
|
|
<field name="type" ref="es_eiyg_normal_50011"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_992_child">
|
|
<field name="name">Recuperación de ajustes valorativos negativos previos, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_992"/>
|
|
<field name="code">992</field>
|
|
<field name="type" ref="es_eiyg_normal_50011"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_993_child">
|
|
<field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_993"/>
|
|
<field name="code">993</field>
|
|
<field name="type" ref="es_eiyg_normal_50081"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_994_child">
|
|
<field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_994"/>
|
|
<field name="code">994</field>
|
|
<field name="type" ref="es_eiyg_normal_50081"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
</data>
|
|
<data grouped="1">
|
|
<record model="account.account.template" id="pgc_1030_child">
|
|
<field name="name">Socios por desembolsos no exigidos, capital social</field>
|
|
<field name="parent" ref="pgc_1030"/>
|
|
<field name="code">1030</field>
|
|
<field name="type" ref="es_balance_normal_21120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1034_child">
|
|
<field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
|
|
<field name="parent" ref="pgc_1034"/>
|
|
<field name="code">1034</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1040_child">
|
|
<field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
|
|
<field name="parent" ref="pgc_1040"/>
|
|
<field name="code">1040</field>
|
|
<field name="type" ref="es_balance_normal_21120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1044_child">
|
|
<field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
|
|
<field name="parent" ref="pgc_1044"/>
|
|
<field name="code">1044</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1110_child">
|
|
<field name="name">Patrimonio neto por emision de instrumentos financieros compuestos</field>
|
|
<field name="parent" ref="pgc_1110"/>
|
|
<field name="code">1110</field>
|
|
<field name="type" ref="es_balance_normal_21900"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1111_child">
|
|
<field name="name">Resto de instrumentos de patrimonio neto</field>
|
|
<field name="parent" ref="pgc_1111"/>
|
|
<field name="code">1111</field>
|
|
<field name="type" ref="es_balance_normal_21900"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1140_child">
|
|
<field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
|
|
<field name="parent" ref="pgc_1140"/>
|
|
<field name="code">1140</field>
|
|
<field name="type" ref="es_balance_normal_21320"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1141_child">
|
|
<field name="name">Reservas estatutarias</field>
|
|
<field name="parent" ref="pgc_1141"/>
|
|
<field name="code">1141</field>
|
|
<field name="type" ref="es_balance_normal_21310"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1142_child">
|
|
<field name="name">Reserva por capital amortizado</field>
|
|
<field name="parent" ref="pgc_1142"/>
|
|
<field name="code">1142</field>
|
|
<field name="type" ref="es_balance_normal_21320"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1143_child">
|
|
<field name="name">Reserva por fondo de comercio</field>
|
|
<field name="parent" ref="pgc_1143"/>
|
|
<field name="code">1143</field>
|
|
<field name="type" ref="es_balance_normal_21320"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1144_child">
|
|
<field name="name">Reservas por acciones propias aceptadas en garantía</field>
|
|
<field name="parent" ref="pgc_1144"/>
|
|
<field name="code">1144</field>
|
|
<field name="type" ref="es_balance_normal_21320"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1340_child">
|
|
<field name="name">Cobertura de flujos de efectivo</field>
|
|
<field name="parent" ref="pgc_1340"/>
|
|
<field name="code">1340</field>
|
|
<field name="type" ref="es_balance_normal_22200"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1341_child">
|
|
<field name="name">Cobertura de una inversión neta en un negocio en el extranjero</field>
|
|
<field name="parent" ref="pgc_1341"/>
|
|
<field name="code">1341</field>
|
|
<field name="type" ref="es_balance_normal_22200"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1370_child">
|
|
<field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
|
|
<field name="parent" ref="pgc_1370"/>
|
|
<field name="code">1370</field>
|
|
<field name="type" ref="es_balance_normal_22500"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1371_child">
|
|
<field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
|
|
<field name="parent" ref="pgc_1371"/>
|
|
<field name="code">1371</field>
|
|
<field name="type" ref="es_balance_normal_22500"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1533_child">
|
|
<field name="name">Desembolsos no exigidos, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_1533"/>
|
|
<field name="code">1533</field>
|
|
<field name="type" ref="es_balance_normal_31700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1534_child">
|
|
<field name="name">Desembolsos no exigidos, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_1534"/>
|
|
<field name="code">1534</field>
|
|
<field name="type" ref="es_balance_normal_31700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1535_child">
|
|
<field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_1535"/>
|
|
<field name="code">1535</field>
|
|
<field name="type" ref="es_balance_normal_31700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1536_child">
|
|
<field name="name">Otros desembolsos no exigidos</field>
|
|
<field name="parent" ref="pgc_1536"/>
|
|
<field name="code">1536</field>
|
|
<field name="type" ref="es_balance_normal_31700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1543_child">
|
|
<field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_1543"/>
|
|
<field name="code">1543</field>
|
|
<field name="type" ref="es_balance_normal_31700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1544_child">
|
|
<field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_1544"/>
|
|
<field name="code">1544</field>
|
|
<field name="type" ref="es_balance_normal_31700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1545_child">
|
|
<field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_1545"/>
|
|
<field name="code">1545</field>
|
|
<field name="type" ref="es_balance_normal_31700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1546_child">
|
|
<field name="name">Otras aportaciones no dinerarias pendientes</field>
|
|
<field name="parent" ref="pgc_1546"/>
|
|
<field name="code">1546</field>
|
|
<field name="type" ref="es_balance_normal_31700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1603_child">
|
|
<field name="name">Deudas a largo plazo con entidades de crédito, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_1603"/>
|
|
<field name="code">1603</field>
|
|
<field name="type" ref="es_balance_normal_31300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1604_child">
|
|
<field name="name">Deudas a largo plazo con entidades de crédito, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_1604"/>
|
|
<field name="code">1604</field>
|
|
<field name="type" ref="es_balance_normal_31300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1605_child">
|
|
<field name="name">Deudas a largo plazo con otras entidades de crédito vinculadas</field>
|
|
<field name="parent" ref="pgc_1605"/>
|
|
<field name="code">1605</field>
|
|
<field name="type" ref="es_balance_normal_31220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1613_child">
|
|
<field name="name">Proveedores de inmovilizado a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_1613"/>
|
|
<field name="code">1613</field>
|
|
<field name="type" ref="es_balance_normal_31300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1614_child">
|
|
<field name="name">Proveedores de inmovilizado a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_1614"/>
|
|
<field name="code">1614</field>
|
|
<field name="type" ref="es_balance_normal_31300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1615_child">
|
|
<field name="name">Proveedores de inmovilizado a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_1615"/>
|
|
<field name="code">1615</field>
|
|
<field name="type" ref="es_balance_normal_31250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1623_child">
|
|
<field name="name">Acreedores por arrendamiento financiero a largo plazo, empresas de grupo</field>
|
|
<field name="parent" ref="pgc_1623"/>
|
|
<field name="code">1623</field>
|
|
<field name="type" ref="es_balance_normal_31300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1624_child">
|
|
<field name="name">Acreedores por arrendamiento financiero a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_1624"/>
|
|
<field name="code">1624</field>
|
|
<field name="type" ref="es_balance_normal_31300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1625_child">
|
|
<field name="name">Acreedores por arrendamiento financiero a largo plazo, otras partes vinculadas.</field>
|
|
<field name="parent" ref="pgc_1625"/>
|
|
<field name="code">1625</field>
|
|
<field name="type" ref="es_balance_normal_31230"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1633_child">
|
|
<field name="name">Otras deudas a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_1633"/>
|
|
<field name="code">1633</field>
|
|
<field name="type" ref="es_balance_normal_31300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1634_child">
|
|
<field name="name">Otras deudas a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_1634"/>
|
|
<field name="code">1634</field>
|
|
<field name="type" ref="es_balance_normal_31300"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1635_child">
|
|
<field name="name">Otras deudas a largo plazo, con otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_1635"/>
|
|
<field name="code">1635</field>
|
|
<field name="type" ref="es_balance_normal_31250"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1765_child">
|
|
<field name="name">Pasivos por derivados financieros a largo plazo, cartera de negociación</field>
|
|
<field name="parent" ref="pgc_1765"/>
|
|
<field name="code">1765</field>
|
|
<field name="type" ref="es_balance_normal_31240"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_1768_child">
|
|
<field name="name">Pasivos por derivados financieros a largo plazo, instrumentos de cobertura</field>
|
|
<field name="parent" ref="pgc_1768"/>
|
|
<field name="code">1768</field>
|
|
<field name="type" ref="es_balance_normal_31240"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2403_child">
|
|
<field name="name">Participaciones a largo plazo en empresas del grupo</field>
|
|
<field name="parent" ref="pgc_2403"/>
|
|
<field name="code">2403</field>
|
|
<field name="type" ref="es_balance_normal_11410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2404_child">
|
|
<field name="name">Participaciones a largo plazo en empresas asociadas</field>
|
|
<field name="parent" ref="pgc_2404"/>
|
|
<field name="code">2404</field>
|
|
<field name="type" ref="es_balance_normal_11410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2405_child">
|
|
<field name="name">Participaciones a largo plazo en otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_2405"/>
|
|
<field name="code">2405</field>
|
|
<field name="type" ref="es_balance_normal_11510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2413_child">
|
|
<field name="name">Valores representativos de deuda de empresas del grupo</field>
|
|
<field name="parent" ref="pgc_2413"/>
|
|
<field name="code">2413</field>
|
|
<field name="type" ref="es_balance_normal_11430"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2414_child">
|
|
<field name="name">Valores representativos de deuda de empresas asociadas</field>
|
|
<field name="parent" ref="pgc_2414"/>
|
|
<field name="code">2414</field>
|
|
<field name="type" ref="es_balance_normal_11430"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2415_child">
|
|
<field name="name">Valores representativos de deuda de otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_2415"/>
|
|
<field name="code">2415</field>
|
|
<field name="type" ref="es_balance_normal_11530"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2423_child">
|
|
<field name="name">Créditos a largo plazo a empresas del grupo</field>
|
|
<field name="parent" ref="pgc_2423"/>
|
|
<field name="code">2423</field>
|
|
<field name="type" ref="es_balance_normal_11420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2424_child">
|
|
<field name="name">Créditos a largo plazo a empresas asociadas</field>
|
|
<field name="parent" ref="pgc_2424"/>
|
|
<field name="code">2424</field>
|
|
<field name="type" ref="es_balance_normal_11420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2425_child">
|
|
<field name="name">Créditos a largo plazo a otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_2425"/>
|
|
<field name="code">2425</field>
|
|
<field name="type" ref="es_balance_normal_11520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2493_child">
|
|
<field name="name">. Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo</field>
|
|
<field name="parent" ref="pgc_2493"/>
|
|
<field name="code">2493</field>
|
|
<field name="type" ref="es_balance_normal_11410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2494_child">
|
|
<field name="name">Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas</field>
|
|
<field name="parent" ref="pgc_2494"/>
|
|
<field name="code">2494</field>
|
|
<field name="type" ref="es_balance_normal_11410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2495_child">
|
|
<field name="name">Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_2495"/>
|
|
<field name="code">2495</field>
|
|
<field name="type" ref="es_balance_normal_11510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2550_child">
|
|
<field name="name">Activos por derivados financieros a largo plazo, cartera de negociación</field>
|
|
<field name="parent" ref="pgc_2550"/>
|
|
<field name="code">2550</field>
|
|
<field name="type" ref="es_balance_normal_11540"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2553_child">
|
|
<field name="name">Activos por derivados financieros a largo plazo, instrumentos de cobertura</field>
|
|
<field name="parent" ref="pgc_2553"/>
|
|
<field name="code">2553</field>
|
|
<field name="type" ref="es_balance_normal_11540"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2800_child">
|
|
<field name="name">Amortización acumulada de investigación</field>
|
|
<field name="parent" ref="pgc_2800"/>
|
|
<field name="code">2800</field>
|
|
<field name="type" ref="es_balance_normal_11160"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2801_child">
|
|
<field name="name">Amortización acumulada de desarrollo</field>
|
|
<field name="parent" ref="pgc_2801"/>
|
|
<field name="code">2801</field>
|
|
<field name="type" ref="es_balance_normal_11110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2802_child">
|
|
<field name="name">Amortización acumulada de concesiones administrativas</field>
|
|
<field name="parent" ref="pgc_2802"/>
|
|
<field name="code">2802</field>
|
|
<field name="type" ref="es_balance_normal_11120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2803_child">
|
|
<field name="name">Amortización acumulada de propiedad industrial</field>
|
|
<field name="parent" ref="pgc_2803"/>
|
|
<field name="code">2803</field>
|
|
<field name="type" ref="es_balance_normal_11130"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2804_child">
|
|
<field name="name">Amortización acumulada de fondo de comercio</field>
|
|
<field name="parent" ref="pgc_2804"/>
|
|
<field name="code">2804</field>
|
|
<field name="type" ref="es_balance_normal_11130"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2805_child">
|
|
<field name="name">Amortización acumulada de derechos de traspaso</field>
|
|
<field name="parent" ref="pgc_2805"/>
|
|
<field name="code">2805</field>
|
|
<field name="type" ref="es_balance_normal_11170"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2806_child">
|
|
<field name="name">Amortización acumulada de aplicaciones informáticas</field>
|
|
<field name="parent" ref="pgc_2806"/>
|
|
<field name="code">2806</field>
|
|
<field name="type" ref="es_balance_normal_11150"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2811_child">
|
|
<field name="name">Amortización acumulada de construcciones</field>
|
|
<field name="parent" ref="pgc_2811"/>
|
|
<field name="code">2811</field>
|
|
<field name="type" ref="es_balance_normal_11210"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2812_child">
|
|
<field name="name">Amortización acumulada de instalaciones técnicas</field>
|
|
<field name="parent" ref="pgc_2812"/>
|
|
<field name="code">2812</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2813_child">
|
|
<field name="name">Amortización acumulada de maquinaria</field>
|
|
<field name="parent" ref="pgc_2813"/>
|
|
<field name="code">2813</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2814_child">
|
|
<field name="name">Amortización acumulada de utillaje</field>
|
|
<field name="parent" ref="pgc_2814"/>
|
|
<field name="code">2814</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2815_child">
|
|
<field name="name">Amortización acumulada de otras instalaciones</field>
|
|
<field name="parent" ref="pgc_2815"/>
|
|
<field name="code">2815</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2816_child">
|
|
<field name="name">Amortización acumulada de mobiliario</field>
|
|
<field name="parent" ref="pgc_2816"/>
|
|
<field name="code">2816</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2817_child">
|
|
<field name="name">Amortización acumulada de equipos para proceso de información</field>
|
|
<field name="parent" ref="pgc_2817"/>
|
|
<field name="code">2817</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2818_child">
|
|
<field name="name">Amortización acumulada de elementos de transporte</field>
|
|
<field name="parent" ref="pgc_2818"/>
|
|
<field name="code">2818</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2819_child">
|
|
<field name="name">Amortización acumulada de otro inmovilizado material</field>
|
|
<field name="parent" ref="pgc_2819"/>
|
|
<field name="code">2819</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2900_child">
|
|
<field name="name">Deterioro del valor de investigación</field>
|
|
<field name="parent" ref="pgc_2900"/>
|
|
<field name="code">2900</field>
|
|
<field name="type" ref="es_balance_normal_11160"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2901_child">
|
|
<field name="name">Deterioro del valor de desarrollo</field>
|
|
<field name="parent" ref="pgc_2901"/>
|
|
<field name="code">2901</field>
|
|
<field name="type" ref="es_balance_normal_11110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2902_child">
|
|
<field name="name">Deterioro del valor de concesiones administrativas</field>
|
|
<field name="parent" ref="pgc_2902"/>
|
|
<field name="code">2902</field>
|
|
<field name="type" ref="es_balance_normal_11120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2903_child">
|
|
<field name="name">Deterioro del valor de propiedad industrial</field>
|
|
<field name="parent" ref="pgc_2903"/>
|
|
<field name="code">2903</field>
|
|
<field name="type" ref="es_balance_normal_11130"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2905_child">
|
|
<field name="name">Deterioro del valor de derechos de traspaso</field>
|
|
<field name="parent" ref="pgc_2905"/>
|
|
<field name="code">2905</field>
|
|
<field name="type" ref="es_balance_normal_11170"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2906_child">
|
|
<field name="name">Deterioro del valor de aplicaciones informáticas</field>
|
|
<field name="parent" ref="pgc_2906"/>
|
|
<field name="code">2906</field>
|
|
<field name="type" ref="es_balance_normal_11150"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2910_child">
|
|
<field name="name">Deterioro de valor de terrenos y bienes naturales</field>
|
|
<field name="parent" ref="pgc_2910"/>
|
|
<field name="code">2910</field>
|
|
<field name="type" ref="es_balance_normal_11210"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2911_child">
|
|
<field name="name">Deterioro de valor de construcciones</field>
|
|
<field name="parent" ref="pgc_2911"/>
|
|
<field name="code">2911</field>
|
|
<field name="type" ref="es_balance_normal_11210"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2912_child">
|
|
<field name="name">Deterioro de valor de instalaciones técnicas</field>
|
|
<field name="parent" ref="pgc_2912"/>
|
|
<field name="code">2912</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2913_child">
|
|
<field name="name">Deterioro de valor de maquinaria</field>
|
|
<field name="parent" ref="pgc_2913"/>
|
|
<field name="code">2913</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2914_child">
|
|
<field name="name">Deterioro de valor de utillaje</field>
|
|
<field name="parent" ref="pgc_2914"/>
|
|
<field name="code">2914</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2915_child">
|
|
<field name="name">Deterioro de valor de otras instaciones</field>
|
|
<field name="parent" ref="pgc_2915"/>
|
|
<field name="code">2915</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2916_child">
|
|
<field name="name">Deterioro de valor de mobiliario</field>
|
|
<field name="parent" ref="pgc_2916"/>
|
|
<field name="code">2916</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2917_child">
|
|
<field name="name">Deterioro de valor de equipos para proceso de información</field>
|
|
<field name="parent" ref="pgc_2917"/>
|
|
<field name="code">2917</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2918_child">
|
|
<field name="name">Deterioro de valor de elementos de transporte</field>
|
|
<field name="parent" ref="pgc_2918"/>
|
|
<field name="code">2918</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2919_child">
|
|
<field name="name">Deterioro de valor de otro inmovilizado material</field>
|
|
<field name="parent" ref="pgc_2919"/>
|
|
<field name="code">2919</field>
|
|
<field name="type" ref="es_balance_normal_11220"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2920_child">
|
|
<field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
|
|
<field name="parent" ref="pgc_2920"/>
|
|
<field name="code">2920</field>
|
|
<field name="type" ref="es_balance_normal_11310"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2921_child">
|
|
<field name="name">Deterioro de valor de construcciones</field>
|
|
<field name="parent" ref="pgc_2921"/>
|
|
<field name="code">2921</field>
|
|
<field name="type" ref="es_balance_normal_11320"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2933_child">
|
|
<field name="name">Deterioro de valor de participaciones a largo plazo en empresas del grupo</field>
|
|
<field name="parent" ref="pgc_2933"/>
|
|
<field name="code">2933</field>
|
|
<field name="type" ref="es_balance_normal_11410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2934_child">
|
|
<field name="name">Deterioro de valor de participaciones a largo plazo en empresas asociadas</field>
|
|
<field name="parent" ref="pgc_2934"/>
|
|
<field name="code">2934</field>
|
|
<field name="type" ref="es_balance_normal_11410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2935_child">
|
|
<field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_2935"/>
|
|
<field name="code">2935</field>
|
|
<field name="type" ref="es_balance_normal_11410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2936_child">
|
|
<field name="name">Deterioro de valor de participaciones a largo plazo en otras empresas</field>
|
|
<field name="parent" ref="pgc_2936"/>
|
|
<field name="code">2936</field>
|
|
<field name="type" ref="es_balance_normal_11410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2943_child">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a largo plazo de empresas del grupo</field>
|
|
<field name="parent" ref="pgc_2943"/>
|
|
<field name="code">2943</field>
|
|
<field name="type" ref="es_balance_normal_11430"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2944_child">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a largo plazo de empresas asociadas</field>
|
|
<field name="parent" ref="pgc_2944"/>
|
|
<field name="code">2944</field>
|
|
<field name="type" ref="es_balance_normal_11430"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2945_child">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a largo plazo de otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_2945"/>
|
|
<field name="code">2945</field>
|
|
<field name="type" ref="es_balance_normal_11530"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2953_child">
|
|
<field name="name">Deterioro de valor de créditos a largo plazo a empresas del grupo</field>
|
|
<field name="parent" ref="pgc_2953"/>
|
|
<field name="code">2953</field>
|
|
<field name="type" ref="es_balance_normal_11420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2954_child">
|
|
<field name="name">Deterioro de valor de créditos a largo plazo a empresas asociadas</field>
|
|
<field name="parent" ref="pgc_2954"/>
|
|
<field name="code">2954</field>
|
|
<field name="type" ref="es_balance_normal_11420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_2955_child">
|
|
<field name="name">Deterioro de valor de créditos a largo plazo a otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_2955"/>
|
|
<field name="code">2955</field>
|
|
<field name="type" ref="es_balance_normal_11520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4000_child">
|
|
<field name="name">Proveedores (euros)</field>
|
|
<field name="parent" ref="pgc_4000"/>
|
|
<field name="code">4000</field>
|
|
<field name="type" ref="es_balance_normal_32510"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4004_child">
|
|
<field name="name">Proveedores (moneda extranjera)</field>
|
|
<field name="parent" ref="pgc_4004"/>
|
|
<field name="code">4004</field>
|
|
<field name="type" ref="es_balance_normal_32510"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4009_child">
|
|
<field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="parent" ref="pgc_4009"/>
|
|
<field name="code">4009</field>
|
|
<field name="type" ref="es_balance_normal_32510_supplier"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4030_child">
|
|
<field name="name">Proveedores, empresas del grupo (euros)</field>
|
|
<field name="parent" ref="pgc_4030"/>
|
|
<field name="code">4030</field>
|
|
<field name="type" ref="es_balance_normal_32520"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4031_child">
|
|
<field name="name">Efectos comerciales a pagar, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_4031"/>
|
|
<field name="code">4031</field>
|
|
<field name="type" ref="es_balance_normal_32520"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4034_child">
|
|
<field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
|
|
<field name="parent" ref="pgc_4034"/>
|
|
<field name="code">4034</field>
|
|
<field name="type" ref="es_balance_normal_32520"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4036_child">
|
|
<field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_4036"/>
|
|
<field name="code">4036</field>
|
|
<field name="type" ref="es_balance_normal_32520"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4039_child">
|
|
<field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="parent" ref="pgc_4039"/>
|
|
<field name="code">4039</field>
|
|
<field name="type" ref="es_balance_normal_32520"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4100_child">
|
|
<field name="name">Acreedores por prestaciones de servicios (euros)</field>
|
|
<field name="parent" ref="pgc_4100"/>
|
|
<field name="code">4100</field>
|
|
<field name="type" ref="es_balance_normal_32530"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4104_child">
|
|
<field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
|
|
<field name="parent" ref="pgc_4104"/>
|
|
<field name="code">4104</field>
|
|
<field name="type" ref="es_balance_normal_32530"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4109_child">
|
|
<field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="parent" ref="pgc_4109"/>
|
|
<field name="code">4109</field>
|
|
<field name="type" ref="es_balance_normal_32530"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4300_child">
|
|
<field name="name">Clientes (euros)</field>
|
|
<field name="parent" ref="pgc_4300"/>
|
|
<field name="code">4300</field>
|
|
<field name="type" ref="es_balance_normal_12310"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4304_child">
|
|
<field name="name">Clientes (moneda extranjera)</field>
|
|
<field name="parent" ref="pgc_4304"/>
|
|
<field name="code">4304</field>
|
|
<field name="type" ref="es_balance_normal_12310"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4309_child">
|
|
<field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
|
|
<field name="parent" ref="pgc_4309"/>
|
|
<field name="code">4309</field>
|
|
<field name="type" ref="es_balance_normal_12310_customer_service"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4310_child">
|
|
<field name="name">Efectos comerciales en cartera</field>
|
|
<field name="parent" ref="pgc_4310"/>
|
|
<field name="code">4310</field>
|
|
<field name="type" ref="es_balance_normal_12310"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4311_child">
|
|
<field name="name">Efectos comerciales descontados</field>
|
|
<field name="parent" ref="pgc_4311"/>
|
|
<field name="code">4311</field>
|
|
<field name="type" ref="es_balance_normal_12310"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4312_child">
|
|
<field name="name">Efectos comerciales en gestión de cobro</field>
|
|
<field name="parent" ref="pgc_4312"/>
|
|
<field name="code">4312</field>
|
|
<field name="type" ref="es_balance_normal_12310"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4315_child">
|
|
<field name="name">Efectos comerciales impagados</field>
|
|
<field name="parent" ref="pgc_4315"/>
|
|
<field name="code">4315</field>
|
|
<field name="type" ref="es_balance_normal_12310"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4330_child">
|
|
<field name="name">Clientes empresas del grupo (euros)</field>
|
|
<field name="parent" ref="pgc_4330"/>
|
|
<field name="code">4330</field>
|
|
<field name="type" ref="es_balance_normal_12320"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4331_child">
|
|
<field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_4331"/>
|
|
<field name="code">4331</field>
|
|
<field name="type" ref="es_balance_normal_12320"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4332_child">
|
|
<field name="name">Clientes empresas del grupo, operaciones de factoring</field>
|
|
<field name="parent" ref="pgc_4332"/>
|
|
<field name="code">4332</field>
|
|
<field name="type" ref="es_balance_normal_12320"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4334_child">
|
|
<field name="name">Clientes empresas del grupo (moneda extranjera)</field>
|
|
<field name="parent" ref="pgc_4334"/>
|
|
<field name="code">4334</field>
|
|
<field name="type" ref="es_balance_normal_12320"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4336_child">
|
|
<field name="name">Clientes empresas del grupo de dudoso cobro</field>
|
|
<field name="parent" ref="pgc_4336"/>
|
|
<field name="code">4336</field>
|
|
<field name="type" ref="es_balance_normal_12320"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4337_child">
|
|
<field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_4337"/>
|
|
<field name="code">4337</field>
|
|
<field name="type" ref="es_balance_normal_12320"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4339_child">
|
|
<field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
|
|
<field name="parent" ref="pgc_4339"/>
|
|
<field name="code">4339</field>
|
|
<field name="type" ref="es_balance_normal_12320"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4400_child">
|
|
<field name="name">Deudores (euros)</field>
|
|
<field name="parent" ref="pgc_4400"/>
|
|
<field name="code">4400</field>
|
|
<field name="type" ref="es_balance_normal_12330"/>
|
|
<field name="party_required" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4404_child">
|
|
<field name="name">Deudores (moneda extranjera)</field>
|
|
<field name="parent" ref="pgc_4404"/>
|
|
<field name="code">4404</field>
|
|
<field name="type" ref="es_balance_normal_12330"/>
|
|
<field name="party_required" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4409_child">
|
|
<field name="name">Deudores, facturas pendientes de formalizar</field>
|
|
<field name="parent" ref="pgc_4409"/>
|
|
<field name="code">4409</field>
|
|
<field name="type" ref="es_balance_normal_12330"/>
|
|
<field name="party_required" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4410_child">
|
|
<field name="name">Deudores, efectos comerciales en cartera</field>
|
|
<field name="parent" ref="pgc_4410"/>
|
|
<field name="code">4410</field>
|
|
<field name="type" ref="es_balance_normal_12330"/>
|
|
<field name="party_required" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4411_child">
|
|
<field name="name">Deudores, efectos comerciales descontados</field>
|
|
<field name="parent" ref="pgc_4411"/>
|
|
<field name="code">4411</field>
|
|
<field name="type" ref="es_balance_normal_12330"/>
|
|
<field name="party_required" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4412_child">
|
|
<field name="name">Deudores, efectos comerciales en gestión de cobro</field>
|
|
<field name="parent" ref="pgc_4412"/>
|
|
<field name="code">4412</field>
|
|
<field name="type" ref="es_balance_normal_12330"/>
|
|
<field name="party_required" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4415_child">
|
|
<field name="name">Deudores, efectos comerciales impagados</field>
|
|
<field name="parent" ref="pgc_4415"/>
|
|
<field name="code">4415</field>
|
|
<field name="type" ref="es_balance_normal_12330"/>
|
|
<field name="party_required" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4700_child">
|
|
<field name="name">Hacienda Pública, deudora por IVA</field>
|
|
<field name="parent" ref="pgc_4700"/>
|
|
<field name="code">4700</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4708_child">
|
|
<field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
|
|
<field name="parent" ref="pgc_4708"/>
|
|
<field name="code">4708</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4709_child">
|
|
<field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
|
|
<field name="parent" ref="pgc_4709"/>
|
|
<field name="code">4709</field>
|
|
<field name="type" ref="es_balance_normal_12350"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4740_child">
|
|
<field name="name">Activos por diferencias temporarias deducibles</field>
|
|
<field name="parent" ref="pgc_4740"/>
|
|
<field name="code">4740</field>
|
|
<field name="type" ref="es_balance_normal_11600"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4742_child">
|
|
<field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
|
|
<field name="parent" ref="pgc_4742"/>
|
|
<field name="code">4742</field>
|
|
<field name="type" ref="es_balance_normal_11600"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4745_child">
|
|
<field name="name">Crédito por pérdidas a compensar del ejercicio</field>
|
|
<field name="parent" ref="pgc_4745"/>
|
|
<field name="code">4745</field>
|
|
<field name="type" ref="es_balance_normal_11600"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4750_child">
|
|
<field name="name">Hacienda Pública, acreedora por IVA</field>
|
|
<field name="parent" ref="pgc_4750"/>
|
|
<field name="code">4750</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4751_child">
|
|
<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
|
|
<field name="parent" ref="pgc_4751"/>
|
|
<field name="code">4751</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4752_child">
|
|
<field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
|
|
<field name="parent" ref="pgc_4752"/>
|
|
<field name="code">4752</field>
|
|
<field name="type" ref="es_balance_normal_32550"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4758_child">
|
|
<field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
|
|
<field name="parent" ref="pgc_4758"/>
|
|
<field name="code">4758</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4933_child">
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
|
|
<field name="parent" ref="pgc_4933"/>
|
|
<field name="code">4933</field>
|
|
<field name="type" ref="es_balance_normal_12320"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4934_child">
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
|
|
<field name="parent" ref="pgc_4934"/>
|
|
<field name="code">4934</field>
|
|
<field name="type" ref="es_balance_normal_12320"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4935_child">
|
|
<field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_4935"/>
|
|
<field name="code">4935</field>
|
|
<field name="type" ref="es_balance_normal_12310"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4994_child">
|
|
<field name="name">Provisión por contratos onerosos</field>
|
|
<field name="parent" ref="pgc_4994"/>
|
|
<field name="code">4994</field>
|
|
<field name="type" ref="es_balance_normal_32200"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_4999_child">
|
|
<field name="name">Provisión para otras operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_4999"/>
|
|
<field name="code">4999</field>
|
|
<field name="type" ref="es_balance_normal_32200"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5090_child">
|
|
<field name="name">Obligaciones y bonos amortizados</field>
|
|
<field name="parent" ref="pgc_5090"/>
|
|
<field name="code">5090</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5091_child">
|
|
<field name="name">Obligaciones y bonos convertibles amortizados</field>
|
|
<field name="parent" ref="pgc_5091"/>
|
|
<field name="code">5091</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5095_child">
|
|
<field name="name">Otros valores negociables amortizados</field>
|
|
<field name="parent" ref="pgc_5095"/>
|
|
<field name="code">5095</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5103_child">
|
|
<field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5103"/>
|
|
<field name="code">5103</field>
|
|
<field name="type" ref="es_balance_normal_32400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5104_child">
|
|
<field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5104"/>
|
|
<field name="code">5104</field>
|
|
<field name="type" ref="es_balance_normal_32400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5105_child">
|
|
<field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
|
|
<field name="parent" ref="pgc_5105"/>
|
|
<field name="code">5105</field>
|
|
<field name="type" ref="es_balance_normal_32320"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5113_child">
|
|
<field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5113"/>
|
|
<field name="code">5113</field>
|
|
<field name="type" ref="es_balance_normal_32400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5114_child">
|
|
<field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5114"/>
|
|
<field name="code">5114</field>
|
|
<field name="type" ref="es_balance_normal_32400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5115_child">
|
|
<field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5115"/>
|
|
<field name="code">5115</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5123_child">
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5123"/>
|
|
<field name="code">5123</field>
|
|
<field name="type" ref="es_balance_normal_32400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5124_child">
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5124"/>
|
|
<field name="code">5124</field>
|
|
<field name="type" ref="es_balance_normal_32400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5125_child">
|
|
<field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5125"/>
|
|
<field name="code">5125</field>
|
|
<field name="type" ref="es_balance_normal_32330"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5133_child">
|
|
<field name="name">Otras deudas a corto plazo con empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5133"/>
|
|
<field name="code">5133</field>
|
|
<field name="type" ref="es_balance_normal_32400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5134_child">
|
|
<field name="name">Otras deudas a corto plazo con empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5134"/>
|
|
<field name="code">5134</field>
|
|
<field name="type" ref="es_balance_normal_32400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5135_child">
|
|
<field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5135"/>
|
|
<field name="code">5135</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5143_child">
|
|
<field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5143"/>
|
|
<field name="code">5143</field>
|
|
<field name="type" ref="es_balance_normal_32400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5144_child">
|
|
<field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5144"/>
|
|
<field name="code">5144</field>
|
|
<field name="type" ref="es_balance_normal_32400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5145_child">
|
|
<field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5145"/>
|
|
<field name="code">5145</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5200_child">
|
|
<field name="name">Préstamos a corto plazo de entidades de crédito</field>
|
|
<field name="parent" ref="pgc_5200"/>
|
|
<field name="code">5200</field>
|
|
<field name="type" ref="es_balance_normal_32320"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5201_child">
|
|
<field name="name">Deudas a corto plazo por crédito dispuesto</field>
|
|
<field name="parent" ref="pgc_5201"/>
|
|
<field name="code">5201</field>
|
|
<field name="type" ref="es_balance_normal_32320"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5208_child">
|
|
<field name="name">Deudas por efectos descontados</field>
|
|
<field name="parent" ref="pgc_5208"/>
|
|
<field name="code">5208</field>
|
|
<field name="type" ref="es_balance_normal_32320"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5209_child">
|
|
<field name="name">Deudas por operaciones de “factoring”</field>
|
|
<field name="parent" ref="pgc_5209"/>
|
|
<field name="code">5209</field>
|
|
<field name="type" ref="es_balance_normal_32320"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5290_child">
|
|
<field name="name">Provisión a corto plazo por retribuciones al personal</field>
|
|
<field name="parent" ref="pgc_5290"/>
|
|
<field name="code">5290</field>
|
|
<field name="type" ref="es_balance_normal_32200"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5291_child">
|
|
<field name="name">Provisión a corto plazo para impuestos</field>
|
|
<field name="parent" ref="pgc_5291"/>
|
|
<field name="code">5291</field>
|
|
<field name="type" ref="es_balance_normal_32200"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5292_child">
|
|
<field name="name">Provisión a corto plazo para otras responsabilidades</field>
|
|
<field name="parent" ref="pgc_5292"/>
|
|
<field name="code">5292</field>
|
|
<field name="type" ref="es_balance_normal_32200"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5293_child">
|
|
<field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
|
|
<field name="parent" ref="pgc_5293"/>
|
|
<field name="code">5293</field>
|
|
<field name="type" ref="es_balance_normal_32200"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5295_child">
|
|
<field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
|
|
<field name="parent" ref="pgc_5295"/>
|
|
<field name="code">5295</field>
|
|
<field name="type" ref="es_balance_normal_32200"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5296_child">
|
|
<field name="name">Provisión a corto plazo para reestructuraciones</field>
|
|
<field name="parent" ref="pgc_5296"/>
|
|
<field name="code">5296</field>
|
|
<field name="type" ref="es_balance_normal_32200"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5297_child">
|
|
<field name="name">Provisión a corto plazo por transacciones con pagos basados en instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_5297"/>
|
|
<field name="code">5297</field>
|
|
<field name="type" ref="es_balance_normal_32200"/>
|
|
<field name="party_required" eval="False"/>
|
|
<field name="reconcile" eval="True"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5303_child">
|
|
<field name="name">Participaciones a corto plazo en empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5303"/>
|
|
<field name="code">5303</field>
|
|
<field name="type" ref="es_balance_normal_12410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5304_child">
|
|
<field name="name">Participaciones a corto plazo en empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5304"/>
|
|
<field name="code">5304</field>
|
|
<field name="type" ref="es_balance_normal_12410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5305_child">
|
|
<field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5305"/>
|
|
<field name="code">5305</field>
|
|
<field name="type" ref="es_balance_normal_12510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5313_child">
|
|
<field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5313"/>
|
|
<field name="code">5313</field>
|
|
<field name="type" ref="es_balance_normal_12430"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5314_child">
|
|
<field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5314"/>
|
|
<field name="code">5314</field>
|
|
<field name="type" ref="es_balance_normal_12430"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5315_child">
|
|
<field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5315"/>
|
|
<field name="code">5315</field>
|
|
<field name="type" ref="es_balance_normal_12530"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5323_child">
|
|
<field name="name">Créditos a corto plazo a empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5323"/>
|
|
<field name="code">5323</field>
|
|
<field name="type" ref="es_balance_normal_12420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5324_child">
|
|
<field name="name">Créditos a corto plazo a empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5324"/>
|
|
<field name="code">5324</field>
|
|
<field name="type" ref="es_balance_normal_12420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5325_child">
|
|
<field name="name">Créditos a corto plazo a otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5325"/>
|
|
<field name="code">5325</field>
|
|
<field name="type" ref="es_balance_normal_12520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5333_child">
|
|
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5333"/>
|
|
<field name="code">5333</field>
|
|
<field name="type" ref="es_balance_normal_12430"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5334_child">
|
|
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5334"/>
|
|
<field name="code">5334</field>
|
|
<field name="type" ref="es_balance_normal_12430"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5335_child">
|
|
<field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5335"/>
|
|
<field name="code">5335</field>
|
|
<field name="type" ref="es_balance_normal_12530"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5343_child">
|
|
<field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5343"/>
|
|
<field name="code">5343</field>
|
|
<field name="type" ref="es_balance_normal_12420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5344_child">
|
|
<field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5344"/>
|
|
<field name="code">5344</field>
|
|
<field name="type" ref="es_balance_normal_12420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5345_child">
|
|
<field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5345"/>
|
|
<field name="code">5345</field>
|
|
<field name="type" ref="es_balance_normal_12520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5353_child">
|
|
<field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5353"/>
|
|
<field name="code">5353</field>
|
|
<field name="type" ref="es_balance_normal_12450"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5354_child">
|
|
<field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5354"/>
|
|
<field name="code">5354</field>
|
|
<field name="type" ref="es_balance_normal_12450"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5355_child">
|
|
<field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5355"/>
|
|
<field name="code">5355</field>
|
|
<field name="type" ref="es_balance_normal_12550"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5393_child">
|
|
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5393"/>
|
|
<field name="code">5393</field>
|
|
<field name="type" ref="es_balance_normal_12410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5394_child">
|
|
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5394"/>
|
|
<field name="code">5394</field>
|
|
<field name="type" ref="es_balance_normal_12410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5395_child">
|
|
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5395"/>
|
|
<field name="code">5395</field>
|
|
<field name="type" ref="es_balance_normal_12510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5523_child">
|
|
<field name="name">Cuenta corriente con empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5523"/>
|
|
<field name="code">5523</field>
|
|
<field name="type" ref="es_balance_normal_32400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5524_child">
|
|
<field name="name">Cuenta corriente con empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5524"/>
|
|
<field name="code">5524</field>
|
|
<field name="type" ref="es_balance_normal_32400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5525_child">
|
|
<field name="name">Cuenta corriente con otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5525"/>
|
|
<field name="code">5525</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5530_child">
|
|
<field name="name">Socios de sociedad disuelta</field>
|
|
<field name="parent" ref="pgc_5530"/>
|
|
<field name="code">5530</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5531_child">
|
|
<field name="name">Socios, cuenta de fusión</field>
|
|
<field name="parent" ref="pgc_5531"/>
|
|
<field name="code">5531</field>
|
|
<field name="type" ref="es_balance_normal_12330"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5532_child">
|
|
<field name="name">Socios de sociedad escindida</field>
|
|
<field name="parent" ref="pgc_5532"/>
|
|
<field name="code">5532</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5533_child">
|
|
<field name="name">Socios, cuenta de escisión</field>
|
|
<field name="parent" ref="pgc_5533"/>
|
|
<field name="code">5533</field>
|
|
<field name="type" ref="es_balance_normal_12330"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5563_child">
|
|
<field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5563"/>
|
|
<field name="code">5563</field>
|
|
<field name="type" ref="es_balance_normal_32400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5564_child">
|
|
<field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5564"/>
|
|
<field name="code">5564</field>
|
|
<field name="type" ref="es_balance_normal_32400"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5565_child">
|
|
<field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5565"/>
|
|
<field name="code">5565</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5566_child">
|
|
<field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
|
|
<field name="parent" ref="pgc_5566"/>
|
|
<field name="code">5566</field>
|
|
<field name="type" ref="es_balance_normal_32350"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5580_child">
|
|
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
|
|
<field name="parent" ref="pgc_5580"/>
|
|
<field name="code">5580</field>
|
|
<field name="type" ref="es_balance_normal_12370"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5585_child">
|
|
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
|
|
<field name="parent" ref="pgc_5585"/>
|
|
<field name="code">5585</field>
|
|
<field name="type" ref="es_balance_normal_31700"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5590_child">
|
|
<field name="name">Activos por derivados financieros a corto plazo, cartera de negociación</field>
|
|
<field name="parent" ref="pgc_5590"/>
|
|
<field name="code">5590</field>
|
|
<field name="type" ref="es_balance_normal_12540"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5593_child">
|
|
<field name="name">Activos por derivados financieros a corto plazo, instrumentos de cobertura</field>
|
|
<field name="parent" ref="pgc_5593"/>
|
|
<field name="code">5593</field>
|
|
<field name="type" ref="es_balance_normal_12540"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5595_child">
|
|
<field name="name">Pasivos por derivados financieros a corto plazo, cartera de negociación</field>
|
|
<field name="parent" ref="pgc_5595"/>
|
|
<field name="code">5595</field>
|
|
<field name="type" ref="es_balance_normal_32340"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5598_child">
|
|
<field name="name">Pasivos por derivados financieros a corto plazo, instrumentos de cobertura</field>
|
|
<field name="parent" ref="pgc_5598"/>
|
|
<field name="code">5598</field>
|
|
<field name="type" ref="es_balance_normal_32340"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5933_child">
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5933"/>
|
|
<field name="code">5933</field>
|
|
<field name="type" ref="es_balance_normal_12410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5934_child">
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5934"/>
|
|
<field name="code">5934</field>
|
|
<field name="type" ref="es_balance_normal_12410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5935_child">
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5935"/>
|
|
<field name="code">5935</field>
|
|
<field name="type" ref="es_balance_normal_12410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5936_child">
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en otras empresas</field>
|
|
<field name="parent" ref="pgc_5936"/>
|
|
<field name="code">5936</field>
|
|
<field name="type" ref="es_balance_normal_12410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5943_child">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5943"/>
|
|
<field name="code">5943</field>
|
|
<field name="type" ref="es_balance_normal_12430"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5944_child">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5944"/>
|
|
<field name="code">5944</field>
|
|
<field name="type" ref="es_balance_normal_12430"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5945_child">
|
|
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5945"/>
|
|
<field name="code">5945</field>
|
|
<field name="type" ref="es_balance_normal_12530"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5953_child">
|
|
<field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
|
|
<field name="parent" ref="pgc_5953"/>
|
|
<field name="code">5953</field>
|
|
<field name="type" ref="es_balance_normal_12420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5954_child">
|
|
<field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
|
|
<field name="parent" ref="pgc_5954"/>
|
|
<field name="code">5954</field>
|
|
<field name="type" ref="es_balance_normal_12420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5955_child">
|
|
<field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_5955"/>
|
|
<field name="code">5955</field>
|
|
<field name="type" ref="es_balance_normal_12520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5990_child">
|
|
<field name="name">Deterioro de valor de inmovilizado no corriente mantenido para la venta</field>
|
|
<field name="parent" ref="pgc_5990"/>
|
|
<field name="code">5990</field>
|
|
<field name="type" ref="es_balance_normal_12100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5991_child">
|
|
<field name="name">Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta</field>
|
|
<field name="parent" ref="pgc_5991"/>
|
|
<field name="code">5991</field>
|
|
<field name="type" ref="es_balance_normal_12100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5992_child">
|
|
<field name="name">Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta</field>
|
|
<field name="parent" ref="pgc_5992"/>
|
|
<field name="code">5992</field>
|
|
<field name="type" ref="es_balance_normal_12100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5993_child">
|
|
<field name="name">Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta</field>
|
|
<field name="parent" ref="pgc_5993"/>
|
|
<field name="code">5993</field>
|
|
<field name="type" ref="es_balance_normal_12100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_5994_child">
|
|
<field name="name">Deterioro de valor de otros activos mantenidos para la venta</field>
|
|
<field name="parent" ref="pgc_5994"/>
|
|
<field name="code">5994</field>
|
|
<field name="type" ref="es_balance_normal_12100"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6060_child">
|
|
<field name="name">Descuentos sobre compras por pronto pago de mercaderías</field>
|
|
<field name="parent" ref="pgc_6060"/>
|
|
<field name="code">6060</field>
|
|
<field name="type" ref="es_pyg_normal_40410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6061_child">
|
|
<field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
|
|
<field name="parent" ref="pgc_6061"/>
|
|
<field name="code">6061</field>
|
|
<field name="type" ref="es_pyg_normal_40420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6062_child">
|
|
<field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_6062"/>
|
|
<field name="code">6062</field>
|
|
<field name="type" ref="es_pyg_normal_40420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6080_child">
|
|
<field name="name">Devoluciones de compras de mercaderías</field>
|
|
<field name="parent" ref="pgc_6080"/>
|
|
<field name="code">6080</field>
|
|
<field name="type" ref="es_pyg_normal_40410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6081_child">
|
|
<field name="name">Devoluciones de compras de materias primas</field>
|
|
<field name="parent" ref="pgc_6081"/>
|
|
<field name="code">6081</field>
|
|
<field name="type" ref="es_pyg_normal_40420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6082_child">
|
|
<field name="name">Devoluciones de compras de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_6082"/>
|
|
<field name="code">6082</field>
|
|
<field name="type" ref="es_pyg_normal_40420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6090_child">
|
|
<field name="name">"Rappels" por compras de mercaderías</field>
|
|
<field name="parent" ref="pgc_6090"/>
|
|
<field name="code">6090</field>
|
|
<field name="type" ref="es_pyg_normal_40410"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6091_child">
|
|
<field name="name">"Rappels" por compras de materias primas</field>
|
|
<field name="parent" ref="pgc_6091"/>
|
|
<field name="code">6091</field>
|
|
<field name="type" ref="es_pyg_normal_40420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6092_child">
|
|
<field name="name">"Rappels" por compras de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_6092"/>
|
|
<field name="code">6092</field>
|
|
<field name="type" ref="es_pyg_normal_40420"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6300_child">
|
|
<field name="name">Impuesto corriente</field>
|
|
<field name="parent" ref="pgc_6300"/>
|
|
<field name="code">6300</field>
|
|
<field name="type" ref="es_pyg_normal_41900"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6301_child">
|
|
<field name="name">Impuesto diferido</field>
|
|
<field name="parent" ref="pgc_6301"/>
|
|
<field name="code">6301</field>
|
|
<field name="type" ref="es_pyg_normal_41900"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6341_child">
|
|
<field name="name">Ajustes negativos en IVA de activo corriente</field>
|
|
<field name="parent" ref="pgc_6341"/>
|
|
<field name="code">6341</field>
|
|
<field name="type" ref="es_pyg_normal_40720"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6342_child">
|
|
<field name="name">Ajustes negativos en IVA de inversiones</field>
|
|
<field name="parent" ref="pgc_6342"/>
|
|
<field name="code">6342</field>
|
|
<field name="type" ref="es_pyg_normal_40720"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6391_child">
|
|
<field name="name">Ajustes positivos en IVA de activo corriente</field>
|
|
<field name="parent" ref="pgc_6391"/>
|
|
<field name="code">6391</field>
|
|
<field name="type" ref="es_pyg_normal_40720"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6392_child">
|
|
<field name="name">Ajustes positivos en IVA de inversiones</field>
|
|
<field name="parent" ref="pgc_6392"/>
|
|
<field name="code">6392</field>
|
|
<field name="type" ref="es_pyg_normal_40720"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6440_child">
|
|
<field name="name">Contribuciones anuales</field>
|
|
<field name="parent" ref="pgc_6440"/>
|
|
<field name="code">6440</field>
|
|
<field name="type" ref="es_pyg_normal_40630"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6442_child">
|
|
<field name="name">Otros costes</field>
|
|
<field name="parent" ref="pgc_6442"/>
|
|
<field name="code">6442</field>
|
|
<field name="type" ref="es_pyg_normal_40630"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6450_child">
|
|
<field name="name">Retribuciones al personal liquidados con instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_6450"/>
|
|
<field name="code">6450</field>
|
|
<field name="type" ref="es_pyg_normal_40610"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6457_child">
|
|
<field name="name">Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_6457"/>
|
|
<field name="code">6457</field>
|
|
<field name="type" ref="es_pyg_normal_40630"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6510_child">
|
|
<field name="name">Beneficio transferido (gestor)</field>
|
|
<field name="parent" ref="pgc_6510"/>
|
|
<field name="code">6510</field>
|
|
<field name="type" ref="es_pyg_normal_40740"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6511_child">
|
|
<field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
|
|
<field name="parent" ref="pgc_6511"/>
|
|
<field name="code">6511</field>
|
|
<field name="type" ref="es_pyg_normal_40740"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6610_child">
|
|
<field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6610"/>
|
|
<field name="code">6610</field>
|
|
<field name="type" ref="es_pyg_normal_41510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6611_child">
|
|
<field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6611"/>
|
|
<field name="code">6611</field>
|
|
<field name="type" ref="es_pyg_normal_41510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6612_child">
|
|
<field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_6612"/>
|
|
<field name="code">6612</field>
|
|
<field name="type" ref="es_pyg_normal_41520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6613_child">
|
|
<field name="name">Intereses de obligaciones y bonos, otras empresas</field>
|
|
<field name="parent" ref="pgc_6613"/>
|
|
<field name="code">6613</field>
|
|
<field name="type" ref="es_pyg_normal_41520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6615_child">
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6615"/>
|
|
<field name="code">6615</field>
|
|
<field name="type" ref="es_pyg_normal_41510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6616_child">
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6616"/>
|
|
<field name="code">6616</field>
|
|
<field name="type" ref="es_pyg_normal_41510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6617_child">
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_6617"/>
|
|
<field name="code">6617</field>
|
|
<field name="type" ref="es_pyg_normal_41520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6618_child">
|
|
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_6618"/>
|
|
<field name="code">6618</field>
|
|
<field name="type" ref="es_pyg_normal_41520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6620_child">
|
|
<field name="name">Intereses de deudas, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6620"/>
|
|
<field name="code">6620</field>
|
|
<field name="type" ref="es_pyg_normal_41510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6621_child">
|
|
<field name="name">Intereses de deudas, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6621"/>
|
|
<field name="code">6621</field>
|
|
<field name="type" ref="es_pyg_normal_41510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6622_child">
|
|
<field name="name">Intereses de deudas, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_6622"/>
|
|
<field name="code">6622</field>
|
|
<field name="type" ref="es_pyg_normal_41520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6623_child">
|
|
<field name="name">Intereses de deudas con entidades de crédito</field>
|
|
<field name="parent" ref="pgc_6623"/>
|
|
<field name="code">6623</field>
|
|
<field name="type" ref="es_pyg_normal_41520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6624_child">
|
|
<field name="name">Intereses de deudas, otras empresas</field>
|
|
<field name="parent" ref="pgc_6624"/>
|
|
<field name="code">6624</field>
|
|
<field name="type" ref="es_pyg_normal_41520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6630_child">
|
|
<field name="name">Pérdidas de cartera de negociación</field>
|
|
<field name="parent" ref="pgc_6630"/>
|
|
<field name="code">6630</field>
|
|
<field name="type" ref="es_pyg_normal_41610"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6631_child">
|
|
<field name="name">Pérdidas de designados por la empresa</field>
|
|
<field name="parent" ref="pgc_6631"/>
|
|
<field name="code">6631</field>
|
|
<field name="type" ref="es_pyg_normal_41610"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6632_child">
|
|
<field name="name">Pérdidas de activos financieros a valor razonable con cambios en el patrimonio neto</field>
|
|
<field name="parent" ref="pgc_6632"/>
|
|
<field name="code">6632</field>
|
|
<field name="type" ref="es_pyg_normal_41620"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6633_child">
|
|
<field name="name">Pérdidas de instrumentos de cobertura</field>
|
|
<field name="parent" ref="pgc_6633"/>
|
|
<field name="code">6633</field>
|
|
<field name="type" ref="es_pyg_normal_41610"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6634_child">
|
|
<field name="name">Pérdidas de otros instrumentos financieros</field>
|
|
<field name="parent" ref="pgc_6634"/>
|
|
<field name="code">6634</field>
|
|
<field name="type" ref="es_pyg_normal_41610"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6640_child">
|
|
<field name="name">Dividendos de pasivos, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6640"/>
|
|
<field name="code">6640</field>
|
|
<field name="type" ref="es_pyg_normal_41510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6641_child">
|
|
<field name="name">Dividendos de pasivos, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6641"/>
|
|
<field name="code">6641</field>
|
|
<field name="type" ref="es_pyg_normal_41510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6642_child">
|
|
<field name="name">Dividendos de pasivos, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_6642"/>
|
|
<field name="code">6642</field>
|
|
<field name="type" ref="es_pyg_normal_41520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6643_child">
|
|
<field name="name">Dividendos de pasivos, otras empresas</field>
|
|
<field name="parent" ref="pgc_6643"/>
|
|
<field name="code">6643</field>
|
|
<field name="type" ref="es_pyg_normal_41520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6650_child">
|
|
<field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
|
|
<field name="parent" ref="pgc_6650"/>
|
|
<field name="code">6650</field>
|
|
<field name="type" ref="es_pyg_normal_41510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6651_child">
|
|
<field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
|
|
<field name="parent" ref="pgc_6651"/>
|
|
<field name="code">6651</field>
|
|
<field name="type" ref="es_pyg_normal_41510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6652_child">
|
|
<field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
|
|
<field name="parent" ref="pgc_6652"/>
|
|
<field name="code">6652</field>
|
|
<field name="type" ref="es_pyg_normal_41520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6653_child">
|
|
<field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
|
|
<field name="parent" ref="pgc_6653"/>
|
|
<field name="code">6653</field>
|
|
<field name="type" ref="es_pyg_normal_41520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6654_child">
|
|
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
|
|
<field name="parent" ref="pgc_6654"/>
|
|
<field name="code">6654</field>
|
|
<field name="type" ref="es_pyg_normal_41510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6655_child">
|
|
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
|
|
<field name="parent" ref="pgc_6655"/>
|
|
<field name="code">6655</field>
|
|
<field name="type" ref="es_pyg_normal_41510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6656_child">
|
|
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
|
|
<field name="parent" ref="pgc_6656"/>
|
|
<field name="code">6656</field>
|
|
<field name="type" ref="es_pyg_normal_41520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6657_child">
|
|
<field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
|
|
<field name="parent" ref="pgc_6657"/>
|
|
<field name="code">6657</field>
|
|
<field name="type" ref="es_pyg_normal_41520"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6660_child">
|
|
<field name="name">Pérdidas en valores representativos de deuda a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6660"/>
|
|
<field name="code">6660</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6661_child">
|
|
<field name="name">Pérdidas en valores representativos de deuda a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6661"/>
|
|
<field name="code">6661</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6662_child">
|
|
<field name="name">Pérdidas en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_6662"/>
|
|
<field name="code">6662</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6663_child">
|
|
<field name="name">Pérdidas en participaciones y valores representativos de deuda a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_6663"/>
|
|
<field name="code">6663</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6665_child">
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6665"/>
|
|
<field name="code">6665</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6666_child">
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6666"/>
|
|
<field name="code">6666</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6667_child">
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_6667"/>
|
|
<field name="code">6667</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6668_child">
|
|
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_6668"/>
|
|
<field name="code">6668</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6670_child">
|
|
<field name="name">Pérdidas de créditos a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6670"/>
|
|
<field name="code">6670</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6671_child">
|
|
<field name="name">Pérdidas de créditos a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6671"/>
|
|
<field name="code">6671</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6672_child">
|
|
<field name="name">Pérdidas de créditos a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_6672"/>
|
|
<field name="code">6672</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6673_child">
|
|
<field name="name">Pérdidas de créditos a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_6673"/>
|
|
<field name="code">6673</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6675_child">
|
|
<field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6675"/>
|
|
<field name="code">6675</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6676_child">
|
|
<field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6676"/>
|
|
<field name="code">6676</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6677_child">
|
|
<field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_6677"/>
|
|
<field name="code">6677</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6678_child">
|
|
<field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_6678"/>
|
|
<field name="code">6678</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6733_child">
|
|
<field name="name">Pérdidas procedentes de participaciones a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6733"/>
|
|
<field name="code">6733</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6734_child">
|
|
<field name="name">Pérdidas procedentes de participaciones a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6734"/>
|
|
<field name="code">6734</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6735_child">
|
|
<field name="name">Pérdidas procedentes de participaciones a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_6735"/>
|
|
<field name="code">6735</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6930_child">
|
|
<field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
|
|
<field name="parent" ref="pgc_6930"/>
|
|
<field name="code">6930</field>
|
|
<field name="type" ref="es_pyg_normal_40200"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6931_child">
|
|
<field name="name">Pérdidas por deterioro de mercaderías</field>
|
|
<field name="parent" ref="pgc_6931"/>
|
|
<field name="code">6931</field>
|
|
<field name="type" ref="es_pyg_normal_40440"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6932_child">
|
|
<field name="name">Pérdidas por deterioro de materias primas</field>
|
|
<field name="parent" ref="pgc_6932"/>
|
|
<field name="code">6932</field>
|
|
<field name="type" ref="es_pyg_normal_40440"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6933_child">
|
|
<field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_6933"/>
|
|
<field name="code">6933</field>
|
|
<field name="type" ref="es_pyg_normal_40440"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6954_child">
|
|
<field name="name">Dotación a la provisión por contratos onerosos</field>
|
|
<field name="parent" ref="pgc_6954"/>
|
|
<field name="code">6954</field>
|
|
<field name="type" ref="es_pyg_normal_40730"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6959_child">
|
|
<field name="name">Dotación a la provisión para otras operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_6959"/>
|
|
<field name="code">6959</field>
|
|
<field name="type" ref="es_pyg_normal_40730"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6960_child">
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6960"/>
|
|
<field name="code">6960</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6961_child">
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6961"/>
|
|
<field name="code">6961</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6962_child">
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_6962"/>
|
|
<field name="code">6962</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6963_child">
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_6963"/>
|
|
<field name="code">6963</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6965_child">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6965"/>
|
|
<field name="code">6965</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6966_child">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6966"/>
|
|
<field name="code">6966</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6967_child">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_6967"/>
|
|
<field name="code">6967</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6968_child">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a largo plazo, de otras empresas</field>
|
|
<field name="parent" ref="pgc_6968"/>
|
|
<field name="code">6968</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6970_child">
|
|
<field name="name">Pérdidas por deterioro de créditos a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6970"/>
|
|
<field name="code">6970</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6971_child">
|
|
<field name="name">Pérdidas por deterioro de créditos a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6971"/>
|
|
<field name="code">6971</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6972_child">
|
|
<field name="name">Pérdidas por deterioro de créditos a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_6972"/>
|
|
<field name="code">6972</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6973_child">
|
|
<field name="name">Pérdidas por deterioro de créditos a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_6973"/>
|
|
<field name="code">6973</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6980_child">
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6980"/>
|
|
<field name="code">6980</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6981_child">
|
|
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6981"/>
|
|
<field name="code">6981</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6985_child">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6985"/>
|
|
<field name="code">6985</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6986_child">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6986"/>
|
|
<field name="code">6986</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6987_child">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_6987"/>
|
|
<field name="code">6987</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6988_child">
|
|
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_6988"/>
|
|
<field name="code">6988</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6990_child">
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_6990"/>
|
|
<field name="code">6990</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6991_child">
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_6991"/>
|
|
<field name="code">6991</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6992_child">
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_6992"/>
|
|
<field name="code">6992</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_6993_child">
|
|
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_6993"/>
|
|
<field name="code">6993</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7000_child">
|
|
<field name="name">Ventas de mercaderías en España</field>
|
|
<field name="parent" ref="pgc_7000"/>
|
|
<field name="code">7000</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7001_child">
|
|
<field name="name">Ventas de mercaderías Intracomunitarias</field>
|
|
<field name="parent" ref="pgc_7001"/>
|
|
<field name="code">7001</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7002_child">
|
|
<field name="name">Ventas de mercaderías Exportación</field>
|
|
<field name="parent" ref="pgc_7002"/>
|
|
<field name="code">7002</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7010_child">
|
|
<field name="name">Ventas de productos terminados en España</field>
|
|
<field name="parent" ref="pgc_7010"/>
|
|
<field name="code">7010</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7011_child">
|
|
<field name="name">Ventas de productos terminados Intracomunitarias</field>
|
|
<field name="parent" ref="pgc_7011"/>
|
|
<field name="code">7011</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7012_child">
|
|
<field name="name">Ventas de productos terminados Exportación</field>
|
|
<field name="parent" ref="pgc_7012"/>
|
|
<field name="code">7012</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7020_child">
|
|
<field name="name">Ventas de productos semiterminados en España</field>
|
|
<field name="parent" ref="pgc_7020"/>
|
|
<field name="code">7020</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7021_child">
|
|
<field name="name">Ventas de productos semiterminados Intracomunitarias</field>
|
|
<field name="parent" ref="pgc_7021"/>
|
|
<field name="code">7021</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7022_child">
|
|
<field name="name">Ventas de productos semiterminados Exportación</field>
|
|
<field name="parent" ref="pgc_7022"/>
|
|
<field name="code">7022</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7030_child">
|
|
<field name="name">Ventas de subproductos y residuos en España</field>
|
|
<field name="parent" ref="pgc_7030"/>
|
|
<field name="code">7030</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7031_child">
|
|
<field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
|
|
<field name="parent" ref="pgc_7031"/>
|
|
<field name="code">7031</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7032_child">
|
|
<field name="name">Ventas de subproductos y residuos Exportación</field>
|
|
<field name="parent" ref="pgc_7032"/>
|
|
<field name="code">7032</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7040_child">
|
|
<field name="name">Ventas de envases y embalajes en España</field>
|
|
<field name="parent" ref="pgc_7040"/>
|
|
<field name="code">7040</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7041_child">
|
|
<field name="name">Ventas de envases y embalajes Intracomunitarias</field>
|
|
<field name="parent" ref="pgc_7041"/>
|
|
<field name="code">7041</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7042_child">
|
|
<field name="name">Ventas de envases y embalajes Exportación</field>
|
|
<field name="parent" ref="pgc_7042"/>
|
|
<field name="code">7042</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7050_child">
|
|
<field name="name">Prestaciones de servicios en España</field>
|
|
<field name="parent" ref="pgc_7050"/>
|
|
<field name="code">7050</field>
|
|
<field name="type" ref="es_pyg_normal_40120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7051_child">
|
|
<field name="name">Prestaciones de servicios Intracomunitarias</field>
|
|
<field name="parent" ref="pgc_7051"/>
|
|
<field name="code">7051</field>
|
|
<field name="type" ref="es_pyg_normal_40120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7052_child">
|
|
<field name="name">Prestaciones de servicios fuera de la UE</field>
|
|
<field name="parent" ref="pgc_7052"/>
|
|
<field name="code">7052</field>
|
|
<field name="type" ref="es_pyg_normal_40120"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7060_child">
|
|
<field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
|
|
<field name="parent" ref="pgc_7060"/>
|
|
<field name="code">7060</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7061_child">
|
|
<field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
|
|
<field name="parent" ref="pgc_7061"/>
|
|
<field name="code">7061</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7062_child">
|
|
<field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
|
|
<field name="parent" ref="pgc_7062"/>
|
|
<field name="code">7062</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7063_child">
|
|
<field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
|
|
<field name="parent" ref="pgc_7063"/>
|
|
<field name="code">7063</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7080_child">
|
|
<field name="name">Devoluciones de ventas de mercaderías</field>
|
|
<field name="parent" ref="pgc_7080"/>
|
|
<field name="code">7080</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7081_child">
|
|
<field name="name">Devoluciones de ventas de productos terminados</field>
|
|
<field name="parent" ref="pgc_7081"/>
|
|
<field name="code">7081</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7082_child">
|
|
<field name="name">Devoluciones de ventas de productos semiterminados</field>
|
|
<field name="parent" ref="pgc_7082"/>
|
|
<field name="code">7082</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7083_child">
|
|
<field name="name">Devoluciones de ventas de subproductos y residuos</field>
|
|
<field name="parent" ref="pgc_7083"/>
|
|
<field name="code">7083</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7084_child">
|
|
<field name="name">Devoluciones de ventas de envases y embalajes</field>
|
|
<field name="parent" ref="pgc_7084"/>
|
|
<field name="code">7084</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7090_child">
|
|
<field name="name">"Rappels" sobre ventas de mercaderías</field>
|
|
<field name="parent" ref="pgc_7090"/>
|
|
<field name="code">7090</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7091_child">
|
|
<field name="name">"Rappels" sobre ventas de productos terminados</field>
|
|
<field name="parent" ref="pgc_7091"/>
|
|
<field name="code">7091</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7092_child">
|
|
<field name="name">"Rappels" sobre ventas de productos semiterminados</field>
|
|
<field name="parent" ref="pgc_7092"/>
|
|
<field name="code">7092</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7093_child">
|
|
<field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
|
|
<field name="parent" ref="pgc_7093"/>
|
|
<field name="code">7093</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7094_child">
|
|
<field name="name">"Rappels" sobre ventas de envases y embalajes</field>
|
|
<field name="parent" ref="pgc_7094"/>
|
|
<field name="code">7094</field>
|
|
<field name="type" ref="es_pyg_normal_40110"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7510_child">
|
|
<field name="name">Pérdida transferido (gestor)</field>
|
|
<field name="parent" ref="pgc_7510"/>
|
|
<field name="code">7510</field>
|
|
<field name="type" ref="es_pyg_normal_40510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7511_child">
|
|
<field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
|
|
<field name="parent" ref="pgc_7511"/>
|
|
<field name="code">7511</field>
|
|
<field name="type" ref="es_pyg_normal_40510"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7600_child">
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_7600"/>
|
|
<field name="code">7600</field>
|
|
<field name="type" ref="es_pyg_normal_41411"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7601_child">
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_7601"/>
|
|
<field name="code">7601</field>
|
|
<field name="type" ref="es_pyg_normal_41411"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7602_child">
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_7602"/>
|
|
<field name="code">7602</field>
|
|
<field name="type" ref="es_pyg_normal_41412"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7603_child">
|
|
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
|
|
<field name="parent" ref="pgc_7603"/>
|
|
<field name="code">7603</field>
|
|
<field name="type" ref="es_pyg_normal_41412"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7610_child">
|
|
<field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_7610"/>
|
|
<field name="code">7610</field>
|
|
<field name="type" ref="es_pyg_normal_41421"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7611_child">
|
|
<field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_7611"/>
|
|
<field name="code">7611</field>
|
|
<field name="type" ref="es_pyg_normal_41421"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7612_child">
|
|
<field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_7612"/>
|
|
<field name="code">7612</field>
|
|
<field name="type" ref="es_pyg_normal_41422"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7613_child">
|
|
<field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
|
|
<field name="parent" ref="pgc_7613"/>
|
|
<field name="code">7613</field>
|
|
<field name="type" ref="es_pyg_normal_41422"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76200">
|
|
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_7620"/>
|
|
<field name="code">76200</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76201">
|
|
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_7620"/>
|
|
<field name="code">76201</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76202">
|
|
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_7620"/>
|
|
<field name="code">76202</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76203">
|
|
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_7620"/>
|
|
<field name="code">76203</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76210">
|
|
<field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_7621"/>
|
|
<field name="code">76210</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76211">
|
|
<field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_7621"/>
|
|
<field name="code">76211</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76212">
|
|
<field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_7621"/>
|
|
<field name="code">76212</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76213">
|
|
<field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_7621"/>
|
|
<field name="code">76213</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7630_child">
|
|
<field name="name">Beneficios de cartera de negociación</field>
|
|
<field name="parent" ref="pgc_7630"/>
|
|
<field name="code">7630</field>
|
|
<field name="type" ref="es_pyg_normal_41610"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7631_child">
|
|
<field name="name">Beneficios de designados por la empresa</field>
|
|
<field name="parent" ref="pgc_7631"/>
|
|
<field name="code">7631</field>
|
|
<field name="type" ref="es_pyg_normal_41610"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7632_child">
|
|
<field name="name">Beneficios de disponibles para la venta</field>
|
|
<field name="parent" ref="pgc_7632"/>
|
|
<field name="code">7632</field>
|
|
<field name="type" ref="es_pyg_normal_41620"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7633_child">
|
|
<field name="name">Beneficios de instrumentos de cobertura</field>
|
|
<field name="parent" ref="pgc_7633"/>
|
|
<field name="code">7633</field>
|
|
<field name="type" ref="es_pyg_normal_41610"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7634_child">
|
|
<field name="name">Beneficios de otros instrumentos financieros</field>
|
|
<field name="parent" ref="pgc_7634"/>
|
|
<field name="code">7634</field>
|
|
<field name="type" ref="es_pyg_normal_41610"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7660_child">
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_7660"/>
|
|
<field name="code">7660</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7661_child">
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_7661"/>
|
|
<field name="code">7661</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7662_child">
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_7662"/>
|
|
<field name="code">7662</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7663_child">
|
|
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_7663"/>
|
|
<field name="code">7663</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7665_child">
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_7665"/>
|
|
<field name="code">7665</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7666_child">
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_7666"/>
|
|
<field name="code">7666</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7667_child">
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_7667"/>
|
|
<field name="code">7667</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7668_child">
|
|
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_7668"/>
|
|
<field name="code">7668</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_767_child">
|
|
<field name="name">Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo</field>
|
|
<field name="parent" ref="pgc_767"/>
|
|
<field name="code">767</field>
|
|
<field name="type" ref="es_pyg_normal_41422"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7733_child">
|
|
<field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_7733"/>
|
|
<field name="code">7733</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7734_child">
|
|
<field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_7734"/>
|
|
<field name="code">7734</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7735_child">
|
|
<field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_7735"/>
|
|
<field name="code">7735</field>
|
|
<field name="type" ref="es_pyg_normal_41820"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7930_child">
|
|
<field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
|
|
<field name="parent" ref="pgc_7930"/>
|
|
<field name="code">7930</field>
|
|
<field name="type" ref="es_pyg_normal_40200"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7931_child">
|
|
<field name="name">Reversión del deterioro de mercaderías</field>
|
|
<field name="parent" ref="pgc_7931"/>
|
|
<field name="code">7931</field>
|
|
<field name="type" ref="es_pyg_normal_40440"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7932_child">
|
|
<field name="name">Reversión del deterioro de materias primas</field>
|
|
<field name="parent" ref="pgc_7932"/>
|
|
<field name="code">7932</field>
|
|
<field name="type" ref="es_pyg_normal_40440"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7933_child">
|
|
<field name="name">Reversión del deterioro de otros aprovisionamientos</field>
|
|
<field name="parent" ref="pgc_7933"/>
|
|
<field name="code">7933</field>
|
|
<field name="type" ref="es_pyg_normal_40440"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7950_child">
|
|
<field name="name">Exceso de provisión por retribuciones al personal</field>
|
|
<field name="parent" ref="pgc_7950"/>
|
|
<field name="code">7950</field>
|
|
<field name="type" ref="es_pyg_normal_40630"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7951_child">
|
|
<field name="name">Exceso de provisión para impuestos</field>
|
|
<field name="parent" ref="pgc_7951"/>
|
|
<field name="code">7951</field>
|
|
<field name="type" ref="es_pyg_normal_41000"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7952_child">
|
|
<field name="name">Exceso de provisión para otras responsabilidades</field>
|
|
<field name="parent" ref="pgc_7952"/>
|
|
<field name="code">7952</field>
|
|
<field name="type" ref="es_pyg_normal_41000"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_79544">
|
|
<field name="name">Exceso de provisión por contratos onerosos</field>
|
|
<field name="parent" ref="pgc_7954"/>
|
|
<field name="code">79544</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_79549">
|
|
<field name="name">Exceso de provisión para otras operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_7954"/>
|
|
<field name="code">79549</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7955_child">
|
|
<field name="name">Exceso de provisión para actuaciones medioambientales</field>
|
|
<field name="parent" ref="pgc_7955"/>
|
|
<field name="code">7955</field>
|
|
<field name="type" ref="es_pyg_normal_41000"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7956_child">
|
|
<field name="name">Exceso de provisión para reestructuraciones</field>
|
|
<field name="parent" ref="pgc_7956"/>
|
|
<field name="code">7956</field>
|
|
<field name="type" ref="es_pyg_normal_41000"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7957_child">
|
|
<field name="name">Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio</field>
|
|
<field name="parent" ref="pgc_7957"/>
|
|
<field name="code">7957</field>
|
|
<field name="type" ref="es_pyg_normal_40630"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7960_child">
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_7960"/>
|
|
<field name="code">7960</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7961_child">
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_7961"/>
|
|
<field name="code">7961</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7962_child">
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_7962"/>
|
|
<field name="code">7962</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7963_child">
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_7963"/>
|
|
<field name="code">7963</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7965_child">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_7965"/>
|
|
<field name="code">7965</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7966_child">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_7966"/>
|
|
<field name="code">7966</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7967_child">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_7967"/>
|
|
<field name="code">7967</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7968_child">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_7968"/>
|
|
<field name="code">7968</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7970_child">
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_7970"/>
|
|
<field name="code">7970</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7971_child">
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_7971"/>
|
|
<field name="code">7971</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7972_child">
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_7972"/>
|
|
<field name="code">7972</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7973_child">
|
|
<field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_7973"/>
|
|
<field name="code">7973</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7980_child">
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_7980"/>
|
|
<field name="code">7980</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7981_child">
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_7981"/>
|
|
<field name="code">7981</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7985_child">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_7985"/>
|
|
<field name="code">7985</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7986_child">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_7986"/>
|
|
<field name="code">7986</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7987_child">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_7987"/>
|
|
<field name="code">7987</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7988_child">
|
|
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_7988"/>
|
|
<field name="code">7988</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7990_child">
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_7990"/>
|
|
<field name="code">7990</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7991_child">
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_7991"/>
|
|
<field name="code">7991</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7992">
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_799"/>
|
|
<field name="code">7992</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7993">
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_799"/>
|
|
<field name="code">7993</field>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_8300_child">
|
|
<field name="name">Impuesto corriente</field>
|
|
<field name="parent" ref="pgc_8300"/>
|
|
<field name="code">8300</field>
|
|
<field name="type" ref="es_eiyg_normal_50070"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_8301_child">
|
|
<field name="name">Impuesto diferido</field>
|
|
<field name="parent" ref="pgc_8301"/>
|
|
<field name="code">8301</field>
|
|
<field name="type" ref="es_eiyg_normal_50130"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
</data>
|
|
<data grouped="1">
|
|
<record model="account.account.template" id="pgc_76200_child">
|
|
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_76200"/>
|
|
<field name="code">76200</field>
|
|
<field name="type" ref="es_pyg_normal_41421"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76201_child">
|
|
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_76201"/>
|
|
<field name="code">76201</field>
|
|
<field name="type" ref="es_pyg_normal_41421"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76202_child">
|
|
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_76202"/>
|
|
<field name="code">76202</field>
|
|
<field name="type" ref="es_pyg_normal_41422"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76203_child">
|
|
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_76203"/>
|
|
<field name="code">76203</field>
|
|
<field name="type" ref="es_pyg_normal_41422"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76210_child">
|
|
<field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
|
|
<field name="parent" ref="pgc_76210"/>
|
|
<field name="code">76210</field>
|
|
<field name="type" ref="es_pyg_normal_41421"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76211_child">
|
|
<field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
|
|
<field name="parent" ref="pgc_76211"/>
|
|
<field name="code">76211</field>
|
|
<field name="type" ref="es_pyg_normal_41421"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76212_child">
|
|
<field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_76212"/>
|
|
<field name="code">76212</field>
|
|
<field name="type" ref="es_pyg_normal_41422"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_76213_child">
|
|
<field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_76213"/>
|
|
<field name="code">76213</field>
|
|
<field name="type" ref="es_pyg_normal_41422"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_79544_child">
|
|
<field name="name">Exceso de provisión por contratos onerosos</field>
|
|
<field name="parent" ref="pgc_79544"/>
|
|
<field name="code">79544</field>
|
|
<field name="type" ref="es_pyg_normal_40730"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_79549_child">
|
|
<field name="name">Exceso de provisión para otras operaciones comerciales</field>
|
|
<field name="parent" ref="pgc_79549"/>
|
|
<field name="code">79549</field>
|
|
<field name="type" ref="es_pyg_normal_40730"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7992_child">
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
|
|
<field name="parent" ref="pgc_7992"/>
|
|
<field name="code">7992</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_7993_child">
|
|
<field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
|
|
<field name="parent" ref="pgc_7993"/>
|
|
<field name="code">7993</field>
|
|
<field name="type" ref="es_pyg_normal_41810"/>
|
|
<field name="party_required" eval="False"/>
|
|
</record>
|
|
</data>
|
|
<data grouped="1">
|
|
<record model="account.account.template" id="pgc_472100">
|
|
<field name="code">4721%00</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA Recargo de Equivalencia 0%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472104">
|
|
<field name="code">4721%04</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA Recargo de Equivalencia 0.5%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472105">
|
|
<field name="code">4721%05</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA Recargo de Equivalencia 0.62%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472110">
|
|
<field name="code">4721%10</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA Recargo de Equivalencia 1.4%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472121">
|
|
<field name="code">4721%21</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA Recargo de Equivalencia 5.2%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477100">
|
|
<field name="code">4771%00</field>
|
|
<field name="parent" ref="pgc_4771"/>
|
|
<field name="name">Hacienda Pública. IVA repercutido. Recargo de Equivalencia 0%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477104">
|
|
<field name="code">4771%04</field>
|
|
<field name="parent" ref="pgc_4771"/>
|
|
<field name="name">Hacienda Pública. IVA repercutido. Recargo de Equivalencia 0.5%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477105">
|
|
<field name="code">4771%05</field>
|
|
<field name="parent" ref="pgc_4771"/>
|
|
<field name="name">Hacienda Pública. IVA repercutido. Recargo de Equivalencia 0.62%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477110">
|
|
<field name="code">4771%10</field>
|
|
<field name="parent" ref="pgc_4771"/>
|
|
<field name="name">Hacienda Pública. IVA repercutido. Recargo de Equivalencia 1.4%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477117">
|
|
<field name="code">4771%17</field>
|
|
<field name="parent" ref="pgc_4771"/>
|
|
<field name="name">Hacienda Pública. IVA repercutido. Recargo de Equivalencia 1.75% (Tabaco)</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477121">
|
|
<field name="code">4771%21</field>
|
|
<field name="parent" ref="pgc_4771"/>
|
|
<field name="name">Hacienda Pública. IVA repercutido. Recargo de Equivalencia 5.2%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472004">
|
|
<field name="code">4720%04</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA soportado 4%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472010">
|
|
<field name="code">4720%10</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA soportado 10%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472050">
|
|
<field name="code">4720%50</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA soportado 10,5%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472012">
|
|
<field name="code">4720%12</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA soportado 12%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472021">
|
|
<field name="code">4720%21</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA soportado 21%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472005">
|
|
<field name="code">4720%05</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA soportado 5%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472000">
|
|
<field name="code">4720%00</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA soportado 0%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="pgc_477000">
|
|
<field name="code">4770%00</field>
|
|
<field name="parent" ref="pgc_4770"/>
|
|
<field name="name">Hacienda Pública. IVA repercutido 0%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477004">
|
|
<field name="code">4770%04</field>
|
|
<field name="parent" ref="pgc_4770"/>
|
|
<field name="name">Hacienda Pública. IVA repercutido 4%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477005">
|
|
<field name="code">4770%05</field>
|
|
<field name="parent" ref="pgc_4770"/>
|
|
<field name="name">Hacienda Pública. IVA repercutido 5%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477010">
|
|
<field name="code">4770%10</field>
|
|
<field name="parent" ref="pgc_4770"/>
|
|
<field name="name">Hacienda Pública. IVA repercutido 10%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477021">
|
|
<field name="code">4770%21</field>
|
|
<field name="parent" ref="pgc_4770"/>
|
|
<field name="name">Hacienda Pública. IVA repercutido 21%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477904">
|
|
<field name="code">4779%04</field>
|
|
<field name="parent" ref="pgc_477"/>
|
|
<field name="name">Hacienda Pública. IVA repercutido pendiente de cobro 4%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477910">
|
|
<field name="code">4779%10</field>
|
|
<field name="parent" ref="pgc_477"/>
|
|
<field name="name">Hacienda Pública. IVA repercutido pendiente de cobro 10%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477921">
|
|
<field name="code">4779%21</field>
|
|
<field name="parent" ref="pgc_477"/>
|
|
<field name="name">Hacienda Pública. IVA repercutido pendiente de cobro 21%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472904">
|
|
<field name="code">4729%04</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA soportado pendiente de pago 4%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472910">
|
|
<field name="code">4729%10</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA soportado pendiente de pago 10%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472921">
|
|
<field name="code">4729%21</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IVA soportado pendiente de pago 21%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472200">
|
|
<field name="code">4722%00</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IGIC soportado 0%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472203">
|
|
<field name="code">4722%03</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IGIC soportado 3%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472207">
|
|
<field name="code">4722%07</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IGIC soportado 7%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472295">
|
|
<field name="code">4722%95</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IGIC soportado 9,5%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_472213">
|
|
<field name="code">4722%13</field>
|
|
<field name="parent" ref="pgc_472"/>
|
|
<field name="name">Hacienda Pública. IGIC soportado 13,5%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477200">
|
|
<field name="code">4772%00</field>
|
|
<field name="parent" ref="pgc_477"/>
|
|
<field name="name">Hacienda Pública. IGIC repercutido 0%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477203">
|
|
<field name="code">4772%03</field>
|
|
<field name="parent" ref="pgc_477"/>
|
|
<field name="name">Hacienda Pública. IGIC repercutido 3%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477207">
|
|
<field name="code">4772%07</field>
|
|
<field name="parent" ref="pgc_477"/>
|
|
<field name="name">Hacienda Pública. IGIC repercutido 7%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477295">
|
|
<field name="code">4772%95</field>
|
|
<field name="parent" ref="pgc_477"/>
|
|
<field name="name">Hacienda Pública. IGIC repercutido 9,5%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_477213">
|
|
<field name="code">4772%13</field>
|
|
<field name="parent" ref="pgc_477"/>
|
|
<field name="name">Hacienda Pública. IGIC repercutido 13,5%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_475101">
|
|
<field name="code">4751%01</field>
|
|
<field name="parent" ref="pgc_4751"/>
|
|
<field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_475102">
|
|
<field name="code">4751%02</field>
|
|
<field name="parent" ref="pgc_4751"/>
|
|
<field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_475107">
|
|
<field name="code">4751%07</field>
|
|
<field name="parent" ref="pgc_4751"/>
|
|
<field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_475115">
|
|
<field name="code">4751%15</field>
|
|
<field name="parent" ref="pgc_4751"/>
|
|
<field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_475119">
|
|
<field name="code">4751%19</field>
|
|
<field name="parent" ref="pgc_4751"/>
|
|
<field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_475124">
|
|
<field name="code">4751%24</field>
|
|
<field name="parent" ref="pgc_4751"/>
|
|
<field name="name">Hacienda Pública. Retenciones Trabajo (art. 93.2.f LIRPF) y Otras actividades económicas (art. 101.1 RIRPF) 24%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_475135">
|
|
<field name="code">4751%35</field>
|
|
<field name="parent" ref="pgc_4751"/>
|
|
<field name="name">Hacienda Pública. Retenciones act. profesionales 35%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_475145">
|
|
<field name="code">4751%45</field>
|
|
<field name="parent" ref="pgc_4751"/>
|
|
<field name="name">Hacienda Pública. Retenciones Trabajo (art. 93.2.f LIRPF) 45%</field>
|
|
<field name="type" ref="es_balance_normal_32560"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="pgc_473001">
|
|
<field name="code">4730%01</field>
|
|
<field name="parent" ref="pgc_473"/>
|
|
<field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_473002">
|
|
<field name="code">4730%02</field>
|
|
<field name="parent" ref="pgc_473"/>
|
|
<field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_473007">
|
|
<field name="code">4730%07</field>
|
|
<field name="parent" ref="pgc_473"/>
|
|
<field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_473015">
|
|
<field name="code">4730%15</field>
|
|
<field name="parent" ref="pgc_473"/>
|
|
<field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_473019">
|
|
<field name="code">4730%19</field>
|
|
<field name="parent" ref="pgc_473"/>
|
|
<field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_473024">
|
|
<field name="code">4730%24</field>
|
|
<field name="parent" ref="pgc_473"/>
|
|
<field name="name">Hacienda Pública. Retenciones Trabajo (art. 93.2.f LIRPF) y Otras actividades económicas (art. 101.1 RIRPF) 24%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_473035">
|
|
<field name="code">4730%35</field>
|
|
<field name="parent" ref="pgc_473"/>
|
|
<field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 35%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
</record>
|
|
<record model="account.account.template" id="pgc_473045">
|
|
<field name="code">4730%45</field>
|
|
<field name="parent" ref="pgc_473"/>
|
|
<field name="name">Hacienda Pública. Retenciones Trabajo (art. 93.2.f LIRPF) 45%</field>
|
|
<field name="type" ref="es_balance_normal_12360"/>
|
|
</record>
|
|
</data>
|
|
|
|
<data depends="account_payment">
|
|
<record model="ir.action.act_window" id="account_payment.act_move_line_form">
|
|
<field name="domain"
|
|
eval="[['OR', ('account.type.receivable', '=', True), ('account.type.payable', '=', True)], ('party', '!=', None), ('reconciliation', '=', None), ('payment_amount', '!=', 0), ('move_state', '=', 'posted')]"
|
|
pyson="1"/>
|
|
</record>
|
|
</data>
|
|
|
|
</tryton>
|