1
<?xml version="1.0" encoding="utf-8"?>
6
Plantilla del árbol de cuentas del Plan General Contable PYMES 2008.
8
Basada en la plantilla del Plan General Contable 2008,
9
Se ha usado la documentación disponible en
10
http://www.cepazahar.org/recursos/file.php/32/9.Diferencias_pgc.pdf
11
como base para los siguientes cambios:
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- Se eliminan las cuentas:
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(111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
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(135), (136), (140), (146), (147), (1765), (1768), (178), (189),
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(204), (2550), (2553), (257),
18
(501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
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(5532), (5533), (5593), (5598), (569), (58), (580), (581),
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(582), (583), (584), (585), (586), (587), (588), (589),
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(599), (5990), (5991), (5992), (5993), (5994),
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(643), (643), (644), (645), (644), (6440), (6442), (645), (6450),
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(6457), (6630), (6631), (6632), (6633),
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(7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
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- Cambian de nombre las cuentas:
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(2935), (296), (5935), (596), (7962), (7963)
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- Se crean las cuentas:
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(5590), (5595), (663), (763)
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- Se sustituyen los códigos:
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vat_code_chart_root => vat_code_chart_pymes_root
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l10nES_chart_template => l10nES_chart_template_pymes
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- Se establece el template_name de las plantillas (este es un campo creado
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específicamente para diferenciar las plantillas de ambos planes).
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Borja López Soilán (Pexego) - borjals@pexego.es
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Última actualización: 2009-09-09
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<record id="pgc_pymes_0" model="account.account.template">
46
<field name="code">0</field>
47
<field name="reconcile" eval="False"/>
48
<field name="parent_id" ref=""/>
49
<field name="type">view</field>
50
<field name="name">Plan General Contable PYMES 2008</field>
51
<field name="user_type" ref="capital"/>
52
<field name="template_name">PGCE PYMES</field>
54
<record id="pgc_pymes_1" model="account.account.template">
55
<field name="code">1</field>
56
<field name="reconcile" eval="False"/>
57
<field name="parent_id" ref="pgc_pymes_0"/>
58
<field name="type">view</field>
59
<field name="name">Financiación Básica</field>
60
<field name="user_type" ref="capital"/>
61
<field name="template_name">PGCE PYMES</field>
63
<record id="pgc_pymes_10" model="account.account.template">
64
<field name="code">10</field>
65
<field name="reconcile" eval="False"/>
66
<field name="parent_id" ref="pgc_pymes_1"/>
67
<field name="type">view</field>
68
<field name="name">Capital</field>
69
<field name="user_type" ref="capital"/>
70
<field name="template_name">PGCE PYMES</field>
72
<record id="pgc_pymes_100" model="account.account.template">
73
<field name="code">100</field>
74
<field name="reconcile" eval="False"/>
75
<field name="parent_id" ref="pgc_pymes_10"/>
76
<field name="type">view</field>
77
<field name="name">Capital social</field>
78
<field name="user_type" ref="capital"/>
79
<field name="template_name">PGCE PYMES</field>
81
<record id="pgc_pymes_100_child" model="account.account.template">
82
<field name="code">100</field>
83
<field name="reconcile" eval="False"/>
84
<field name="parent_id" ref="pgc_pymes_100"/>
85
<field name="type">other</field>
86
<field name="name">Capital social</field>
87
<field name="user_type" ref="capital"/>
88
<field name="template_name">PGCE PYMES</field>
90
<record id="pgc_pymes_101" model="account.account.template">
91
<field name="code">101</field>
92
<field name="reconcile" eval="False"/>
93
<field name="parent_id" ref="pgc_pymes_10"/>
94
<field name="type">view</field>
95
<field name="name">Fondo social</field>
96
<field name="user_type" ref="capital"/>
97
<field name="template_name">PGCE PYMES</field>
99
<record id="pgc_pymes_101_child" model="account.account.template">
100
<field name="code">101</field>
101
<field name="reconcile" eval="False"/>
102
<field name="parent_id" ref="pgc_pymes_101"/>
103
<field name="type">other</field>
104
<field name="name">Fondo social</field>
105
<field name="user_type" ref="capital"/>
106
<field name="template_name">PGCE PYMES</field>
108
<record id="pgc_pymes_102" model="account.account.template">
109
<field name="code">102</field>
110
<field name="reconcile" eval="False"/>
111
<field name="parent_id" ref="pgc_pymes_10"/>
112
<field name="type">view</field>
113
<field name="name">Capital</field>
114
<field name="user_type" ref="capital"/>
115
<field name="template_name">PGCE PYMES</field>
117
<record id="pgc_pymes_102_child" model="account.account.template">
118
<field name="code">102</field>
119
<field name="reconcile" eval="False"/>
120
<field name="parent_id" ref="pgc_pymes_102"/>
121
<field name="type">other</field>
122
<field name="name">Capital</field>
123
<field name="user_type" ref="capital"/>
124
<field name="template_name">PGCE PYMES</field>
126
<record id="pgc_pymes_103" model="account.account.template">
127
<field name="code">103</field>
128
<field name="reconcile" eval="False"/>
129
<field name="parent_id" ref="pgc_pymes_10"/>
130
<field name="type">view</field>
131
<field name="name">Socios por desembolsos no exigidos</field>
132
<field name="user_type" ref="capital"/>
133
<field name="template_name">PGCE PYMES</field>
135
<record id="pgc_pymes_1030" model="account.account.template">
136
<field name="code">1030</field>
137
<field name="reconcile" eval="False"/>
138
<field name="parent_id" ref="pgc_pymes_103"/>
139
<field name="type">view</field>
140
<field name="name">Socios por desembolsos no exigidos, capital social</field>
141
<field name="user_type" ref="capital"/>
142
<field name="template_name">PGCE PYMES</field>
144
<record id="pgc_pymes_1030_child" model="account.account.template">
145
<field name="code">1030</field>
146
<field name="reconcile" eval="False"/>
147
<field name="parent_id" ref="pgc_pymes_1030"/>
148
<field name="type">other</field>
149
<field name="name">Socios por desembolsos no exigidos, capital social</field>
150
<field name="user_type" ref="capital"/>
151
<field name="template_name">PGCE PYMES</field>
153
<record id="pgc_pymes_1034" model="account.account.template">
154
<field name="code">1034</field>
155
<field name="reconcile" eval="False"/>
156
<field name="parent_id" ref="pgc_pymes_103"/>
157
<field name="type">view</field>
158
<field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
159
<field name="user_type" ref="capital"/>
160
<field name="template_name">PGCE PYMES</field>
162
<record id="pgc_pymes_1034_child" model="account.account.template">
163
<field name="code">1034</field>
164
<field name="reconcile" eval="False"/>
165
<field name="parent_id" ref="pgc_pymes_1034"/>
166
<field name="type">other</field>
167
<field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
168
<field name="user_type" ref="capital"/>
169
<field name="template_name">PGCE PYMES</field>
171
<record id="pgc_pymes_104" model="account.account.template">
172
<field name="code">104</field>
173
<field name="reconcile" eval="False"/>
174
<field name="parent_id" ref="pgc_pymes_10"/>
175
<field name="type">view</field>
176
<field name="name">Socios por aportaciones no dinerarias pendientes</field>
177
<field name="user_type" ref="capital"/>
178
<field name="template_name">PGCE PYMES</field>
180
<record id="pgc_pymes_1040" model="account.account.template">
181
<field name="code">1040</field>
182
<field name="reconcile" eval="False"/>
183
<field name="parent_id" ref="pgc_pymes_104"/>
184
<field name="type">view</field>
185
<field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
186
<field name="user_type" ref="capital"/>
187
<field name="template_name">PGCE PYMES</field>
189
<record id="pgc_pymes_1040_child" model="account.account.template">
190
<field name="code">1040</field>
191
<field name="reconcile" eval="False"/>
192
<field name="parent_id" ref="pgc_pymes_1040"/>
193
<field name="type">other</field>
194
<field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
195
<field name="user_type" ref="capital"/>
196
<field name="template_name">PGCE PYMES</field>
198
<record id="pgc_pymes_1044" model="account.account.template">
199
<field name="code">1044</field>
200
<field name="reconcile" eval="False"/>
201
<field name="parent_id" ref="pgc_pymes_104"/>
202
<field name="type">view</field>
203
<field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
204
<field name="user_type" ref="capital"/>
205
<field name="template_name">PGCE PYMES</field>
207
<record id="pgc_pymes_1044_child" model="account.account.template">
208
<field name="code">1044</field>
209
<field name="reconcile" eval="False"/>
210
<field name="parent_id" ref="pgc_pymes_1044"/>
211
<field name="type">other</field>
212
<field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
213
<field name="user_type" ref="capital"/>
214
<field name="template_name">PGCE PYMES</field>
216
<record id="pgc_pymes_108" model="account.account.template">
217
<field name="code">108</field>
218
<field name="reconcile" eval="False"/>
219
<field name="parent_id" ref="pgc_pymes_10"/>
220
<field name="type">view</field>
221
<field name="name">Acciones o participaciones propias en situaciones especiales</field>
222
<field name="user_type" ref="capital"/>
223
<field name="template_name">PGCE PYMES</field>
225
<record id="pgc_pymes_108_child" model="account.account.template">
226
<field name="code">108</field>
227
<field name="reconcile" eval="False"/>
228
<field name="parent_id" ref="pgc_pymes_108"/>
229
<field name="type">other</field>
230
<field name="name">Acciones o participaciones propias en situaciones especiales</field>
231
<field name="user_type" ref="capital"/>
232
<field name="template_name">PGCE PYMES</field>
234
<record id="pgc_pymes_109" model="account.account.template">
235
<field name="code">109</field>
236
<field name="reconcile" eval="False"/>
237
<field name="parent_id" ref="pgc_pymes_10"/>
238
<field name="type">view</field>
239
<field name="name">Acciones o participaciones propias para reducción de capital</field>
240
<field name="user_type" ref="capital"/>
241
<field name="template_name">PGCE PYMES</field>
243
<record id="pgc_pymes_109_child" model="account.account.template">
244
<field name="code">109</field>
245
<field name="reconcile" eval="False"/>
246
<field name="parent_id" ref="pgc_pymes_109"/>
247
<field name="type">other</field>
248
<field name="name">Acciones o participaciones propias para reducción de capital</field>
249
<field name="user_type" ref="capital"/>
250
<field name="template_name">PGCE PYMES</field>
252
<record id="pgc_pymes_11" model="account.account.template">
253
<field name="code">11</field>
254
<field name="reconcile" eval="False"/>
255
<field name="parent_id" ref="pgc_pymes_1"/>
256
<field name="type">view</field>
257
<field name="name">Reservas y otros instrumentos de patrimonio</field>
258
<field name="user_type" ref="capital"/>
259
<field name="template_name">PGCE PYMES</field>
261
<record id="pgc_pymes_110" model="account.account.template">
262
<field name="code">110</field>
263
<field name="reconcile" eval="False"/>
264
<field name="parent_id" ref="pgc_pymes_11"/>
265
<field name="type">view</field>
266
<field name="name">Prima de Emisión o asunción</field>
267
<field name="user_type" ref="capital"/>
268
<field name="template_name">PGCE PYMES</field>
270
<record id="pgc_pymes_110_child" model="account.account.template">
271
<field name="code">110</field>
272
<field name="reconcile" eval="False"/>
273
<field name="parent_id" ref="pgc_pymes_110"/>
274
<field name="type">other</field>
275
<field name="name">Prima de Emisión o asunción</field>
276
<field name="user_type" ref="capital"/>
277
<field name="template_name">PGCE PYMES</field>
279
<record id="pgc_pymes_112" model="account.account.template">
280
<field name="code">112</field>
281
<field name="reconcile" eval="False"/>
282
<field name="parent_id" ref="pgc_pymes_11"/>
283
<field name="type">view</field>
284
<field name="name">Reserva Legal</field>
285
<field name="user_type" ref="capital"/>
286
<field name="template_name">PGCE PYMES</field>
288
<record id="pgc_pymes_112_child" model="account.account.template">
289
<field name="code">112</field>
290
<field name="reconcile" eval="False"/>
291
<field name="parent_id" ref="pgc_pymes_112"/>
292
<field name="type">other</field>
293
<field name="name">Reserva Legal</field>
294
<field name="user_type" ref="capital"/>
295
<field name="template_name">PGCE PYMES</field>
297
<record id="pgc_pymes_113" model="account.account.template">
298
<field name="code">113</field>
299
<field name="reconcile" eval="False"/>
300
<field name="parent_id" ref="pgc_pymes_11"/>
301
<field name="type">view</field>
302
<field name="name">Reservas voluntarias</field>
303
<field name="user_type" ref="capital"/>
304
<field name="template_name">PGCE PYMES</field>
306
<record id="pgc_pymes_113_child" model="account.account.template">
307
<field name="code">113</field>
308
<field name="reconcile" eval="False"/>
309
<field name="parent_id" ref="pgc_pymes_113"/>
310
<field name="type">other</field>
311
<field name="name">Reservas voluntarias</field>
312
<field name="user_type" ref="capital"/>
313
<field name="template_name">PGCE PYMES</field>
315
<record id="pgc_pymes_114" model="account.account.template">
316
<field name="code">114</field>
317
<field name="reconcile" eval="False"/>
318
<field name="parent_id" ref="pgc_pymes_11"/>
319
<field name="type">view</field>
320
<field name="name">Reservas especiales</field>
321
<field name="user_type" ref="capital"/>
322
<field name="template_name">PGCE PYMES</field>
324
<record id="pgc_pymes_1140" model="account.account.template">
325
<field name="code">1140</field>
326
<field name="reconcile" eval="False"/>
327
<field name="parent_id" ref="pgc_pymes_114"/>
328
<field name="type">view</field>
329
<field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
330
<field name="user_type" ref="capital"/>
331
<field name="template_name">PGCE PYMES</field>
333
<record id="pgc_pymes_1140_child" model="account.account.template">
334
<field name="code">1140</field>
335
<field name="reconcile" eval="False"/>
336
<field name="parent_id" ref="pgc_pymes_1140"/>
337
<field name="type">other</field>
338
<field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
339
<field name="user_type" ref="capital"/>
340
<field name="template_name">PGCE PYMES</field>
342
<record id="pgc_pymes_1141" model="account.account.template">
343
<field name="code">1141</field>
344
<field name="reconcile" eval="False"/>
345
<field name="parent_id" ref="pgc_pymes_114"/>
346
<field name="type">view</field>
347
<field name="name">Reservas estatutarias</field>
348
<field name="user_type" ref="capital"/>
349
<field name="template_name">PGCE PYMES</field>
351
<record id="pgc_pymes_1141_child" model="account.account.template">
352
<field name="code">1141</field>
353
<field name="reconcile" eval="False"/>
354
<field name="parent_id" ref="pgc_pymes_1141"/>
355
<field name="type">other</field>
356
<field name="name">Reservas estatutarias</field>
357
<field name="user_type" ref="capital"/>
358
<field name="template_name">PGCE PYMES</field>
360
<record id="pgc_pymes_1142" model="account.account.template">
361
<field name="code">1142</field>
362
<field name="reconcile" eval="False"/>
363
<field name="parent_id" ref="pgc_pymes_114"/>
364
<field name="type">view</field>
365
<field name="name">Reserva por capital amortizado</field>
366
<field name="user_type" ref="capital"/>
367
<field name="template_name">PGCE PYMES</field>
369
<record id="pgc_pymes_1142_child" model="account.account.template">
370
<field name="code">1142</field>
371
<field name="reconcile" eval="False"/>
372
<field name="parent_id" ref="pgc_pymes_1142"/>
373
<field name="type">other</field>
374
<field name="name">Reserva por capital amortizado</field>
375
<field name="user_type" ref="capital"/>
376
<field name="template_name">PGCE PYMES</field>
378
<record id="pgc_pymes_1144" model="account.account.template">
379
<field name="code">1144</field>
380
<field name="reconcile" eval="False"/>
381
<field name="parent_id" ref="pgc_pymes_114"/>
382
<field name="type">view</field>
383
<field name="name">Reservas por acciones propias aceptadas en garantía</field>
384
<field name="user_type" ref="capital"/>
385
<field name="template_name">PGCE PYMES</field>
387
<record id="pgc_pymes_1144_child" model="account.account.template">
388
<field name="code">1144</field>
389
<field name="reconcile" eval="False"/>
390
<field name="parent_id" ref="pgc_pymes_1144"/>
391
<field name="type">other</field>
392
<field name="name">Reservas por acciones propias aceptadas en garantía</field>
393
<field name="user_type" ref="capital"/>
394
<field name="template_name">PGCE PYMES</field>
396
<record id="pgc_pymes_118" model="account.account.template">
397
<field name="code">118</field>
398
<field name="reconcile" eval="False"/>
399
<field name="parent_id" ref="pgc_pymes_11"/>
400
<field name="type">view</field>
401
<field name="name">Aportaciones de socios o propietarios</field>
402
<field name="user_type" ref="capital"/>
403
<field name="template_name">PGCE PYMES</field>
405
<record id="pgc_pymes_118_child" model="account.account.template">
406
<field name="code">118</field>
407
<field name="reconcile" eval="False"/>
408
<field name="parent_id" ref="pgc_pymes_118"/>
409
<field name="type">other</field>
410
<field name="name">Aportaciones de socios o propietarios</field>
411
<field name="user_type" ref="capital"/>
412
<field name="template_name">PGCE PYMES</field>
414
<record id="pgc_pymes_119" model="account.account.template">
415
<field name="code">119</field>
416
<field name="reconcile" eval="False"/>
417
<field name="parent_id" ref="pgc_pymes_11"/>
418
<field name="type">view</field>
419
<field name="name">Diferencias por ajuste del capital a euros</field>
420
<field name="user_type" ref="capital"/>
421
<field name="template_name">PGCE PYMES</field>
423
<record id="pgc_pymes_119_child" model="account.account.template">
424
<field name="code">119</field>
425
<field name="reconcile" eval="False"/>
426
<field name="parent_id" ref="pgc_pymes_119"/>
427
<field name="type">other</field>
428
<field name="name">Diferencias por ajuste del capital a euros</field>
429
<field name="user_type" ref="capital"/>
430
<field name="template_name">PGCE PYMES</field>
432
<record id="pgc_pymes_12" model="account.account.template">
433
<field name="code">12</field>
434
<field name="reconcile" eval="False"/>
435
<field name="parent_id" ref="pgc_pymes_1"/>
436
<field name="type">view</field>
437
<field name="name">Resultados pendientes de Aplicación</field>
438
<field name="user_type" ref="capital"/>
439
<field name="template_name">PGCE PYMES</field>
441
<record id="pgc_pymes_120" model="account.account.template">
442
<field name="code">120</field>
443
<field name="reconcile" eval="False"/>
444
<field name="parent_id" ref="pgc_pymes_12"/>
445
<field name="type">view</field>
446
<field name="name">Remanente</field>
447
<field name="user_type" ref="capital"/>
448
<field name="template_name">PGCE PYMES</field>
450
<record id="pgc_pymes_120_child" model="account.account.template">
451
<field name="code">120</field>
452
<field name="reconcile" eval="False"/>
453
<field name="parent_id" ref="pgc_pymes_120"/>
454
<field name="type">other</field>
455
<field name="name">Remanente</field>
456
<field name="user_type" ref="capital"/>
457
<field name="template_name">PGCE PYMES</field>
459
<record id="pgc_pymes_121" model="account.account.template">
460
<field name="code">121</field>
461
<field name="reconcile" eval="False"/>
462
<field name="parent_id" ref="pgc_pymes_12"/>
463
<field name="type">view</field>
464
<field name="name">Resultados negativos de ejercicios anteriores</field>
465
<field name="user_type" ref="capital"/>
466
<field name="template_name">PGCE PYMES</field>
468
<record id="pgc_pymes_121_child" model="account.account.template">
469
<field name="code">121</field>
470
<field name="reconcile" eval="False"/>
471
<field name="parent_id" ref="pgc_pymes_121"/>
472
<field name="type">other</field>
473
<field name="name">Resultados negativos de ejercicios anteriores</field>
474
<field name="user_type" ref="capital"/>
475
<field name="template_name">PGCE PYMES</field>
477
<record id="pgc_pymes_129" model="account.account.template">
478
<field name="code">129</field>
479
<field name="reconcile" eval="False"/>
480
<field name="parent_id" ref="pgc_pymes_12"/>
481
<field name="type">view</field>
482
<field name="name">Resultado del ejercicio</field>
483
<field name="user_type" ref="capital"/>
484
<field name="template_name">PGCE PYMES</field>
486
<record id="pgc_pymes_129_child" model="account.account.template">
487
<field name="code">129</field>
488
<field name="reconcile" eval="False"/>
489
<field name="parent_id" ref="pgc_pymes_129"/>
490
<field name="type">other</field>
491
<field name="name">Resultado del ejercicio</field>
492
<field name="user_type" ref="capital"/>
493
<field name="template_name">PGCE PYMES</field>
495
<record id="pgc_pymes_13" model="account.account.template">
496
<field name="code">13</field>
497
<field name="reconcile" eval="False"/>
498
<field name="parent_id" ref="pgc_pymes_1"/>
499
<field name="type">view</field>
500
<field name="name">Subvenciones, donaciones y ajustes por cambio de valor</field>
501
<field name="user_type" ref="capital"/>
502
<field name="template_name">PGCE PYMES</field>
504
<record id="pgc_pymes_130" model="account.account.template">
505
<field name="code">130</field>
506
<field name="reconcile" eval="False"/>
507
<field name="parent_id" ref="pgc_pymes_13"/>
508
<field name="type">view</field>
509
<field name="name">Subvenciones oficiales de capital</field>
510
<field name="user_type" ref="capital"/>
511
<field name="template_name">PGCE PYMES</field>
513
<record id="pgc_pymes_130_child" model="account.account.template">
514
<field name="code">130</field>
515
<field name="reconcile" eval="False"/>
516
<field name="parent_id" ref="pgc_pymes_130"/>
517
<field name="type">other</field>
518
<field name="name">Subvenciones oficiales de capital</field>
519
<field name="user_type" ref="capital"/>
520
<field name="template_name">PGCE PYMES</field>
522
<record id="pgc_pymes_131" model="account.account.template">
523
<field name="code">131</field>
524
<field name="reconcile" eval="False"/>
525
<field name="parent_id" ref="pgc_pymes_13"/>
526
<field name="type">view</field>
527
<field name="name">Donaciones y legados de capital</field>
528
<field name="user_type" ref="capital"/>
529
<field name="template_name">PGCE PYMES</field>
531
<record id="pgc_pymes_131_child" model="account.account.template">
532
<field name="code">131</field>
533
<field name="reconcile" eval="False"/>
534
<field name="parent_id" ref="pgc_pymes_131"/>
535
<field name="type">other</field>
536
<field name="name">Donaciones y legados de capital</field>
537
<field name="user_type" ref="capital"/>
538
<field name="template_name">PGCE PYMES</field>
540
<record id="pgc_pymes_132" model="account.account.template">
541
<field name="code">132</field>
542
<field name="reconcile" eval="False"/>
543
<field name="parent_id" ref="pgc_pymes_13"/>
544
<field name="type">view</field>
545
<field name="name">Otras subvenciones, donaciones y legados</field>
546
<field name="user_type" ref="capital"/>
547
<field name="template_name">PGCE PYMES</field>
549
<record id="pgc_pymes_132_child" model="account.account.template">
550
<field name="code">132</field>
551
<field name="reconcile" eval="False"/>
552
<field name="parent_id" ref="pgc_pymes_132"/>
553
<field name="type">other</field>
554
<field name="name">Otras subvenciones, donaciones y legados</field>
555
<field name="user_type" ref="capital"/>
556
<field name="template_name">PGCE PYMES</field>
558
<record id="pgc_pymes_137" model="account.account.template">
559
<field name="code">137</field>
560
<field name="reconcile" eval="False"/>
561
<field name="parent_id" ref="pgc_pymes_13"/>
562
<field name="type">view</field>
563
<field name="name">Ingresos fiscales a distribuir en varios ejercicios</field>
564
<field name="user_type" ref="capital"/>
565
<field name="template_name">PGCE PYMES</field>
567
<record id="pgc_pymes_1370" model="account.account.template">
568
<field name="code">1370</field>
569
<field name="reconcile" eval="False"/>
570
<field name="parent_id" ref="pgc_pymes_137"/>
571
<field name="type">view</field>
572
<field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
573
<field name="user_type" ref="capital"/>
574
<field name="template_name">PGCE PYMES</field>
576
<record id="pgc_pymes_1370_child" model="account.account.template">
577
<field name="code">1370</field>
578
<field name="reconcile" eval="False"/>
579
<field name="parent_id" ref="pgc_pymes_1370"/>
580
<field name="type">other</field>
581
<field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
582
<field name="user_type" ref="capital"/>
583
<field name="template_name">PGCE PYMES</field>
585
<record id="pgc_pymes_1371" model="account.account.template">
586
<field name="code">1371</field>
587
<field name="reconcile" eval="False"/>
588
<field name="parent_id" ref="pgc_pymes_137"/>
589
<field name="type">view</field>
590
<field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
591
<field name="user_type" ref="capital"/>
592
<field name="template_name">PGCE PYMES</field>
594
<record id="pgc_pymes_1371_child" model="account.account.template">
595
<field name="code">1371</field>
596
<field name="reconcile" eval="False"/>
597
<field name="parent_id" ref="pgc_pymes_1371"/>
598
<field name="type">other</field>
599
<field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
600
<field name="user_type" ref="capital"/>
601
<field name="template_name">PGCE PYMES</field>
603
<record id="pgc_pymes_14" model="account.account.template">
604
<field name="code">14</field>
605
<field name="reconcile" eval="False"/>
606
<field name="parent_id" ref="pgc_pymes_1"/>
607
<field name="type">view</field>
608
<field name="name">Provisiones</field>
609
<field name="user_type" ref="capital"/>
610
<field name="template_name">PGCE PYMES</field>
612
<record id="pgc_pymes_141" model="account.account.template">
613
<field name="code">141</field>
614
<field name="reconcile" eval="True"/>
615
<field name="parent_id" ref="pgc_pymes_14"/>
616
<field name="type">view</field>
617
<field name="name">Provisión para impuestos</field>
618
<field name="user_type" ref="capital"/>
619
<field name="template_name">PGCE PYMES</field>
621
<record id="pgc_pymes_141_child" model="account.account.template">
622
<field name="code">141</field>
623
<field name="reconcile" eval="True"/>
624
<field name="parent_id" ref="pgc_pymes_141"/>
625
<field name="type">other</field>
626
<field name="name">Provisión para impuestos</field>
627
<field name="user_type" ref="capital"/>
628
<field name="template_name">PGCE PYMES</field>
630
<record id="pgc_pymes_142" model="account.account.template">
631
<field name="code">142</field>
632
<field name="reconcile" eval="True"/>
633
<field name="parent_id" ref="pgc_pymes_14"/>
634
<field name="type">view</field>
635
<field name="name">Provisión para otras responsabilidades</field>
636
<field name="user_type" ref="capital"/>
637
<field name="template_name">PGCE PYMES</field>
639
<record id="pgc_pymes_142_child" model="account.account.template">
640
<field name="code">142</field>
641
<field name="reconcile" eval="True"/>
642
<field name="parent_id" ref="pgc_pymes_142"/>
643
<field name="type">other</field>
644
<field name="name">Provisión para otras responsabilidades</field>
645
<field name="user_type" ref="capital"/>
646
<field name="template_name">PGCE PYMES</field>
648
<record id="pgc_pymes_143" model="account.account.template">
649
<field name="code">143</field>
650
<field name="reconcile" eval="True"/>
651
<field name="parent_id" ref="pgc_pymes_14"/>
652
<field name="type">view</field>
653
<field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
654
<field name="user_type" ref="capital"/>
655
<field name="template_name">PGCE PYMES</field>
657
<record id="pgc_pymes_143_child" model="account.account.template">
658
<field name="code">143</field>
659
<field name="reconcile" eval="True"/>
660
<field name="parent_id" ref="pgc_pymes_143"/>
661
<field name="type">other</field>
662
<field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
663
<field name="user_type" ref="capital"/>
664
<field name="template_name">PGCE PYMES</field>
666
<record id="pgc_pymes_145" model="account.account.template">
667
<field name="code">145</field>
668
<field name="reconcile" eval="True"/>
669
<field name="parent_id" ref="pgc_pymes_14"/>
670
<field name="type">view</field>
671
<field name="name">Provisión para actuaciones medioambientales</field>
672
<field name="user_type" ref="capital"/>
673
<field name="template_name">PGCE PYMES</field>
675
<record id="pgc_pymes_145_child" model="account.account.template">
676
<field name="code">145</field>
677
<field name="reconcile" eval="True"/>
678
<field name="parent_id" ref="pgc_pymes_145"/>
679
<field name="type">other</field>
680
<field name="name">Provisión para actuaciones medioambientales</field>
681
<field name="user_type" ref="capital"/>
682
<field name="template_name">PGCE PYMES</field>
684
<record id="pgc_pymes_15" model="account.account.template">
685
<field name="code">15</field>
686
<field name="reconcile" eval="False"/>
687
<field name="parent_id" ref="pgc_pymes_1"/>
688
<field name="type">view</field>
689
<field name="name">Deudas con características especiales</field>
690
<field name="user_type" ref="capital"/>
691
<field name="template_name">PGCE PYMES</field>
693
<record id="pgc_pymes_150" model="account.account.template">
694
<field name="code">150</field>
695
<field name="reconcile" eval="False"/>
696
<field name="parent_id" ref="pgc_pymes_15"/>
697
<field name="type">view</field>
698
<field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
699
<field name="user_type" ref="capital"/>
700
<field name="template_name">PGCE PYMES</field>
702
<record id="pgc_pymes_150_child" model="account.account.template">
703
<field name="code">150</field>
704
<field name="reconcile" eval="False"/>
705
<field name="parent_id" ref="pgc_pymes_150"/>
706
<field name="type">other</field>
707
<field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
708
<field name="user_type" ref="capital"/>
709
<field name="template_name">PGCE PYMES</field>
711
<record id="pgc_pymes_153" model="account.account.template">
712
<field name="code">153</field>
713
<field name="reconcile" eval="False"/>
714
<field name="parent_id" ref="pgc_pymes_15"/>
715
<field name="type">view</field>
716
<field name="name">Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros</field>
717
<field name="user_type" ref="capital"/>
718
<field name="template_name">PGCE PYMES</field>
720
<record id="pgc_pymes_1533" model="account.account.template">
721
<field name="code">1533</field>
722
<field name="reconcile" eval="False"/>
723
<field name="parent_id" ref="pgc_pymes_153"/>
724
<field name="type">view</field>
725
<field name="name">Desembolsos no exigidos, empresas del grupo</field>
726
<field name="user_type" ref="capital"/>
727
<field name="template_name">PGCE PYMES</field>
729
<record id="pgc_pymes_1533_child" model="account.account.template">
730
<field name="code">1533</field>
731
<field name="reconcile" eval="False"/>
732
<field name="parent_id" ref="pgc_pymes_1533"/>
733
<field name="type">other</field>
734
<field name="name">Desembolsos no exigidos, empresas del grupo</field>
735
<field name="user_type" ref="capital"/>
736
<field name="template_name">PGCE PYMES</field>
738
<record id="pgc_pymes_1534" model="account.account.template">
739
<field name="code">1534</field>
740
<field name="reconcile" eval="False"/>
741
<field name="parent_id" ref="pgc_pymes_153"/>
742
<field name="type">view</field>
743
<field name="name">Desembolsos no exigidos, empresas asociadas</field>
744
<field name="user_type" ref="capital"/>
745
<field name="template_name">PGCE PYMES</field>
747
<record id="pgc_pymes_1534_child" model="account.account.template">
748
<field name="code">1534</field>
749
<field name="reconcile" eval="False"/>
750
<field name="parent_id" ref="pgc_pymes_1534"/>
751
<field name="type">other</field>
752
<field name="name">Desembolsos no exigidos, empresas asociadas</field>
753
<field name="user_type" ref="capital"/>
754
<field name="template_name">PGCE PYMES</field>
756
<record id="pgc_pymes_1535" model="account.account.template">
757
<field name="code">1535</field>
758
<field name="reconcile" eval="False"/>
759
<field name="parent_id" ref="pgc_pymes_153"/>
760
<field name="type">view</field>
761
<field name="name">Provisión por retribuciones del personal</field>
762
<field name="user_type" ref="capital"/>
763
<field name="template_name">PGCE PYMES</field>
765
<record id="pgc_pymes_1535_child" model="account.account.template">
766
<field name="code">1535</field>
767
<field name="reconcile" eval="False"/>
768
<field name="parent_id" ref="pgc_pymes_1535"/>
769
<field name="type">other</field>
770
<field name="name">Provisión por retribuciones del personal</field>
771
<field name="user_type" ref="capital"/>
772
<field name="template_name">PGCE PYMES</field>
774
<record id="pgc_pymes_1536" model="account.account.template">
775
<field name="code">1536</field>
776
<field name="reconcile" eval="False"/>
777
<field name="parent_id" ref="pgc_pymes_153"/>
778
<field name="type">view</field>
779
<field name="name">Provisión por retribuciones del personal</field>
780
<field name="user_type" ref="capital"/>
781
<field name="template_name">PGCE PYMES</field>
783
<record id="pgc_pymes_1536_child" model="account.account.template">
784
<field name="code">1536</field>
785
<field name="reconcile" eval="False"/>
786
<field name="parent_id" ref="pgc_pymes_1536"/>
787
<field name="type">other</field>
788
<field name="name">Provisión por retribuciones del personal</field>
789
<field name="user_type" ref="capital"/>
790
<field name="template_name">PGCE PYMES</field>
792
<record id="pgc_pymes_154" model="account.account.template">
793
<field name="code">154</field>
794
<field name="reconcile" eval="False"/>
795
<field name="parent_id" ref="pgc_pymes_15"/>
796
<field name="type">view</field>
797
<field name="name">Provisión por retribuciones del personal</field>
798
<field name="user_type" ref="capital"/>
799
<field name="template_name">PGCE PYMES</field>
801
<record id="pgc_pymes_1543" model="account.account.template">
802
<field name="code">1543</field>
803
<field name="reconcile" eval="False"/>
804
<field name="parent_id" ref="pgc_pymes_154"/>
805
<field name="type">view</field>
806
<field name="name">Provisión por retribuciones del personal</field>
807
<field name="user_type" ref="capital"/>
808
<field name="template_name">PGCE PYMES</field>
810
<record id="pgc_pymes_1543_child" model="account.account.template">
811
<field name="code">1543</field>
812
<field name="reconcile" eval="False"/>
813
<field name="parent_id" ref="pgc_pymes_1543"/>
814
<field name="type">other</field>
815
<field name="name">Provisión por retribuciones del personal</field>
816
<field name="user_type" ref="capital"/>
817
<field name="template_name">PGCE PYMES</field>
819
<record id="pgc_pymes_1544" model="account.account.template">
820
<field name="code">1544</field>
821
<field name="reconcile" eval="False"/>
822
<field name="parent_id" ref="pgc_pymes_154"/>
823
<field name="type">view</field>
824
<field name="name">Provisión por retribuciones del personal</field>
825
<field name="user_type" ref="capital"/>
826
<field name="template_name">PGCE PYMES</field>
828
<record id="pgc_pymes_1544_child" model="account.account.template">
829
<field name="code">1544</field>
830
<field name="reconcile" eval="False"/>
831
<field name="parent_id" ref="pgc_pymes_1544"/>
832
<field name="type">other</field>
833
<field name="name">Provisión por retribuciones del personal</field>
834
<field name="user_type" ref="capital"/>
835
<field name="template_name">PGCE PYMES</field>
837
<record id="pgc_pymes_1545" model="account.account.template">
838
<field name="code">1545</field>
839
<field name="reconcile" eval="False"/>
840
<field name="parent_id" ref="pgc_pymes_154"/>
841
<field name="type">view</field>
842
<field name="name">Provisión por retribuciones del personal</field>
843
<field name="user_type" ref="capital"/>
844
<field name="template_name">PGCE PYMES</field>
846
<record id="pgc_pymes_1545_child" model="account.account.template">
847
<field name="code">1545</field>
848
<field name="reconcile" eval="False"/>
849
<field name="parent_id" ref="pgc_pymes_1545"/>
850
<field name="type">other</field>
851
<field name="name">Provisión por retribuciones del personal</field>
852
<field name="user_type" ref="capital"/>
853
<field name="template_name">PGCE PYMES</field>
855
<record id="pgc_pymes_1546" model="account.account.template">
856
<field name="code">1546</field>
857
<field name="reconcile" eval="False"/>
858
<field name="parent_id" ref="pgc_pymes_154"/>
859
<field name="type">view</field>
860
<field name="name">Provisión por retribuciones del personal</field>
861
<field name="user_type" ref="capital"/>
862
<field name="template_name">PGCE PYMES</field>
864
<record id="pgc_pymes_1546_child" model="account.account.template">
865
<field name="code">1546</field>
866
<field name="reconcile" eval="False"/>
867
<field name="parent_id" ref="pgc_pymes_1546"/>
868
<field name="type">other</field>
869
<field name="name">Provisión por retribuciones del personal</field>
870
<field name="user_type" ref="capital"/>
871
<field name="template_name">PGCE PYMES</field>
873
<record id="pgc_pymes_16" model="account.account.template">
874
<field name="code">16</field>
875
<field name="reconcile" eval="False"/>
876
<field name="parent_id" ref="pgc_pymes_1"/>
877
<field name="type">view</field>
878
<field name="name">Deudas con partes vinculadas</field>
879
<field name="user_type" ref="capital"/>
880
<field name="template_name">PGCE PYMES</field>
882
<record id="pgc_pymes_160" model="account.account.template">
883
<field name="code">160</field>
884
<field name="reconcile" eval="False"/>
885
<field name="parent_id" ref="pgc_pymes_16"/>
886
<field name="type">view</field>
887
<field name="name">Deudas con entidades de crédito vinculadas</field>
888
<field name="user_type" ref="capital"/>
889
<field name="template_name">PGCE PYMES</field>
891
<record id="pgc_pymes_1603" model="account.account.template">
892
<field name="code">1603</field>
893
<field name="reconcile" eval="False"/>
894
<field name="parent_id" ref="pgc_pymes_160"/>
895
<field name="type">view</field>
896
<field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field>
897
<field name="user_type" ref="capital"/>
898
<field name="template_name">PGCE PYMES</field>
900
<record id="pgc_pymes_1603_child" model="account.account.template">
901
<field name="code">1603</field>
902
<field name="reconcile" eval="False"/>
903
<field name="parent_id" ref="pgc_pymes_1603"/>
904
<field name="type">other</field>
905
<field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field>
906
<field name="user_type" ref="capital"/>
907
<field name="template_name">PGCE PYMES</field>
909
<record id="pgc_pymes_1604" model="account.account.template">
910
<field name="code">1604</field>
911
<field name="reconcile" eval="False"/>
912
<field name="parent_id" ref="pgc_pymes_160"/>
913
<field name="type">view</field>
914
<field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field>
915
<field name="user_type" ref="capital"/>
916
<field name="template_name">PGCE PYMES</field>
918
<record id="pgc_pymes_1604_child" model="account.account.template">
919
<field name="code">1604</field>
920
<field name="reconcile" eval="False"/>
921
<field name="parent_id" ref="pgc_pymes_1604"/>
922
<field name="type">other</field>
923
<field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field>
924
<field name="user_type" ref="capital"/>
925
<field name="template_name">PGCE PYMES</field>
927
<record id="pgc_pymes_1605" model="account.account.template">
928
<field name="code">1605</field>
929
<field name="reconcile" eval="False"/>
930
<field name="parent_id" ref="pgc_pymes_160"/>
931
<field name="type">view</field>
932
<field name="name">Deudas con otras entidades de crédito vinculadas</field>
933
<field name="user_type" ref="capital"/>
934
<field name="template_name">PGCE PYMES</field>
936
<record id="pgc_pymes_1605_child" model="account.account.template">
937
<field name="code">1605</field>
938
<field name="reconcile" eval="False"/>
939
<field name="parent_id" ref="pgc_pymes_1605"/>
940
<field name="type">other</field>
941
<field name="name">Deudas con otras entidades de crédito vinculadas</field>
942
<field name="user_type" ref="capital"/>
943
<field name="template_name">PGCE PYMES</field>
945
<record id="pgc_pymes_161" model="account.account.template">
946
<field name="code">161</field>
947
<field name="reconcile" eval="False"/>
948
<field name="parent_id" ref="pgc_pymes_16"/>
949
<field name="type">view</field>
950
<field name="name">Proveedores de inmovilizado, partes vinculadas</field>
951
<field name="user_type" ref="capital"/>
952
<field name="template_name">PGCE PYMES</field>
954
<record id="pgc_pymes_1613" model="account.account.template">
955
<field name="code">1613</field>
956
<field name="reconcile" eval="False"/>
957
<field name="parent_id" ref="pgc_pymes_161"/>
958
<field name="type">view</field>
959
<field name="name">Proveedores de inmovilizado, empresas del grupo</field>
960
<field name="user_type" ref="capital"/>
961
<field name="template_name">PGCE PYMES</field>
963
<record id="pgc_pymes_1613_child" model="account.account.template">
964
<field name="code">1613</field>
965
<field name="reconcile" eval="False"/>
966
<field name="parent_id" ref="pgc_pymes_1613"/>
967
<field name="type">other</field>
968
<field name="name">Proveedores de inmovilizado, empresas del grupo</field>
969
<field name="user_type" ref="capital"/>
970
<field name="template_name">PGCE PYMES</field>
972
<record id="pgc_pymes_1614" model="account.account.template">
973
<field name="code">1614</field>
974
<field name="reconcile" eval="False"/>
975
<field name="parent_id" ref="pgc_pymes_161"/>
976
<field name="type">view</field>
977
<field name="name">Proveedores de inmovilizado, empresas asociadas</field>
978
<field name="user_type" ref="capital"/>
979
<field name="template_name">PGCE PYMES</field>
981
<record id="pgc_pymes_1614_child" model="account.account.template">
982
<field name="code">1614</field>
983
<field name="reconcile" eval="False"/>
984
<field name="parent_id" ref="pgc_pymes_1614"/>
985
<field name="type">other</field>
986
<field name="name">Proveedores de inmovilizado, empresas asociadas</field>
987
<field name="user_type" ref="capital"/>
988
<field name="template_name">PGCE PYMES</field>
990
<record id="pgc_pymes_1615" model="account.account.template">
991
<field name="code">1615</field>
992
<field name="reconcile" eval="False"/>
993
<field name="parent_id" ref="pgc_pymes_161"/>
994
<field name="type">view</field>
995
<field name="name">Proveedores de inmovilizado, otras partes vinculadas</field>
996
<field name="user_type" ref="capital"/>
997
<field name="template_name">PGCE PYMES</field>
999
<record id="pgc_pymes_1615_child" model="account.account.template">
1000
<field name="code">1615</field>
1001
<field name="reconcile" eval="False"/>
1002
<field name="parent_id" ref="pgc_pymes_1615"/>
1003
<field name="type">other</field>
1004
<field name="name">Proveedores de inmovilizado, otras partes vinculadas</field>
1005
<field name="user_type" ref="capital"/>
1006
<field name="template_name">PGCE PYMES</field>
1008
<record id="pgc_pymes_162" model="account.account.template">
1009
<field name="code">162</field>
1010
<field name="reconcile" eval="False"/>
1011
<field name="parent_id" ref="pgc_pymes_16"/>
1012
<field name="type">view</field>
1013
<field name="name">Acreedores por arrendamiento financiero, partes vinculadas</field>
1014
<field name="user_type" ref="capital"/>
1015
<field name="template_name">PGCE PYMES</field>
1017
<record id="pgc_pymes_1623" model="account.account.template">
1018
<field name="code">1623</field>
1019
<field name="reconcile" eval="False"/>
1020
<field name="parent_id" ref="pgc_pymes_162"/>
1021
<field name="type">view</field>
1022
<field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field>
1023
<field name="user_type" ref="capital"/>
1024
<field name="template_name">PGCE PYMES</field>
1026
<record id="pgc_pymes_1623_child" model="account.account.template">
1027
<field name="code">1623</field>
1028
<field name="reconcile" eval="False"/>
1029
<field name="parent_id" ref="pgc_pymes_1623"/>
1030
<field name="type">other</field>
1031
<field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field>
1032
<field name="user_type" ref="capital"/>
1033
<field name="template_name">PGCE PYMES</field>
1035
<record id="pgc_pymes_1624" model="account.account.template">
1036
<field name="code">1624</field>
1037
<field name="reconcile" eval="False"/>
1038
<field name="parent_id" ref="pgc_pymes_162"/>
1039
<field name="type">view</field>
1040
<field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field>
1041
<field name="user_type" ref="capital"/>
1042
<field name="template_name">PGCE PYMES</field>
1044
<record id="pgc_pymes_1624_child" model="account.account.template">
1045
<field name="code">1624</field>
1046
<field name="reconcile" eval="False"/>
1047
<field name="parent_id" ref="pgc_pymes_1624"/>
1048
<field name="type">other</field>
1049
<field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field>
1050
<field name="user_type" ref="capital"/>
1051
<field name="template_name">PGCE PYMES</field>
1053
<record id="pgc_pymes_1625" model="account.account.template">
1054
<field name="code">1625</field>
1055
<field name="reconcile" eval="False"/>
1056
<field name="parent_id" ref="pgc_pymes_162"/>
1057
<field name="type">view</field>
1058
<field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field>
1059
<field name="user_type" ref="capital"/>
1060
<field name="template_name">PGCE PYMES</field>
1062
<record id="pgc_pymes_1625_child" model="account.account.template">
1063
<field name="code">1625</field>
1064
<field name="reconcile" eval="False"/>
1065
<field name="parent_id" ref="pgc_pymes_1625"/>
1066
<field name="type">other</field>
1067
<field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field>
1068
<field name="user_type" ref="capital"/>
1069
<field name="template_name">PGCE PYMES</field>
1071
<record id="pgc_pymes_163" model="account.account.template">
1072
<field name="code">163</field>
1073
<field name="reconcile" eval="False"/>
1074
<field name="parent_id" ref="pgc_pymes_16"/>
1075
<field name="type">view</field>
1076
<field name="name">Otras deudas con partes vinculadas</field>
1077
<field name="user_type" ref="capital"/>
1078
<field name="template_name">PGCE PYMES</field>
1080
<record id="pgc_pymes_1633" model="account.account.template">
1081
<field name="code">1633</field>
1082
<field name="reconcile" eval="False"/>
1083
<field name="parent_id" ref="pgc_pymes_163"/>
1084
<field name="type">view</field>
1085
<field name="name">Otras deudas, empresas del grupo</field>
1086
<field name="user_type" ref="capital"/>
1087
<field name="template_name">PGCE PYMES</field>
1089
<record id="pgc_pymes_1633_child" model="account.account.template">
1090
<field name="code">1633</field>
1091
<field name="reconcile" eval="False"/>
1092
<field name="parent_id" ref="pgc_pymes_1633"/>
1093
<field name="type">other</field>
1094
<field name="name">Otras deudas, empresas del grupo</field>
1095
<field name="user_type" ref="capital"/>
1096
<field name="template_name">PGCE PYMES</field>
1098
<record id="pgc_pymes_1634" model="account.account.template">
1099
<field name="code">1634</field>
1100
<field name="reconcile" eval="False"/>
1101
<field name="parent_id" ref="pgc_pymes_163"/>
1102
<field name="type">view</field>
1103
<field name="name">Otras deudas, empresas asociadas</field>
1104
<field name="user_type" ref="capital"/>
1105
<field name="template_name">PGCE PYMES</field>
1107
<record id="pgc_pymes_1634_child" model="account.account.template">
1108
<field name="code">1634</field>
1109
<field name="reconcile" eval="False"/>
1110
<field name="parent_id" ref="pgc_pymes_1634"/>
1111
<field name="type">other</field>
1112
<field name="name">Otras deudas, empresas asociadas</field>
1113
<field name="user_type" ref="capital"/>
1114
<field name="template_name">PGCE PYMES</field>
1116
<record id="pgc_pymes_1635" model="account.account.template">
1117
<field name="code">1635</field>
1118
<field name="reconcile" eval="False"/>
1119
<field name="parent_id" ref="pgc_pymes_163"/>
1120
<field name="type">view</field>
1121
<field name="name">Otras deudas, con otras partes vinculadas</field>
1122
<field name="user_type" ref="capital"/>
1123
<field name="template_name">PGCE PYMES</field>
1125
<record id="pgc_pymes_1635_child" model="account.account.template">
1126
<field name="code">1635</field>
1127
<field name="reconcile" eval="False"/>
1128
<field name="parent_id" ref="pgc_pymes_1635"/>
1129
<field name="type">other</field>
1130
<field name="name">Otras deudas, con otras partes vinculadas</field>
1131
<field name="user_type" ref="capital"/>
1132
<field name="template_name">PGCE PYMES</field>
1134
<record id="pgc_pymes_17" model="account.account.template">
1135
<field name="code">17</field>
1136
<field name="reconcile" eval="False"/>
1137
<field name="parent_id" ref="pgc_pymes_1"/>
1138
<field name="type">view</field>
1139
<field name="name">Deudas por préstamos recibidos, empréstitos y otros conceptos</field>
1140
<field name="user_type" ref="capital"/>
1141
<field name="template_name">PGCE PYMES</field>
1143
<record id="pgc_pymes_170" model="account.account.template">
1144
<field name="code">170</field>
1145
<field name="reconcile" eval="False"/>
1146
<field name="parent_id" ref="pgc_pymes_17"/>
1147
<field name="type">view</field>
1148
<field name="name">Deudas con entidades de crédito</field>
1149
<field name="user_type" ref="capital"/>
1150
<field name="template_name">PGCE PYMES</field>
1152
<record id="pgc_pymes_170_child" model="account.account.template">
1153
<field name="code">170</field>
1154
<field name="reconcile" eval="False"/>
1155
<field name="parent_id" ref="pgc_pymes_170"/>
1156
<field name="type">other</field>
1157
<field name="name">Deudas con entidades de crédito</field>
1158
<field name="user_type" ref="capital"/>
1159
<field name="template_name">PGCE PYMES</field>
1161
<record id="pgc_pymes_171" model="account.account.template">
1162
<field name="code">171</field>
1163
<field name="reconcile" eval="False"/>
1164
<field name="parent_id" ref="pgc_pymes_17"/>
1165
<field name="type">view</field>
1166
<field name="name">Deudas</field>
1167
<field name="user_type" ref="capital"/>
1168
<field name="template_name">PGCE PYMES</field>
1170
<record id="pgc_pymes_171_child" model="account.account.template">
1171
<field name="code">171</field>
1172
<field name="reconcile" eval="False"/>
1173
<field name="parent_id" ref="pgc_pymes_171"/>
1174
<field name="type">other</field>
1175
<field name="name">Deudas</field>
1176
<field name="user_type" ref="capital"/>
1177
<field name="template_name">PGCE PYMES</field>
1179
<record id="pgc_pymes_172" model="account.account.template">
1180
<field name="code">172</field>
1181
<field name="reconcile" eval="False"/>
1182
<field name="parent_id" ref="pgc_pymes_17"/>
1183
<field name="type">view</field>
1184
<field name="name">Deudas transformables en subvenciones, donaciones y legados</field>
1185
<field name="user_type" ref="capital"/>
1186
<field name="template_name">PGCE PYMES</field>
1188
<record id="pgc_pymes_172_child" model="account.account.template">
1189
<field name="code">172</field>
1190
<field name="reconcile" eval="False"/>
1191
<field name="parent_id" ref="pgc_pymes_172"/>
1192
<field name="type">other</field>
1193
<field name="name">Deudas transformables en subvenciones, donaciones y legados</field>
1194
<field name="user_type" ref="capital"/>
1195
<field name="template_name">PGCE PYMES</field>
1197
<record id="pgc_pymes_173" model="account.account.template">
1198
<field name="code">173</field>
1199
<field name="reconcile" eval="False"/>
1200
<field name="parent_id" ref="pgc_pymes_17"/>
1201
<field name="type">view</field>
1202
<field name="name">Proveedores de inmovilizado</field>
1203
<field name="user_type" ref="capital"/>
1204
<field name="template_name">PGCE PYMES</field>
1206
<record id="pgc_pymes_173_child" model="account.account.template">
1207
<field name="code">173</field>
1208
<field name="reconcile" eval="False"/>
1209
<field name="parent_id" ref="pgc_pymes_173"/>
1210
<field name="type">other</field>
1211
<field name="name">Proveedores de inmovilizado</field>
1212
<field name="user_type" ref="capital"/>
1213
<field name="template_name">PGCE PYMES</field>
1215
<record id="pgc_pymes_174" model="account.account.template">
1216
<field name="code">174</field>
1217
<field name="reconcile" eval="False"/>
1218
<field name="parent_id" ref="pgc_pymes_17"/>
1219
<field name="type">view</field>
1220
<field name="name">Acreedores por arrendamiento financiero</field>
1221
<field name="user_type" ref="capital"/>
1222
<field name="template_name">PGCE PYMES</field>
1224
<record id="pgc_pymes_174_child" model="account.account.template">
1225
<field name="code">174</field>
1226
<field name="reconcile" eval="False"/>
1227
<field name="parent_id" ref="pgc_pymes_174"/>
1228
<field name="type">other</field>
1229
<field name="name">Acreedores por arrendamiento financiero</field>
1230
<field name="user_type" ref="capital"/>
1231
<field name="template_name">PGCE PYMES</field>
1233
<record id="pgc_pymes_175" model="account.account.template">
1234
<field name="code">175</field>
1235
<field name="reconcile" eval="False"/>
1236
<field name="parent_id" ref="pgc_pymes_17"/>
1237
<field name="type">view</field>
1238
<field name="name">Efectos a pagar</field>
1239
<field name="user_type" ref="capital"/>
1240
<field name="template_name">PGCE PYMES</field>
1242
<record id="pgc_pymes_175_child" model="account.account.template">
1243
<field name="code">175</field>
1244
<field name="reconcile" eval="False"/>
1245
<field name="parent_id" ref="pgc_pymes_175"/>
1246
<field name="type">other</field>
1247
<field name="name">Efectos a pagar</field>
1248
<field name="user_type" ref="capital"/>
1249
<field name="template_name">PGCE PYMES</field>
1251
<record id="pgc_pymes_176" model="account.account.template">
1252
<field name="code">176</field>
1253
<field name="reconcile" eval="False"/>
1254
<field name="parent_id" ref="pgc_pymes_17"/>
1255
<field name="type">view</field>
1256
<field name="name">Pasivos por derivados financieros</field>
1257
<field name="user_type" ref="capital"/>
1258
<field name="template_name">PGCE PYMES</field>
1260
<record id="pgc_pymes_176_child" model="account.account.template">
1261
<field name="code">176</field>
1262
<field name="reconcile" eval="False"/>
1263
<field name="parent_id" ref="pgc_pymes_176"/>
1264
<field name="type">other</field>
1265
<field name="name">Pasivos por derivados financieros</field>
1266
<field name="user_type" ref="capital"/>
1267
<field name="template_name">PGCE PYMES</field>
1269
<record id="pgc_pymes_177" model="account.account.template">
1270
<field name="code">177</field>
1271
<field name="reconcile" eval="False"/>
1272
<field name="parent_id" ref="pgc_pymes_17"/>
1273
<field name="type">view</field>
1274
<field name="name">Obligaciones y bonos</field>
1275
<field name="user_type" ref="capital"/>
1276
<field name="template_name">PGCE PYMES</field>
1278
<record id="pgc_pymes_177_child" model="account.account.template">
1279
<field name="code">177</field>
1280
<field name="reconcile" eval="False"/>
1281
<field name="parent_id" ref="pgc_pymes_177"/>
1282
<field name="type">other</field>
1283
<field name="name">Obligaciones y bonos</field>
1284
<field name="user_type" ref="capital"/>
1285
<field name="template_name">PGCE PYMES</field>
1287
<record id="pgc_pymes_179" model="account.account.template">
1288
<field name="code">179</field>
1289
<field name="reconcile" eval="False"/>
1290
<field name="parent_id" ref="pgc_pymes_17"/>
1291
<field name="type">view</field>
1292
<field name="name">Deudas representadas en otros valores negociables</field>
1293
<field name="user_type" ref="capital"/>
1294
<field name="template_name">PGCE PYMES</field>
1296
<record id="pgc_pymes_179_child" model="account.account.template">
1297
<field name="code">179</field>
1298
<field name="reconcile" eval="False"/>
1299
<field name="parent_id" ref="pgc_pymes_179"/>
1300
<field name="type">other</field>
1301
<field name="name">Deudas representadas en otros valores negociables</field>
1302
<field name="user_type" ref="capital"/>
1303
<field name="template_name">PGCE PYMES</field>
1305
<record id="pgc_pymes_18" model="account.account.template">
1306
<field name="code">18</field>
1307
<field name="reconcile" eval="False"/>
1308
<field name="parent_id" ref="pgc_pymes_1"/>
1309
<field name="type">view</field>
1310
<field name="name">Pasivos por fianzas, garantías y otros conceptos</field>
1311
<field name="user_type" ref="capital"/>
1312
<field name="template_name">PGCE PYMES</field>
1314
<record id="pgc_pymes_180" model="account.account.template">
1315
<field name="code">180</field>
1316
<field name="reconcile" eval="False"/>
1317
<field name="parent_id" ref="pgc_pymes_18"/>
1318
<field name="type">view</field>
1319
<field name="name">Fianzas recibidas</field>
1320
<field name="user_type" ref="capital"/>
1321
<field name="template_name">PGCE PYMES</field>
1323
<record id="pgc_pymes_180_child" model="account.account.template">
1324
<field name="code">180</field>
1325
<field name="reconcile" eval="False"/>
1326
<field name="parent_id" ref="pgc_pymes_180"/>
1327
<field name="type">other</field>
1328
<field name="name">Fianzas recibidas</field>
1329
<field name="user_type" ref="capital"/>
1330
<field name="template_name">PGCE PYMES</field>
1332
<record id="pgc_pymes_181" model="account.account.template">
1333
<field name="code">181</field>
1334
<field name="reconcile" eval="False"/>
1335
<field name="parent_id" ref="pgc_pymes_18"/>
1336
<field name="type">view</field>
1337
<field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field>
1338
<field name="user_type" ref="capital"/>
1339
<field name="template_name">PGCE PYMES</field>
1341
<record id="pgc_pymes_181_child" model="account.account.template">
1342
<field name="code">181</field>
1343
<field name="reconcile" eval="False"/>
1344
<field name="parent_id" ref="pgc_pymes_181"/>
1345
<field name="type">other</field>
1346
<field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field>
1347
<field name="user_type" ref="capital"/>
1348
<field name="template_name">PGCE PYMES</field>
1350
<record id="pgc_pymes_185" model="account.account.template">
1351
<field name="code">185</field>
1352
<field name="reconcile" eval="False"/>
1353
<field name="parent_id" ref="pgc_pymes_18"/>
1354
<field name="type">view</field>
1355
<field name="name">Depósitos recibidos</field>
1356
<field name="user_type" ref="capital"/>
1357
<field name="template_name">PGCE PYMES</field>
1359
<record id="pgc_pymes_185_child" model="account.account.template">
1360
<field name="code">185</field>
1361
<field name="reconcile" eval="False"/>
1362
<field name="parent_id" ref="pgc_pymes_185"/>
1363
<field name="type">other</field>
1364
<field name="name">Depósitos recibidos</field>
1365
<field name="user_type" ref="capital"/>
1366
<field name="template_name">PGCE PYMES</field>
1368
<record id="pgc_pymes_19" model="account.account.template">
1369
<field name="code">19</field>
1370
<field name="reconcile" eval="False"/>
1371
<field name="parent_id" ref="pgc_pymes_1"/>
1372
<field name="type">view</field>
1373
<field name="name">Situaciones transitorias de financiación</field>
1374
<field name="user_type" ref="capital"/>
1375
<field name="template_name">PGCE PYMES</field>
1377
<record id="pgc_pymes_190" model="account.account.template">
1378
<field name="code">190</field>
1379
<field name="reconcile" eval="False"/>
1380
<field name="parent_id" ref="pgc_pymes_19"/>
1381
<field name="type">view</field>
1382
<field name="name">Acciones o participaciones emitidas</field>
1383
<field name="user_type" ref="capital"/>
1384
<field name="template_name">PGCE PYMES</field>
1386
<record id="pgc_pymes_190_child" model="account.account.template">
1387
<field name="code">190</field>
1388
<field name="reconcile" eval="False"/>
1389
<field name="parent_id" ref="pgc_pymes_190"/>
1390
<field name="type">other</field>
1391
<field name="name">Acciones o participaciones emitidas</field>
1392
<field name="user_type" ref="capital"/>
1393
<field name="template_name">PGCE PYMES</field>
1395
<record id="pgc_pymes_192" model="account.account.template">
1396
<field name="code">192</field>
1397
<field name="reconcile" eval="False"/>
1398
<field name="parent_id" ref="pgc_pymes_19"/>
1399
<field name="type">view</field>
1400
<field name="name">Suscriptores de acciones</field>
1401
<field name="user_type" ref="capital"/>
1402
<field name="template_name">PGCE PYMES</field>
1404
<record id="pgc_pymes_192_child" model="account.account.template">
1405
<field name="code">192</field>
1406
<field name="reconcile" eval="False"/>
1407
<field name="parent_id" ref="pgc_pymes_192"/>
1408
<field name="type">other</field>
1409
<field name="name">Suscriptores de acciones</field>
1410
<field name="user_type" ref="capital"/>
1411
<field name="template_name">PGCE PYMES</field>
1413
<record id="pgc_pymes_194" model="account.account.template">
1414
<field name="code">194</field>
1415
<field name="reconcile" eval="False"/>
1416
<field name="parent_id" ref="pgc_pymes_19"/>
1417
<field name="type">view</field>
1418
<field name="name">Capital emitido pendiente de inscripción</field>
1419
<field name="user_type" ref="capital"/>
1420
<field name="template_name">PGCE PYMES</field>
1422
<record id="pgc_pymes_194_child" model="account.account.template">
1423
<field name="code">194</field>
1424
<field name="reconcile" eval="False"/>
1425
<field name="parent_id" ref="pgc_pymes_194"/>
1426
<field name="type">other</field>
1427
<field name="name">Capital emitido pendiente de inscripción</field>
1428
<field name="user_type" ref="capital"/>
1429
<field name="template_name">PGCE PYMES</field>
1431
<record id="pgc_pymes_195" model="account.account.template">
1432
<field name="code">195</field>
1433
<field name="reconcile" eval="False"/>
1434
<field name="parent_id" ref="pgc_pymes_19"/>
1435
<field name="type">view</field>
1436
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
1437
<field name="user_type" ref="capital"/>
1438
<field name="template_name">PGCE PYMES</field>
1440
<record id="pgc_pymes_195_child" model="account.account.template">
1441
<field name="code">195</field>
1442
<field name="reconcile" eval="False"/>
1443
<field name="parent_id" ref="pgc_pymes_195"/>
1444
<field name="type">other</field>
1445
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
1446
<field name="user_type" ref="capital"/>
1447
<field name="template_name">PGCE PYMES</field>
1449
<record id="pgc_pymes_197" model="account.account.template">
1450
<field name="code">197</field>
1451
<field name="reconcile" eval="False"/>
1452
<field name="parent_id" ref="pgc_pymes_19"/>
1453
<field name="type">view</field>
1454
<field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
1455
<field name="user_type" ref="capital"/>
1456
<field name="template_name">PGCE PYMES</field>
1458
<record id="pgc_pymes_197_child" model="account.account.template">
1459
<field name="code">197</field>
1460
<field name="reconcile" eval="False"/>
1461
<field name="parent_id" ref="pgc_pymes_197"/>
1462
<field name="type">other</field>
1463
<field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
1464
<field name="user_type" ref="capital"/>
1465
<field name="template_name">PGCE PYMES</field>
1467
<record id="pgc_pymes_199" model="account.account.template">
1468
<field name="code">199</field>
1469
<field name="reconcile" eval="False"/>
1470
<field name="parent_id" ref="pgc_pymes_19"/>
1471
<field name="type">view</field>
1472
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
1473
<field name="user_type" ref="capital"/>
1474
<field name="template_name">PGCE PYMES</field>
1476
<record id="pgc_pymes_199_child" model="account.account.template">
1477
<field name="code">199</field>
1478
<field name="reconcile" eval="False"/>
1479
<field name="parent_id" ref="pgc_pymes_199"/>
1480
<field name="type">other</field>
1481
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
1482
<field name="user_type" ref="capital"/>
1483
<field name="template_name">PGCE PYMES</field>
1485
<record id="pgc_pymes_2" model="account.account.template">
1486
<field name="code">2</field>
1487
<field name="reconcile" eval="False"/>
1488
<field name="parent_id" ref="pgc_pymes_0"/>
1489
<field name="type">view</field>
1490
<field name="name">Activo no corriente</field>
1491
<field name="user_type" ref="inmo"/>
1492
<field name="template_name">PGCE PYMES</field>
1494
<record id="pgc_pymes_20" model="account.account.template">
1495
<field name="code">20</field>
1496
<field name="reconcile" eval="False"/>
1497
<field name="parent_id" ref="pgc_pymes_2"/>
1498
<field name="type">view</field>
1499
<field name="name">Inmovilizaciones intangibles</field>
1500
<field name="user_type" ref="inmo"/>
1501
<field name="template_name">PGCE PYMES</field>
1503
<record id="pgc_pymes_200" model="account.account.template">
1504
<field name="code">200</field>
1505
<field name="reconcile" eval="False"/>
1506
<field name="parent_id" ref="pgc_pymes_20"/>
1507
<field name="type">view</field>
1508
<field name="name">Investigación</field>
1509
<field name="user_type" ref="inmo"/>
1510
<field name="template_name">PGCE PYMES</field>
1512
<record id="pgc_pymes_200_child" model="account.account.template">
1513
<field name="code">200</field>
1514
<field name="reconcile" eval="False"/>
1515
<field name="parent_id" ref="pgc_pymes_200"/>
1516
<field name="type">other</field>
1517
<field name="name">Investigación</field>
1518
<field name="user_type" ref="inmo"/>
1519
<field name="template_name">PGCE PYMES</field>
1521
<record id="pgc_pymes_201" model="account.account.template">
1522
<field name="code">201</field>
1523
<field name="reconcile" eval="False"/>
1524
<field name="parent_id" ref="pgc_pymes_20"/>
1525
<field name="type">view</field>
1526
<field name="name">Desarrollo</field>
1527
<field name="user_type" ref="inmo"/>
1528
<field name="template_name">PGCE PYMES</field>
1530
<record id="pgc_pymes_201_child" model="account.account.template">
1531
<field name="code">201</field>
1532
<field name="reconcile" eval="False"/>
1533
<field name="parent_id" ref="pgc_pymes_201"/>
1534
<field name="type">other</field>
1535
<field name="name">Desarrollo</field>
1536
<field name="user_type" ref="inmo"/>
1537
<field name="template_name">PGCE PYMES</field>
1539
<record id="pgc_pymes_202" model="account.account.template">
1540
<field name="code">202</field>
1541
<field name="reconcile" eval="False"/>
1542
<field name="parent_id" ref="pgc_pymes_20"/>
1543
<field name="type">view</field>
1544
<field name="name">Concesiones administrativas</field>
1545
<field name="user_type" ref="inmo"/>
1546
<field name="template_name">PGCE PYMES</field>
1548
<record id="pgc_pymes_202_child" model="account.account.template">
1549
<field name="code">202</field>
1550
<field name="reconcile" eval="False"/>
1551
<field name="parent_id" ref="pgc_pymes_202"/>
1552
<field name="type">other</field>
1553
<field name="name">Concesiones administrativas</field>
1554
<field name="user_type" ref="inmo"/>
1555
<field name="template_name">PGCE PYMES</field>
1557
<record id="pgc_pymes_203" model="account.account.template">
1558
<field name="code">203</field>
1559
<field name="reconcile" eval="False"/>
1560
<field name="parent_id" ref="pgc_pymes_20"/>
1561
<field name="type">view</field>
1562
<field name="name">Propiedad industrial</field>
1563
<field name="user_type" ref="inmo"/>
1564
<field name="template_name">PGCE PYMES</field>
1566
<record id="pgc_pymes_203_child" model="account.account.template">
1567
<field name="code">203</field>
1568
<field name="reconcile" eval="False"/>
1569
<field name="parent_id" ref="pgc_pymes_203"/>
1570
<field name="type">other</field>
1571
<field name="name">Propiedad industrial</field>
1572
<field name="user_type" ref="inmo"/>
1573
<field name="template_name">PGCE PYMES</field>
1575
<record id="pgc_pymes_205" model="account.account.template">
1576
<field name="code">205</field>
1577
<field name="reconcile" eval="False"/>
1578
<field name="parent_id" ref="pgc_pymes_20"/>
1579
<field name="type">view</field>
1580
<field name="name">Derechos de traspaso</field>
1581
<field name="user_type" ref="inmo"/>
1582
<field name="template_name">PGCE PYMES</field>
1584
<record id="pgc_pymes_205_child" model="account.account.template">
1585
<field name="code">205</field>
1586
<field name="reconcile" eval="False"/>
1587
<field name="parent_id" ref="pgc_pymes_205"/>
1588
<field name="type">other</field>
1589
<field name="name">Derechos de traspaso</field>
1590
<field name="user_type" ref="inmo"/>
1591
<field name="template_name">PGCE PYMES</field>
1593
<record id="pgc_pymes_206" model="account.account.template">
1594
<field name="code">206</field>
1595
<field name="reconcile" eval="False"/>
1596
<field name="parent_id" ref="pgc_pymes_20"/>
1597
<field name="type">view</field>
1598
<field name="name">Aplicaciones informáticas</field>
1599
<field name="user_type" ref="inmo"/>
1600
<field name="template_name">PGCE PYMES</field>
1602
<record id="pgc_pymes_206_child" model="account.account.template">
1603
<field name="code">206</field>
1604
<field name="reconcile" eval="False"/>
1605
<field name="parent_id" ref="pgc_pymes_206"/>
1606
<field name="type">other</field>
1607
<field name="name">Aplicaciones informáticas</field>
1608
<field name="user_type" ref="inmo"/>
1609
<field name="template_name">PGCE PYMES</field>
1611
<record id="pgc_pymes_209" model="account.account.template">
1612
<field name="code">209</field>
1613
<field name="reconcile" eval="False"/>
1614
<field name="parent_id" ref="pgc_pymes_20"/>
1615
<field name="type">view</field>
1616
<field name="name">Anticipos para inmovilizaciones intangibles</field>
1617
<field name="user_type" ref="inmo"/>
1618
<field name="template_name">PGCE PYMES</field>
1620
<record id="pgc_pymes_209_child" model="account.account.template">
1621
<field name="code">209</field>
1622
<field name="reconcile" eval="False"/>
1623
<field name="parent_id" ref="pgc_pymes_209"/>
1624
<field name="type">other</field>
1625
<field name="name">Anticipos para inmovilizaciones intangibles</field>
1626
<field name="user_type" ref="inmo"/>
1627
<field name="template_name">PGCE PYMES</field>
1629
<record id="pgc_pymes_21" model="account.account.template">
1630
<field name="code">21</field>
1631
<field name="reconcile" eval="False"/>
1632
<field name="parent_id" ref="pgc_pymes_2"/>
1633
<field name="type">view</field>
1634
<field name="name">Inmovilizaciones materiales</field>
1635
<field name="user_type" ref="inmo"/>
1636
<field name="template_name">PGCE PYMES</field>
1638
<record id="pgc_pymes_210" model="account.account.template">
1639
<field name="code">210</field>
1640
<field name="reconcile" eval="False"/>
1641
<field name="parent_id" ref="pgc_pymes_21"/>
1642
<field name="type">view</field>
1643
<field name="name">Terrenos y bienes naturales</field>
1644
<field name="user_type" ref="inmo"/>
1645
<field name="template_name">PGCE PYMES</field>
1647
<record id="pgc_pymes_210_child" model="account.account.template">
1648
<field name="code">210</field>
1649
<field name="reconcile" eval="False"/>
1650
<field name="parent_id" ref="pgc_pymes_210"/>
1651
<field name="type">other</field>
1652
<field name="name">Terrenos y bienes naturales</field>
1653
<field name="user_type" ref="inmo"/>
1654
<field name="template_name">PGCE PYMES</field>
1656
<record id="pgc_pymes_211" model="account.account.template">
1657
<field name="code">211</field>
1658
<field name="reconcile" eval="False"/>
1659
<field name="parent_id" ref="pgc_pymes_21"/>
1660
<field name="type">view</field>
1661
<field name="name">Construcciones</field>
1662
<field name="user_type" ref="inmo"/>
1663
<field name="template_name">PGCE PYMES</field>
1665
<record id="pgc_pymes_211_child" model="account.account.template">
1666
<field name="code">211</field>
1667
<field name="reconcile" eval="False"/>
1668
<field name="parent_id" ref="pgc_pymes_211"/>
1669
<field name="type">other</field>
1670
<field name="name">Construcciones</field>
1671
<field name="user_type" ref="inmo"/>
1672
<field name="template_name">PGCE PYMES</field>
1674
<record id="pgc_pymes_212" model="account.account.template">
1675
<field name="code">212</field>
1676
<field name="reconcile" eval="False"/>
1677
<field name="parent_id" ref="pgc_pymes_21"/>
1678
<field name="type">view</field>
1679
<field name="name">Instalaciones técnicas</field>
1680
<field name="user_type" ref="inmo"/>
1681
<field name="template_name">PGCE PYMES</field>
1683
<record id="pgc_pymes_212_child" model="account.account.template">
1684
<field name="code">212</field>
1685
<field name="reconcile" eval="False"/>
1686
<field name="parent_id" ref="pgc_pymes_212"/>
1687
<field name="type">other</field>
1688
<field name="name">Instalaciones técnicas</field>
1689
<field name="user_type" ref="inmo"/>
1690
<field name="template_name">PGCE PYMES</field>
1692
<record id="pgc_pymes_213" model="account.account.template">
1693
<field name="code">213</field>
1694
<field name="reconcile" eval="False"/>
1695
<field name="parent_id" ref="pgc_pymes_21"/>
1696
<field name="type">view</field>
1697
<field name="name">Maquinaria</field>
1698
<field name="user_type" ref="inmo"/>
1699
<field name="template_name">PGCE PYMES</field>
1701
<record id="pgc_pymes_213_child" model="account.account.template">
1702
<field name="code">213</field>
1703
<field name="reconcile" eval="False"/>
1704
<field name="parent_id" ref="pgc_pymes_213"/>
1705
<field name="type">other</field>
1706
<field name="name">Maquinaria</field>
1707
<field name="user_type" ref="inmo"/>
1708
<field name="template_name">PGCE PYMES</field>
1710
<record id="pgc_pymes_214" model="account.account.template">
1711
<field name="code">214</field>
1712
<field name="reconcile" eval="False"/>
1713
<field name="parent_id" ref="pgc_pymes_21"/>
1714
<field name="type">view</field>
1715
<field name="name">Utillaje</field>
1716
<field name="user_type" ref="inmo"/>
1717
<field name="template_name">PGCE PYMES</field>
1719
<record id="pgc_pymes_214_child" model="account.account.template">
1720
<field name="code">214</field>
1721
<field name="reconcile" eval="False"/>
1722
<field name="parent_id" ref="pgc_pymes_214"/>
1723
<field name="type">other</field>
1724
<field name="name">Utillaje</field>
1725
<field name="user_type" ref="inmo"/>
1726
<field name="template_name">PGCE PYMES</field>
1728
<record id="pgc_pymes_215" model="account.account.template">
1729
<field name="code">215</field>
1730
<field name="reconcile" eval="False"/>
1731
<field name="parent_id" ref="pgc_pymes_21"/>
1732
<field name="type">view</field>
1733
<field name="name">Otras instalaciones</field>
1734
<field name="user_type" ref="inmo"/>
1735
<field name="template_name">PGCE PYMES</field>
1737
<record id="pgc_pymes_215_child" model="account.account.template">
1738
<field name="code">215</field>
1739
<field name="reconcile" eval="False"/>
1740
<field name="parent_id" ref="pgc_pymes_215"/>
1741
<field name="type">other</field>
1742
<field name="name">Otras instalaciones</field>
1743
<field name="user_type" ref="inmo"/>
1744
<field name="template_name">PGCE PYMES</field>
1746
<record id="pgc_pymes_216" model="account.account.template">
1747
<field name="code">216</field>
1748
<field name="reconcile" eval="False"/>
1749
<field name="parent_id" ref="pgc_pymes_21"/>
1750
<field name="type">view</field>
1751
<field name="name">Mobiliario</field>
1752
<field name="user_type" ref="inmo"/>
1753
<field name="template_name">PGCE PYMES</field>
1755
<record id="pgc_pymes_216_child" model="account.account.template">
1756
<field name="code">216</field>
1757
<field name="reconcile" eval="False"/>
1758
<field name="parent_id" ref="pgc_pymes_216"/>
1759
<field name="type">other</field>
1760
<field name="name">Mobiliario</field>
1761
<field name="user_type" ref="inmo"/>
1762
<field name="template_name">PGCE PYMES</field>
1764
<record id="pgc_pymes_217" model="account.account.template">
1765
<field name="code">217</field>
1766
<field name="reconcile" eval="False"/>
1767
<field name="parent_id" ref="pgc_pymes_21"/>
1768
<field name="type">view</field>
1769
<field name="name">Equipos para proceso de información</field>
1770
<field name="user_type" ref="inmo"/>
1771
<field name="template_name">PGCE PYMES</field>
1773
<record id="pgc_pymes_217_child" model="account.account.template">
1774
<field name="code">217</field>
1775
<field name="reconcile" eval="False"/>
1776
<field name="parent_id" ref="pgc_pymes_217"/>
1777
<field name="type">other</field>
1778
<field name="name">Equipos para proceso de información</field>
1779
<field name="user_type" ref="inmo"/>
1780
<field name="template_name">PGCE PYMES</field>
1782
<record id="pgc_pymes_218" model="account.account.template">
1783
<field name="code">218</field>
1784
<field name="reconcile" eval="False"/>
1785
<field name="parent_id" ref="pgc_pymes_21"/>
1786
<field name="type">view</field>
1787
<field name="name">Elementos de transporte</field>
1788
<field name="user_type" ref="inmo"/>
1789
<field name="template_name">PGCE PYMES</field>
1791
<record id="pgc_pymes_218_child" model="account.account.template">
1792
<field name="code">218</field>
1793
<field name="reconcile" eval="False"/>
1794
<field name="parent_id" ref="pgc_pymes_218"/>
1795
<field name="type">other</field>
1796
<field name="name">Elementos de transporte</field>
1797
<field name="user_type" ref="inmo"/>
1798
<field name="template_name">PGCE PYMES</field>
1800
<record id="pgc_pymes_219" model="account.account.template">
1801
<field name="code">219</field>
1802
<field name="reconcile" eval="False"/>
1803
<field name="parent_id" ref="pgc_pymes_21"/>
1804
<field name="type">view</field>
1805
<field name="name">Otro inmovilizado material</field>
1806
<field name="user_type" ref="inmo"/>
1807
<field name="template_name">PGCE PYMES</field>
1809
<record id="pgc_pymes_219_child" model="account.account.template">
1810
<field name="code">219</field>
1811
<field name="reconcile" eval="False"/>
1812
<field name="parent_id" ref="pgc_pymes_219"/>
1813
<field name="type">other</field>
1814
<field name="name">Otro inmovilizado material</field>
1815
<field name="user_type" ref="inmo"/>
1816
<field name="template_name">PGCE PYMES</field>
1818
<record id="pgc_pymes_22" model="account.account.template">
1819
<field name="code">22</field>
1820
<field name="reconcile" eval="False"/>
1821
<field name="parent_id" ref="pgc_pymes_2"/>
1822
<field name="type">view</field>
1823
<field name="name">Inversiones inmobiliarias</field>
1824
<field name="user_type" ref="inmo"/>
1825
<field name="template_name">PGCE PYMES</field>
1827
<record id="pgc_pymes_220" model="account.account.template">
1828
<field name="code">220</field>
1829
<field name="reconcile" eval="False"/>
1830
<field name="parent_id" ref="pgc_pymes_22"/>
1831
<field name="type">view</field>
1832
<field name="name">Inversiones en terrenos y bienes naturales</field>
1833
<field name="user_type" ref="inmo"/>
1834
<field name="template_name">PGCE PYMES</field>
1836
<record id="pgc_pymes_220_child" model="account.account.template">
1837
<field name="code">220</field>
1838
<field name="reconcile" eval="False"/>
1839
<field name="parent_id" ref="pgc_pymes_220"/>
1840
<field name="type">other</field>
1841
<field name="name">Inversiones en terrenos y bienes naturales</field>
1842
<field name="user_type" ref="inmo"/>
1843
<field name="template_name">PGCE PYMES</field>
1845
<record id="pgc_pymes_221" model="account.account.template">
1846
<field name="code">221</field>
1847
<field name="reconcile" eval="False"/>
1848
<field name="parent_id" ref="pgc_pymes_22"/>
1849
<field name="type">view</field>
1850
<field name="name">Inversiones en construcciones</field>
1851
<field name="user_type" ref="inmo"/>
1852
<field name="template_name">PGCE PYMES</field>
1854
<record id="pgc_pymes_221_child" model="account.account.template">
1855
<field name="code">221</field>
1856
<field name="reconcile" eval="False"/>
1857
<field name="parent_id" ref="pgc_pymes_221"/>
1858
<field name="type">other</field>
1859
<field name="name">Inversiones en construcciones</field>
1860
<field name="user_type" ref="inmo"/>
1861
<field name="template_name">PGCE PYMES</field>
1863
<record id="pgc_pymes_23" model="account.account.template">
1864
<field name="code">23</field>
1865
<field name="reconcile" eval="False"/>
1866
<field name="parent_id" ref="pgc_pymes_2"/>
1867
<field name="type">view</field>
1868
<field name="name">Inmovilizaciones materiales en curso</field>
1869
<field name="user_type" ref="inmo"/>
1870
<field name="template_name">PGCE PYMES</field>
1872
<record id="pgc_pymes_230" model="account.account.template">
1873
<field name="code">230</field>
1874
<field name="reconcile" eval="False"/>
1875
<field name="parent_id" ref="pgc_pymes_23"/>
1876
<field name="type">view</field>
1877
<field name="name">Adaptación de terrenos y bienes naturales</field>
1878
<field name="user_type" ref="inmo"/>
1879
<field name="template_name">PGCE PYMES</field>
1881
<record id="pgc_pymes_230_child" model="account.account.template">
1882
<field name="code">230</field>
1883
<field name="reconcile" eval="False"/>
1884
<field name="parent_id" ref="pgc_pymes_230"/>
1885
<field name="type">other</field>
1886
<field name="name">Adaptación de terrenos y bienes naturales</field>
1887
<field name="user_type" ref="inmo"/>
1888
<field name="template_name">PGCE PYMES</field>
1890
<record id="pgc_pymes_231" model="account.account.template">
1891
<field name="code">231</field>
1892
<field name="reconcile" eval="False"/>
1893
<field name="parent_id" ref="pgc_pymes_23"/>
1894
<field name="type">view</field>
1895
<field name="name">Construcciones en curso</field>
1896
<field name="user_type" ref="inmo"/>
1897
<field name="template_name">PGCE PYMES</field>
1899
<record id="pgc_pymes_231_child" model="account.account.template">
1900
<field name="code">231</field>
1901
<field name="reconcile" eval="False"/>
1902
<field name="parent_id" ref="pgc_pymes_231"/>
1903
<field name="type">other</field>
1904
<field name="name">Construcciones en curso</field>
1905
<field name="user_type" ref="inmo"/>
1906
<field name="template_name">PGCE PYMES</field>
1908
<record id="pgc_pymes_232" model="account.account.template">
1909
<field name="code">232</field>
1910
<field name="reconcile" eval="False"/>
1911
<field name="parent_id" ref="pgc_pymes_23"/>
1912
<field name="type">view</field>
1913
<field name="name">Instalaciones técnicas en montaje</field>
1914
<field name="user_type" ref="inmo"/>
1915
<field name="template_name">PGCE PYMES</field>
1917
<record id="pgc_pymes_232_child" model="account.account.template">
1918
<field name="code">232</field>
1919
<field name="reconcile" eval="False"/>
1920
<field name="parent_id" ref="pgc_pymes_232"/>
1921
<field name="type">other</field>
1922
<field name="name">Instalaciones técnicas en montaje</field>
1923
<field name="user_type" ref="inmo"/>
1924
<field name="template_name">PGCE PYMES</field>
1926
<record id="pgc_pymes_233" model="account.account.template">
1927
<field name="code">233</field>
1928
<field name="reconcile" eval="False"/>
1929
<field name="parent_id" ref="pgc_pymes_23"/>
1930
<field name="type">view</field>
1931
<field name="name">Maquinaria en montaje</field>
1932
<field name="user_type" ref="inmo"/>
1933
<field name="template_name">PGCE PYMES</field>
1935
<record id="pgc_pymes_233_child" model="account.account.template">
1936
<field name="code">233</field>
1937
<field name="reconcile" eval="False"/>
1938
<field name="parent_id" ref="pgc_pymes_233"/>
1939
<field name="type">other</field>
1940
<field name="name">Maquinaria en montaje</field>
1941
<field name="user_type" ref="inmo"/>
1942
<field name="template_name">PGCE PYMES</field>
1944
<record id="pgc_pymes_237" model="account.account.template">
1945
<field name="code">237</field>
1946
<field name="reconcile" eval="False"/>
1947
<field name="parent_id" ref="pgc_pymes_23"/>
1948
<field name="type">view</field>
1949
<field name="name">Equipos para procesos de información en montaje</field>
1950
<field name="user_type" ref="inmo"/>
1951
<field name="template_name">PGCE PYMES</field>
1953
<record id="pgc_pymes_237_child" model="account.account.template">
1954
<field name="code">237</field>
1955
<field name="reconcile" eval="False"/>
1956
<field name="parent_id" ref="pgc_pymes_237"/>
1957
<field name="type">other</field>
1958
<field name="name">Equipos para procesos de información en montaje</field>
1959
<field name="user_type" ref="inmo"/>
1960
<field name="template_name">PGCE PYMES</field>
1962
<record id="pgc_pymes_239" model="account.account.template">
1963
<field name="code">239</field>
1964
<field name="reconcile" eval="False"/>
1965
<field name="parent_id" ref="pgc_pymes_23"/>
1966
<field name="type">view</field>
1967
<field name="name">Anticipos para inmovilizaciones materiales</field>
1968
<field name="user_type" ref="inmo"/>
1969
<field name="template_name">PGCE PYMES</field>
1971
<record id="pgc_pymes_239_child" model="account.account.template">
1972
<field name="code">239</field>
1973
<field name="reconcile" eval="False"/>
1974
<field name="parent_id" ref="pgc_pymes_239"/>
1975
<field name="type">other</field>
1976
<field name="name">Anticipos para inmovilizaciones materiales</field>
1977
<field name="user_type" ref="inmo"/>
1978
<field name="template_name">PGCE PYMES</field>
1980
<record id="pgc_pymes_24" model="account.account.template">
1981
<field name="code">24</field>
1982
<field name="reconcile" eval="False"/>
1983
<field name="parent_id" ref="pgc_pymes_2"/>
1984
<field name="type">view</field>
1985
<field name="name">Inversiones financieras en partes vinculadas</field>
1986
<field name="user_type" ref="inmo"/>
1987
<field name="template_name">PGCE PYMES</field>
1989
<record id="pgc_pymes_240" model="account.account.template">
1990
<field name="code">240</field>
1991
<field name="reconcile" eval="False"/>
1992
<field name="parent_id" ref="pgc_pymes_24"/>
1993
<field name="type">view</field>
1994
<field name="name">Participaciones en partes vinculadas</field>
1995
<field name="user_type" ref="inmo"/>
1996
<field name="template_name">PGCE PYMES</field>
1998
<record id="pgc_pymes_2403" model="account.account.template">
1999
<field name="code">2403</field>
2000
<field name="reconcile" eval="False"/>
2001
<field name="parent_id" ref="pgc_pymes_240"/>
2002
<field name="type">view</field>
2003
<field name="name">Participaciones en empresas del grupo</field>
2004
<field name="user_type" ref="inmo"/>
2005
<field name="template_name">PGCE PYMES</field>
2007
<record id="pgc_pymes_2403_child" model="account.account.template">
2008
<field name="code">2403</field>
2009
<field name="reconcile" eval="False"/>
2010
<field name="parent_id" ref="pgc_pymes_2403"/>
2011
<field name="type">other</field>
2012
<field name="name">Participaciones en empresas del grupo</field>
2013
<field name="user_type" ref="inmo"/>
2014
<field name="template_name">PGCE PYMES</field>
2016
<record id="pgc_pymes_2404" model="account.account.template">
2017
<field name="code">2404</field>
2018
<field name="reconcile" eval="False"/>
2019
<field name="parent_id" ref="pgc_pymes_240"/>
2020
<field name="type">view</field>
2021
<field name="name">Participaciones en empresas asociadas</field>
2022
<field name="user_type" ref="inmo"/>
2023
<field name="template_name">PGCE PYMES</field>
2025
<record id="pgc_pymes_2404_child" model="account.account.template">
2026
<field name="code">2404</field>
2027
<field name="reconcile" eval="False"/>
2028
<field name="parent_id" ref="pgc_pymes_2404"/>
2029
<field name="type">other</field>
2030
<field name="name">Participaciones en empresas asociadas</field>
2031
<field name="user_type" ref="inmo"/>
2032
<field name="template_name">PGCE PYMES</field>
2034
<record id="pgc_pymes_2405" model="account.account.template">
2035
<field name="code">2405</field>
2036
<field name="reconcile" eval="False"/>
2037
<field name="parent_id" ref="pgc_pymes_240"/>
2038
<field name="type">view</field>
2039
<field name="name">Participaciones en otras partes vinculadas</field>
2040
<field name="user_type" ref="inmo"/>
2041
<field name="template_name">PGCE PYMES</field>
2043
<record id="pgc_pymes_2405_child" model="account.account.template">
2044
<field name="code">2405</field>
2045
<field name="reconcile" eval="False"/>
2046
<field name="parent_id" ref="pgc_pymes_2405"/>
2047
<field name="type">other</field>
2048
<field name="name">Participaciones en otras partes vinculadas</field>
2049
<field name="user_type" ref="inmo"/>
2050
<field name="template_name">PGCE PYMES</field>
2052
<record id="pgc_pymes_241" model="account.account.template">
2053
<field name="code">241</field>
2054
<field name="reconcile" eval="False"/>
2055
<field name="parent_id" ref="pgc_pymes_24"/>
2056
<field name="type">view</field>
2057
<field name="name">Valores representativos de deuda de partes vinculadas</field>
2058
<field name="user_type" ref="inmo"/>
2059
<field name="template_name">PGCE PYMES</field>
2061
<record id="pgc_pymes_2413" model="account.account.template">
2062
<field name="code">2413</field>
2063
<field name="reconcile" eval="False"/>
2064
<field name="parent_id" ref="pgc_pymes_241"/>
2065
<field name="type">view</field>
2066
<field name="name">Valores representativos de deuda de empresas del grupo</field>
2067
<field name="user_type" ref="inmo"/>
2068
<field name="template_name">PGCE PYMES</field>
2070
<record id="pgc_pymes_2413_child" model="account.account.template">
2071
<field name="code">2413</field>
2072
<field name="reconcile" eval="False"/>
2073
<field name="parent_id" ref="pgc_pymes_2413"/>
2074
<field name="type">other</field>
2075
<field name="name">Valores representativos de deuda de empresas del grupo</field>
2076
<field name="user_type" ref="inmo"/>
2077
<field name="template_name">PGCE PYMES</field>
2079
<record id="pgc_pymes_2414" model="account.account.template">
2080
<field name="code">2414</field>
2081
<field name="reconcile" eval="False"/>
2082
<field name="parent_id" ref="pgc_pymes_241"/>
2083
<field name="type">view</field>
2084
<field name="name">Valores representativos de deuda de empresas asociadas</field>
2085
<field name="user_type" ref="inmo"/>
2086
<field name="template_name">PGCE PYMES</field>
2088
<record id="pgc_pymes_2414_child" model="account.account.template">
2089
<field name="code">2414</field>
2090
<field name="reconcile" eval="False"/>
2091
<field name="parent_id" ref="pgc_pymes_2414"/>
2092
<field name="type">other</field>
2093
<field name="name">Valores representativos de deuda de empresas asociadas</field>
2094
<field name="user_type" ref="inmo"/>
2095
<field name="template_name">PGCE PYMES</field>
2097
<record id="pgc_pymes_2415" model="account.account.template">
2098
<field name="code">2415</field>
2099
<field name="reconcile" eval="False"/>
2100
<field name="parent_id" ref="pgc_pymes_241"/>
2101
<field name="type">view</field>
2102
<field name="name">Valores representativos de deuda de otras partes vinculadas</field>
2103
<field name="user_type" ref="inmo"/>
2104
<field name="template_name">PGCE PYMES</field>
2106
<record id="pgc_pymes_2415_child" model="account.account.template">
2107
<field name="code">2415</field>
2108
<field name="reconcile" eval="False"/>
2109
<field name="parent_id" ref="pgc_pymes_2415"/>
2110
<field name="type">other</field>
2111
<field name="name">Valores representativos de deuda de otras partes vinculadas</field>
2112
<field name="user_type" ref="inmo"/>
2113
<field name="template_name">PGCE PYMES</field>
2115
<record id="pgc_pymes_242" model="account.account.template">
2116
<field name="code">242</field>
2117
<field name="reconcile" eval="False"/>
2118
<field name="parent_id" ref="pgc_pymes_24"/>
2119
<field name="type">view</field>
2120
<field name="name">Créditos a partes vinculadas</field>
2121
<field name="user_type" ref="inmo"/>
2122
<field name="template_name">PGCE PYMES</field>
2124
<record id="pgc_pymes_2423" model="account.account.template">
2125
<field name="code">2423</field>
2126
<field name="reconcile" eval="False"/>
2127
<field name="parent_id" ref="pgc_pymes_242"/>
2128
<field name="type">view</field>
2129
<field name="name">Créditos a empresas del grupo</field>
2130
<field name="user_type" ref="inmo"/>
2131
<field name="template_name">PGCE PYMES</field>
2133
<record id="pgc_pymes_2423_child" model="account.account.template">
2134
<field name="code">2423</field>
2135
<field name="reconcile" eval="False"/>
2136
<field name="parent_id" ref="pgc_pymes_2423"/>
2137
<field name="type">other</field>
2138
<field name="name">Créditos a empresas del grupo</field>
2139
<field name="user_type" ref="inmo"/>
2140
<field name="template_name">PGCE PYMES</field>
2142
<record id="pgc_pymes_2424" model="account.account.template">
2143
<field name="code">2424</field>
2144
<field name="reconcile" eval="False"/>
2145
<field name="parent_id" ref="pgc_pymes_242"/>
2146
<field name="type">view</field>
2147
<field name="name">Créditos a empresas asociadas</field>
2148
<field name="user_type" ref="inmo"/>
2149
<field name="template_name">PGCE PYMES</field>
2151
<record id="pgc_pymes_2424_child" model="account.account.template">
2152
<field name="code">2424</field>
2153
<field name="reconcile" eval="False"/>
2154
<field name="parent_id" ref="pgc_pymes_2424"/>
2155
<field name="type">other</field>
2156
<field name="name">Créditos a empresas asociadas</field>
2157
<field name="user_type" ref="inmo"/>
2158
<field name="template_name">PGCE PYMES</field>
2160
<record id="pgc_pymes_2425" model="account.account.template">
2161
<field name="code">2425</field>
2162
<field name="reconcile" eval="False"/>
2163
<field name="parent_id" ref="pgc_pymes_242"/>
2164
<field name="type">view</field>
2165
<field name="name">Créditos a otras partes vinculadas</field>
2166
<field name="user_type" ref="inmo"/>
2167
<field name="template_name">PGCE PYMES</field>
2169
<record id="pgc_pymes_2425_child" model="account.account.template">
2170
<field name="code">2425</field>
2171
<field name="reconcile" eval="False"/>
2172
<field name="parent_id" ref="pgc_pymes_2425"/>
2173
<field name="type">other</field>
2174
<field name="name">Créditos a otras partes vinculadas</field>
2175
<field name="user_type" ref="inmo"/>
2176
<field name="template_name">PGCE PYMES</field>
2178
<record id="pgc_pymes_249" model="account.account.template">
2179
<field name="code">249</field>
2180
<field name="reconcile" eval="False"/>
2181
<field name="parent_id" ref="pgc_pymes_24"/>
2182
<field name="type">view</field>
2183
<field name="name">Desembolsos pendientes sobre participaciones en partes vinculadas</field>
2184
<field name="user_type" ref="inmo"/>
2185
<field name="template_name">PGCE PYMES</field>
2187
<record id="pgc_pymes_2493" model="account.account.template">
2188
<field name="code">2493</field>
2189
<field name="reconcile" eval="False"/>
2190
<field name="parent_id" ref="pgc_pymes_249"/>
2191
<field name="type">view</field>
2192
<field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
2193
<field name="user_type" ref="inmo"/>
2194
<field name="template_name">PGCE PYMES</field>
2196
<record id="pgc_pymes_2493_child" model="account.account.template">
2197
<field name="code">2493</field>
2198
<field name="reconcile" eval="False"/>
2199
<field name="parent_id" ref="pgc_pymes_2493"/>
2200
<field name="type">other</field>
2201
<field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
2202
<field name="user_type" ref="inmo"/>
2203
<field name="template_name">PGCE PYMES</field>
2205
<record id="pgc_pymes_2494" model="account.account.template">
2206
<field name="code">2494</field>
2207
<field name="reconcile" eval="False"/>
2208
<field name="parent_id" ref="pgc_pymes_249"/>
2209
<field name="type">view</field>
2210
<field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
2211
<field name="user_type" ref="inmo"/>
2212
<field name="template_name">PGCE PYMES</field>
2214
<record id="pgc_pymes_2494_child" model="account.account.template">
2215
<field name="code">2494</field>
2216
<field name="reconcile" eval="False"/>
2217
<field name="parent_id" ref="pgc_pymes_2494"/>
2218
<field name="type">other</field>
2219
<field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
2220
<field name="user_type" ref="inmo"/>
2221
<field name="template_name">PGCE PYMES</field>
2223
<record id="pgc_pymes_2495" model="account.account.template">
2224
<field name="code">2495</field>
2225
<field name="reconcile" eval="False"/>
2226
<field name="parent_id" ref="pgc_pymes_249"/>
2227
<field name="type">view</field>
2228
<field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
2229
<field name="user_type" ref="inmo"/>
2230
<field name="template_name">PGCE PYMES</field>
2232
<record id="pgc_pymes_2495_child" model="account.account.template">
2233
<field name="code">2495</field>
2234
<field name="reconcile" eval="False"/>
2235
<field name="parent_id" ref="pgc_pymes_2495"/>
2236
<field name="type">other</field>
2237
<field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
2238
<field name="user_type" ref="inmo"/>
2239
<field name="template_name">PGCE PYMES</field>
2241
<record id="pgc_pymes_25" model="account.account.template">
2242
<field name="code">25</field>
2243
<field name="reconcile" eval="False"/>
2244
<field name="parent_id" ref="pgc_pymes_2"/>
2245
<field name="type">view</field>
2246
<field name="name">Otras inversiones financieras</field>
2247
<field name="user_type" ref="inmo"/>
2248
<field name="template_name">PGCE PYMES</field>
2250
<record id="pgc_pymes_250" model="account.account.template">
2251
<field name="code">250</field>
2252
<field name="reconcile" eval="False"/>
2253
<field name="parent_id" ref="pgc_pymes_25"/>
2254
<field name="type">view</field>
2255
<field name="name">Inversiones financieras en instrumentos de patrimonio</field>
2256
<field name="user_type" ref="inmo"/>
2257
<field name="template_name">PGCE PYMES</field>
2259
<record id="pgc_pymes_250_child" model="account.account.template">
2260
<field name="code">250</field>
2261
<field name="reconcile" eval="False"/>
2262
<field name="parent_id" ref="pgc_pymes_250"/>
2263
<field name="type">other</field>
2264
<field name="name">Inversiones financieras en instrumentos de patrimonio</field>
2265
<field name="user_type" ref="inmo"/>
2266
<field name="template_name">PGCE PYMES</field>
2268
<record id="pgc_pymes_251" model="account.account.template">
2269
<field name="code">251</field>
2270
<field name="reconcile" eval="False"/>
2271
<field name="parent_id" ref="pgc_pymes_25"/>
2272
<field name="type">view</field>
2273
<field name="name">Valores representativos de deuda</field>
2274
<field name="user_type" ref="inmo"/>
2275
<field name="template_name">PGCE PYMES</field>
2277
<record id="pgc_pymes_251_child" model="account.account.template">
2278
<field name="code">251</field>
2279
<field name="reconcile" eval="False"/>
2280
<field name="parent_id" ref="pgc_pymes_251"/>
2281
<field name="type">other</field>
2282
<field name="name">Valores representativos de deuda</field>
2283
<field name="user_type" ref="inmo"/>
2284
<field name="template_name">PGCE PYMES</field>
2286
<record id="pgc_pymes_252" model="account.account.template">
2287
<field name="code">252</field>
2288
<field name="reconcile" eval="False"/>
2289
<field name="parent_id" ref="pgc_pymes_25"/>
2290
<field name="type">view</field>
2291
<field name="name">Créditos</field>
2292
<field name="user_type" ref="inmo"/>
2293
<field name="template_name">PGCE PYMES</field>
2295
<record id="pgc_pymes_252_child" model="account.account.template">
2296
<field name="code">252</field>
2297
<field name="reconcile" eval="False"/>
2298
<field name="parent_id" ref="pgc_pymes_252"/>
2299
<field name="type">other</field>
2300
<field name="name">Créditos</field>
2301
<field name="user_type" ref="inmo"/>
2302
<field name="template_name">PGCE PYMES</field>
2304
<record id="pgc_pymes_253" model="account.account.template">
2305
<field name="code">253</field>
2306
<field name="reconcile" eval="False"/>
2307
<field name="parent_id" ref="pgc_pymes_25"/>
2308
<field name="type">view</field>
2309
<field name="name">Créditos por enajenación de inmovilizado</field>
2310
<field name="user_type" ref="inmo"/>
2311
<field name="template_name">PGCE PYMES</field>
2313
<record id="pgc_pymes_253_child" model="account.account.template">
2314
<field name="code">253</field>
2315
<field name="reconcile" eval="False"/>
2316
<field name="parent_id" ref="pgc_pymes_253"/>
2317
<field name="type">other</field>
2318
<field name="name">Créditos por enajenación de inmovilizado</field>
2319
<field name="user_type" ref="inmo"/>
2320
<field name="template_name">PGCE PYMES</field>
2322
<record id="pgc_pymes_254" model="account.account.template">
2323
<field name="code">254</field>
2324
<field name="reconcile" eval="False"/>
2325
<field name="parent_id" ref="pgc_pymes_25"/>
2326
<field name="type">view</field>
2327
<field name="name">Créditos al personal</field>
2328
<field name="user_type" ref="inmo"/>
2329
<field name="template_name">PGCE PYMES</field>
2331
<record id="pgc_pymes_254_child" model="account.account.template">
2332
<field name="code">254</field>
2333
<field name="reconcile" eval="False"/>
2334
<field name="parent_id" ref="pgc_pymes_254"/>
2335
<field name="type">other</field>
2336
<field name="name">Créditos al personal</field>
2337
<field name="user_type" ref="inmo"/>
2338
<field name="template_name">PGCE PYMES</field>
2340
<record id="pgc_pymes_255" model="account.account.template">
2341
<field name="code">255</field>
2342
<field name="reconcile" eval="False"/>
2343
<field name="parent_id" ref="pgc_pymes_25"/>
2344
<field name="type">view</field>
2345
<field name="name">Activos por derivados financieros</field>
2346
<field name="user_type" ref="inmo"/>
2347
<field name="template_name">PGCE PYMES</field>
2349
<record id="pgc_pymes_255_child" model="account.account.template">
2350
<field name="code">255</field>
2351
<field name="reconcile" eval="False"/>
2352
<field name="parent_id" ref="pgc_pymes_255"/>
2353
<field name="type">other</field>
2354
<field name="name">Activos por derivados financieros</field>
2355
<field name="user_type" ref="inmo"/>
2356
<field name="template_name">PGCE PYMES</field>
2358
<record id="pgc_pymes_258" model="account.account.template">
2359
<field name="code">258</field>
2360
<field name="reconcile" eval="False"/>
2361
<field name="parent_id" ref="pgc_pymes_25"/>
2362
<field name="type">view</field>
2363
<field name="name">Imposiciones</field>
2364
<field name="user_type" ref="inmo"/>
2365
<field name="template_name">PGCE PYMES</field>
2367
<record id="pgc_pymes_258_child" model="account.account.template">
2368
<field name="code">258</field>
2369
<field name="reconcile" eval="False"/>
2370
<field name="parent_id" ref="pgc_pymes_258"/>
2371
<field name="type">other</field>
2372
<field name="name">Imposiciones</field>
2373
<field name="user_type" ref="inmo"/>
2374
<field name="template_name">PGCE PYMES</field>
2376
<record id="pgc_pymes_259" model="account.account.template">
2377
<field name="code">259</field>
2378
<field name="reconcile" eval="False"/>
2379
<field name="parent_id" ref="pgc_pymes_25"/>
2380
<field name="type">view</field>
2381
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field>
2382
<field name="user_type" ref="inmo"/>
2383
<field name="template_name">PGCE PYMES</field>
2385
<record id="pgc_pymes_259_child" model="account.account.template">
2386
<field name="code">259</field>
2387
<field name="reconcile" eval="False"/>
2388
<field name="parent_id" ref="pgc_pymes_259"/>
2389
<field name="type">other</field>
2390
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field>
2391
<field name="user_type" ref="inmo"/>
2392
<field name="template_name">PGCE PYMES</field>
2394
<record id="pgc_pymes_26" model="account.account.template">
2395
<field name="code">26</field>
2396
<field name="reconcile" eval="False"/>
2397
<field name="parent_id" ref="pgc_pymes_2"/>
2398
<field name="type">view</field>
2399
<field name="name">Fianzas y depósitos constituidos</field>
2400
<field name="user_type" ref="inmo"/>
2401
<field name="template_name">PGCE PYMES</field>
2403
<record id="pgc_pymes_260" model="account.account.template">
2404
<field name="code">260</field>
2405
<field name="reconcile" eval="False"/>
2406
<field name="parent_id" ref="pgc_pymes_26"/>
2407
<field name="type">view</field>
2408
<field name="name">Fianzas constituidas</field>
2409
<field name="user_type" ref="inmo"/>
2410
<field name="template_name">PGCE PYMES</field>
2412
<record id="pgc_pymes_260_child" model="account.account.template">
2413
<field name="code">260</field>
2414
<field name="reconcile" eval="False"/>
2415
<field name="parent_id" ref="pgc_pymes_260"/>
2416
<field name="type">other</field>
2417
<field name="name">Fianzas constituidas</field>
2418
<field name="user_type" ref="inmo"/>
2419
<field name="template_name">PGCE PYMES</field>
2421
<record id="pgc_pymes_265" model="account.account.template">
2422
<field name="code">265</field>
2423
<field name="reconcile" eval="False"/>
2424
<field name="parent_id" ref="pgc_pymes_26"/>
2425
<field name="type">view</field>
2426
<field name="name">Depósitos constituidos</field>
2427
<field name="user_type" ref="inmo"/>
2428
<field name="template_name">PGCE PYMES</field>
2430
<record id="pgc_pymes_265_child" model="account.account.template">
2431
<field name="code">265</field>
2432
<field name="reconcile" eval="False"/>
2433
<field name="parent_id" ref="pgc_pymes_265"/>
2434
<field name="type">other</field>
2435
<field name="name">Depósitos constituidos</field>
2436
<field name="user_type" ref="inmo"/>
2437
<field name="template_name">PGCE PYMES</field>
2439
<record id="pgc_pymes_28" model="account.account.template">
2440
<field name="code">28</field>
2441
<field name="reconcile" eval="False"/>
2442
<field name="parent_id" ref="pgc_pymes_2"/>
2443
<field name="type">view</field>
2444
<field name="name">Amortización acumulada del inmovilizado</field>
2445
<field name="user_type" ref="inmo"/>
2446
<field name="template_name">PGCE PYMES</field>
2448
<record id="pgc_pymes_280" model="account.account.template">
2449
<field name="code">280</field>
2450
<field name="reconcile" eval="False"/>
2451
<field name="parent_id" ref="pgc_pymes_28"/>
2452
<field name="type">view</field>
2453
<field name="name">Amortización acumulada del inmovilizado intangible</field>
2454
<field name="user_type" ref="inmo"/>
2455
<field name="template_name">PGCE PYMES</field>
2457
<record id="pgc_pymes_2800" model="account.account.template">
2458
<field name="code">2800</field>
2459
<field name="reconcile" eval="False"/>
2460
<field name="parent_id" ref="pgc_pymes_280"/>
2461
<field name="type">view</field>
2462
<field name="name">Amortización acumulada de investigación</field>
2463
<field name="user_type" ref="inmo"/>
2464
<field name="template_name">PGCE PYMES</field>
2466
<record id="pgc_pymes_2800_child" model="account.account.template">
2467
<field name="code">2800</field>
2468
<field name="reconcile" eval="False"/>
2469
<field name="parent_id" ref="pgc_pymes_2800"/>
2470
<field name="type">other</field>
2471
<field name="name">Amortización acumulada de investigación</field>
2472
<field name="user_type" ref="inmo"/>
2473
<field name="template_name">PGCE PYMES</field>
2475
<record id="pgc_pymes_2801" model="account.account.template">
2476
<field name="code">2801</field>
2477
<field name="reconcile" eval="False"/>
2478
<field name="parent_id" ref="pgc_pymes_280"/>
2479
<field name="type">view</field>
2480
<field name="name">Amortización acumulada de desarrollo</field>
2481
<field name="user_type" ref="inmo"/>
2482
<field name="template_name">PGCE PYMES</field>
2484
<record id="pgc_pymes_2801_child" model="account.account.template">
2485
<field name="code">2801</field>
2486
<field name="reconcile" eval="False"/>
2487
<field name="parent_id" ref="pgc_pymes_2801"/>
2488
<field name="type">other</field>
2489
<field name="name">Amortización acumulada de desarrollo</field>
2490
<field name="user_type" ref="inmo"/>
2491
<field name="template_name">PGCE PYMES</field>
2493
<record id="pgc_pymes_2802" model="account.account.template">
2494
<field name="code">2802</field>
2495
<field name="reconcile" eval="False"/>
2496
<field name="parent_id" ref="pgc_pymes_280"/>
2497
<field name="type">view</field>
2498
<field name="name">Amortización acumulada de concesiones administrativas</field>
2499
<field name="user_type" ref="inmo"/>
2500
<field name="template_name">PGCE PYMES</field>
2502
<record id="pgc_pymes_2802_child" model="account.account.template">
2503
<field name="code">2802</field>
2504
<field name="reconcile" eval="False"/>
2505
<field name="parent_id" ref="pgc_pymes_2802"/>
2506
<field name="type">other</field>
2507
<field name="name">Amortización acumulada de concesiones administrativas</field>
2508
<field name="user_type" ref="inmo"/>
2509
<field name="template_name">PGCE PYMES</field>
2511
<record id="pgc_pymes_2803" model="account.account.template">
2512
<field name="code">2803</field>
2513
<field name="reconcile" eval="False"/>
2514
<field name="parent_id" ref="pgc_pymes_280"/>
2515
<field name="type">view</field>
2516
<field name="name">Amortización acumulada de propiedad industrial</field>
2517
<field name="user_type" ref="inmo"/>
2518
<field name="template_name">PGCE PYMES</field>
2520
<record id="pgc_pymes_2803_child" model="account.account.template">
2521
<field name="code">2803</field>
2522
<field name="reconcile" eval="False"/>
2523
<field name="parent_id" ref="pgc_pymes_2803"/>
2524
<field name="type">other</field>
2525
<field name="name">Amortización acumulada de propiedad industrial</field>
2526
<field name="user_type" ref="inmo"/>
2527
<field name="template_name">PGCE PYMES</field>
2529
<record id="pgc_pymes_2805" model="account.account.template">
2530
<field name="code">2805</field>
2531
<field name="reconcile" eval="False"/>
2532
<field name="parent_id" ref="pgc_pymes_280"/>
2533
<field name="type">view</field>
2534
<field name="name">Amortización acumulada de derechos de traspaso</field>
2535
<field name="user_type" ref="inmo"/>
2536
<field name="template_name">PGCE PYMES</field>
2538
<record id="pgc_pymes_2805_child" model="account.account.template">
2539
<field name="code">2805</field>
2540
<field name="reconcile" eval="False"/>
2541
<field name="parent_id" ref="pgc_pymes_2805"/>
2542
<field name="type">other</field>
2543
<field name="name">Amortización acumulada de derechos de traspaso</field>
2544
<field name="user_type" ref="inmo"/>
2545
<field name="template_name">PGCE PYMES</field>
2547
<record id="pgc_pymes_2806" model="account.account.template">
2548
<field name="code">2806</field>
2549
<field name="reconcile" eval="False"/>
2550
<field name="parent_id" ref="pgc_pymes_280"/>
2551
<field name="type">view</field>
2552
<field name="name">Amortización acumulada de aplicaciones informáticas</field>
2553
<field name="user_type" ref="inmo"/>
2554
<field name="template_name">PGCE PYMES</field>
2556
<record id="pgc_pymes_2806_child" model="account.account.template">
2557
<field name="code">2806</field>
2558
<field name="reconcile" eval="False"/>
2559
<field name="parent_id" ref="pgc_pymes_2806"/>
2560
<field name="type">other</field>
2561
<field name="name">Amortización acumulada de aplicaciones informáticas</field>
2562
<field name="user_type" ref="inmo"/>
2563
<field name="template_name">PGCE PYMES</field>
2565
<record id="pgc_pymes_281" model="account.account.template">
2566
<field name="code">281</field>
2567
<field name="reconcile" eval="False"/>
2568
<field name="parent_id" ref="pgc_pymes_28"/>
2569
<field name="type">view</field>
2570
<field name="name">Amortización acumulada del inmovilizado material</field>
2571
<field name="user_type" ref="inmo"/>
2572
<field name="template_name">PGCE PYMES</field>
2574
<record id="pgc_pymes_2811" model="account.account.template">
2575
<field name="code">2811</field>
2576
<field name="reconcile" eval="False"/>
2577
<field name="parent_id" ref="pgc_pymes_281"/>
2578
<field name="type">view</field>
2579
<field name="name">Amortización acumulada de construcciones</field>
2580
<field name="user_type" ref="inmo"/>
2581
<field name="template_name">PGCE PYMES</field>
2583
<record id="pgc_pymes_2811_child" model="account.account.template">
2584
<field name="code">2811</field>
2585
<field name="reconcile" eval="False"/>
2586
<field name="parent_id" ref="pgc_pymes_2811"/>
2587
<field name="type">other</field>
2588
<field name="name">Amortización acumulada de construcciones</field>
2589
<field name="user_type" ref="inmo"/>
2590
<field name="template_name">PGCE PYMES</field>
2592
<record id="pgc_pymes_2812" model="account.account.template">
2593
<field name="code">2812</field>
2594
<field name="reconcile" eval="False"/>
2595
<field name="parent_id" ref="pgc_pymes_281"/>
2596
<field name="type">view</field>
2597
<field name="name">Amortización acumulada de instalaciones técnicas</field>
2598
<field name="user_type" ref="inmo"/>
2599
<field name="template_name">PGCE PYMES</field>
2601
<record id="pgc_pymes_2812_child" model="account.account.template">
2602
<field name="code">2812</field>
2603
<field name="reconcile" eval="False"/>
2604
<field name="parent_id" ref="pgc_pymes_2812"/>
2605
<field name="type">other</field>
2606
<field name="name">Amortización acumulada de instalaciones técnicas</field>
2607
<field name="user_type" ref="inmo"/>
2608
<field name="template_name">PGCE PYMES</field>
2610
<record id="pgc_pymes_2813" model="account.account.template">
2611
<field name="code">2813</field>
2612
<field name="reconcile" eval="False"/>
2613
<field name="parent_id" ref="pgc_pymes_281"/>
2614
<field name="type">view</field>
2615
<field name="name">Amortización acumulada de maquinaria</field>
2616
<field name="user_type" ref="inmo"/>
2617
<field name="template_name">PGCE PYMES</field>
2619
<record id="pgc_pymes_2813_child" model="account.account.template">
2620
<field name="code">2813</field>
2621
<field name="reconcile" eval="False"/>
2622
<field name="parent_id" ref="pgc_pymes_2813"/>
2623
<field name="type">other</field>
2624
<field name="name">Amortización acumulada de maquinaria</field>
2625
<field name="user_type" ref="inmo"/>
2626
<field name="template_name">PGCE PYMES</field>
2628
<record id="pgc_pymes_2814" model="account.account.template">
2629
<field name="code">2814</field>
2630
<field name="reconcile" eval="False"/>
2631
<field name="parent_id" ref="pgc_pymes_281"/>
2632
<field name="type">view</field>
2633
<field name="name">Amortización acumulada de utillaje</field>
2634
<field name="user_type" ref="inmo"/>
2635
<field name="template_name">PGCE PYMES</field>
2637
<record id="pgc_pymes_2814_child" model="account.account.template">
2638
<field name="code">2814</field>
2639
<field name="reconcile" eval="False"/>
2640
<field name="parent_id" ref="pgc_pymes_2814"/>
2641
<field name="type">other</field>
2642
<field name="name">Amortización acumulada de utillaje</field>
2643
<field name="user_type" ref="inmo"/>
2644
<field name="template_name">PGCE PYMES</field>
2646
<record id="pgc_pymes_2815" model="account.account.template">
2647
<field name="code">2815</field>
2648
<field name="reconcile" eval="False"/>
2649
<field name="parent_id" ref="pgc_pymes_281"/>
2650
<field name="type">view</field>
2651
<field name="name">Amortización acumulada de otras instaciones</field>
2652
<field name="user_type" ref="inmo"/>
2653
<field name="template_name">PGCE PYMES</field>
2655
<record id="pgc_pymes_2815_child" model="account.account.template">
2656
<field name="code">2815</field>
2657
<field name="reconcile" eval="False"/>
2658
<field name="parent_id" ref="pgc_pymes_2815"/>
2659
<field name="type">other</field>
2660
<field name="name">Amortización acumulada de otras instaciones</field>
2661
<field name="user_type" ref="inmo"/>
2662
<field name="template_name">PGCE PYMES</field>
2664
<record id="pgc_pymes_2816" model="account.account.template">
2665
<field name="code">2816</field>
2666
<field name="reconcile" eval="False"/>
2667
<field name="parent_id" ref="pgc_pymes_281"/>
2668
<field name="type">view</field>
2669
<field name="name">Amortización acumulada de mobiliario</field>
2670
<field name="user_type" ref="inmo"/>
2671
<field name="template_name">PGCE PYMES</field>
2673
<record id="pgc_pymes_2816_child" model="account.account.template">
2674
<field name="code">2816</field>
2675
<field name="reconcile" eval="False"/>
2676
<field name="parent_id" ref="pgc_pymes_2816"/>
2677
<field name="type">other</field>
2678
<field name="name">Amortización acumulada de mobiliario</field>
2679
<field name="user_type" ref="inmo"/>
2680
<field name="template_name">PGCE PYMES</field>
2682
<record id="pgc_pymes_2817" model="account.account.template">
2683
<field name="code">2817</field>
2684
<field name="reconcile" eval="False"/>
2685
<field name="parent_id" ref="pgc_pymes_281"/>
2686
<field name="type">view</field>
2687
<field name="name">Amortización acumulada de equipos para proceso de información</field>
2688
<field name="user_type" ref="inmo"/>
2689
<field name="template_name">PGCE PYMES</field>
2691
<record id="pgc_pymes_2817_child" model="account.account.template">
2692
<field name="code">2817</field>
2693
<field name="reconcile" eval="False"/>
2694
<field name="parent_id" ref="pgc_pymes_2817"/>
2695
<field name="type">other</field>
2696
<field name="name">Amortización acumulada de equipos para proceso de información</field>
2697
<field name="user_type" ref="inmo"/>
2698
<field name="template_name">PGCE PYMES</field>
2700
<record id="pgc_pymes_2818" model="account.account.template">
2701
<field name="code">2818</field>
2702
<field name="reconcile" eval="False"/>
2703
<field name="parent_id" ref="pgc_pymes_281"/>
2704
<field name="type">view</field>
2705
<field name="name">Amortización acumulada de elementos de transporte</field>
2706
<field name="user_type" ref="inmo"/>
2707
<field name="template_name">PGCE PYMES</field>
2709
<record id="pgc_pymes_2818_child" model="account.account.template">
2710
<field name="code">2818</field>
2711
<field name="reconcile" eval="False"/>
2712
<field name="parent_id" ref="pgc_pymes_2818"/>
2713
<field name="type">other</field>
2714
<field name="name">Amortización acumulada de elementos de transporte</field>
2715
<field name="user_type" ref="inmo"/>
2716
<field name="template_name">PGCE PYMES</field>
2718
<record id="pgc_pymes_2819" model="account.account.template">
2719
<field name="code">2819</field>
2720
<field name="reconcile" eval="False"/>
2721
<field name="parent_id" ref="pgc_pymes_281"/>
2722
<field name="type">view</field>
2723
<field name="name">Amortización acumulada de otro inmovilizado material</field>
2724
<field name="user_type" ref="inmo"/>
2725
<field name="template_name">PGCE PYMES</field>
2727
<record id="pgc_pymes_2819_child" model="account.account.template">
2728
<field name="code">2819</field>
2729
<field name="reconcile" eval="False"/>
2730
<field name="parent_id" ref="pgc_pymes_2819"/>
2731
<field name="type">other</field>
2732
<field name="name">Amortización acumulada de otro inmovilizado material</field>
2733
<field name="user_type" ref="inmo"/>
2734
<field name="template_name">PGCE PYMES</field>
2736
<record id="pgc_pymes_282" model="account.account.template">
2737
<field name="code">282</field>
2738
<field name="reconcile" eval="False"/>
2739
<field name="parent_id" ref="pgc_pymes_28"/>
2740
<field name="type">view</field>
2741
<field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
2742
<field name="user_type" ref="inmo"/>
2743
<field name="template_name">PGCE PYMES</field>
2745
<record id="pgc_pymes_282_child" model="account.account.template">
2746
<field name="code">282</field>
2747
<field name="reconcile" eval="False"/>
2748
<field name="parent_id" ref="pgc_pymes_282"/>
2749
<field name="type">other</field>
2750
<field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
2751
<field name="user_type" ref="inmo"/>
2752
<field name="template_name">PGCE PYMES</field>
2754
<record id="pgc_pymes_29" model="account.account.template">
2755
<field name="code">29</field>
2756
<field name="reconcile" eval="False"/>
2757
<field name="parent_id" ref="pgc_pymes_2"/>
2758
<field name="type">view</field>
2759
<field name="name">Deterioro de valor de activos no corrientes</field>
2760
<field name="user_type" ref="inmo"/>
2761
<field name="template_name">PGCE PYMES</field>
2763
<record id="pgc_pymes_290" model="account.account.template">
2764
<field name="code">290</field>
2765
<field name="reconcile" eval="False"/>
2766
<field name="parent_id" ref="pgc_pymes_29"/>
2767
<field name="type">view</field>
2768
<field name="name">Deterioro de valor del inmovilizado intangible</field>
2769
<field name="user_type" ref="inmo"/>
2770
<field name="template_name">PGCE PYMES</field>
2772
<record id="pgc_pymes_2900" model="account.account.template">
2773
<field name="code">2900</field>
2774
<field name="reconcile" eval="False"/>
2775
<field name="parent_id" ref="pgc_pymes_290"/>
2776
<field name="type">view</field>
2777
<field name="name">Deterioro del valor de investigación</field>
2778
<field name="user_type" ref="inmo"/>
2779
<field name="template_name">PGCE PYMES</field>
2781
<record id="pgc_pymes_2900_child" model="account.account.template">
2782
<field name="code">2900</field>
2783
<field name="reconcile" eval="False"/>
2784
<field name="parent_id" ref="pgc_pymes_2900"/>
2785
<field name="type">other</field>
2786
<field name="name">Deterioro del valor de investigación</field>
2787
<field name="user_type" ref="inmo"/>
2788
<field name="template_name">PGCE PYMES</field>
2790
<record id="pgc_pymes_2901" model="account.account.template">
2791
<field name="code">2901</field>
2792
<field name="reconcile" eval="False"/>
2793
<field name="parent_id" ref="pgc_pymes_290"/>
2794
<field name="type">view</field>
2795
<field name="name">Deterioro del valor de desarrollo</field>
2796
<field name="user_type" ref="inmo"/>
2797
<field name="template_name">PGCE PYMES</field>
2799
<record id="pgc_pymes_2901_child" model="account.account.template">
2800
<field name="code">2901</field>
2801
<field name="reconcile" eval="False"/>
2802
<field name="parent_id" ref="pgc_pymes_2901"/>
2803
<field name="type">other</field>
2804
<field name="name">Deterioro del valor de desarrollo</field>
2805
<field name="user_type" ref="inmo"/>
2806
<field name="template_name">PGCE PYMES</field>
2808
<record id="pgc_pymes_2902" model="account.account.template">
2809
<field name="code">2902</field>
2810
<field name="reconcile" eval="False"/>
2811
<field name="parent_id" ref="pgc_pymes_290"/>
2812
<field name="type">view</field>
2813
<field name="name">Deterioro del valor de concesiones administrativas</field>
2814
<field name="user_type" ref="inmo"/>
2815
<field name="template_name">PGCE PYMES</field>
2817
<record id="pgc_pymes_2902_child" model="account.account.template">
2818
<field name="code">2902</field>
2819
<field name="reconcile" eval="False"/>
2820
<field name="parent_id" ref="pgc_pymes_2902"/>
2821
<field name="type">other</field>
2822
<field name="name">Deterioro del valor de concesiones administrativas</field>
2823
<field name="user_type" ref="inmo"/>
2824
<field name="template_name">PGCE PYMES</field>
2826
<record id="pgc_pymes_2903" model="account.account.template">
2827
<field name="code">2903</field>
2828
<field name="reconcile" eval="False"/>
2829
<field name="parent_id" ref="pgc_pymes_290"/>
2830
<field name="type">view</field>
2831
<field name="name">Deterioro del valor de propiedad industrial</field>
2832
<field name="user_type" ref="inmo"/>
2833
<field name="template_name">PGCE PYMES</field>
2835
<record id="pgc_pymes_2903_child" model="account.account.template">
2836
<field name="code">2903</field>
2837
<field name="reconcile" eval="False"/>
2838
<field name="parent_id" ref="pgc_pymes_2903"/>
2839
<field name="type">other</field>
2840
<field name="name">Deterioro del valor de propiedad industrial</field>
2841
<field name="user_type" ref="inmo"/>
2842
<field name="template_name">PGCE PYMES</field>
2844
<record id="pgc_pymes_2905" model="account.account.template">
2845
<field name="code">2905</field>
2846
<field name="reconcile" eval="False"/>
2847
<field name="parent_id" ref="pgc_pymes_290"/>
2848
<field name="type">view</field>
2849
<field name="name">Deterioro del valor de derechos de traspaso</field>
2850
<field name="user_type" ref="inmo"/>
2851
<field name="template_name">PGCE PYMES</field>
2853
<record id="pgc_pymes_2905_child" model="account.account.template">
2854
<field name="code">2905</field>
2855
<field name="reconcile" eval="False"/>
2856
<field name="parent_id" ref="pgc_pymes_2905"/>
2857
<field name="type">other</field>
2858
<field name="name">Deterioro del valor de derechos de traspaso</field>
2859
<field name="user_type" ref="inmo"/>
2860
<field name="template_name">PGCE PYMES</field>
2862
<record id="pgc_pymes_2906" model="account.account.template">
2863
<field name="code">2906</field>
2864
<field name="reconcile" eval="False"/>
2865
<field name="parent_id" ref="pgc_pymes_290"/>
2866
<field name="type">view</field>
2867
<field name="name">Deterioro del valor de aplicaciones informáticas</field>
2868
<field name="user_type" ref="inmo"/>
2869
<field name="template_name">PGCE PYMES</field>
2871
<record id="pgc_pymes_2906_child" model="account.account.template">
2872
<field name="code">2906</field>
2873
<field name="reconcile" eval="False"/>
2874
<field name="parent_id" ref="pgc_pymes_2906"/>
2875
<field name="type">other</field>
2876
<field name="name">Deterioro del valor de aplicaciones informáticas</field>
2877
<field name="user_type" ref="inmo"/>
2878
<field name="template_name">PGCE PYMES</field>
2880
<record id="pgc_pymes_291" model="account.account.template">
2881
<field name="code">291</field>
2882
<field name="reconcile" eval="False"/>
2883
<field name="parent_id" ref="pgc_pymes_29"/>
2884
<field name="type">view</field>
2885
<field name="name">Deterioro del valor del inmovilizado material</field>
2886
<field name="user_type" ref="inmo"/>
2887
<field name="template_name">PGCE PYMES</field>
2889
<record id="pgc_pymes_2910" model="account.account.template">
2890
<field name="code">2910</field>
2891
<field name="reconcile" eval="False"/>
2892
<field name="parent_id" ref="pgc_pymes_291"/>
2893
<field name="type">view</field>
2894
<field name="name">Deterioro de valor de terrenos y bienes naturales</field>
2895
<field name="user_type" ref="inmo"/>
2896
<field name="template_name">PGCE PYMES</field>
2898
<record id="pgc_pymes_2910_child" model="account.account.template">
2899
<field name="code">2910</field>
2900
<field name="reconcile" eval="False"/>
2901
<field name="parent_id" ref="pgc_pymes_2910"/>
2902
<field name="type">other</field>
2903
<field name="name">Deterioro de valor de terrenos y bienes naturales</field>
2904
<field name="user_type" ref="inmo"/>
2905
<field name="template_name">PGCE PYMES</field>
2907
<record id="pgc_pymes_2911" model="account.account.template">
2908
<field name="code">2911</field>
2909
<field name="reconcile" eval="False"/>
2910
<field name="parent_id" ref="pgc_pymes_291"/>
2911
<field name="type">view</field>
2912
<field name="name">Deterioro de valor de construcciones</field>
2913
<field name="user_type" ref="inmo"/>
2914
<field name="template_name">PGCE PYMES</field>
2916
<record id="pgc_pymes_2911_child" model="account.account.template">
2917
<field name="code">2911</field>
2918
<field name="reconcile" eval="False"/>
2919
<field name="parent_id" ref="pgc_pymes_2911"/>
2920
<field name="type">other</field>
2921
<field name="name">Deterioro de valor de construcciones</field>
2922
<field name="user_type" ref="inmo"/>
2923
<field name="template_name">PGCE PYMES</field>
2925
<record id="pgc_pymes_2912" model="account.account.template">
2926
<field name="code">2912</field>
2927
<field name="reconcile" eval="False"/>
2928
<field name="parent_id" ref="pgc_pymes_291"/>
2929
<field name="type">view</field>
2930
<field name="name">Deterioro de valor de instalaciones técnicas</field>
2931
<field name="user_type" ref="inmo"/>
2932
<field name="template_name">PGCE PYMES</field>
2934
<record id="pgc_pymes_2912_child" model="account.account.template">
2935
<field name="code">2912</field>
2936
<field name="reconcile" eval="False"/>
2937
<field name="parent_id" ref="pgc_pymes_2912"/>
2938
<field name="type">other</field>
2939
<field name="name">Deterioro de valor de instalaciones técnicas</field>
2940
<field name="user_type" ref="inmo"/>
2941
<field name="template_name">PGCE PYMES</field>
2943
<record id="pgc_pymes_2913" model="account.account.template">
2944
<field name="code">2913</field>
2945
<field name="reconcile" eval="False"/>
2946
<field name="parent_id" ref="pgc_pymes_291"/>
2947
<field name="type">view</field>
2948
<field name="name">Deterioro de valor de maquinaria</field>
2949
<field name="user_type" ref="inmo"/>
2950
<field name="template_name">PGCE PYMES</field>
2952
<record id="pgc_pymes_2913_child" model="account.account.template">
2953
<field name="code">2913</field>
2954
<field name="reconcile" eval="False"/>
2955
<field name="parent_id" ref="pgc_pymes_2913"/>
2956
<field name="type">other</field>
2957
<field name="name">Deterioro de valor de maquinaria</field>
2958
<field name="user_type" ref="inmo"/>
2959
<field name="template_name">PGCE PYMES</field>
2961
<record id="pgc_pymes_2914" model="account.account.template">
2962
<field name="code">2914</field>
2963
<field name="reconcile" eval="False"/>
2964
<field name="parent_id" ref="pgc_pymes_291"/>
2965
<field name="type">view</field>
2966
<field name="name">Deterioro de valor de utillaje</field>
2967
<field name="user_type" ref="inmo"/>
2968
<field name="template_name">PGCE PYMES</field>
2970
<record id="pgc_pymes_2914_child" model="account.account.template">
2971
<field name="code">2914</field>
2972
<field name="reconcile" eval="False"/>
2973
<field name="parent_id" ref="pgc_pymes_2914"/>
2974
<field name="type">other</field>
2975
<field name="name">Deterioro de valor de utillaje</field>
2976
<field name="user_type" ref="inmo"/>
2977
<field name="template_name">PGCE PYMES</field>
2979
<record id="pgc_pymes_2915" model="account.account.template">
2980
<field name="code">2915</field>
2981
<field name="reconcile" eval="False"/>
2982
<field name="parent_id" ref="pgc_pymes_291"/>
2983
<field name="type">view</field>
2984
<field name="name">Deterioro de valor de otras instaciones</field>
2985
<field name="user_type" ref="inmo"/>
2986
<field name="template_name">PGCE PYMES</field>
2988
<record id="pgc_pymes_2915_child" model="account.account.template">
2989
<field name="code">2915</field>
2990
<field name="reconcile" eval="False"/>
2991
<field name="parent_id" ref="pgc_pymes_2915"/>
2992
<field name="type">other</field>
2993
<field name="name">Deterioro de valor de otras instaciones</field>
2994
<field name="user_type" ref="inmo"/>
2995
<field name="template_name">PGCE PYMES</field>
2997
<record id="pgc_pymes_2916" model="account.account.template">
2998
<field name="code">2916</field>
2999
<field name="reconcile" eval="False"/>
3000
<field name="parent_id" ref="pgc_pymes_291"/>
3001
<field name="type">view</field>
3002
<field name="name">Deterioro de valor de mobiliario</field>
3003
<field name="user_type" ref="inmo"/>
3004
<field name="template_name">PGCE PYMES</field>
3006
<record id="pgc_pymes_2916_child" model="account.account.template">
3007
<field name="code">2916</field>
3008
<field name="reconcile" eval="False"/>
3009
<field name="parent_id" ref="pgc_pymes_2916"/>
3010
<field name="type">other</field>
3011
<field name="name">Deterioro de valor de mobiliario</field>
3012
<field name="user_type" ref="inmo"/>
3013
<field name="template_name">PGCE PYMES</field>
3015
<record id="pgc_pymes_2917" model="account.account.template">
3016
<field name="code">2917</field>
3017
<field name="reconcile" eval="False"/>
3018
<field name="parent_id" ref="pgc_pymes_291"/>
3019
<field name="type">view</field>
3020
<field name="name">Deterioro de valor de equipos para proceso de información</field>
3021
<field name="user_type" ref="inmo"/>
3022
<field name="template_name">PGCE PYMES</field>
3024
<record id="pgc_pymes_2917_child" model="account.account.template">
3025
<field name="code">2917</field>
3026
<field name="reconcile" eval="False"/>
3027
<field name="parent_id" ref="pgc_pymes_2917"/>
3028
<field name="type">other</field>
3029
<field name="name">Deterioro de valor de equipos para proceso de información</field>
3030
<field name="user_type" ref="inmo"/>
3031
<field name="template_name">PGCE PYMES</field>
3033
<record id="pgc_pymes_2918" model="account.account.template">
3034
<field name="code">2918</field>
3035
<field name="reconcile" eval="False"/>
3036
<field name="parent_id" ref="pgc_pymes_291"/>
3037
<field name="type">view</field>
3038
<field name="name">Deterioro de valor de elementos de transporte</field>
3039
<field name="user_type" ref="inmo"/>
3040
<field name="template_name">PGCE PYMES</field>
3042
<record id="pgc_pymes_2918_child" model="account.account.template">
3043
<field name="code">2918</field>
3044
<field name="reconcile" eval="False"/>
3045
<field name="parent_id" ref="pgc_pymes_2918"/>
3046
<field name="type">other</field>
3047
<field name="name">Deterioro de valor de elementos de transporte</field>
3048
<field name="user_type" ref="inmo"/>
3049
<field name="template_name">PGCE PYMES</field>
3051
<record id="pgc_pymes_2919" model="account.account.template">
3052
<field name="code">2919</field>
3053
<field name="reconcile" eval="False"/>
3054
<field name="parent_id" ref="pgc_pymes_291"/>
3055
<field name="type">view</field>
3056
<field name="name">Deterioro de valor de otro inmovilizado material</field>
3057
<field name="user_type" ref="inmo"/>
3058
<field name="template_name">PGCE PYMES</field>
3060
<record id="pgc_pymes_2919_child" model="account.account.template">
3061
<field name="code">2919</field>
3062
<field name="reconcile" eval="False"/>
3063
<field name="parent_id" ref="pgc_pymes_2919"/>
3064
<field name="type">other</field>
3065
<field name="name">Deterioro de valor de otro inmovilizado material</field>
3066
<field name="user_type" ref="inmo"/>
3067
<field name="template_name">PGCE PYMES</field>
3069
<record id="pgc_pymes_292" model="account.account.template">
3070
<field name="code">292</field>
3071
<field name="reconcile" eval="False"/>
3072
<field name="parent_id" ref="pgc_pymes_29"/>
3073
<field name="type">view</field>
3074
<field name="name">Deterioro de valor de las inversiones inmobiliarias</field>
3075
<field name="user_type" ref="inmo"/>
3076
<field name="template_name">PGCE PYMES</field>
3078
<record id="pgc_pymes_2920" model="account.account.template">
3079
<field name="code">2920</field>
3080
<field name="reconcile" eval="False"/>
3081
<field name="parent_id" ref="pgc_pymes_292"/>
3082
<field name="type">view</field>
3083
<field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
3084
<field name="user_type" ref="inmo"/>
3085
<field name="template_name">PGCE PYMES</field>
3087
<record id="pgc_pymes_2920_child" model="account.account.template">
3088
<field name="code">2920</field>
3089
<field name="reconcile" eval="False"/>
3090
<field name="parent_id" ref="pgc_pymes_2920"/>
3091
<field name="type">other</field>
3092
<field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
3093
<field name="user_type" ref="inmo"/>
3094
<field name="template_name">PGCE PYMES</field>
3096
<record id="pgc_pymes_2921" model="account.account.template">
3097
<field name="code">2921</field>
3098
<field name="reconcile" eval="False"/>
3099
<field name="parent_id" ref="pgc_pymes_292"/>
3100
<field name="type">view</field>
3101
<field name="name">Deterioro de valor de construcciones</field>
3102
<field name="user_type" ref="inmo"/>
3103
<field name="template_name">PGCE PYMES</field>
3105
<record id="pgc_pymes_2921_child" model="account.account.template">
3106
<field name="code">2921</field>
3107
<field name="reconcile" eval="False"/>
3108
<field name="parent_id" ref="pgc_pymes_2921"/>
3109
<field name="type">other</field>
3110
<field name="name">Deterioro de valor de construcciones</field>
3111
<field name="user_type" ref="inmo"/>
3112
<field name="template_name">PGCE PYMES</field>
3114
<record id="pgc_pymes_293" model="account.account.template">
3115
<field name="code">293</field>
3116
<field name="reconcile" eval="False"/>
3117
<field name="parent_id" ref="pgc_pymes_29"/>
3118
<field name="type">view</field>
3119
<field name="name">Deterioro de valor de participaciones en partes vinculadas</field>
3120
<field name="user_type" ref="inmo"/>
3121
<field name="template_name">PGCE PYMES</field>
3123
<record id="pgc_pymes_2933" model="account.account.template">
3124
<field name="code">2933</field>
3125
<field name="reconcile" eval="False"/>
3126
<field name="parent_id" ref="pgc_pymes_293"/>
3127
<field name="type">view</field>
3128
<field name="name">Deterioro de valor de participaciones en empresas del grupo</field>
3129
<field name="user_type" ref="inmo"/>
3130
<field name="template_name">PGCE PYMES</field>
3132
<record id="pgc_pymes_2933_child" model="account.account.template">
3133
<field name="code">2933</field>
3134
<field name="reconcile" eval="False"/>
3135
<field name="parent_id" ref="pgc_pymes_2933"/>
3136
<field name="type">other</field>
3137
<field name="name">Deterioro de valor de participaciones en empresas del grupo</field>
3138
<field name="user_type" ref="inmo"/>
3139
<field name="template_name">PGCE PYMES</field>
3141
<record id="pgc_pymes_2934" model="account.account.template">
3142
<field name="code">2934</field>
3143
<field name="reconcile" eval="False"/>
3144
<field name="parent_id" ref="pgc_pymes_293"/>
3145
<field name="type">view</field>
3146
<field name="name">Deterioro de valor de participaciones en empresas asociadas</field>
3147
<field name="user_type" ref="inmo"/>
3148
<field name="template_name">PGCE PYMES</field>
3150
<record id="pgc_pymes_2934_child" model="account.account.template">
3151
<field name="code">2934</field>
3152
<field name="reconcile" eval="False"/>
3153
<field name="parent_id" ref="pgc_pymes_2934"/>
3154
<field name="type">other</field>
3155
<field name="name">Deterioro de valor de participaciones en empresas asociadas</field>
3156
<field name="user_type" ref="inmo"/>
3157
<field name="template_name">PGCE PYMES</field>
3159
<record id="pgc_pymes_2935" model="account.account.template">
3160
<field name="code">2935</field>
3161
<field name="reconcile" eval="False"/>
3162
<field name="parent_id" ref="pgc_pymes_293"/>
3163
<field name="type">view</field>
3164
<field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
3165
<field name="user_type" ref="inmo"/>
3166
<field name="template_name">PGCE PYMES</field>
3168
<record id="pgc_pymes_2935_child" model="account.account.template">
3169
<field name="code">2935</field>
3170
<field name="reconcile" eval="False"/>
3171
<field name="parent_id" ref="pgc_pymes_2935"/>
3172
<field name="type">other</field>
3173
<field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
3174
<field name="user_type" ref="inmo"/>
3175
<field name="template_name">PGCE PYMES</field>
3177
<record id="pgc_pymes_294" model="account.account.template">
3178
<field name="code">294</field>
3179
<field name="reconcile" eval="False"/>
3180
<field name="parent_id" ref="pgc_pymes_29"/>
3181
<field name="type">view</field>
3182
<field name="name">Deterioro de valor de valores representativos de deuda de partes vinculadas</field>
3183
<field name="user_type" ref="inmo"/>
3184
<field name="template_name">PGCE PYMES</field>
3186
<record id="pgc_pymes_2943" model="account.account.template">
3187
<field name="code">2943</field>
3188
<field name="reconcile" eval="False"/>
3189
<field name="parent_id" ref="pgc_pymes_294"/>
3190
<field name="type">view</field>
3191
<field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field>
3192
<field name="user_type" ref="inmo"/>
3193
<field name="template_name">PGCE PYMES</field>
3195
<record id="pgc_pymes_2943_child" model="account.account.template">
3196
<field name="code">2943</field>
3197
<field name="reconcile" eval="False"/>
3198
<field name="parent_id" ref="pgc_pymes_2943"/>
3199
<field name="type">other</field>
3200
<field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field>
3201
<field name="user_type" ref="inmo"/>
3202
<field name="template_name">PGCE PYMES</field>
3204
<record id="pgc_pymes_2944" model="account.account.template">
3205
<field name="code">2944</field>
3206
<field name="reconcile" eval="False"/>
3207
<field name="parent_id" ref="pgc_pymes_294"/>
3208
<field name="type">view</field>
3209
<field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field>
3210
<field name="user_type" ref="inmo"/>
3211
<field name="template_name">PGCE PYMES</field>
3213
<record id="pgc_pymes_2944_child" model="account.account.template">
3214
<field name="code">2944</field>
3215
<field name="reconcile" eval="False"/>
3216
<field name="parent_id" ref="pgc_pymes_2944"/>
3217
<field name="type">other</field>
3218
<field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field>
3219
<field name="user_type" ref="inmo"/>
3220
<field name="template_name">PGCE PYMES</field>
3222
<record id="pgc_pymes_2945" model="account.account.template">
3223
<field name="code">2945</field>
3224
<field name="reconcile" eval="False"/>
3225
<field name="parent_id" ref="pgc_pymes_294"/>
3226
<field name="type">view</field>
3227
<field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field>
3228
<field name="user_type" ref="inmo"/>
3229
<field name="template_name">PGCE PYMES</field>
3231
<record id="pgc_pymes_2945_child" model="account.account.template">
3232
<field name="code">2945</field>
3233
<field name="reconcile" eval="False"/>
3234
<field name="parent_id" ref="pgc_pymes_2945"/>
3235
<field name="type">other</field>
3236
<field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field>
3237
<field name="user_type" ref="inmo"/>
3238
<field name="template_name">PGCE PYMES</field>
3240
<record id="pgc_pymes_295" model="account.account.template">
3241
<field name="code">295</field>
3242
<field name="reconcile" eval="False"/>
3243
<field name="parent_id" ref="pgc_pymes_29"/>
3244
<field name="type">view</field>
3245
<field name="name">Deterioro de valor de créditos a partes vinculadas</field>
3246
<field name="user_type" ref="inmo"/>
3247
<field name="template_name">PGCE PYMES</field>
3249
<record id="pgc_pymes_2953" model="account.account.template">
3250
<field name="code">2953</field>
3251
<field name="reconcile" eval="False"/>
3252
<field name="parent_id" ref="pgc_pymes_295"/>
3253
<field name="type">view</field>
3254
<field name="name">Deterioro de valor de créditos a empresas del grupo</field>
3255
<field name="user_type" ref="inmo"/>
3256
<field name="template_name">PGCE PYMES</field>
3258
<record id="pgc_pymes_2953_child" model="account.account.template">
3259
<field name="code">2953</field>
3260
<field name="reconcile" eval="False"/>
3261
<field name="parent_id" ref="pgc_pymes_2953"/>
3262
<field name="type">other</field>
3263
<field name="name">Deterioro de valor de créditos a empresas del grupo</field>
3264
<field name="user_type" ref="inmo"/>
3265
<field name="template_name">PGCE PYMES</field>
3267
<record id="pgc_pymes_2954" model="account.account.template">
3268
<field name="code">2954</field>
3269
<field name="reconcile" eval="False"/>
3270
<field name="parent_id" ref="pgc_pymes_295"/>
3271
<field name="type">view</field>
3272
<field name="name">Deterioro de valor de créditos a empresas asociadas</field>
3273
<field name="user_type" ref="inmo"/>
3274
<field name="template_name">PGCE PYMES</field>
3276
<record id="pgc_pymes_2954_child" model="account.account.template">
3277
<field name="code">2954</field>
3278
<field name="reconcile" eval="False"/>
3279
<field name="parent_id" ref="pgc_pymes_2954"/>
3280
<field name="type">other</field>
3281
<field name="name">Deterioro de valor de créditos a empresas asociadas</field>
3282
<field name="user_type" ref="inmo"/>
3283
<field name="template_name">PGCE PYMES</field>
3285
<record id="pgc_pymes_2955" model="account.account.template">
3286
<field name="code">2955</field>
3287
<field name="reconcile" eval="False"/>
3288
<field name="parent_id" ref="pgc_pymes_295"/>
3289
<field name="type">view</field>
3290
<field name="name">Deterioro de valor de créditos a otras partes vinculadas</field>
3291
<field name="user_type" ref="inmo"/>
3292
<field name="template_name">PGCE PYMES</field>
3294
<record id="pgc_pymes_2955_child" model="account.account.template">
3295
<field name="code">2955</field>
3296
<field name="reconcile" eval="False"/>
3297
<field name="parent_id" ref="pgc_pymes_2955"/>
3298
<field name="type">other</field>
3299
<field name="name">Deterioro de valor de créditos a otras partes vinculadas</field>
3300
<field name="user_type" ref="inmo"/>
3301
<field name="template_name">PGCE PYMES</field>
3303
<record id="pgc_pymes_296" model="account.account.template">
3304
<field name="code">296</field>
3305
<field name="reconcile" eval="False"/>
3306
<field name="parent_id" ref="pgc_pymes_29"/>
3307
<field name="type">view</field>
3308
<field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
3309
<field name="user_type" ref="inmo"/>
3310
<field name="template_name">PGCE PYMES</field>
3312
<record id="pgc_pymes_296_child" model="account.account.template">
3313
<field name="code">296</field>
3314
<field name="reconcile" eval="False"/>
3315
<field name="parent_id" ref="pgc_pymes_296"/>
3316
<field name="type">other</field>
3317
<field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
3318
<field name="user_type" ref="inmo"/>
3319
<field name="template_name">PGCE PYMES</field>
3321
<record id="pgc_pymes_297" model="account.account.template">
3322
<field name="code">297</field>
3323
<field name="reconcile" eval="False"/>
3324
<field name="parent_id" ref="pgc_pymes_29"/>
3325
<field name="type">view</field>
3326
<field name="name">Deterioro de valor de valores representativos de deuda</field>
3327
<field name="user_type" ref="inmo"/>
3328
<field name="template_name">PGCE PYMES</field>
3330
<record id="pgc_pymes_297_child" model="account.account.template">
3331
<field name="code">297</field>
3332
<field name="reconcile" eval="False"/>
3333
<field name="parent_id" ref="pgc_pymes_297"/>
3334
<field name="type">other</field>
3335
<field name="name">Deterioro de valor de valores representativos de deuda</field>
3336
<field name="user_type" ref="inmo"/>
3337
<field name="template_name">PGCE PYMES</field>
3339
<record id="pgc_pymes_298" model="account.account.template">
3340
<field name="code">298</field>
3341
<field name="reconcile" eval="False"/>
3342
<field name="parent_id" ref="pgc_pymes_29"/>
3343
<field name="type">view</field>
3344
<field name="name">Deterioro de valor de créditos</field>
3345
<field name="user_type" ref="inmo"/>
3346
<field name="template_name">PGCE PYMES</field>
3348
<record id="pgc_pymes_298_child" model="account.account.template">
3349
<field name="code">298</field>
3350
<field name="reconcile" eval="False"/>
3351
<field name="parent_id" ref="pgc_pymes_298"/>
3352
<field name="type">other</field>
3353
<field name="name">Deterioro de valor de créditos</field>
3354
<field name="user_type" ref="inmo"/>
3355
<field name="template_name">PGCE PYMES</field>
3357
<record id="pgc_pymes_3" model="account.account.template">
3358
<field name="code">3</field>
3359
<field name="reconcile" eval="False"/>
3360
<field name="parent_id" ref="pgc_pymes_0"/>
3361
<field name="type">view</field>
3362
<field name="name">Existencias</field>
3363
<field name="user_type" ref="stock"/>
3364
<field name="template_name">PGCE PYMES</field>
3366
<record id="pgc_pymes_30" model="account.account.template">
3367
<field name="code">30</field>
3368
<field name="reconcile" eval="False"/>
3369
<field name="parent_id" ref="pgc_pymes_3"/>
3370
<field name="type">view</field>
3371
<field name="name">Comerciales</field>
3372
<field name="user_type" ref="stock"/>
3373
<field name="template_name">PGCE PYMES</field>
3375
<record id="pgc_pymes_300" model="account.account.template">
3376
<field name="code">300</field>
3377
<field name="reconcile" eval="False"/>
3378
<field name="parent_id" ref="pgc_pymes_30"/>
3379
<field name="type">view</field>
3380
<field name="name">Mercaderías A</field>
3381
<field name="user_type" ref="stock"/>
3382
<field name="template_name">PGCE PYMES</field>
3384
<record id="pgc_pymes_300_child" model="account.account.template">
3385
<field name="code">300</field>
3386
<field name="reconcile" eval="False"/>
3387
<field name="parent_id" ref="pgc_pymes_300"/>
3388
<field name="type">other</field>
3389
<field name="name">Mercaderías A</field>
3390
<field name="user_type" ref="stock"/>
3391
<field name="template_name">PGCE PYMES</field>
3393
<record id="pgc_pymes_301" model="account.account.template">
3394
<field name="code">301</field>
3395
<field name="reconcile" eval="False"/>
3396
<field name="parent_id" ref="pgc_pymes_30"/>
3397
<field name="type">view</field>
3398
<field name="name">Mercaderías B</field>
3399
<field name="user_type" ref="stock"/>
3400
<field name="template_name">PGCE PYMES</field>
3402
<record id="pgc_pymes_301_child" model="account.account.template">
3403
<field name="code">301</field>
3404
<field name="reconcile" eval="False"/>
3405
<field name="parent_id" ref="pgc_pymes_301"/>
3406
<field name="type">other</field>
3407
<field name="name">Mercaderías B</field>
3408
<field name="user_type" ref="stock"/>
3409
<field name="template_name">PGCE PYMES</field>
3411
<record id="pgc_pymes_31" model="account.account.template">
3412
<field name="code">31</field>
3413
<field name="reconcile" eval="False"/>
3414
<field name="parent_id" ref="pgc_pymes_3"/>
3415
<field name="type">view</field>
3416
<field name="name">Materias Primas</field>
3417
<field name="user_type" ref="stock"/>
3418
<field name="template_name">PGCE PYMES</field>
3420
<record id="pgc_pymes_310" model="account.account.template">
3421
<field name="code">310</field>
3422
<field name="reconcile" eval="False"/>
3423
<field name="parent_id" ref="pgc_pymes_31"/>
3424
<field name="type">view</field>
3425
<field name="name">Materias Primas A</field>
3426
<field name="user_type" ref="stock"/>
3427
<field name="template_name">PGCE PYMES</field>
3429
<record id="pgc_pymes_310_child" model="account.account.template">
3430
<field name="code">310</field>
3431
<field name="reconcile" eval="False"/>
3432
<field name="parent_id" ref="pgc_pymes_310"/>
3433
<field name="type">other</field>
3434
<field name="name">Materias Primas A</field>
3435
<field name="user_type" ref="stock"/>
3436
<field name="template_name">PGCE PYMES</field>
3438
<record id="pgc_pymes_311" model="account.account.template">
3439
<field name="code">311</field>
3440
<field name="reconcile" eval="False"/>
3441
<field name="parent_id" ref="pgc_pymes_31"/>
3442
<field name="type">view</field>
3443
<field name="name">Materias Primas B</field>
3444
<field name="user_type" ref="stock"/>
3445
<field name="template_name">PGCE PYMES</field>
3447
<record id="pgc_pymes_311_child" model="account.account.template">
3448
<field name="code">311</field>
3449
<field name="reconcile" eval="False"/>
3450
<field name="parent_id" ref="pgc_pymes_311"/>
3451
<field name="type">other</field>
3452
<field name="name">Materias Primas B</field>
3453
<field name="user_type" ref="stock"/>
3454
<field name="template_name">PGCE PYMES</field>
3456
<record id="pgc_pymes_32" model="account.account.template">
3457
<field name="code">32</field>
3458
<field name="reconcile" eval="False"/>
3459
<field name="parent_id" ref="pgc_pymes_3"/>
3460
<field name="type">view</field>
3461
<field name="name">Otros aprovisionamientos</field>
3462
<field name="user_type" ref="stock"/>
3463
<field name="template_name">PGCE PYMES</field>
3465
<record id="pgc_pymes_320" model="account.account.template">
3466
<field name="code">320</field>
3467
<field name="reconcile" eval="False"/>
3468
<field name="parent_id" ref="pgc_pymes_32"/>
3469
<field name="type">view</field>
3470
<field name="name">Elementos y conjuntos incorporables</field>
3471
<field name="user_type" ref="stock"/>
3472
<field name="template_name">PGCE PYMES</field>
3474
<record id="pgc_pymes_320_child" model="account.account.template">
3475
<field name="code">320</field>
3476
<field name="reconcile" eval="False"/>
3477
<field name="parent_id" ref="pgc_pymes_320"/>
3478
<field name="type">other</field>
3479
<field name="name">Elementos y conjuntos incorporables</field>
3480
<field name="user_type" ref="stock"/>
3481
<field name="template_name">PGCE PYMES</field>
3483
<record id="pgc_pymes_321" model="account.account.template">
3484
<field name="code">321</field>
3485
<field name="reconcile" eval="False"/>
3486
<field name="parent_id" ref="pgc_pymes_32"/>
3487
<field name="type">view</field>
3488
<field name="name">Combustibles</field>
3489
<field name="user_type" ref="stock"/>
3490
<field name="template_name">PGCE PYMES</field>
3492
<record id="pgc_pymes_321_child" model="account.account.template">
3493
<field name="code">321</field>
3494
<field name="reconcile" eval="False"/>
3495
<field name="parent_id" ref="pgc_pymes_321"/>
3496
<field name="type">other</field>
3497
<field name="name">Combustibles</field>
3498
<field name="user_type" ref="stock"/>
3499
<field name="template_name">PGCE PYMES</field>
3501
<record id="pgc_pymes_322" model="account.account.template">
3502
<field name="code">322</field>
3503
<field name="reconcile" eval="False"/>
3504
<field name="parent_id" ref="pgc_pymes_32"/>
3505
<field name="type">view</field>
3506
<field name="name">Repuestos</field>
3507
<field name="user_type" ref="stock"/>
3508
<field name="template_name">PGCE PYMES</field>
3510
<record id="pgc_pymes_322_child" model="account.account.template">
3511
<field name="code">322</field>
3512
<field name="reconcile" eval="False"/>
3513
<field name="parent_id" ref="pgc_pymes_322"/>
3514
<field name="type">other</field>
3515
<field name="name">Repuestos</field>
3516
<field name="user_type" ref="stock"/>
3517
<field name="template_name">PGCE PYMES</field>
3519
<record id="pgc_pymes_325" model="account.account.template">
3520
<field name="code">325</field>
3521
<field name="reconcile" eval="False"/>
3522
<field name="parent_id" ref="pgc_pymes_32"/>
3523
<field name="type">view</field>
3524
<field name="name">Materiales diversos</field>
3525
<field name="user_type" ref="stock"/>
3526
<field name="template_name">PGCE PYMES</field>
3528
<record id="pgc_pymes_325_child" model="account.account.template">
3529
<field name="code">325</field>
3530
<field name="reconcile" eval="False"/>
3531
<field name="parent_id" ref="pgc_pymes_325"/>
3532
<field name="type">other</field>
3533
<field name="name">Materiales diversos</field>
3534
<field name="user_type" ref="stock"/>
3535
<field name="template_name">PGCE PYMES</field>
3537
<record id="pgc_pymes_326" model="account.account.template">
3538
<field name="code">326</field>
3539
<field name="reconcile" eval="False"/>
3540
<field name="parent_id" ref="pgc_pymes_32"/>
3541
<field name="type">view</field>
3542
<field name="name">Embalajes</field>
3543
<field name="user_type" ref="stock"/>
3544
<field name="template_name">PGCE PYMES</field>
3546
<record id="pgc_pymes_326_child" model="account.account.template">
3547
<field name="code">326</field>
3548
<field name="reconcile" eval="False"/>
3549
<field name="parent_id" ref="pgc_pymes_326"/>
3550
<field name="type">other</field>
3551
<field name="name">Embalajes</field>
3552
<field name="user_type" ref="stock"/>
3553
<field name="template_name">PGCE PYMES</field>
3555
<record id="pgc_pymes_327" model="account.account.template">
3556
<field name="code">327</field>
3557
<field name="reconcile" eval="False"/>
3558
<field name="parent_id" ref="pgc_pymes_32"/>
3559
<field name="type">view</field>
3560
<field name="name">Envases</field>
3561
<field name="user_type" ref="stock"/>
3562
<field name="template_name">PGCE PYMES</field>
3564
<record id="pgc_pymes_327_child" model="account.account.template">
3565
<field name="code">327</field>
3566
<field name="reconcile" eval="False"/>
3567
<field name="parent_id" ref="pgc_pymes_327"/>
3568
<field name="type">other</field>
3569
<field name="name">Envases</field>
3570
<field name="user_type" ref="stock"/>
3571
<field name="template_name">PGCE PYMES</field>
3573
<record id="pgc_pymes_328" model="account.account.template">
3574
<field name="code">328</field>
3575
<field name="reconcile" eval="False"/>
3576
<field name="parent_id" ref="pgc_pymes_32"/>
3577
<field name="type">view</field>
3578
<field name="name">Material de oficina</field>
3579
<field name="user_type" ref="stock"/>
3580
<field name="template_name">PGCE PYMES</field>
3582
<record id="pgc_pymes_328_child" model="account.account.template">
3583
<field name="code">328</field>
3584
<field name="reconcile" eval="False"/>
3585
<field name="parent_id" ref="pgc_pymes_328"/>
3586
<field name="type">other</field>
3587
<field name="name">Material de oficina</field>
3588
<field name="user_type" ref="stock"/>
3589
<field name="template_name">PGCE PYMES</field>
3591
<record id="pgc_pymes_33" model="account.account.template">
3592
<field name="code">33</field>
3593
<field name="reconcile" eval="False"/>
3594
<field name="parent_id" ref="pgc_pymes_3"/>
3595
<field name="type">view</field>
3596
<field name="name">Productos en curso</field>
3597
<field name="user_type" ref="stock"/>
3598
<field name="template_name">PGCE PYMES</field>
3600
<record id="pgc_pymes_330" model="account.account.template">
3601
<field name="code">330</field>
3602
<field name="reconcile" eval="False"/>
3603
<field name="parent_id" ref="pgc_pymes_33"/>
3604
<field name="type">view</field>
3605
<field name="name">Productos en curso A</field>
3606
<field name="user_type" ref="stock"/>
3607
<field name="template_name">PGCE PYMES</field>
3609
<record id="pgc_pymes_330_child" model="account.account.template">
3610
<field name="code">330</field>
3611
<field name="reconcile" eval="False"/>
3612
<field name="parent_id" ref="pgc_pymes_330"/>
3613
<field name="type">other</field>
3614
<field name="name">Productos en curso A</field>
3615
<field name="user_type" ref="stock"/>
3616
<field name="template_name">PGCE PYMES</field>
3618
<record id="pgc_pymes_331" model="account.account.template">
3619
<field name="code">331</field>
3620
<field name="reconcile" eval="False"/>
3621
<field name="parent_id" ref="pgc_pymes_33"/>
3622
<field name="type">view</field>
3623
<field name="name">Productos en curso B</field>
3624
<field name="user_type" ref="stock"/>
3625
<field name="template_name">PGCE PYMES</field>
3627
<record id="pgc_pymes_331_child" model="account.account.template">
3628
<field name="code">331</field>
3629
<field name="reconcile" eval="False"/>
3630
<field name="parent_id" ref="pgc_pymes_331"/>
3631
<field name="type">other</field>
3632
<field name="name">Productos en curso B</field>
3633
<field name="user_type" ref="stock"/>
3634
<field name="template_name">PGCE PYMES</field>
3636
<record id="pgc_pymes_34" model="account.account.template">
3637
<field name="code">34</field>
3638
<field name="reconcile" eval="False"/>
3639
<field name="parent_id" ref="pgc_pymes_3"/>
3640
<field name="type">view</field>
3641
<field name="name">Productos semiterminados</field>
3642
<field name="user_type" ref="stock"/>
3643
<field name="template_name">PGCE PYMES</field>
3645
<record id="pgc_pymes_340" model="account.account.template">
3646
<field name="code">340</field>
3647
<field name="reconcile" eval="False"/>
3648
<field name="parent_id" ref="pgc_pymes_34"/>
3649
<field name="type">view</field>
3650
<field name="name">Productos semiterminados A</field>
3651
<field name="user_type" ref="stock"/>
3652
<field name="template_name">PGCE PYMES</field>
3654
<record id="pgc_pymes_340_child" model="account.account.template">
3655
<field name="code">340</field>
3656
<field name="reconcile" eval="False"/>
3657
<field name="parent_id" ref="pgc_pymes_340"/>
3658
<field name="type">other</field>
3659
<field name="name">Productos semiterminados A</field>
3660
<field name="user_type" ref="stock"/>
3661
<field name="template_name">PGCE PYMES</field>
3663
<record id="pgc_pymes_341" model="account.account.template">
3664
<field name="code">341</field>
3665
<field name="reconcile" eval="False"/>
3666
<field name="parent_id" ref="pgc_pymes_34"/>
3667
<field name="type">view</field>
3668
<field name="name">Productos semiterminados B</field>
3669
<field name="user_type" ref="stock"/>
3670
<field name="template_name">PGCE PYMES</field>
3672
<record id="pgc_pymes_341_child" model="account.account.template">
3673
<field name="code">341</field>
3674
<field name="reconcile" eval="False"/>
3675
<field name="parent_id" ref="pgc_pymes_341"/>
3676
<field name="type">other</field>
3677
<field name="name">Productos semiterminados B</field>
3678
<field name="user_type" ref="stock"/>
3679
<field name="template_name">PGCE PYMES</field>
3681
<record id="pgc_pymes_35" model="account.account.template">
3682
<field name="code">35</field>
3683
<field name="reconcile" eval="False"/>
3684
<field name="parent_id" ref="pgc_pymes_3"/>
3685
<field name="type">view</field>
3686
<field name="name">Productos terminados</field>
3687
<field name="user_type" ref="stock"/>
3688
<field name="template_name">PGCE PYMES</field>
3690
<record id="pgc_pymes_350" model="account.account.template">
3691
<field name="code">350</field>
3692
<field name="reconcile" eval="False"/>
3693
<field name="parent_id" ref="pgc_pymes_35"/>
3694
<field name="type">view</field>
3695
<field name="name">Productos terminados A</field>
3696
<field name="user_type" ref="stock"/>
3697
<field name="template_name">PGCE PYMES</field>
3699
<record id="pgc_pymes_350_child" model="account.account.template">
3700
<field name="code">350</field>
3701
<field name="reconcile" eval="False"/>
3702
<field name="parent_id" ref="pgc_pymes_350"/>
3703
<field name="type">other</field>
3704
<field name="name">Productos terminados A</field>
3705
<field name="user_type" ref="stock"/>
3706
<field name="template_name">PGCE PYMES</field>
3708
<record id="pgc_pymes_351" model="account.account.template">
3709
<field name="code">351</field>
3710
<field name="reconcile" eval="False"/>
3711
<field name="parent_id" ref="pgc_pymes_35"/>
3712
<field name="type">view</field>
3713
<field name="name">Productos terminados B</field>
3714
<field name="user_type" ref="stock"/>
3715
<field name="template_name">PGCE PYMES</field>
3717
<record id="pgc_pymes_351_child" model="account.account.template">
3718
<field name="code">351</field>
3719
<field name="reconcile" eval="False"/>
3720
<field name="parent_id" ref="pgc_pymes_351"/>
3721
<field name="type">other</field>
3722
<field name="name">Productos terminados B</field>
3723
<field name="user_type" ref="stock"/>
3724
<field name="template_name">PGCE PYMES</field>
3726
<record id="pgc_pymes_36" model="account.account.template">
3727
<field name="code">36</field>
3728
<field name="reconcile" eval="False"/>
3729
<field name="parent_id" ref="pgc_pymes_3"/>
3730
<field name="type">view</field>
3731
<field name="name">Subproductos, residuos y materiales recuperados</field>
3732
<field name="user_type" ref="stock"/>
3733
<field name="template_name">PGCE PYMES</field>
3735
<record id="pgc_pymes_360" model="account.account.template">
3736
<field name="code">360</field>
3737
<field name="reconcile" eval="False"/>
3738
<field name="parent_id" ref="pgc_pymes_36"/>
3739
<field name="type">view</field>
3740
<field name="name">Subproductos A</field>
3741
<field name="user_type" ref="stock"/>
3742
<field name="template_name">PGCE PYMES</field>
3744
<record id="pgc_pymes_360_child" model="account.account.template">
3745
<field name="code">360</field>
3746
<field name="reconcile" eval="False"/>
3747
<field name="parent_id" ref="pgc_pymes_360"/>
3748
<field name="type">other</field>
3749
<field name="name">Subproductos A</field>
3750
<field name="user_type" ref="stock"/>
3751
<field name="template_name">PGCE PYMES</field>
3753
<record id="pgc_pymes_361" model="account.account.template">
3754
<field name="code">361</field>
3755
<field name="reconcile" eval="False"/>
3756
<field name="parent_id" ref="pgc_pymes_36"/>
3757
<field name="type">view</field>
3758
<field name="name">Subproductos B</field>
3759
<field name="user_type" ref="stock"/>
3760
<field name="template_name">PGCE PYMES</field>
3762
<record id="pgc_pymes_361_child" model="account.account.template">
3763
<field name="code">361</field>
3764
<field name="reconcile" eval="False"/>
3765
<field name="parent_id" ref="pgc_pymes_361"/>
3766
<field name="type">other</field>
3767
<field name="name">Subproductos B</field>
3768
<field name="user_type" ref="stock"/>
3769
<field name="template_name">PGCE PYMES</field>
3771
<record id="pgc_pymes_365" model="account.account.template">
3772
<field name="code">365</field>
3773
<field name="reconcile" eval="False"/>
3774
<field name="parent_id" ref="pgc_pymes_36"/>
3775
<field name="type">view</field>
3776
<field name="name">Residuos A</field>
3777
<field name="user_type" ref="stock"/>
3778
<field name="template_name">PGCE PYMES</field>
3780
<record id="pgc_pymes_365_child" model="account.account.template">
3781
<field name="code">365</field>
3782
<field name="reconcile" eval="False"/>
3783
<field name="parent_id" ref="pgc_pymes_365"/>
3784
<field name="type">other</field>
3785
<field name="name">Residuos A</field>
3786
<field name="user_type" ref="stock"/>
3787
<field name="template_name">PGCE PYMES</field>
3789
<record id="pgc_pymes_366" model="account.account.template">
3790
<field name="code">366</field>
3791
<field name="reconcile" eval="False"/>
3792
<field name="parent_id" ref="pgc_pymes_36"/>
3793
<field name="type">view</field>
3794
<field name="name">Residuos B</field>
3795
<field name="user_type" ref="stock"/>
3796
<field name="template_name">PGCE PYMES</field>
3798
<record id="pgc_pymes_366_child" model="account.account.template">
3799
<field name="code">366</field>
3800
<field name="reconcile" eval="False"/>
3801
<field name="parent_id" ref="pgc_pymes_366"/>
3802
<field name="type">other</field>
3803
<field name="name">Residuos B</field>
3804
<field name="user_type" ref="stock"/>
3805
<field name="template_name">PGCE PYMES</field>
3807
<record id="pgc_pymes_368" model="account.account.template">
3808
<field name="code">368</field>
3809
<field name="reconcile" eval="False"/>
3810
<field name="parent_id" ref="pgc_pymes_36"/>
3811
<field name="type">view</field>
3812
<field name="name">Materiales recuperados A</field>
3813
<field name="user_type" ref="stock"/>
3814
<field name="template_name">PGCE PYMES</field>
3816
<record id="pgc_pymes_368_child" model="account.account.template">
3817
<field name="code">368</field>
3818
<field name="reconcile" eval="False"/>
3819
<field name="parent_id" ref="pgc_pymes_368"/>
3820
<field name="type">other</field>
3821
<field name="name">Materiales recuperados A</field>
3822
<field name="user_type" ref="stock"/>
3823
<field name="template_name">PGCE PYMES</field>
3825
<record id="pgc_pymes_369" model="account.account.template">
3826
<field name="code">369</field>
3827
<field name="reconcile" eval="False"/>
3828
<field name="parent_id" ref="pgc_pymes_36"/>
3829
<field name="type">view</field>
3830
<field name="name">Materiales recuperados B</field>
3831
<field name="user_type" ref="stock"/>
3832
<field name="template_name">PGCE PYMES</field>
3834
<record id="pgc_pymes_369_child" model="account.account.template">
3835
<field name="code">369</field>
3836
<field name="reconcile" eval="False"/>
3837
<field name="parent_id" ref="pgc_pymes_369"/>
3838
<field name="type">other</field>
3839
<field name="name">Materiales recuperados B</field>
3840
<field name="user_type" ref="stock"/>
3841
<field name="template_name">PGCE PYMES</field>
3843
<record id="pgc_pymes_39" model="account.account.template">
3844
<field name="code">39</field>
3845
<field name="reconcile" eval="False"/>
3846
<field name="parent_id" ref="pgc_pymes_3"/>
3847
<field name="type">view</field>
3848
<field name="name">Deterioro de valor de las existencias</field>
3849
<field name="user_type" ref="stock"/>
3850
<field name="template_name">PGCE PYMES</field>
3852
<record id="pgc_pymes_390" model="account.account.template">
3853
<field name="code">390</field>
3854
<field name="reconcile" eval="False"/>
3855
<field name="parent_id" ref="pgc_pymes_39"/>
3856
<field name="type">view</field>
3857
<field name="name">Deterioro de valor de las mercaderías</field>
3858
<field name="user_type" ref="stock"/>
3859
<field name="template_name">PGCE PYMES</field>
3861
<record id="pgc_pymes_390_child" model="account.account.template">
3862
<field name="code">390</field>
3863
<field name="reconcile" eval="False"/>
3864
<field name="parent_id" ref="pgc_pymes_390"/>
3865
<field name="type">other</field>
3866
<field name="name">Deterioro de valor de las mercaderías</field>
3867
<field name="user_type" ref="stock"/>
3868
<field name="template_name">PGCE PYMES</field>
3870
<record id="pgc_pymes_391" model="account.account.template">
3871
<field name="code">391</field>
3872
<field name="reconcile" eval="False"/>
3873
<field name="parent_id" ref="pgc_pymes_39"/>
3874
<field name="type">view</field>
3875
<field name="name">Deterioro de valor de las materias primas</field>
3876
<field name="user_type" ref="stock"/>
3877
<field name="template_name">PGCE PYMES</field>
3879
<record id="pgc_pymes_391_child" model="account.account.template">
3880
<field name="code">391</field>
3881
<field name="reconcile" eval="False"/>
3882
<field name="parent_id" ref="pgc_pymes_391"/>
3883
<field name="type">other</field>
3884
<field name="name">Deterioro de valor de las materias primas</field>
3885
<field name="user_type" ref="stock"/>
3886
<field name="template_name">PGCE PYMES</field>
3888
<record id="pgc_pymes_392" model="account.account.template">
3889
<field name="code">392</field>
3890
<field name="reconcile" eval="False"/>
3891
<field name="parent_id" ref="pgc_pymes_39"/>
3892
<field name="type">view</field>
3893
<field name="name">Deterioro de valor de otros aprovisionamientos</field>
3894
<field name="user_type" ref="stock"/>
3895
<field name="template_name">PGCE PYMES</field>
3897
<record id="pgc_pymes_392_child" model="account.account.template">
3898
<field name="code">392</field>
3899
<field name="reconcile" eval="False"/>
3900
<field name="parent_id" ref="pgc_pymes_392"/>
3901
<field name="type">other</field>
3902
<field name="name">Deterioro de valor de otros aprovisionamientos</field>
3903
<field name="user_type" ref="stock"/>
3904
<field name="template_name">PGCE PYMES</field>
3906
<record id="pgc_pymes_393" model="account.account.template">
3907
<field name="code">393</field>
3908
<field name="reconcile" eval="False"/>
3909
<field name="parent_id" ref="pgc_pymes_39"/>
3910
<field name="type">view</field>
3911
<field name="name">Deterioro de valor de los productos en curso</field>
3912
<field name="user_type" ref="stock"/>
3913
<field name="template_name">PGCE PYMES</field>
3915
<record id="pgc_pymes_393_child" model="account.account.template">
3916
<field name="code">393</field>
3917
<field name="reconcile" eval="False"/>
3918
<field name="parent_id" ref="pgc_pymes_393"/>
3919
<field name="type">other</field>
3920
<field name="name">Deterioro de valor de los productos en curso</field>
3921
<field name="user_type" ref="stock"/>
3922
<field name="template_name">PGCE PYMES</field>
3924
<record id="pgc_pymes_394" model="account.account.template">
3925
<field name="code">394</field>
3926
<field name="reconcile" eval="False"/>
3927
<field name="parent_id" ref="pgc_pymes_39"/>
3928
<field name="type">view</field>
3929
<field name="name">Deterioro de valor de los productos semiterminados</field>
3930
<field name="user_type" ref="stock"/>
3931
<field name="template_name">PGCE PYMES</field>
3933
<record id="pgc_pymes_394_child" model="account.account.template">
3934
<field name="code">394</field>
3935
<field name="reconcile" eval="False"/>
3936
<field name="parent_id" ref="pgc_pymes_394"/>
3937
<field name="type">other</field>
3938
<field name="name">Deterioro de valor de los productos semiterminados</field>
3939
<field name="user_type" ref="stock"/>
3940
<field name="template_name">PGCE PYMES</field>
3942
<record id="pgc_pymes_395" model="account.account.template">
3943
<field name="code">395</field>
3944
<field name="reconcile" eval="False"/>
3945
<field name="parent_id" ref="pgc_pymes_39"/>
3946
<field name="type">view</field>
3947
<field name="name">Deterioro de valor de los productos terminados</field>
3948
<field name="user_type" ref="stock"/>
3949
<field name="template_name">PGCE PYMES</field>
3951
<record id="pgc_pymes_395_child" model="account.account.template">
3952
<field name="code">395</field>
3953
<field name="reconcile" eval="False"/>
3954
<field name="parent_id" ref="pgc_pymes_395"/>
3955
<field name="type">other</field>
3956
<field name="name">Deterioro de valor de los productos terminados</field>
3957
<field name="user_type" ref="stock"/>
3958
<field name="template_name">PGCE PYMES</field>
3960
<record id="pgc_pymes_396" model="account.account.template">
3961
<field name="code">396</field>
3962
<field name="reconcile" eval="False"/>
3963
<field name="parent_id" ref="pgc_pymes_39"/>
3964
<field name="type">view</field>
3965
<field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
3966
<field name="user_type" ref="stock"/>
3967
<field name="template_name">PGCE PYMES</field>
3969
<record id="pgc_pymes_396_child" model="account.account.template">
3970
<field name="code">396</field>
3971
<field name="reconcile" eval="False"/>
3972
<field name="parent_id" ref="pgc_pymes_396"/>
3973
<field name="type">other</field>
3974
<field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
3975
<field name="user_type" ref="stock"/>
3976
<field name="template_name">PGCE PYMES</field>
3978
<record id="pgc_pymes_4" model="account.account.template">
3979
<field name="code">4</field>
3980
<field name="reconcile" eval="False"/>
3981
<field name="parent_id" ref="pgc_pymes_0"/>
3982
<field name="type">view</field>
3983
<field name="name">Acreedores y deudores por operaciones comerciales</field>
3984
<field name="user_type" ref="terceros"/>
3985
<field name="template_name">PGCE PYMES</field>
3987
<record id="pgc_pymes_40" model="account.account.template">
3988
<field name="code">40</field>
3989
<field name="reconcile" eval="False"/>
3990
<field name="parent_id" ref="pgc_pymes_4"/>
3991
<field name="type">view</field>
3992
<field name="name">Proveedores</field>
3993
<field name="user_type" ref="terceros - pay"/>
3994
<field name="template_name">PGCE PYMES</field>
3996
<record id="pgc_pymes_400" model="account.account.template">
3997
<field name="code">400</field>
3998
<field name="reconcile" eval="False"/>
3999
<field name="parent_id" ref="pgc_pymes_40"/>
4000
<field name="type">view</field>
4001
<field name="name">Proveedores</field>
4002
<field name="user_type" ref="terceros - pay"/>
4003
<field name="template_name">PGCE PYMES</field>
4005
<record id="pgc_pymes_4000" model="account.account.template">
4006
<field name="code">4000</field>
4007
<field name="reconcile" eval="True"/>
4008
<field name="parent_id" ref="pgc_pymes_400"/>
4009
<field name="type">view</field>
4010
<field name="name">Proveedores (euros)</field>
4011
<field name="user_type" ref="terceros - pay"/>
4012
<field name="template_name">PGCE PYMES</field>
4014
<record id="pgc_pymes_4000_child" model="account.account.template">
4015
<field name="code">4000</field>
4016
<field name="reconcile" eval="True"/>
4017
<field name="parent_id" ref="pgc_pymes_4000"/>
4018
<field name="type">payable</field>
4019
<field name="name">Proveedores (euros)</field>
4020
<field name="user_type" ref="terceros - pay"/>
4021
<field name="template_name">PGCE PYMES</field>
4023
<record id="pgc_pymes_4004" model="account.account.template">
4024
<field name="code">4004</field>
4025
<field name="reconcile" eval="True"/>
4026
<field name="parent_id" ref="pgc_pymes_400"/>
4027
<field name="type">view</field>
4028
<field name="name">Proveedores (moneda extranjera)</field>
4029
<field name="user_type" ref="terceros - pay"/>
4030
<field name="template_name">PGCE PYMES</field>
4032
<record id="pgc_pymes_4004_child" model="account.account.template">
4033
<field name="code">4004</field>
4034
<field name="reconcile" eval="True"/>
4035
<field name="parent_id" ref="pgc_pymes_4004"/>
4036
<field name="type">payable</field>
4037
<field name="name">Proveedores (moneda extranjera)</field>
4038
<field name="user_type" ref="terceros - pay"/>
4039
<field name="template_name">PGCE PYMES</field>
4041
<record id="pgc_pymes_4009" model="account.account.template">
4042
<field name="code">4009</field>
4043
<field name="reconcile" eval="True"/>
4044
<field name="parent_id" ref="pgc_pymes_400"/>
4045
<field name="type">view</field>
4046
<field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
4047
<field name="user_type" ref="terceros - pay"/>
4048
<field name="template_name">PGCE PYMES</field>
4050
<record id="pgc_pymes_4009_child" model="account.account.template">
4051
<field name="code">4009</field>
4052
<field name="reconcile" eval="True"/>
4053
<field name="parent_id" ref="pgc_pymes_4009"/>
4054
<field name="type">payable</field>
4055
<field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
4056
<field name="user_type" ref="terceros - pay"/>
4057
<field name="template_name">PGCE PYMES</field>
4059
<record id="pgc_pymes_401" model="account.account.template">
4060
<field name="code">401</field>
4061
<field name="reconcile" eval="False"/>
4062
<field name="parent_id" ref="pgc_pymes_40"/>
4063
<field name="type">view</field>
4064
<field name="name">Proveedores, efectos comerciales a pagar</field>
4065
<field name="user_type" ref="terceros - pay"/>
4066
<field name="template_name">PGCE PYMES</field>
4068
<record id="pgc_pymes_401_child" model="account.account.template">
4069
<field name="code">401</field>
4070
<field name="reconcile" eval="False"/>
4071
<field name="parent_id" ref="pgc_pymes_401"/>
4072
<field name="type">other</field>
4073
<field name="name">Proveedores, efectos comerciales a pagar</field>
4074
<field name="user_type" ref="terceros - pay"/>
4075
<field name="template_name">PGCE PYMES</field>
4077
<record id="pgc_pymes_403" model="account.account.template">
4078
<field name="code">403</field>
4079
<field name="reconcile" eval="False"/>
4080
<field name="parent_id" ref="pgc_pymes_40"/>
4081
<field name="type">view</field>
4082
<field name="name">Proveedores, empresas del grupo</field>
4083
<field name="user_type" ref="terceros - pay"/>
4084
<field name="template_name">PGCE PYMES</field>
4086
<record id="pgc_pymes_4030" model="account.account.template">
4087
<field name="code">4030</field>
4088
<field name="reconcile" eval="True"/>
4089
<field name="parent_id" ref="pgc_pymes_403"/>
4090
<field name="type">view</field>
4091
<field name="name">Proveedores, empresas del grupo (euros)</field>
4092
<field name="user_type" ref="terceros - pay"/>
4093
<field name="template_name">PGCE PYMES</field>
4095
<record id="pgc_pymes_4030_child" model="account.account.template">
4096
<field name="code">4030</field>
4097
<field name="reconcile" eval="True"/>
4098
<field name="parent_id" ref="pgc_pymes_4030"/>
4099
<field name="type">payable</field>
4100
<field name="name">Proveedores, empresas del grupo (euros)</field>
4101
<field name="user_type" ref="terceros - pay"/>
4102
<field name="template_name">PGCE PYMES</field>
4104
<record id="pgc_pymes_4031" model="account.account.template">
4105
<field name="code">4031</field>
4106
<field name="reconcile" eval="True"/>
4107
<field name="parent_id" ref="pgc_pymes_403"/>
4108
<field name="type">view</field>
4109
<field name="name">Efectos comerciales a pagar, empresas del grupo</field>
4110
<field name="user_type" ref="terceros - pay"/>
4111
<field name="template_name">PGCE PYMES</field>
4113
<record id="pgc_pymes_4031_child" model="account.account.template">
4114
<field name="code">4031</field>
4115
<field name="reconcile" eval="True"/>
4116
<field name="parent_id" ref="pgc_pymes_4031"/>
4117
<field name="type">payable</field>
4118
<field name="name">Efectos comerciales a pagar, empresas del grupo</field>
4119
<field name="user_type" ref="terceros - pay"/>
4120
<field name="template_name">PGCE PYMES</field>
4122
<record id="pgc_pymes_4034" model="account.account.template">
4123
<field name="code">4034</field>
4124
<field name="reconcile" eval="True"/>
4125
<field name="parent_id" ref="pgc_pymes_403"/>
4126
<field name="type">view</field>
4127
<field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
4128
<field name="user_type" ref="terceros - pay"/>
4129
<field name="template_name">PGCE PYMES</field>
4131
<record id="pgc_pymes_4034_child" model="account.account.template">
4132
<field name="code">4034</field>
4133
<field name="reconcile" eval="True"/>
4134
<field name="parent_id" ref="pgc_pymes_4034"/>
4135
<field name="type">payable</field>
4136
<field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
4137
<field name="user_type" ref="terceros - pay"/>
4138
<field name="template_name">PGCE PYMES</field>
4140
<record id="pgc_pymes_4036" model="account.account.template">
4141
<field name="code">4036</field>
4142
<field name="reconcile" eval="True"/>
4143
<field name="parent_id" ref="pgc_pymes_403"/>
4144
<field name="type">view</field>
4145
<field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
4146
<field name="user_type" ref="terceros - pay"/>
4147
<field name="template_name">PGCE PYMES</field>
4149
<record id="pgc_pymes_4036_child" model="account.account.template">
4150
<field name="code">4036</field>
4151
<field name="reconcile" eval="True"/>
4152
<field name="parent_id" ref="pgc_pymes_4036"/>
4153
<field name="type">payable</field>
4154
<field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
4155
<field name="user_type" ref="terceros - pay"/>
4156
<field name="template_name">PGCE PYMES</field>
4158
<record id="pgc_pymes_4039" model="account.account.template">
4159
<field name="code">4039</field>
4160
<field name="reconcile" eval="True"/>
4161
<field name="parent_id" ref="pgc_pymes_403"/>
4162
<field name="type">view</field>
4163
<field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
4164
<field name="user_type" ref="terceros - pay"/>
4165
<field name="template_name">PGCE PYMES</field>
4167
<record id="pgc_pymes_4039_child" model="account.account.template">
4168
<field name="code">4039</field>
4169
<field name="reconcile" eval="True"/>
4170
<field name="parent_id" ref="pgc_pymes_4039"/>
4171
<field name="type">payable</field>
4172
<field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
4173
<field name="user_type" ref="terceros - pay"/>
4174
<field name="template_name">PGCE PYMES</field>
4176
<record id="pgc_pymes_404" model="account.account.template">
4177
<field name="code">404</field>
4178
<field name="reconcile" eval="False"/>
4179
<field name="parent_id" ref="pgc_pymes_40"/>
4180
<field name="type">view</field>
4181
<field name="name">Proveedores, empresas asociadas</field>
4182
<field name="user_type" ref="terceros - pay"/>
4183
<field name="template_name">PGCE PYMES</field>
4185
<record id="pgc_pymes_404_child" model="account.account.template">
4186
<field name="code">404</field>
4187
<field name="reconcile" eval="False"/>
4188
<field name="parent_id" ref="pgc_pymes_404"/>
4189
<field name="type">other</field>
4190
<field name="name">Proveedores, empresas asociadas</field>
4191
<field name="user_type" ref="terceros - pay"/>
4192
<field name="template_name">PGCE PYMES</field>
4194
<record id="pgc_pymes_405" model="account.account.template">
4195
<field name="code">405</field>
4196
<field name="reconcile" eval="False"/>
4197
<field name="parent_id" ref="pgc_pymes_40"/>
4198
<field name="type">view</field>
4199
<field name="name">Proveedores, otras partes vinculadas</field>
4200
<field name="user_type" ref="terceros - pay"/>
4201
<field name="template_name">PGCE PYMES</field>
4203
<record id="pgc_pymes_405_child" model="account.account.template">
4204
<field name="code">405</field>
4205
<field name="reconcile" eval="False"/>
4206
<field name="parent_id" ref="pgc_pymes_405"/>
4207
<field name="type">other</field>
4208
<field name="name">Proveedores, otras partes vinculadas</field>
4209
<field name="user_type" ref="terceros - pay"/>
4210
<field name="template_name">PGCE PYMES</field>
4212
<record id="pgc_pymes_406" model="account.account.template">
4213
<field name="code">406</field>
4214
<field name="reconcile" eval="False"/>
4215
<field name="parent_id" ref="pgc_pymes_40"/>
4216
<field name="type">view</field>
4217
<field name="name">Envases y embalajes a devolver a proveedores</field>
4218
<field name="user_type" ref="terceros - pay"/>
4219
<field name="template_name">PGCE PYMES</field>
4221
<record id="pgc_pymes_406_child" model="account.account.template">
4222
<field name="code">406</field>
4223
<field name="reconcile" eval="False"/>
4224
<field name="parent_id" ref="pgc_pymes_406"/>
4225
<field name="type">other</field>
4226
<field name="name">Envases y embalajes a devolver a proveedores</field>
4227
<field name="user_type" ref="terceros - pay"/>
4228
<field name="template_name">PGCE PYMES</field>
4230
<record id="pgc_pymes_407" model="account.account.template">
4231
<field name="code">407</field>
4232
<field name="reconcile" eval="False"/>
4233
<field name="parent_id" ref="pgc_pymes_40"/>
4234
<field name="type">view</field>
4235
<field name="name">Anticipos a proveedores</field>
4236
<field name="user_type" ref="terceros - pay"/>
4237
<field name="template_name">PGCE PYMES</field>
4239
<record id="pgc_pymes_407_child" model="account.account.template">
4240
<field name="code">407</field>
4241
<field name="reconcile" eval="False"/>
4242
<field name="parent_id" ref="pgc_pymes_407"/>
4243
<field name="type">other</field>
4244
<field name="name">Anticipos a proveedores</field>
4245
<field name="user_type" ref="terceros - pay"/>
4246
<field name="template_name">PGCE PYMES</field>
4248
<record id="pgc_pymes_41" model="account.account.template">
4249
<field name="code">41</field>
4250
<field name="reconcile" eval="False"/>
4251
<field name="parent_id" ref="pgc_pymes_4"/>
4252
<field name="type">view</field>
4253
<field name="name">Acreedores varios</field>
4254
<field name="user_type" ref="terceros - pay"/>
4255
<field name="template_name">PGCE PYMES</field>
4257
<record id="pgc_pymes_410" model="account.account.template">
4258
<field name="code">410</field>
4259
<field name="reconcile" eval="True"/>
4260
<field name="parent_id" ref="pgc_pymes_41"/>
4261
<field name="type">view</field>
4262
<field name="name">Acreedores por prestaciones de servicios</field>
4263
<field name="user_type" ref="terceros - pay"/>
4264
<field name="template_name">PGCE PYMES</field>
4266
<record id="pgc_pymes_4100" model="account.account.template">
4267
<field name="code">4100</field>
4268
<field name="reconcile" eval="True"/>
4269
<field name="parent_id" ref="pgc_pymes_410"/>
4270
<field name="type">view</field>
4271
<field name="name">Acreedores por prestaciones de servicios (euros)</field>
4272
<field name="user_type" ref="terceros - pay"/>
4273
<field name="template_name">PGCE PYMES</field>
4275
<record id="pgc_pymes_4100_child" model="account.account.template">
4276
<field name="code">4100</field>
4277
<field name="reconcile" eval="True"/>
4278
<field name="parent_id" ref="pgc_pymes_4100"/>
4279
<field name="type">payable</field>
4280
<field name="name">Acreedores por prestaciones de servicios (euros)</field>
4281
<field name="user_type" ref="terceros - pay"/>
4282
<field name="template_name">PGCE PYMES</field>
4284
<record id="pgc_pymes_4104" model="account.account.template">
4285
<field name="code">4104</field>
4286
<field name="reconcile" eval="True"/>
4287
<field name="parent_id" ref="pgc_pymes_410"/>
4288
<field name="type">view</field>
4289
<field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
4290
<field name="user_type" ref="terceros - pay"/>
4291
<field name="template_name">PGCE PYMES</field>
4293
<record id="pgc_pymes_4104_child" model="account.account.template">
4294
<field name="code">4104</field>
4295
<field name="reconcile" eval="True"/>
4296
<field name="parent_id" ref="pgc_pymes_4104"/>
4297
<field name="type">payable</field>
4298
<field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
4299
<field name="user_type" ref="terceros - pay"/>
4300
<field name="template_name">PGCE PYMES</field>
4302
<record id="pgc_pymes_4109" model="account.account.template">
4303
<field name="code">4109</field>
4304
<field name="reconcile" eval="True"/>
4305
<field name="parent_id" ref="pgc_pymes_410"/>
4306
<field name="type">view</field>
4307
<field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
4308
<field name="user_type" ref="terceros - pay"/>
4309
<field name="template_name">PGCE PYMES</field>
4311
<record id="pgc_pymes_4109_child" model="account.account.template">
4312
<field name="code">4109</field>
4313
<field name="reconcile" eval="True"/>
4314
<field name="parent_id" ref="pgc_pymes_4109"/>
4315
<field name="type">payable</field>
4316
<field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
4317
<field name="user_type" ref="terceros - pay"/>
4318
<field name="template_name">PGCE PYMES</field>
4320
<record id="pgc_pymes_411" model="account.account.template">
4321
<field name="code">411</field>
4322
<field name="reconcile" eval="True"/>
4323
<field name="parent_id" ref="pgc_pymes_41"/>
4324
<field name="type">view</field>
4325
<field name="name">Acreedores, efectos comerciales a pagar</field>
4326
<field name="user_type" ref="terceros - pay"/>
4327
<field name="template_name">PGCE PYMES</field>
4329
<record id="pgc_pymes_411_child" model="account.account.template">
4330
<field name="code">411</field>
4331
<field name="reconcile" eval="True"/>
4332
<field name="parent_id" ref="pgc_pymes_411"/>
4333
<field name="type">other</field>
4334
<field name="name">Acreedores, efectos comerciales a pagar</field>
4335
<field name="user_type" ref="terceros - pay"/>
4336
<field name="template_name">PGCE PYMES</field>
4338
<record id="pgc_pymes_419" model="account.account.template">
4339
<field name="code">419</field>
4340
<field name="reconcile" eval="True"/>
4341
<field name="parent_id" ref="pgc_pymes_41"/>
4342
<field name="type">view</field>
4343
<field name="name">Acreedores por operaciones en común</field>
4344
<field name="user_type" ref="terceros - pay"/>
4345
<field name="template_name">PGCE PYMES</field>
4347
<record id="pgc_pymes_419_child" model="account.account.template">
4348
<field name="code">419</field>
4349
<field name="reconcile" eval="True"/>
4350
<field name="parent_id" ref="pgc_pymes_419"/>
4351
<field name="type">other</field>
4352
<field name="name">Acreedores por operaciones en común</field>
4353
<field name="user_type" ref="terceros - pay"/>
4354
<field name="template_name">PGCE PYMES</field>
4356
<record id="pgc_pymes_43" model="account.account.template">
4357
<field name="code">43</field>
4358
<field name="reconcile" eval="False"/>
4359
<field name="parent_id" ref="pgc_pymes_4"/>
4360
<field name="type">view</field>
4361
<field name="name">Clientes</field>
4362
<field name="user_type" ref="terceros - rec"/>
4363
<field name="template_name">PGCE PYMES</field>
4365
<record id="pgc_pymes_430" model="account.account.template">
4366
<field name="code">430</field>
4367
<field name="reconcile" eval="False"/>
4368
<field name="parent_id" ref="pgc_pymes_43"/>
4369
<field name="type">view</field>
4370
<field name="name">Clientes</field>
4371
<field name="user_type" ref="terceros - rec"/>
4372
<field name="template_name">PGCE PYMES</field>
4374
<record id="pgc_pymes_4300" model="account.account.template">
4375
<field name="code">4300</field>
4376
<field name="reconcile" eval="True"/>
4377
<field name="parent_id" ref="pgc_pymes_430"/>
4378
<field name="type">view</field>
4379
<field name="name">Clientes (euros)</field>
4380
<field name="user_type" ref="terceros - rec"/>
4381
<field name="template_name">PGCE PYMES</field>
4383
<record id="pgc_pymes_4300_child" model="account.account.template">
4384
<field name="code">4300</field>
4385
<field name="reconcile" eval="True"/>
4386
<field name="parent_id" ref="pgc_pymes_4300"/>
4387
<field name="type">receivable</field>
4388
<field name="name">Clientes (euros)</field>
4389
<field name="user_type" ref="terceros - rec"/>
4390
<field name="template_name">PGCE PYMES</field>
4392
<record id="pgc_pymes_4304" model="account.account.template">
4393
<field name="code">4304</field>
4394
<field name="reconcile" eval="True"/>
4395
<field name="parent_id" ref="pgc_pymes_430"/>
4396
<field name="type">view</field>
4397
<field name="name">Clientes (moneda extranjera)</field>
4398
<field name="user_type" ref="terceros - rec"/>
4399
<field name="template_name">PGCE PYMES</field>
4401
<record id="pgc_pymes_4304_child" model="account.account.template">
4402
<field name="code">4304</field>
4403
<field name="reconcile" eval="True"/>
4404
<field name="parent_id" ref="pgc_pymes_4304"/>
4405
<field name="type">receivable</field>
4406
<field name="name">Clientes (moneda extranjera)</field>
4407
<field name="user_type" ref="terceros - rec"/>
4408
<field name="template_name">PGCE PYMES</field>
4410
<record id="pgc_pymes_4309" model="account.account.template">
4411
<field name="code">4309</field>
4412
<field name="reconcile" eval="True"/>
4413
<field name="parent_id" ref="pgc_pymes_430"/>
4414
<field name="type">view</field>
4415
<field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
4416
<field name="user_type" ref="terceros - rec"/>
4417
<field name="template_name">PGCE PYMES</field>
4419
<record id="pgc_pymes_4309_child" model="account.account.template">
4420
<field name="code">4309</field>
4421
<field name="reconcile" eval="True"/>
4422
<field name="parent_id" ref="pgc_pymes_4309"/>
4423
<field name="type">receivable</field>
4424
<field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
4425
<field name="user_type" ref="terceros - rec"/>
4426
<field name="template_name">PGCE PYMES</field>
4428
<record id="pgc_pymes_431" model="account.account.template">
4429
<field name="code">431</field>
4430
<field name="reconcile" eval="False"/>
4431
<field name="parent_id" ref="pgc_pymes_43"/>
4432
<field name="type">view</field>
4433
<field name="name">Clientes, efectos comerciales a cobrar</field>
4434
<field name="user_type" ref="terceros - rec"/>
4435
<field name="template_name">PGCE PYMES</field>
4437
<record id="pgc_pymes_4310" model="account.account.template">
4438
<field name="code">4310</field>
4439
<field name="reconcile" eval="True"/>
4440
<field name="parent_id" ref="pgc_pymes_431"/>
4441
<field name="type">view</field>
4442
<field name="name">Efectos comerciales en cartera</field>
4443
<field name="user_type" ref="terceros - rec"/>
4444
<field name="template_name">PGCE PYMES</field>
4446
<record id="pgc_pymes_4310_child" model="account.account.template">
4447
<field name="code">4310</field>
4448
<field name="reconcile" eval="True"/>
4449
<field name="parent_id" ref="pgc_pymes_4310"/>
4450
<field name="type">receivable</field>
4451
<field name="name">Efectos comerciales en cartera</field>
4452
<field name="user_type" ref="terceros - rec"/>
4453
<field name="template_name">PGCE PYMES</field>
4455
<record id="pgc_pymes_4311" model="account.account.template">
4456
<field name="code">4311</field>
4457
<field name="reconcile" eval="True"/>
4458
<field name="parent_id" ref="pgc_pymes_431"/>
4459
<field name="type">view</field>
4460
<field name="name">Efectos comerciales descontados</field>
4461
<field name="user_type" ref="terceros - rec"/>
4462
<field name="template_name">PGCE PYMES</field>
4464
<record id="pgc_pymes_4311_child" model="account.account.template">
4465
<field name="code">4311</field>
4466
<field name="reconcile" eval="True"/>
4467
<field name="parent_id" ref="pgc_pymes_4311"/>
4468
<field name="type">receivable</field>
4469
<field name="name">Efectos comerciales descontados</field>
4470
<field name="user_type" ref="terceros - rec"/>
4471
<field name="template_name">PGCE PYMES</field>
4473
<record id="pgc_pymes_4312" model="account.account.template">
4474
<field name="code">4312</field>
4475
<field name="reconcile" eval="True"/>
4476
<field name="parent_id" ref="pgc_pymes_431"/>
4477
<field name="type">view</field>
4478
<field name="name">Efectos comerciales en gestión de cobro</field>
4479
<field name="user_type" ref="terceros - rec"/>
4480
<field name="template_name">PGCE PYMES</field>
4482
<record id="pgc_pymes_4312_child" model="account.account.template">
4483
<field name="code">4312</field>
4484
<field name="reconcile" eval="True"/>
4485
<field name="parent_id" ref="pgc_pymes_4312"/>
4486
<field name="type">receivable</field>
4487
<field name="name">Efectos comerciales en gestión de cobro</field>
4488
<field name="user_type" ref="terceros - rec"/>
4489
<field name="template_name">PGCE PYMES</field>
4491
<record id="pgc_pymes_4315" model="account.account.template">
4492
<field name="code">4315</field>
4493
<field name="reconcile" eval="True"/>
4494
<field name="parent_id" ref="pgc_pymes_431"/>
4495
<field name="type">view</field>
4496
<field name="name">Efectos comerciales impagados</field>
4497
<field name="user_type" ref="terceros - rec"/>
4498
<field name="template_name">PGCE PYMES</field>
4500
<record id="pgc_pymes_4315_child" model="account.account.template">
4501
<field name="code">4315</field>
4502
<field name="reconcile" eval="True"/>
4503
<field name="parent_id" ref="pgc_pymes_4315"/>
4504
<field name="type">receivable</field>
4505
<field name="name">Efectos comerciales impagados</field>
4506
<field name="user_type" ref="terceros - rec"/>
4507
<field name="template_name">PGCE PYMES</field>
4509
<record id="pgc_pymes_432" model="account.account.template">
4510
<field name="code">432</field>
4511
<field name="reconcile" eval="False"/>
4512
<field name="parent_id" ref="pgc_pymes_43"/>
4513
<field name="type">view</field>
4514
<field name="name">Clientes, operaciones de factoring</field>
4515
<field name="user_type" ref="terceros - rec"/>
4516
<field name="template_name">PGCE PYMES</field>
4518
<record id="pgc_pymes_432_child" model="account.account.template">
4519
<field name="code">432</field>
4520
<field name="reconcile" eval="False"/>
4521
<field name="parent_id" ref="pgc_pymes_432"/>
4522
<field name="type">other</field>
4523
<field name="name">Clientes, operaciones de factoring</field>
4524
<field name="user_type" ref="terceros - rec"/>
4525
<field name="template_name">PGCE PYMES</field>
4527
<record id="pgc_pymes_433" model="account.account.template">
4528
<field name="code">433</field>
4529
<field name="reconcile" eval="False"/>
4530
<field name="parent_id" ref="pgc_pymes_43"/>
4531
<field name="type">view</field>
4532
<field name="name">Clientes, empresas del grupo</field>
4533
<field name="user_type" ref="terceros - rec"/>
4534
<field name="template_name">PGCE PYMES</field>
4536
<record id="pgc_pymes_4330" model="account.account.template">
4537
<field name="code">4330</field>
4538
<field name="reconcile" eval="True"/>
4539
<field name="parent_id" ref="pgc_pymes_433"/>
4540
<field name="type">view</field>
4541
<field name="name">Clientes empresas del grupo (euros)</field>
4542
<field name="user_type" ref="terceros - rec"/>
4543
<field name="template_name">PGCE PYMES</field>
4545
<record id="pgc_pymes_4330_child" model="account.account.template">
4546
<field name="code">4330</field>
4547
<field name="reconcile" eval="True"/>
4548
<field name="parent_id" ref="pgc_pymes_4330"/>
4549
<field name="type">receivable</field>
4550
<field name="name">Clientes empresas del grupo (euros)</field>
4551
<field name="user_type" ref="terceros - rec"/>
4552
<field name="template_name">PGCE PYMES</field>
4554
<record id="pgc_pymes_4331" model="account.account.template">
4555
<field name="code">4331</field>
4556
<field name="reconcile" eval="True"/>
4557
<field name="parent_id" ref="pgc_pymes_433"/>
4558
<field name="type">view</field>
4559
<field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
4560
<field name="user_type" ref="terceros - rec"/>
4561
<field name="template_name">PGCE PYMES</field>
4563
<record id="pgc_pymes_4331_child" model="account.account.template">
4564
<field name="code">4331</field>
4565
<field name="reconcile" eval="True"/>
4566
<field name="parent_id" ref="pgc_pymes_4331"/>
4567
<field name="type">receivable</field>
4568
<field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
4569
<field name="user_type" ref="terceros - rec"/>
4570
<field name="template_name">PGCE PYMES</field>
4572
<record id="pgc_pymes_4332" model="account.account.template">
4573
<field name="code">4332</field>
4574
<field name="reconcile" eval="True"/>
4575
<field name="parent_id" ref="pgc_pymes_433"/>
4576
<field name="type">view</field>
4577
<field name="name">Clientes empresas del grupo, operaciones de factoring</field>
4578
<field name="user_type" ref="terceros - rec"/>
4579
<field name="template_name">PGCE PYMES</field>
4581
<record id="pgc_pymes_4332_child" model="account.account.template">
4582
<field name="code">4332</field>
4583
<field name="reconcile" eval="True"/>
4584
<field name="parent_id" ref="pgc_pymes_4332"/>
4585
<field name="type">receivable</field>
4586
<field name="name">Clientes empresas del grupo, operaciones de factoring</field>
4587
<field name="user_type" ref="terceros - rec"/>
4588
<field name="template_name">PGCE PYMES</field>
4590
<record id="pgc_pymes_4334" model="account.account.template">
4591
<field name="code">4334</field>
4592
<field name="reconcile" eval="True"/>
4593
<field name="parent_id" ref="pgc_pymes_433"/>
4594
<field name="type">view</field>
4595
<field name="name">Clientes empresas del grupo (moneda extranjera)</field>
4596
<field name="user_type" ref="terceros - rec"/>
4597
<field name="template_name">PGCE PYMES</field>
4599
<record id="pgc_pymes_4334_child" model="account.account.template">
4600
<field name="code">4334</field>
4601
<field name="reconcile" eval="True"/>
4602
<field name="parent_id" ref="pgc_pymes_4334"/>
4603
<field name="type">receivable</field>
4604
<field name="name">Clientes empresas del grupo (moneda extranjera)</field>
4605
<field name="user_type" ref="terceros - rec"/>
4606
<field name="template_name">PGCE PYMES</field>
4608
<record id="pgc_pymes_4336" model="account.account.template">
4609
<field name="code">4336</field>
4610
<field name="reconcile" eval="True"/>
4611
<field name="parent_id" ref="pgc_pymes_433"/>
4612
<field name="type">view</field>
4613
<field name="name">Clientes empresas del grupo de dudoso cobro</field>
4614
<field name="user_type" ref="terceros - rec"/>
4615
<field name="template_name">PGCE PYMES</field>
4617
<record id="pgc_pymes_4336_child" model="account.account.template">
4618
<field name="code">4336</field>
4619
<field name="reconcile" eval="True"/>
4620
<field name="parent_id" ref="pgc_pymes_4336"/>
4621
<field name="type">receivable</field>
4622
<field name="name">Clientes empresas del grupo de dudoso cobro</field>
4623
<field name="user_type" ref="terceros - rec"/>
4624
<field name="template_name">PGCE PYMES</field>
4626
<record id="pgc_pymes_4337" model="account.account.template">
4627
<field name="code">4337</field>
4628
<field name="reconcile" eval="True"/>
4629
<field name="parent_id" ref="pgc_pymes_433"/>
4630
<field name="type">view</field>
4631
<field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
4632
<field name="user_type" ref="terceros - rec"/>
4633
<field name="template_name">PGCE PYMES</field>
4635
<record id="pgc_pymes_4337_child" model="account.account.template">
4636
<field name="code">4337</field>
4637
<field name="reconcile" eval="True"/>
4638
<field name="parent_id" ref="pgc_pymes_4337"/>
4639
<field name="type">receivable</field>
4640
<field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
4641
<field name="user_type" ref="terceros - rec"/>
4642
<field name="template_name">PGCE PYMES</field>
4644
<record id="pgc_pymes_4339" model="account.account.template">
4645
<field name="code">4339</field>
4646
<field name="reconcile" eval="True"/>
4647
<field name="parent_id" ref="pgc_pymes_433"/>
4648
<field name="type">view</field>
4649
<field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
4650
<field name="user_type" ref="terceros - rec"/>
4651
<field name="template_name">PGCE PYMES</field>
4653
<record id="pgc_pymes_4339_child" model="account.account.template">
4654
<field name="code">4339</field>
4655
<field name="reconcile" eval="True"/>
4656
<field name="parent_id" ref="pgc_pymes_4339"/>
4657
<field name="type">receivable</field>
4658
<field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
4659
<field name="user_type" ref="terceros - rec"/>
4660
<field name="template_name">PGCE PYMES</field>
4662
<record id="pgc_pymes_434" model="account.account.template">
4663
<field name="code">434</field>
4664
<field name="reconcile" eval="False"/>
4665
<field name="parent_id" ref="pgc_pymes_43"/>
4666
<field name="type">view</field>
4667
<field name="name">Clientes, empresas asociadas</field>
4668
<field name="user_type" ref="terceros - rec"/>
4669
<field name="template_name">PGCE PYMES</field>
4671
<record id="pgc_pymes_434_child" model="account.account.template">
4672
<field name="code">434</field>
4673
<field name="reconcile" eval="False"/>
4674
<field name="parent_id" ref="pgc_pymes_434"/>
4675
<field name="type">other</field>
4676
<field name="name">Clientes, empresas asociadas</field>
4677
<field name="user_type" ref="terceros - rec"/>
4678
<field name="template_name">PGCE PYMES</field>
4680
<record id="pgc_pymes_435" model="account.account.template">
4681
<field name="code">435</field>
4682
<field name="reconcile" eval="False"/>
4683
<field name="parent_id" ref="pgc_pymes_43"/>
4684
<field name="type">view</field>
4685
<field name="name">Clientes, otras partes vinculadas</field>
4686
<field name="user_type" ref="terceros - rec"/>
4687
<field name="template_name">PGCE PYMES</field>
4689
<record id="pgc_pymes_435_child" model="account.account.template">
4690
<field name="code">435</field>
4691
<field name="reconcile" eval="False"/>
4692
<field name="parent_id" ref="pgc_pymes_435"/>
4693
<field name="type">other</field>
4694
<field name="name">Clientes, otras partes vinculadas</field>
4695
<field name="user_type" ref="terceros - rec"/>
4696
<field name="template_name">PGCE PYMES</field>
4698
<record id="pgc_pymes_436" model="account.account.template">
4699
<field name="code">436</field>
4700
<field name="reconcile" eval="False"/>
4701
<field name="parent_id" ref="pgc_pymes_43"/>
4702
<field name="type">view</field>
4703
<field name="name">Clientes de dudoso cobro</field>
4704
<field name="user_type" ref="terceros - rec"/>
4705
<field name="template_name">PGCE PYMES</field>
4707
<record id="pgc_pymes_436_child" model="account.account.template">
4708
<field name="code">436</field>
4709
<field name="reconcile" eval="False"/>
4710
<field name="parent_id" ref="pgc_pymes_436"/>
4711
<field name="type">other</field>
4712
<field name="name">Clientes de dudoso cobro</field>
4713
<field name="user_type" ref="terceros - rec"/>
4714
<field name="template_name">PGCE PYMES</field>
4716
<record id="pgc_pymes_437" model="account.account.template">
4717
<field name="code">437</field>
4718
<field name="reconcile" eval="False"/>
4719
<field name="parent_id" ref="pgc_pymes_43"/>
4720
<field name="type">view</field>
4721
<field name="name">Envases y embalajes a devolver por clientes</field>
4722
<field name="user_type" ref="terceros - rec"/>
4723
<field name="template_name">PGCE PYMES</field>
4725
<record id="pgc_pymes_437_child" model="account.account.template">
4726
<field name="code">437</field>
4727
<field name="reconcile" eval="False"/>
4728
<field name="parent_id" ref="pgc_pymes_437"/>
4729
<field name="type">other</field>
4730
<field name="name">Envases y embalajes a devolver por clientes</field>
4731
<field name="user_type" ref="terceros - rec"/>
4732
<field name="template_name">PGCE PYMES</field>
4734
<record id="pgc_pymes_438" model="account.account.template">
4735
<field name="code">438</field>
4736
<field name="reconcile" eval="False"/>
4737
<field name="parent_id" ref="pgc_pymes_43"/>
4738
<field name="type">view</field>
4739
<field name="name">Anticipos de clientes</field>
4740
<field name="user_type" ref="terceros - rec"/>
4741
<field name="template_name">PGCE PYMES</field>
4743
<record id="pgc_pymes_438_child" model="account.account.template">
4744
<field name="code">438</field>
4745
<field name="reconcile" eval="False"/>
4746
<field name="parent_id" ref="pgc_pymes_438"/>
4747
<field name="type">other</field>
4748
<field name="name">Anticipos de clientes</field>
4749
<field name="user_type" ref="terceros - rec"/>
4750
<field name="template_name">PGCE PYMES</field>
4752
<record id="pgc_pymes_44" model="account.account.template">
4753
<field name="code">44</field>
4754
<field name="reconcile" eval="False"/>
4755
<field name="parent_id" ref="pgc_pymes_4"/>
4756
<field name="type">view</field>
4757
<field name="name">Deudores varios</field>
4758
<field name="user_type" ref="terceros - rec"/>
4759
<field name="template_name">PGCE PYMES</field>
4761
<record id="pgc_pymes_440" model="account.account.template">
4762
<field name="code">440</field>
4763
<field name="reconcile" eval="True"/>
4764
<field name="parent_id" ref="pgc_pymes_44"/>
4765
<field name="type">view</field>
4766
<field name="name">Deudores</field>
4767
<field name="user_type" ref="terceros - rec"/>
4768
<field name="template_name">PGCE PYMES</field>
4770
<record id="pgc_pymes_4400" model="account.account.template">
4771
<field name="code">4400</field>
4772
<field name="reconcile" eval="False"/>
4773
<field name="parent_id" ref="pgc_pymes_440"/>
4774
<field name="type">view</field>
4775
<field name="name">Deudores (euros)</field>
4776
<field name="user_type" ref="terceros - rec"/>
4777
<field name="template_name">PGCE PYMES</field>
4779
<record id="pgc_pymes_4400_child" model="account.account.template">
4780
<field name="code">4400</field>
4781
<field name="reconcile" eval="False"/>
4782
<field name="parent_id" ref="pgc_pymes_4400"/>
4783
<field name="type">receivable</field>
4784
<field name="name">Deudores (euros)</field>
4785
<field name="user_type" ref="terceros - rec"/>
4786
<field name="template_name">PGCE PYMES</field>
4788
<record id="pgc_pymes_4404" model="account.account.template">
4789
<field name="code">4404</field>
4790
<field name="reconcile" eval="False"/>
4791
<field name="parent_id" ref="pgc_pymes_440"/>
4792
<field name="type">view</field>
4793
<field name="name">Deudores (moneda extranjera)</field>
4794
<field name="user_type" ref="terceros - rec"/>
4795
<field name="template_name">PGCE PYMES</field>
4797
<record id="pgc_pymes_4404_child" model="account.account.template">
4798
<field name="code">4404</field>
4799
<field name="reconcile" eval="False"/>
4800
<field name="parent_id" ref="pgc_pymes_4404"/>
4801
<field name="type">receivable</field>
4802
<field name="name">Deudores (moneda extranjera)</field>
4803
<field name="user_type" ref="terceros - rec"/>
4804
<field name="template_name">PGCE PYMES</field>
4806
<record id="pgc_pymes_4409" model="account.account.template">
4807
<field name="code">4409</field>
4808
<field name="reconcile" eval="False"/>
4809
<field name="parent_id" ref="pgc_pymes_440"/>
4810
<field name="type">view</field>
4811
<field name="name">Deudores, facturas pendientes de formalizar</field>
4812
<field name="user_type" ref="terceros - rec"/>
4813
<field name="template_name">PGCE PYMES</field>
4815
<record id="pgc_pymes_4409_child" model="account.account.template">
4816
<field name="code">4409</field>
4817
<field name="reconcile" eval="False"/>
4818
<field name="parent_id" ref="pgc_pymes_4409"/>
4819
<field name="type">receivable</field>
4820
<field name="name">Deudores, facturas pendientes de formalizar</field>
4821
<field name="user_type" ref="terceros - rec"/>
4822
<field name="template_name">PGCE PYMES</field>
4824
<record id="pgc_pymes_441" model="account.account.template">
4825
<field name="code">441</field>
4826
<field name="reconcile" eval="True"/>
4827
<field name="parent_id" ref="pgc_pymes_44"/>
4828
<field name="type">view</field>
4829
<field name="name">Deudores, efectos comerciales a cobrar</field>
4830
<field name="user_type" ref="terceros - rec"/>
4831
<field name="template_name">PGCE PYMES</field>
4833
<record id="pgc_pymes_4410" model="account.account.template">
4834
<field name="code">4410</field>
4835
<field name="reconcile" eval="False"/>
4836
<field name="parent_id" ref="pgc_pymes_441"/>
4837
<field name="type">view</field>
4838
<field name="name">Deudores, efectos comerciales en cartera</field>
4839
<field name="user_type" ref="terceros - rec"/>
4840
<field name="template_name">PGCE PYMES</field>
4842
<record id="pgc_pymes_4410_child" model="account.account.template">
4843
<field name="code">4410</field>
4844
<field name="reconcile" eval="False"/>
4845
<field name="parent_id" ref="pgc_pymes_4410"/>
4846
<field name="type">receivable</field>
4847
<field name="name">Deudores, efectos comerciales en cartera</field>
4848
<field name="user_type" ref="terceros - rec"/>
4849
<field name="template_name">PGCE PYMES</field>
4851
<record id="pgc_pymes_4411" model="account.account.template">
4852
<field name="code">4411</field>
4853
<field name="reconcile" eval="False"/>
4854
<field name="parent_id" ref="pgc_pymes_441"/>
4855
<field name="type">view</field>
4856
<field name="name">Deudores, efectos comerciales descontados</field>
4857
<field name="user_type" ref="terceros - rec"/>
4858
<field name="template_name">PGCE PYMES</field>
4860
<record id="pgc_pymes_4411_child" model="account.account.template">
4861
<field name="code">4411</field>
4862
<field name="reconcile" eval="False"/>
4863
<field name="parent_id" ref="pgc_pymes_4411"/>
4864
<field name="type">receivable</field>
4865
<field name="name">Deudores, efectos comerciales descontados</field>
4866
<field name="user_type" ref="terceros - rec"/>
4867
<field name="template_name">PGCE PYMES</field>
4869
<record id="pgc_pymes_4412" model="account.account.template">
4870
<field name="code">4412</field>
4871
<field name="reconcile" eval="False"/>
4872
<field name="parent_id" ref="pgc_pymes_441"/>
4873
<field name="type">view</field>
4874
<field name="name">Deudores, efectos comerciales en gestión de cobro</field>
4875
<field name="user_type" ref="terceros - rec"/>
4876
<field name="template_name">PGCE PYMES</field>
4878
<record id="pgc_pymes_4412_child" model="account.account.template">
4879
<field name="code">4412</field>
4880
<field name="reconcile" eval="False"/>
4881
<field name="parent_id" ref="pgc_pymes_4412"/>
4882
<field name="type">receivable</field>
4883
<field name="name">Deudores, efectos comerciales en gestión de cobro</field>
4884
<field name="user_type" ref="terceros - rec"/>
4885
<field name="template_name">PGCE PYMES</field>
4887
<record id="pgc_pymes_4415" model="account.account.template">
4888
<field name="code">4415</field>
4889
<field name="reconcile" eval="False"/>
4890
<field name="parent_id" ref="pgc_pymes_441"/>
4891
<field name="type">view</field>
4892
<field name="name">Deudores, efectos comerciales impagados</field>
4893
<field name="user_type" ref="terceros - rec"/>
4894
<field name="template_name">PGCE PYMES</field>
4896
<record id="pgc_pymes_4415_child" model="account.account.template">
4897
<field name="code">4415</field>
4898
<field name="reconcile" eval="False"/>
4899
<field name="parent_id" ref="pgc_pymes_4415"/>
4900
<field name="type">receivable</field>
4901
<field name="name">Deudores, efectos comerciales impagados</field>
4902
<field name="user_type" ref="terceros - rec"/>
4903
<field name="template_name">PGCE PYMES</field>
4905
<record id="pgc_pymes_446" model="account.account.template">
4906
<field name="code">446</field>
4907
<field name="reconcile" eval="True"/>
4908
<field name="parent_id" ref="pgc_pymes_44"/>
4909
<field name="type">view</field>
4910
<field name="name">Deudores de dudoso cobro</field>
4911
<field name="user_type" ref="terceros - rec"/>
4912
<field name="template_name">PGCE PYMES</field>
4914
<record id="pgc_pymes_446_child" model="account.account.template">
4915
<field name="code">446</field>
4916
<field name="reconcile" eval="True"/>
4917
<field name="parent_id" ref="pgc_pymes_446"/>
4918
<field name="type">other</field>
4919
<field name="name">Deudores de dudoso cobro</field>
4920
<field name="user_type" ref="terceros - rec"/>
4921
<field name="template_name">PGCE PYMES</field>
4923
<record id="pgc_pymes_449" model="account.account.template">
4924
<field name="code">449</field>
4925
<field name="reconcile" eval="True"/>
4926
<field name="parent_id" ref="pgc_pymes_44"/>
4927
<field name="type">view</field>
4928
<field name="name">Deudores por operaciones en común</field>
4929
<field name="user_type" ref="terceros - rec"/>
4930
<field name="template_name">PGCE PYMES</field>
4932
<record id="pgc_pymes_449_child" model="account.account.template">
4933
<field name="code">449</field>
4934
<field name="reconcile" eval="True"/>
4935
<field name="parent_id" ref="pgc_pymes_449"/>
4936
<field name="type">other</field>
4937
<field name="name">Deudores por operaciones en común</field>
4938
<field name="user_type" ref="terceros - rec"/>
4939
<field name="template_name">PGCE PYMES</field>
4941
<record id="pgc_pymes_46" model="account.account.template">
4942
<field name="code">46</field>
4943
<field name="reconcile" eval="False"/>
4944
<field name="parent_id" ref="pgc_pymes_4"/>
4945
<field name="type">view</field>
4946
<field name="name">Personal</field>
4947
<field name="user_type" ref="terceros"/>
4948
<field name="template_name">PGCE PYMES</field>
4950
<record id="pgc_pymes_460" model="account.account.template">
4951
<field name="code">460</field>
4952
<field name="reconcile" eval="False"/>
4953
<field name="parent_id" ref="pgc_pymes_46"/>
4954
<field name="type">view</field>
4955
<field name="name">Anticipos de remuneraciones</field>
4956
<field name="user_type" ref="terceros - rec"/>
4957
<field name="template_name">PGCE PYMES</field>
4959
<record id="pgc_pymes_460_child" model="account.account.template">
4960
<field name="code">460</field>
4961
<field name="reconcile" eval="False"/>
4962
<field name="parent_id" ref="pgc_pymes_460"/>
4963
<field name="type">other</field>
4964
<field name="name">Anticipos de remuneraciones</field>
4965
<field name="user_type" ref="terceros - rec"/>
4966
<field name="template_name">PGCE PYMES</field>
4968
<record id="pgc_pymes_465" model="account.account.template">
4969
<field name="code">465</field>
4970
<field name="reconcile" eval="False"/>
4971
<field name="parent_id" ref="pgc_pymes_46"/>
4972
<field name="type">view</field>
4973
<field name="name">Remuneraciones pendientes de pago</field>
4974
<field name="user_type" ref="terceros - pay"/>
4975
<field name="template_name">PGCE PYMES</field>
4977
<record id="pgc_pymes_465_child" model="account.account.template">
4978
<field name="code">465</field>
4979
<field name="reconcile" eval="False"/>
4980
<field name="parent_id" ref="pgc_pymes_465"/>
4981
<field name="type">other</field>
4982
<field name="name">Remuneraciones pendientes de pago</field>
4983
<field name="user_type" ref="terceros - pay"/>
4984
<field name="template_name">PGCE PYMES</field>
4986
<record id="pgc_pymes_47" model="account.account.template">
4987
<field name="code">47</field>
4988
<field name="reconcile" eval="False"/>
4989
<field name="parent_id" ref="pgc_pymes_4"/>
4990
<field name="type">view</field>
4991
<field name="name">Administraciones públicas</field>
4992
<field name="user_type" ref="tax"/>
4993
<field name="template_name">PGCE PYMES</field>
4995
<record id="pgc_pymes_470" model="account.account.template">
4996
<field name="code">470</field>
4997
<field name="reconcile" eval="False"/>
4998
<field name="parent_id" ref="pgc_pymes_47"/>
4999
<field name="type">view</field>
5000
<field name="name">Hacienda Pública, deudora por diversos conceptos</field>
5001
<field name="user_type" ref="tax"/>
5002
<field name="template_name">PGCE PYMES</field>
5004
<record id="pgc_pymes_4700" model="account.account.template">
5005
<field name="code">4700</field>
5006
<field name="reconcile" eval="True"/>
5007
<field name="parent_id" ref="pgc_pymes_470"/>
5008
<field name="type">view</field>
5009
<field name="name">Hacienda Pública, deudora por IVA</field>
5010
<field name="user_type" ref="tax"/>
5011
<field name="template_name">PGCE PYMES</field>
5013
<record id="pgc_pymes_4700_child" model="account.account.template">
5014
<field name="code">4700</field>
5015
<field name="reconcile" eval="True"/>
5016
<field name="parent_id" ref="pgc_pymes_4700"/>
5017
<field name="type">receivable</field>
5018
<field name="name">Hacienda Pública, deudora por IVA</field>
5019
<field name="user_type" ref="tax"/>
5020
<field name="template_name">PGCE PYMES</field>
5022
<record id="pgc_pymes_4708" model="account.account.template">
5023
<field name="code">4708</field>
5024
<field name="reconcile" eval="True"/>
5025
<field name="parent_id" ref="pgc_pymes_470"/>
5026
<field name="type">view</field>
5027
<field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
5028
<field name="user_type" ref="tax"/>
5029
<field name="template_name">PGCE PYMES</field>
5031
<record id="pgc_pymes_4708_child" model="account.account.template">
5032
<field name="code">4708</field>
5033
<field name="reconcile" eval="True"/>
5034
<field name="parent_id" ref="pgc_pymes_4708"/>
5035
<field name="type">receivable</field>
5036
<field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
5037
<field name="user_type" ref="tax"/>
5038
<field name="template_name">PGCE PYMES</field>
5040
<record id="pgc_pymes_4709" model="account.account.template">
5041
<field name="code">4709</field>
5042
<field name="reconcile" eval="True"/>
5043
<field name="parent_id" ref="pgc_pymes_470"/>
5044
<field name="type">view</field>
5045
<field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
5046
<field name="user_type" ref="tax"/>
5047
<field name="template_name">PGCE PYMES</field>
5049
<record id="pgc_pymes_4709_child" model="account.account.template">
5050
<field name="code">4709</field>
5051
<field name="reconcile" eval="True"/>
5052
<field name="parent_id" ref="pgc_pymes_4709"/>
5053
<field name="type">receivable</field>
5054
<field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
5055
<field name="user_type" ref="tax"/>
5056
<field name="template_name">PGCE PYMES</field>
5058
<record id="pgc_pymes_471" model="account.account.template">
5059
<field name="code">471</field>
5060
<field name="reconcile" eval="False"/>
5061
<field name="parent_id" ref="pgc_pymes_47"/>
5062
<field name="type">view</field>
5063
<field name="name">Organismos de la Seguridad Social, deudores</field>
5064
<field name="user_type" ref="tax"/>
5065
<field name="template_name">PGCE PYMES</field>
5067
<record id="pgc_pymes_471_child" model="account.account.template">
5068
<field name="code">471</field>
5069
<field name="reconcile" eval="False"/>
5070
<field name="parent_id" ref="pgc_pymes_471"/>
5071
<field name="type">other</field>
5072
<field name="name">Organismos de la Seguridad Social, deudores</field>
5073
<field name="user_type" ref="tax"/>
5074
<field name="template_name">PGCE PYMES</field>
5076
<record id="pgc_pymes_472" model="account.account.template">
5077
<field name="code">472</field>
5078
<field name="reconcile" eval="False"/>
5079
<field name="parent_id" ref="pgc_pymes_47"/>
5080
<field name="type">view</field>
5081
<field name="name">Hacienda Pública, IVA soportado</field>
5082
<field name="user_type" ref="tax"/>
5083
<field name="template_name">PGCE PYMES</field>
5085
<record id="pgc_pymes_473" model="account.account.template">
5086
<field name="code">473</field>
5087
<field name="reconcile" eval="False"/>
5088
<field name="parent_id" ref="pgc_pymes_47"/>
5089
<field name="type">view</field>
5090
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
5091
<field name="user_type" ref="tax"/>
5092
<field name="template_name">PGCE PYMES</field>
5094
<record id="pgc_pymes_474" model="account.account.template">
5095
<field name="code">474</field>
5096
<field name="reconcile" eval="False"/>
5097
<field name="parent_id" ref="pgc_pymes_47"/>
5098
<field name="type">view</field>
5099
<field name="name">Activos por impuesto diferido</field>
5100
<field name="user_type" ref="tax"/>
5101
<field name="template_name">PGCE PYMES</field>
5103
<record id="pgc_pymes_4740" model="account.account.template">
5104
<field name="code">4740</field>
5105
<field name="reconcile" eval="False"/>
5106
<field name="parent_id" ref="pgc_pymes_474"/>
5107
<field name="type">view</field>
5108
<field name="name">Activos por diferencias temporarias deducibles</field>
5109
<field name="user_type" ref="tax"/>
5110
<field name="template_name">PGCE PYMES</field>
5112
<record id="pgc_pymes_4740_child" model="account.account.template">
5113
<field name="code">4740</field>
5114
<field name="reconcile" eval="False"/>
5115
<field name="parent_id" ref="pgc_pymes_4740"/>
5116
<field name="type">other</field>
5117
<field name="name">Activos por diferencias temporarias deducibles</field>
5118
<field name="user_type" ref="tax"/>
5119
<field name="template_name">PGCE PYMES</field>
5121
<record id="pgc_pymes_4742" model="account.account.template">
5122
<field name="code">4742</field>
5123
<field name="reconcile" eval="False"/>
5124
<field name="parent_id" ref="pgc_pymes_474"/>
5125
<field name="type">view</field>
5126
<field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
5127
<field name="user_type" ref="tax"/>
5128
<field name="template_name">PGCE PYMES</field>
5130
<record id="pgc_pymes_4742_child" model="account.account.template">
5131
<field name="code">4742</field>
5132
<field name="reconcile" eval="False"/>
5133
<field name="parent_id" ref="pgc_pymes_4742"/>
5134
<field name="type">other</field>
5135
<field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
5136
<field name="user_type" ref="tax"/>
5137
<field name="template_name">PGCE PYMES</field>
5139
<record id="pgc_pymes_4745" model="account.account.template">
5140
<field name="code">4745</field>
5141
<field name="reconcile" eval="False"/>
5142
<field name="parent_id" ref="pgc_pymes_474"/>
5143
<field name="type">view</field>
5144
<field name="name">Crédito por pérdidas a compensar del ejercicio</field>
5145
<field name="user_type" ref="tax"/>
5146
<field name="template_name">PGCE PYMES</field>
5148
<record id="pgc_pymes_4745_child" model="account.account.template">
5149
<field name="code">4745</field>
5150
<field name="reconcile" eval="False"/>
5151
<field name="parent_id" ref="pgc_pymes_4745"/>
5152
<field name="type">other</field>
5153
<field name="name">Crédito por pérdidas a compensar del ejercicio</field>
5154
<field name="user_type" ref="tax"/>
5155
<field name="template_name">PGCE PYMES</field>
5157
<record id="pgc_pymes_475" model="account.account.template">
5158
<field name="code">475</field>
5159
<field name="reconcile" eval="False"/>
5160
<field name="parent_id" ref="pgc_pymes_47"/>
5161
<field name="type">view</field>
5162
<field name="name">Hacienda Pública, acreedora por conceptos fiscales</field>
5163
<field name="user_type" ref="tax"/>
5164
<field name="template_name">PGCE PYMES</field>
5166
<record id="pgc_pymes_4750" model="account.account.template">
5167
<field name="code">4750</field>
5168
<field name="reconcile" eval="True"/>
5169
<field name="parent_id" ref="pgc_pymes_475"/>
5170
<field name="type">view</field>
5171
<field name="name">Hacienda Pública, acreedora por IVA</field>
5172
<field name="user_type" ref="tax"/>
5173
<field name="template_name">PGCE PYMES</field>
5175
<record id="pgc_pymes_4750_child" model="account.account.template">
5176
<field name="code">4750</field>
5177
<field name="reconcile" eval="True"/>
5178
<field name="parent_id" ref="pgc_pymes_4750"/>
5179
<field name="type">payable</field>
5180
<field name="name">Hacienda Pública, acreedora por IVA</field>
5181
<field name="user_type" ref="tax"/>
5182
<field name="template_name">PGCE PYMES</field>
5184
<record id="pgc_pymes_4751" model="account.account.template">
5185
<field name="code">4751</field>
5186
<field name="reconcile" eval="True"/>
5187
<field name="parent_id" ref="pgc_pymes_475"/>
5188
<field name="type">view</field>
5189
<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
5190
<field name="user_type" ref="tax"/>
5191
<field name="template_name">PGCE PYMES</field>
5193
<record id="pgc_pymes_4751_child" model="account.account.template">
5194
<field name="code">4751</field>
5195
<field name="reconcile" eval="True"/>
5196
<field name="parent_id" ref="pgc_pymes_4751"/>
5197
<field name="type">payable</field>
5198
<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
5199
<field name="user_type" ref="tax"/>
5200
<field name="template_name">PGCE PYMES</field>
5202
<record id="pgc_pymes_4752" model="account.account.template">
5203
<field name="code">4752</field>
5204
<field name="reconcile" eval="True"/>
5205
<field name="parent_id" ref="pgc_pymes_475"/>
5206
<field name="type">view</field>
5207
<field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
5208
<field name="user_type" ref="tax"/>
5209
<field name="template_name">PGCE PYMES</field>
5211
<record id="pgc_pymes_4752_child" model="account.account.template">
5212
<field name="code">4752</field>
5213
<field name="reconcile" eval="True"/>
5214
<field name="parent_id" ref="pgc_pymes_4752"/>
5215
<field name="type">payable</field>
5216
<field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
5217
<field name="user_type" ref="tax"/>
5218
<field name="template_name">PGCE PYMES</field>
5220
<record id="pgc_pymes_4758" model="account.account.template">
5221
<field name="code">4758</field>
5222
<field name="reconcile" eval="True"/>
5223
<field name="parent_id" ref="pgc_pymes_475"/>
5224
<field name="type">view</field>
5225
<field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
5226
<field name="user_type" ref="tax"/>
5227
<field name="template_name">PGCE PYMES</field>
5229
<record id="pgc_pymes_4758_child" model="account.account.template">
5230
<field name="code">4758</field>
5231
<field name="reconcile" eval="True"/>
5232
<field name="parent_id" ref="pgc_pymes_4758"/>
5233
<field name="type">payable</field>
5234
<field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
5235
<field name="user_type" ref="tax"/>
5236
<field name="template_name">PGCE PYMES</field>
5238
<record id="pgc_pymes_476" model="account.account.template">
5239
<field name="code">476</field>
5240
<field name="reconcile" eval="False"/>
5241
<field name="parent_id" ref="pgc_pymes_47"/>
5242
<field name="type">view</field>
5243
<field name="name">Organismos de la Seguridad Social, acreedores</field>
5244
<field name="user_type" ref="tax"/>
5245
<field name="template_name">PGCE PYMES</field>
5247
<record id="pgc_pymes_476_child" model="account.account.template">
5248
<field name="code">476</field>
5249
<field name="reconcile" eval="False"/>
5250
<field name="parent_id" ref="pgc_pymes_476"/>
5251
<field name="type">other</field>
5252
<field name="name">Organismos de la Seguridad Social, acreedores</field>
5253
<field name="user_type" ref="tax"/>
5254
<field name="template_name">PGCE PYMES</field>
5256
<record id="pgc_pymes_477" model="account.account.template">
5257
<field name="code">477</field>
5258
<field name="reconcile" eval="False"/>
5259
<field name="parent_id" ref="pgc_pymes_47"/>
5260
<field name="type">view</field>
5261
<field name="name">Hacienda Pública, IVA repercutido</field>
5262
<field name="user_type" ref="tax"/>
5263
<field name="template_name">PGCE PYMES</field>
5265
<record id="pgc_pymes_479" model="account.account.template">
5266
<field name="code">479</field>
5267
<field name="reconcile" eval="False"/>
5268
<field name="parent_id" ref="pgc_pymes_47"/>
5269
<field name="type">view</field>
5270
<field name="name">Pasivos por diferencias temporarias imponibles</field>
5271
<field name="user_type" ref="tax"/>
5272
<field name="template_name">PGCE PYMES</field>
5274
<record id="pgc_pymes_479_child" model="account.account.template">
5275
<field name="code">479</field>
5276
<field name="reconcile" eval="False"/>
5277
<field name="parent_id" ref="pgc_pymes_479"/>
5278
<field name="type">other</field>
5279
<field name="name">Pasivos por diferencias temporarias imponibles</field>
5280
<field name="user_type" ref="tax"/>
5281
<field name="template_name">PGCE PYMES</field>
5283
<record id="pgc_pymes_48" model="account.account.template">
5284
<field name="code">48</field>
5285
<field name="reconcile" eval="False"/>
5286
<field name="parent_id" ref="pgc_pymes_4"/>
5287
<field name="type">view</field>
5288
<field name="name">Ajustes por periodificación</field>
5289
<field name="user_type" ref="terceros"/>
5290
<field name="template_name">PGCE PYMES</field>
5292
<record id="pgc_pymes_480" model="account.account.template">
5293
<field name="code">480</field>
5294
<field name="reconcile" eval="False"/>
5295
<field name="parent_id" ref="pgc_pymes_48"/>
5296
<field name="type">view</field>
5297
<field name="name">Gastos anticipados</field>
5298
<field name="user_type" ref="terceros - rec"/>
5299
<field name="template_name">PGCE PYMES</field>
5301
<record id="pgc_pymes_480_child" model="account.account.template">
5302
<field name="code">480</field>
5303
<field name="reconcile" eval="False"/>
5304
<field name="parent_id" ref="pgc_pymes_480"/>
5305
<field name="type">other</field>
5306
<field name="name">Gastos anticipados</field>
5307
<field name="user_type" ref="terceros - rec"/>
5308
<field name="template_name">PGCE PYMES</field>
5310
<record id="pgc_pymes_485" model="account.account.template">
5311
<field name="code">485</field>
5312
<field name="reconcile" eval="False"/>
5313
<field name="parent_id" ref="pgc_pymes_48"/>
5314
<field name="type">view</field>
5315
<field name="name">Ingresos anticipados</field>
5316
<field name="user_type" ref="terceros - pay"/>
5317
<field name="template_name">PGCE PYMES</field>
5319
<record id="pgc_pymes_485_child" model="account.account.template">
5320
<field name="code">485</field>
5321
<field name="reconcile" eval="False"/>
5322
<field name="parent_id" ref="pgc_pymes_485"/>
5323
<field name="type">other</field>
5324
<field name="name">Ingresos anticipados</field>
5325
<field name="user_type" ref="terceros - pay"/>
5326
<field name="template_name">PGCE PYMES</field>
5328
<record id="pgc_pymes_49" model="account.account.template">
5329
<field name="code">49</field>
5330
<field name="reconcile" eval="False"/>
5331
<field name="parent_id" ref="pgc_pymes_4"/>
5332
<field name="type">view</field>
5333
<field name="name">Deterioro de valor de créditos comerciales y provisiones a corto plazo</field>
5334
<field name="user_type" ref="terceros"/>
5335
<field name="template_name">PGCE PYMES</field>
5337
<record id="pgc_pymes_490" model="account.account.template">
5338
<field name="code">490</field>
5339
<field name="reconcile" eval="False"/>
5340
<field name="parent_id" ref="pgc_pymes_49"/>
5341
<field name="type">view</field>
5342
<field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
5343
<field name="user_type" ref="terceros"/>
5344
<field name="template_name">PGCE PYMES</field>
5346
<record id="pgc_pymes_490_child" model="account.account.template">
5347
<field name="code">490</field>
5348
<field name="reconcile" eval="False"/>
5349
<field name="parent_id" ref="pgc_pymes_490"/>
5350
<field name="type">other</field>
5351
<field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
5352
<field name="user_type" ref="terceros"/>
5353
<field name="template_name">PGCE PYMES</field>
5355
<record id="pgc_pymes_493" model="account.account.template">
5356
<field name="code">493</field>
5357
<field name="reconcile" eval="False"/>
5358
<field name="parent_id" ref="pgc_pymes_49"/>
5359
<field name="type">view</field>
5360
<field name="name">Deterioro de valor de créditos por operaciones comerciales con partes vinculadas</field>
5361
<field name="user_type" ref="terceros"/>
5362
<field name="template_name">PGCE PYMES</field>
5364
<record id="pgc_pymes_4933" model="account.account.template">
5365
<field name="code">4933</field>
5366
<field name="reconcile" eval="True"/>
5367
<field name="parent_id" ref="pgc_pymes_493"/>
5368
<field name="type">view</field>
5369
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
5370
<field name="user_type" ref="terceros"/>
5371
<field name="template_name">PGCE PYMES</field>
5373
<record id="pgc_pymes_4933_child" model="account.account.template">
5374
<field name="code">4933</field>
5375
<field name="reconcile" eval="True"/>
5376
<field name="parent_id" ref="pgc_pymes_4933"/>
5377
<field name="type">other</field>
5378
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
5379
<field name="user_type" ref="terceros"/>
5380
<field name="template_name">PGCE PYMES</field>
5382
<record id="pgc_pymes_4934" model="account.account.template">
5383
<field name="code">4934</field>
5384
<field name="reconcile" eval="True"/>
5385
<field name="parent_id" ref="pgc_pymes_493"/>
5386
<field name="type">view</field>
5387
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
5388
<field name="user_type" ref="terceros"/>
5389
<field name="template_name">PGCE PYMES</field>
5391
<record id="pgc_pymes_4934_child" model="account.account.template">
5392
<field name="code">4934</field>
5393
<field name="reconcile" eval="True"/>
5394
<field name="parent_id" ref="pgc_pymes_4934"/>
5395
<field name="type">other</field>
5396
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
5397
<field name="user_type" ref="terceros"/>
5398
<field name="template_name">PGCE PYMES</field>
5400
<record id="pgc_pymes_4935" model="account.account.template">
5401
<field name="code">4935</field>
5402
<field name="reconcile" eval="True"/>
5403
<field name="parent_id" ref="pgc_pymes_493"/>
5404
<field name="type">view</field>
5405
<field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
5406
<field name="user_type" ref="terceros"/>
5407
<field name="template_name">PGCE PYMES</field>
5409
<record id="pgc_pymes_4935_child" model="account.account.template">
5410
<field name="code">4935</field>
5411
<field name="reconcile" eval="True"/>
5412
<field name="parent_id" ref="pgc_pymes_4935"/>
5413
<field name="type">other</field>
5414
<field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
5415
<field name="user_type" ref="terceros"/>
5416
<field name="template_name">PGCE PYMES</field>
5418
<record id="pgc_pymes_499" model="account.account.template">
5419
<field name="code">499</field>
5420
<field name="reconcile" eval="False"/>
5421
<field name="parent_id" ref="pgc_pymes_49"/>
5422
<field name="type">view</field>
5423
<field name="name">Provisiones por operaciones comerciales</field>
5424
<field name="user_type" ref="terceros"/>
5425
<field name="template_name">PGCE PYMES</field>
5427
<record id="pgc_pymes_4994" model="account.account.template">
5428
<field name="code">4994</field>
5429
<field name="reconcile" eval="True"/>
5430
<field name="parent_id" ref="pgc_pymes_499"/>
5431
<field name="type">view</field>
5432
<field name="name">Provisión por contratos onerosos</field>
5433
<field name="user_type" ref="terceros"/>
5434
<field name="template_name">PGCE PYMES</field>
5436
<record id="pgc_pymes_4994_child" model="account.account.template">
5437
<field name="code">4994</field>
5438
<field name="reconcile" eval="True"/>
5439
<field name="parent_id" ref="pgc_pymes_4994"/>
5440
<field name="type">other</field>
5441
<field name="name">Provisión por contratos onerosos</field>
5442
<field name="user_type" ref="terceros"/>
5443
<field name="template_name">PGCE PYMES</field>
5445
<record id="pgc_pymes_4999" model="account.account.template">
5446
<field name="code">4999</field>
5447
<field name="reconcile" eval="True"/>
5448
<field name="parent_id" ref="pgc_pymes_499"/>
5449
<field name="type">view</field>
5450
<field name="name">Provisión para otras operaciones comerciales</field>
5451
<field name="user_type" ref="terceros"/>
5452
<field name="template_name">PGCE PYMES</field>
5454
<record id="pgc_pymes_4999_child" model="account.account.template">
5455
<field name="code">4999</field>
5456
<field name="reconcile" eval="True"/>
5457
<field name="parent_id" ref="pgc_pymes_4999"/>
5458
<field name="type">other</field>
5459
<field name="name">Provisión para otras operaciones comerciales</field>
5460
<field name="user_type" ref="terceros"/>
5461
<field name="template_name">PGCE PYMES</field>
5463
<record id="pgc_pymes_5" model="account.account.template">
5464
<field name="code">5</field>
5465
<field name="reconcile" eval="False"/>
5466
<field name="parent_id" ref="pgc_pymes_0"/>
5467
<field name="type">view</field>
5468
<field name="name">Cuentas financieras</field>
5469
<field name="user_type" ref="financieras"/>
5470
<field name="template_name">PGCE PYMES</field>
5472
<record id="pgc_pymes_50" model="account.account.template">
5473
<field name="code">50</field>
5474
<field name="reconcile" eval="False"/>
5475
<field name="parent_id" ref="pgc_pymes_5"/>
5476
<field name="type">view</field>
5477
<field name="name">Empréstitos, deudas con características especiales y otras emisiones análogas a corto plazo</field>
5478
<field name="user_type" ref="financieras"/>
5479
<field name="template_name">PGCE PYMES</field>
5481
<record id="pgc_pymes_500" model="account.account.template">
5482
<field name="code">500</field>
5483
<field name="reconcile" eval="False"/>
5484
<field name="parent_id" ref="pgc_pymes_50"/>
5485
<field name="type">view</field>
5486
<field name="name">Obligaciones y bonos a corto plazo</field>
5487
<field name="user_type" ref="financieras"/>
5488
<field name="template_name">PGCE PYMES</field>
5490
<record id="pgc_pymes_500_child" model="account.account.template">
5491
<field name="code">500</field>
5492
<field name="reconcile" eval="False"/>
5493
<field name="parent_id" ref="pgc_pymes_500"/>
5494
<field name="type">other</field>
5495
<field name="name">Obligaciones y bonos a corto plazo</field>
5496
<field name="user_type" ref="financieras"/>
5497
<field name="template_name">PGCE PYMES</field>
5499
<record id="pgc_pymes_502" model="account.account.template">
5500
<field name="code">502</field>
5501
<field name="reconcile" eval="False"/>
5502
<field name="parent_id" ref="pgc_pymes_50"/>
5503
<field name="type">view</field>
5504
<field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
5505
<field name="user_type" ref="financieras"/>
5506
<field name="template_name">PGCE PYMES</field>
5508
<record id="pgc_pymes_502_child" model="account.account.template">
5509
<field name="code">502</field>
5510
<field name="reconcile" eval="False"/>
5511
<field name="parent_id" ref="pgc_pymes_502"/>
5512
<field name="type">other</field>
5513
<field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
5514
<field name="user_type" ref="financieras"/>
5515
<field name="template_name">PGCE PYMES</field>
5517
<record id="pgc_pymes_505" model="account.account.template">
5518
<field name="code">505</field>
5519
<field name="reconcile" eval="False"/>
5520
<field name="parent_id" ref="pgc_pymes_50"/>
5521
<field name="type">view</field>
5522
<field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
5523
<field name="user_type" ref="financieras"/>
5524
<field name="template_name">PGCE PYMES</field>
5526
<record id="pgc_pymes_505_child" model="account.account.template">
5527
<field name="code">505</field>
5528
<field name="reconcile" eval="False"/>
5529
<field name="parent_id" ref="pgc_pymes_505"/>
5530
<field name="type">other</field>
5531
<field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
5532
<field name="user_type" ref="financieras"/>
5533
<field name="template_name">PGCE PYMES</field>
5535
<record id="pgc_pymes_506" model="account.account.template">
5536
<field name="code">506</field>
5537
<field name="reconcile" eval="False"/>
5538
<field name="parent_id" ref="pgc_pymes_50"/>
5539
<field name="type">view</field>
5540
<field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
5541
<field name="user_type" ref="financieras"/>
5542
<field name="template_name">PGCE PYMES</field>
5544
<record id="pgc_pymes_506_child" model="account.account.template">
5545
<field name="code">506</field>
5546
<field name="reconcile" eval="False"/>
5547
<field name="parent_id" ref="pgc_pymes_506"/>
5548
<field name="type">other</field>
5549
<field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
5550
<field name="user_type" ref="financieras"/>
5551
<field name="template_name">PGCE PYMES</field>
5553
<record id="pgc_pymes_507" model="account.account.template">
5554
<field name="code">507</field>
5555
<field name="reconcile" eval="False"/>
5556
<field name="parent_id" ref="pgc_pymes_50"/>
5557
<field name="type">view</field>
5558
<field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
5559
<field name="user_type" ref="financieras"/>
5560
<field name="template_name">PGCE PYMES</field>
5562
<record id="pgc_pymes_507_child" model="account.account.template">
5563
<field name="code">507</field>
5564
<field name="reconcile" eval="False"/>
5565
<field name="parent_id" ref="pgc_pymes_507"/>
5566
<field name="type">other</field>
5567
<field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
5568
<field name="user_type" ref="financieras"/>
5569
<field name="template_name">PGCE PYMES</field>
5571
<record id="pgc_pymes_509" model="account.account.template">
5572
<field name="code">509</field>
5573
<field name="reconcile" eval="False"/>
5574
<field name="parent_id" ref="pgc_pymes_50"/>
5575
<field name="type">view</field>
5576
<field name="name">Valores negociables amortizados</field>
5577
<field name="user_type" ref="financieras"/>
5578
<field name="template_name">PGCE PYMES</field>
5580
<record id="pgc_pymes_5090" model="account.account.template">
5581
<field name="code">5090</field>
5582
<field name="reconcile" eval="True"/>
5583
<field name="parent_id" ref="pgc_pymes_509"/>
5584
<field name="type">view</field>
5585
<field name="name">Obligaciones y bonos amortizados</field>
5586
<field name="user_type" ref="financieras"/>
5587
<field name="template_name">PGCE PYMES</field>
5589
<record id="pgc_pymes_5090_child" model="account.account.template">
5590
<field name="code">5090</field>
5591
<field name="reconcile" eval="True"/>
5592
<field name="parent_id" ref="pgc_pymes_5090"/>
5593
<field name="type">other</field>
5594
<field name="name">Obligaciones y bonos amortizados</field>
5595
<field name="user_type" ref="financieras"/>
5596
<field name="template_name">PGCE PYMES</field>
5598
<record id="pgc_pymes_5095" model="account.account.template">
5599
<field name="code">5095</field>
5600
<field name="reconcile" eval="True"/>
5601
<field name="parent_id" ref="pgc_pymes_509"/>
5602
<field name="type">view</field>
5603
<field name="name">Otros valores negociables amortizados</field>
5604
<field name="user_type" ref="financieras"/>
5605
<field name="template_name">PGCE PYMES</field>
5607
<record id="pgc_pymes_5095_child" model="account.account.template">
5608
<field name="code">5095</field>
5609
<field name="reconcile" eval="True"/>
5610
<field name="parent_id" ref="pgc_pymes_5095"/>
5611
<field name="type">other</field>
5612
<field name="name">Otros valores negociables amortizados</field>
5613
<field name="user_type" ref="financieras"/>
5614
<field name="template_name">PGCE PYMES</field>
5616
<record id="pgc_pymes_51" model="account.account.template">
5617
<field name="code">51</field>
5618
<field name="reconcile" eval="False"/>
5619
<field name="parent_id" ref="pgc_pymes_5"/>
5620
<field name="type">view</field>
5621
<field name="name">Deudas a corto plazo con partes vinculadas</field>
5622
<field name="user_type" ref="financieras"/>
5623
<field name="template_name">PGCE PYMES</field>
5625
<record id="pgc_pymes_510" model="account.account.template">
5626
<field name="code">510</field>
5627
<field name="reconcile" eval="False"/>
5628
<field name="parent_id" ref="pgc_pymes_51"/>
5629
<field name="type">view</field>
5630
<field name="name">Deudas a corto plazo con entidades de crédito vinculadas</field>
5631
<field name="user_type" ref="financieras"/>
5632
<field name="template_name">PGCE PYMES</field>
5634
<record id="pgc_pymes_5103" model="account.account.template">
5635
<field name="code">5103</field>
5636
<field name="reconcile" eval="False"/>
5637
<field name="parent_id" ref="pgc_pymes_510"/>
5638
<field name="type">view</field>
5639
<field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
5640
<field name="user_type" ref="financieras"/>
5641
<field name="template_name">PGCE PYMES</field>
5643
<record id="pgc_pymes_5103_child" model="account.account.template">
5644
<field name="code">5103</field>
5645
<field name="reconcile" eval="False"/>
5646
<field name="parent_id" ref="pgc_pymes_5103"/>
5647
<field name="type">other</field>
5648
<field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
5649
<field name="user_type" ref="financieras"/>
5650
<field name="template_name">PGCE PYMES</field>
5652
<record id="pgc_pymes_5104" model="account.account.template">
5653
<field name="code">5104</field>
5654
<field name="reconcile" eval="False"/>
5655
<field name="parent_id" ref="pgc_pymes_510"/>
5656
<field name="type">view</field>
5657
<field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
5658
<field name="user_type" ref="financieras"/>
5659
<field name="template_name">PGCE PYMES</field>
5661
<record id="pgc_pymes_5104_child" model="account.account.template">
5662
<field name="code">5104</field>
5663
<field name="reconcile" eval="False"/>
5664
<field name="parent_id" ref="pgc_pymes_5104"/>
5665
<field name="type">other</field>
5666
<field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
5667
<field name="user_type" ref="financieras"/>
5668
<field name="template_name">PGCE PYMES</field>
5670
<record id="pgc_pymes_5105" model="account.account.template">
5671
<field name="code">5105</field>
5672
<field name="reconcile" eval="False"/>
5673
<field name="parent_id" ref="pgc_pymes_510"/>
5674
<field name="type">view</field>
5675
<field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
5676
<field name="user_type" ref="financieras"/>
5677
<field name="template_name">PGCE PYMES</field>
5679
<record id="pgc_pymes_5105_child" model="account.account.template">
5680
<field name="code">5105</field>
5681
<field name="reconcile" eval="False"/>
5682
<field name="parent_id" ref="pgc_pymes_5105"/>
5683
<field name="type">other</field>
5684
<field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
5685
<field name="user_type" ref="financieras"/>
5686
<field name="template_name">PGCE PYMES</field>
5688
<record id="pgc_pymes_511" model="account.account.template">
5689
<field name="code">511</field>
5690
<field name="reconcile" eval="False"/>
5691
<field name="parent_id" ref="pgc_pymes_51"/>
5692
<field name="type">view</field>
5693
<field name="name">Proveedores de inmovilizado a corto plazo, partes vinculadas</field>
5694
<field name="user_type" ref="financieras"/>
5695
<field name="template_name">PGCE PYMES</field>
5697
<record id="pgc_pymes_5113" model="account.account.template">
5698
<field name="code">5113</field>
5699
<field name="reconcile" eval="False"/>
5700
<field name="parent_id" ref="pgc_pymes_511"/>
5701
<field name="type">view</field>
5702
<field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
5703
<field name="user_type" ref="financieras"/>
5704
<field name="template_name">PGCE PYMES</field>
5706
<record id="pgc_pymes_5113_child" model="account.account.template">
5707
<field name="code">5113</field>
5708
<field name="reconcile" eval="False"/>
5709
<field name="parent_id" ref="pgc_pymes_5113"/>
5710
<field name="type">other</field>
5711
<field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
5712
<field name="user_type" ref="financieras"/>
5713
<field name="template_name">PGCE PYMES</field>
5715
<record id="pgc_pymes_5114" model="account.account.template">
5716
<field name="code">5114</field>
5717
<field name="reconcile" eval="False"/>
5718
<field name="parent_id" ref="pgc_pymes_511"/>
5719
<field name="type">view</field>
5720
<field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
5721
<field name="user_type" ref="financieras"/>
5722
<field name="template_name">PGCE PYMES</field>
5724
<record id="pgc_pymes_5114_child" model="account.account.template">
5725
<field name="code">5114</field>
5726
<field name="reconcile" eval="False"/>
5727
<field name="parent_id" ref="pgc_pymes_5114"/>
5728
<field name="type">other</field>
5729
<field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
5730
<field name="user_type" ref="financieras"/>
5731
<field name="template_name">PGCE PYMES</field>
5733
<record id="pgc_pymes_5115" model="account.account.template">
5734
<field name="code">5115</field>
5735
<field name="reconcile" eval="False"/>
5736
<field name="parent_id" ref="pgc_pymes_511"/>
5737
<field name="type">view</field>
5738
<field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
5739
<field name="user_type" ref="financieras"/>
5740
<field name="template_name">PGCE PYMES</field>
5742
<record id="pgc_pymes_5115_child" model="account.account.template">
5743
<field name="code">5115</field>
5744
<field name="reconcile" eval="False"/>
5745
<field name="parent_id" ref="pgc_pymes_5115"/>
5746
<field name="type">other</field>
5747
<field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
5748
<field name="user_type" ref="financieras"/>
5749
<field name="template_name">PGCE PYMES</field>
5751
<record id="pgc_pymes_512" model="account.account.template">
5752
<field name="code">512</field>
5753
<field name="reconcile" eval="False"/>
5754
<field name="parent_id" ref="pgc_pymes_51"/>
5755
<field name="type">view</field>
5756
<field name="name">Acreedores por arrendamiento financiero a corto plazo, partes vinculadas</field>
5757
<field name="user_type" ref="financieras"/>
5758
<field name="template_name">PGCE PYMES</field>
5760
<record id="pgc_pymes_5123" model="account.account.template">
5761
<field name="code">5123</field>
5762
<field name="reconcile" eval="False"/>
5763
<field name="parent_id" ref="pgc_pymes_512"/>
5764
<field name="type">view</field>
5765
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
5766
<field name="user_type" ref="financieras"/>
5767
<field name="template_name">PGCE PYMES</field>
5769
<record id="pgc_pymes_5123_child" model="account.account.template">
5770
<field name="code">5123</field>
5771
<field name="reconcile" eval="False"/>
5772
<field name="parent_id" ref="pgc_pymes_5123"/>
5773
<field name="type">other</field>
5774
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
5775
<field name="user_type" ref="financieras"/>
5776
<field name="template_name">PGCE PYMES</field>
5778
<record id="pgc_pymes_5124" model="account.account.template">
5779
<field name="code">5124</field>
5780
<field name="reconcile" eval="False"/>
5781
<field name="parent_id" ref="pgc_pymes_512"/>
5782
<field name="type">view</field>
5783
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
5784
<field name="user_type" ref="financieras"/>
5785
<field name="template_name">PGCE PYMES</field>
5787
<record id="pgc_pymes_5124_child" model="account.account.template">
5788
<field name="code">5124</field>
5789
<field name="reconcile" eval="False"/>
5790
<field name="parent_id" ref="pgc_pymes_5124"/>
5791
<field name="type">other</field>
5792
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
5793
<field name="user_type" ref="financieras"/>
5794
<field name="template_name">PGCE PYMES</field>
5796
<record id="pgc_pymes_5125" model="account.account.template">
5797
<field name="code">5125</field>
5798
<field name="reconcile" eval="False"/>
5799
<field name="parent_id" ref="pgc_pymes_512"/>
5800
<field name="type">view</field>
5801
<field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
5802
<field name="user_type" ref="financieras"/>
5803
<field name="template_name">PGCE PYMES</field>
5805
<record id="pgc_pymes_5125_child" model="account.account.template">
5806
<field name="code">5125</field>
5807
<field name="reconcile" eval="False"/>
5808
<field name="parent_id" ref="pgc_pymes_5125"/>
5809
<field name="type">other</field>
5810
<field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
5811
<field name="user_type" ref="financieras"/>
5812
<field name="template_name">PGCE PYMES</field>
5814
<record id="pgc_pymes_513" model="account.account.template">
5815
<field name="code">513</field>
5816
<field name="reconcile" eval="False"/>
5817
<field name="parent_id" ref="pgc_pymes_51"/>
5818
<field name="type">view</field>
5819
<field name="name">Otras deudas a corto plazo con partes vinculadas</field>
5820
<field name="user_type" ref="financieras"/>
5821
<field name="template_name">PGCE PYMES</field>
5823
<record id="pgc_pymes_5133" model="account.account.template">
5824
<field name="code">5133</field>
5825
<field name="reconcile" eval="False"/>
5826
<field name="parent_id" ref="pgc_pymes_513"/>
5827
<field name="type">view</field>
5828
<field name="name">Otras deudas a corto plazo con empresas del grupo</field>
5829
<field name="user_type" ref="financieras"/>
5830
<field name="template_name">PGCE PYMES</field>
5832
<record id="pgc_pymes_5133_child" model="account.account.template">
5833
<field name="code">5133</field>
5834
<field name="reconcile" eval="False"/>
5835
<field name="parent_id" ref="pgc_pymes_5133"/>
5836
<field name="type">other</field>
5837
<field name="name">Otras deudas a corto plazo con empresas del grupo</field>
5838
<field name="user_type" ref="financieras"/>
5839
<field name="template_name">PGCE PYMES</field>
5841
<record id="pgc_pymes_5134" model="account.account.template">
5842
<field name="code">5134</field>
5843
<field name="reconcile" eval="False"/>
5844
<field name="parent_id" ref="pgc_pymes_513"/>
5845
<field name="type">view</field>
5846
<field name="name">Otras deudas a corto plazo con empresas asociadas</field>
5847
<field name="user_type" ref="financieras"/>
5848
<field name="template_name">PGCE PYMES</field>
5850
<record id="pgc_pymes_5134_child" model="account.account.template">
5851
<field name="code">5134</field>
5852
<field name="reconcile" eval="False"/>
5853
<field name="parent_id" ref="pgc_pymes_5134"/>
5854
<field name="type">other</field>
5855
<field name="name">Otras deudas a corto plazo con empresas asociadas</field>
5856
<field name="user_type" ref="financieras"/>
5857
<field name="template_name">PGCE PYMES</field>
5859
<record id="pgc_pymes_5135" model="account.account.template">
5860
<field name="code">5135</field>
5861
<field name="reconcile" eval="False"/>
5862
<field name="parent_id" ref="pgc_pymes_513"/>
5863
<field name="type">view</field>
5864
<field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
5865
<field name="user_type" ref="financieras"/>
5866
<field name="template_name">PGCE PYMES</field>
5868
<record id="pgc_pymes_5135_child" model="account.account.template">
5869
<field name="code">5135</field>
5870
<field name="reconcile" eval="False"/>
5871
<field name="parent_id" ref="pgc_pymes_5135"/>
5872
<field name="type">other</field>
5873
<field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
5874
<field name="user_type" ref="financieras"/>
5875
<field name="template_name">PGCE PYMES</field>
5877
<record id="pgc_pymes_514" model="account.account.template">
5878
<field name="code">514</field>
5879
<field name="reconcile" eval="False"/>
5880
<field name="parent_id" ref="pgc_pymes_51"/>
5881
<field name="type">view</field>
5882
<field name="name">Intereses a corto plazo de deudas con partes vinculadas</field>
5883
<field name="user_type" ref="financieras"/>
5884
<field name="template_name">PGCE PYMES</field>
5886
<record id="pgc_pymes_5143" model="account.account.template">
5887
<field name="code">5143</field>
5888
<field name="reconcile" eval="False"/>
5889
<field name="parent_id" ref="pgc_pymes_514"/>
5890
<field name="type">view</field>
5891
<field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
5892
<field name="user_type" ref="financieras"/>
5893
<field name="template_name">PGCE PYMES</field>
5895
<record id="pgc_pymes_5143_child" model="account.account.template">
5896
<field name="code">5143</field>
5897
<field name="reconcile" eval="False"/>
5898
<field name="parent_id" ref="pgc_pymes_5143"/>
5899
<field name="type">other</field>
5900
<field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
5901
<field name="user_type" ref="financieras"/>
5902
<field name="template_name">PGCE PYMES</field>
5904
<record id="pgc_pymes_5144" model="account.account.template">
5905
<field name="code">5144</field>
5906
<field name="reconcile" eval="False"/>
5907
<field name="parent_id" ref="pgc_pymes_514"/>
5908
<field name="type">view</field>
5909
<field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
5910
<field name="user_type" ref="financieras"/>
5911
<field name="template_name">PGCE PYMES</field>
5913
<record id="pgc_pymes_5144_child" model="account.account.template">
5914
<field name="code">5144</field>
5915
<field name="reconcile" eval="False"/>
5916
<field name="parent_id" ref="pgc_pymes_5144"/>
5917
<field name="type">other</field>
5918
<field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
5919
<field name="user_type" ref="financieras"/>
5920
<field name="template_name">PGCE PYMES</field>
5922
<record id="pgc_pymes_5145" model="account.account.template">
5923
<field name="code">5145</field>
5924
<field name="reconcile" eval="False"/>
5925
<field name="parent_id" ref="pgc_pymes_514"/>
5926
<field name="type">view</field>
5927
<field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
5928
<field name="user_type" ref="financieras"/>
5929
<field name="template_name">PGCE PYMES</field>
5931
<record id="pgc_pymes_5145_child" model="account.account.template">
5932
<field name="code">5145</field>
5933
<field name="reconcile" eval="False"/>
5934
<field name="parent_id" ref="pgc_pymes_5145"/>
5935
<field name="type">other</field>
5936
<field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
5937
<field name="user_type" ref="financieras"/>
5938
<field name="template_name">PGCE PYMES</field>
5940
<record id="pgc_pymes_52" model="account.account.template">
5941
<field name="code">52</field>
5942
<field name="reconcile" eval="False"/>
5943
<field name="parent_id" ref="pgc_pymes_5"/>
5944
<field name="type">view</field>
5945
<field name="name">Deudas a corto plazo por préstamos recibidos y otros conceptos</field>
5946
<field name="user_type" ref="financieras"/>
5947
<field name="template_name">PGCE PYMES</field>
5949
<record id="pgc_pymes_520" model="account.account.template">
5950
<field name="code">520</field>
5951
<field name="reconcile" eval="False"/>
5952
<field name="parent_id" ref="pgc_pymes_52"/>
5953
<field name="type">view</field>
5954
<field name="name">Deudas a corto plazo con entidades de crédito</field>
5955
<field name="user_type" ref="financieras"/>
5956
<field name="template_name">PGCE PYMES</field>
5958
<record id="pgc_pymes_5200" model="account.account.template">
5959
<field name="code">5200</field>
5960
<field name="reconcile" eval="True"/>
5961
<field name="parent_id" ref="pgc_pymes_520"/>
5962
<field name="type">view</field>
5963
<field name="name">Préstamos a corto plazo de entidades de crédito</field>
5964
<field name="user_type" ref="financieras"/>
5965
<field name="template_name">PGCE PYMES</field>
5967
<record id="pgc_pymes_5200_child" model="account.account.template">
5968
<field name="code">5200</field>
5969
<field name="reconcile" eval="True"/>
5970
<field name="parent_id" ref="pgc_pymes_5200"/>
5971
<field name="type">other</field>
5972
<field name="name">Préstamos a corto plazo de entidades de crédito</field>
5973
<field name="user_type" ref="financieras"/>
5974
<field name="template_name">PGCE PYMES</field>
5976
<record id="pgc_pymes_5201" model="account.account.template">
5977
<field name="code">5201</field>
5978
<field name="reconcile" eval="True"/>
5979
<field name="parent_id" ref="pgc_pymes_520"/>
5980
<field name="type">view</field>
5981
<field name="name">Deudas a corto plazo por crédito dispuesto</field>
5982
<field name="user_type" ref="financieras"/>
5983
<field name="template_name">PGCE PYMES</field>
5985
<record id="pgc_pymes_5201_child" model="account.account.template">
5986
<field name="code">5201</field>
5987
<field name="reconcile" eval="True"/>
5988
<field name="parent_id" ref="pgc_pymes_5201"/>
5989
<field name="type">other</field>
5990
<field name="name">Deudas a corto plazo por crédito dispuesto</field>
5991
<field name="user_type" ref="financieras"/>
5992
<field name="template_name">PGCE PYMES</field>
5994
<record id="pgc_pymes_5208" model="account.account.template">
5995
<field name="code">5208</field>
5996
<field name="reconcile" eval="True"/>
5997
<field name="parent_id" ref="pgc_pymes_520"/>
5998
<field name="type">view</field>
5999
<field name="name">Deudas por efectos descontados</field>
6000
<field name="user_type" ref="financieras"/>
6001
<field name="template_name">PGCE PYMES</field>
6003
<record id="pgc_pymes_5208_child" model="account.account.template">
6004
<field name="code">5208</field>
6005
<field name="reconcile" eval="True"/>
6006
<field name="parent_id" ref="pgc_pymes_5208"/>
6007
<field name="type">other</field>
6008
<field name="name">Deudas por efectos descontados</field>
6009
<field name="user_type" ref="financieras"/>
6010
<field name="template_name">PGCE PYMES</field>
6012
<record id="pgc_pymes_5209" model="account.account.template">
6013
<field name="code">5209</field>
6014
<field name="reconcile" eval="True"/>
6015
<field name="parent_id" ref="pgc_pymes_520"/>
6016
<field name="type">view</field>
6017
<field name="name">Deudas por operaciones de “factoring”</field>
6018
<field name="user_type" ref="financieras"/>
6019
<field name="template_name">PGCE PYMES</field>
6021
<record id="pgc_pymes_5209_child" model="account.account.template">
6022
<field name="code">5209</field>
6023
<field name="reconcile" eval="True"/>
6024
<field name="parent_id" ref="pgc_pymes_5209"/>
6025
<field name="type">other</field>
6026
<field name="name">Deudas por operaciones de “factoring”</field>
6027
<field name="user_type" ref="financieras"/>
6028
<field name="template_name">PGCE PYMES</field>
6030
<record id="pgc_pymes_521" model="account.account.template">
6031
<field name="code">521</field>
6032
<field name="reconcile" eval="False"/>
6033
<field name="parent_id" ref="pgc_pymes_52"/>
6034
<field name="type">view</field>
6035
<field name="name">Deudas a corto plazo</field>
6036
<field name="user_type" ref="financieras"/>
6037
<field name="template_name">PGCE PYMES</field>
6039
<record id="pgc_pymes_521_child" model="account.account.template">
6040
<field name="code">521</field>
6041
<field name="reconcile" eval="False"/>
6042
<field name="parent_id" ref="pgc_pymes_521"/>
6043
<field name="type">other</field>
6044
<field name="name">Deudas a corto plazo</field>
6045
<field name="user_type" ref="financieras"/>
6046
<field name="template_name">PGCE PYMES</field>
6048
<record id="pgc_pymes_522" model="account.account.template">
6049
<field name="code">522</field>
6050
<field name="reconcile" eval="False"/>
6051
<field name="parent_id" ref="pgc_pymes_52"/>
6052
<field name="type">view</field>
6053
<field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
6054
<field name="user_type" ref="financieras"/>
6055
<field name="template_name">PGCE PYMES</field>
6057
<record id="pgc_pymes_522_child" model="account.account.template">
6058
<field name="code">522</field>
6059
<field name="reconcile" eval="False"/>
6060
<field name="parent_id" ref="pgc_pymes_522"/>
6061
<field name="type">other</field>
6062
<field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
6063
<field name="user_type" ref="financieras"/>
6064
<field name="template_name">PGCE PYMES</field>
6066
<record id="pgc_pymes_523" model="account.account.template">
6067
<field name="code">523</field>
6068
<field name="reconcile" eval="False"/>
6069
<field name="parent_id" ref="pgc_pymes_52"/>
6070
<field name="type">view</field>
6071
<field name="name">Proveedores de inmovilizado a corto plazo</field>
6072
<field name="user_type" ref="financieras"/>
6073
<field name="template_name">PGCE PYMES</field>
6075
<record id="pgc_pymes_523_child" model="account.account.template">
6076
<field name="code">523</field>
6077
<field name="reconcile" eval="False"/>
6078
<field name="parent_id" ref="pgc_pymes_523"/>
6079
<field name="type">other</field>
6080
<field name="name">Proveedores de inmovilizado a corto plazo</field>
6081
<field name="user_type" ref="financieras"/>
6082
<field name="template_name">PGCE PYMES</field>
6084
<record id="pgc_pymes_524" model="account.account.template">
6085
<field name="code">524</field>
6086
<field name="reconcile" eval="False"/>
6087
<field name="parent_id" ref="pgc_pymes_52"/>
6088
<field name="type">view</field>
6089
<field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
6090
<field name="user_type" ref="financieras"/>
6091
<field name="template_name">PGCE PYMES</field>
6093
<record id="pgc_pymes_524_child" model="account.account.template">
6094
<field name="code">524</field>
6095
<field name="reconcile" eval="False"/>
6096
<field name="parent_id" ref="pgc_pymes_524"/>
6097
<field name="type">other</field>
6098
<field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
6099
<field name="user_type" ref="financieras"/>
6100
<field name="template_name">PGCE PYMES</field>
6102
<record id="pgc_pymes_525" model="account.account.template">
6103
<field name="code">525</field>
6104
<field name="reconcile" eval="False"/>
6105
<field name="parent_id" ref="pgc_pymes_52"/>
6106
<field name="type">view</field>
6107
<field name="name">Efectos a pagar a corto plazo</field>
6108
<field name="user_type" ref="financieras"/>
6109
<field name="template_name">PGCE PYMES</field>
6111
<record id="pgc_pymes_525_child" model="account.account.template">
6112
<field name="code">525</field>
6113
<field name="reconcile" eval="False"/>
6114
<field name="parent_id" ref="pgc_pymes_525"/>
6115
<field name="type">other</field>
6116
<field name="name">Efectos a pagar a corto plazo</field>
6117
<field name="user_type" ref="financieras"/>
6118
<field name="template_name">PGCE PYMES</field>
6120
<record id="pgc_pymes_526" model="account.account.template">
6121
<field name="code">526</field>
6122
<field name="reconcile" eval="False"/>
6123
<field name="parent_id" ref="pgc_pymes_52"/>
6124
<field name="type">view</field>
6125
<field name="name">Dividendo activo a pagar</field>
6126
<field name="user_type" ref="financieras"/>
6127
<field name="template_name">PGCE PYMES</field>
6129
<record id="pgc_pymes_526_child" model="account.account.template">
6130
<field name="code">526</field>
6131
<field name="reconcile" eval="False"/>
6132
<field name="parent_id" ref="pgc_pymes_526"/>
6133
<field name="type">other</field>
6134
<field name="name">Dividendo activo a pagar</field>
6135
<field name="user_type" ref="financieras"/>
6136
<field name="template_name">PGCE PYMES</field>
6138
<record id="pgc_pymes_527" model="account.account.template">
6139
<field name="code">527</field>
6140
<field name="reconcile" eval="False"/>
6141
<field name="parent_id" ref="pgc_pymes_52"/>
6142
<field name="type">view</field>
6143
<field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
6144
<field name="user_type" ref="financieras"/>
6145
<field name="template_name">PGCE PYMES</field>
6147
<record id="pgc_pymes_527_child" model="account.account.template">
6148
<field name="code">527</field>
6149
<field name="reconcile" eval="False"/>
6150
<field name="parent_id" ref="pgc_pymes_527"/>
6151
<field name="type">other</field>
6152
<field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
6153
<field name="user_type" ref="financieras"/>
6154
<field name="template_name">PGCE PYMES</field>
6156
<record id="pgc_pymes_528" model="account.account.template">
6157
<field name="code">528</field>
6158
<field name="reconcile" eval="False"/>
6159
<field name="parent_id" ref="pgc_pymes_52"/>
6160
<field name="type">view</field>
6161
<field name="name">Intereses a corto plazo de deudas</field>
6162
<field name="user_type" ref="financieras"/>
6163
<field name="template_name">PGCE PYMES</field>
6165
<record id="pgc_pymes_528_child" model="account.account.template">
6166
<field name="code">528</field>
6167
<field name="reconcile" eval="False"/>
6168
<field name="parent_id" ref="pgc_pymes_528"/>
6169
<field name="type">other</field>
6170
<field name="name">Intereses a corto plazo de deudas</field>
6171
<field name="user_type" ref="financieras"/>
6172
<field name="template_name">PGCE PYMES</field>
6174
<record id="pgc_pymes_529" model="account.account.template">
6175
<field name="code">529</field>
6176
<field name="reconcile" eval="False"/>
6177
<field name="parent_id" ref="pgc_pymes_52"/>
6178
<field name="type">view</field>
6179
<field name="name">Provisiones a corto plazo</field>
6180
<field name="user_type" ref="financieras"/>
6181
<field name="template_name">PGCE PYMES</field>
6183
<record id="pgc_pymes_5290" model="account.account.template">
6184
<field name="code">5290</field>
6185
<field name="reconcile" eval="True"/>
6186
<field name="parent_id" ref="pgc_pymes_529"/>
6187
<field name="type">view</field>
6188
<field name="name">Provisión a corto plazo por retribuciones al personal</field>
6189
<field name="user_type" ref="financieras"/>
6190
<field name="template_name">PGCE PYMES</field>
6192
<record id="pgc_pymes_5290_child" model="account.account.template">
6193
<field name="code">5290</field>
6194
<field name="reconcile" eval="True"/>
6195
<field name="parent_id" ref="pgc_pymes_5290"/>
6196
<field name="type">other</field>
6197
<field name="name">Provisión a corto plazo por retribuciones al personal</field>
6198
<field name="user_type" ref="financieras"/>
6199
<field name="template_name">PGCE PYMES</field>
6201
<record id="pgc_pymes_5291" model="account.account.template">
6202
<field name="code">5291</field>
6203
<field name="reconcile" eval="True"/>
6204
<field name="parent_id" ref="pgc_pymes_529"/>
6205
<field name="type">view</field>
6206
<field name="name">Provisión a corto plazo para impuestos</field>
6207
<field name="user_type" ref="financieras"/>
6208
<field name="template_name">PGCE PYMES</field>
6210
<record id="pgc_pymes_5291_child" model="account.account.template">
6211
<field name="code">5291</field>
6212
<field name="reconcile" eval="True"/>
6213
<field name="parent_id" ref="pgc_pymes_5291"/>
6214
<field name="type">other</field>
6215
<field name="name">Provisión a corto plazo para impuestos</field>
6216
<field name="user_type" ref="financieras"/>
6217
<field name="template_name">PGCE PYMES</field>
6219
<record id="pgc_pymes_5292" model="account.account.template">
6220
<field name="code">5292</field>
6221
<field name="reconcile" eval="True"/>
6222
<field name="parent_id" ref="pgc_pymes_529"/>
6223
<field name="type">view</field>
6224
<field name="name">Provisión a corto plazo para otras responsabilidades</field>
6225
<field name="user_type" ref="financieras"/>
6226
<field name="template_name">PGCE PYMES</field>
6228
<record id="pgc_pymes_5292_child" model="account.account.template">
6229
<field name="code">5292</field>
6230
<field name="reconcile" eval="True"/>
6231
<field name="parent_id" ref="pgc_pymes_5292"/>
6232
<field name="type">other</field>
6233
<field name="name">Provisión a corto plazo para otras responsabilidades</field>
6234
<field name="user_type" ref="financieras"/>
6235
<field name="template_name">PGCE PYMES</field>
6237
<record id="pgc_pymes_5293" model="account.account.template">
6238
<field name="code">5293</field>
6239
<field name="reconcile" eval="True"/>
6240
<field name="parent_id" ref="pgc_pymes_529"/>
6241
<field name="type">view</field>
6242
<field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
6243
<field name="user_type" ref="financieras"/>
6244
<field name="template_name">PGCE PYMES</field>
6246
<record id="pgc_pymes_5293_child" model="account.account.template">
6247
<field name="code">5293</field>
6248
<field name="reconcile" eval="True"/>
6249
<field name="parent_id" ref="pgc_pymes_5293"/>
6250
<field name="type">other</field>
6251
<field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
6252
<field name="user_type" ref="financieras"/>
6253
<field name="template_name">PGCE PYMES</field>
6255
<record id="pgc_pymes_5295" model="account.account.template">
6256
<field name="code">5295</field>
6257
<field name="reconcile" eval="True"/>
6258
<field name="parent_id" ref="pgc_pymes_529"/>
6259
<field name="type">view</field>
6260
<field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
6261
<field name="user_type" ref="financieras"/>
6262
<field name="template_name">PGCE PYMES</field>
6264
<record id="pgc_pymes_5295_child" model="account.account.template">
6265
<field name="code">5295</field>
6266
<field name="reconcile" eval="True"/>
6267
<field name="parent_id" ref="pgc_pymes_5295"/>
6268
<field name="type">other</field>
6269
<field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
6270
<field name="user_type" ref="financieras"/>
6271
<field name="template_name">PGCE PYMES</field>
6273
<record id="pgc_pymes_53" model="account.account.template">
6274
<field name="code">53</field>
6275
<field name="reconcile" eval="False"/>
6276
<field name="parent_id" ref="pgc_pymes_5"/>
6277
<field name="type">view</field>
6278
<field name="name">Inversiones financieras a corto plazo en partes vinculadas</field>
6279
<field name="user_type" ref="financieras"/>
6280
<field name="template_name">PGCE PYMES</field>
6282
<record id="pgc_pymes_530" model="account.account.template">
6283
<field name="code">530</field>
6284
<field name="reconcile" eval="False"/>
6285
<field name="parent_id" ref="pgc_pymes_53"/>
6286
<field name="type">view</field>
6287
<field name="name">Participaciones a corto plazo en partes vinculadas</field>
6288
<field name="user_type" ref="financieras"/>
6289
<field name="template_name">PGCE PYMES</field>
6291
<record id="pgc_pymes_5303" model="account.account.template">
6292
<field name="code">5303</field>
6293
<field name="reconcile" eval="False"/>
6294
<field name="parent_id" ref="pgc_pymes_530"/>
6295
<field name="type">view</field>
6296
<field name="name">Participaciones a corto plazo en empresas del grupo</field>
6297
<field name="user_type" ref="financieras"/>
6298
<field name="template_name">PGCE PYMES</field>
6300
<record id="pgc_pymes_5303_child" model="account.account.template">
6301
<field name="code">5303</field>
6302
<field name="reconcile" eval="False"/>
6303
<field name="parent_id" ref="pgc_pymes_5303"/>
6304
<field name="type">other</field>
6305
<field name="name">Participaciones a corto plazo en empresas del grupo</field>
6306
<field name="user_type" ref="financieras"/>
6307
<field name="template_name">PGCE PYMES</field>
6309
<record id="pgc_pymes_5304" model="account.account.template">
6310
<field name="code">5304</field>
6311
<field name="reconcile" eval="False"/>
6312
<field name="parent_id" ref="pgc_pymes_530"/>
6313
<field name="type">view</field>
6314
<field name="name">Participaciones a corto plazo en empresas asociadas</field>
6315
<field name="user_type" ref="financieras"/>
6316
<field name="template_name">PGCE PYMES</field>
6318
<record id="pgc_pymes_5304_child" model="account.account.template">
6319
<field name="code">5304</field>
6320
<field name="reconcile" eval="False"/>
6321
<field name="parent_id" ref="pgc_pymes_5304"/>
6322
<field name="type">other</field>
6323
<field name="name">Participaciones a corto plazo en empresas asociadas</field>
6324
<field name="user_type" ref="financieras"/>
6325
<field name="template_name">PGCE PYMES</field>
6327
<record id="pgc_pymes_5305" model="account.account.template">
6328
<field name="code">5305</field>
6329
<field name="reconcile" eval="False"/>
6330
<field name="parent_id" ref="pgc_pymes_530"/>
6331
<field name="type">view</field>
6332
<field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
6333
<field name="user_type" ref="financieras"/>
6334
<field name="template_name">PGCE PYMES</field>
6336
<record id="pgc_pymes_5305_child" model="account.account.template">
6337
<field name="code">5305</field>
6338
<field name="reconcile" eval="False"/>
6339
<field name="parent_id" ref="pgc_pymes_5305"/>
6340
<field name="type">other</field>
6341
<field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
6342
<field name="user_type" ref="financieras"/>
6343
<field name="template_name">PGCE PYMES</field>
6345
<record id="pgc_pymes_531" model="account.account.template">
6346
<field name="code">531</field>
6347
<field name="reconcile" eval="False"/>
6348
<field name="parent_id" ref="pgc_pymes_53"/>
6349
<field name="type">view</field>
6350
<field name="name">Valores representativos de deuda a corto plazo de partes vinculadas</field>
6351
<field name="user_type" ref="financieras"/>
6352
<field name="template_name">PGCE PYMES</field>
6354
<record id="pgc_pymes_5313" model="account.account.template">
6355
<field name="code">5313</field>
6356
<field name="reconcile" eval="False"/>
6357
<field name="parent_id" ref="pgc_pymes_531"/>
6358
<field name="type">view</field>
6359
<field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
6360
<field name="user_type" ref="financieras"/>
6361
<field name="template_name">PGCE PYMES</field>
6363
<record id="pgc_pymes_5313_child" model="account.account.template">
6364
<field name="code">5313</field>
6365
<field name="reconcile" eval="False"/>
6366
<field name="parent_id" ref="pgc_pymes_5313"/>
6367
<field name="type">other</field>
6368
<field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
6369
<field name="user_type" ref="financieras"/>
6370
<field name="template_name">PGCE PYMES</field>
6372
<record id="pgc_pymes_5314" model="account.account.template">
6373
<field name="code">5314</field>
6374
<field name="reconcile" eval="False"/>
6375
<field name="parent_id" ref="pgc_pymes_531"/>
6376
<field name="type">view</field>
6377
<field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
6378
<field name="user_type" ref="financieras"/>
6379
<field name="template_name">PGCE PYMES</field>
6381
<record id="pgc_pymes_5314_child" model="account.account.template">
6382
<field name="code">5314</field>
6383
<field name="reconcile" eval="False"/>
6384
<field name="parent_id" ref="pgc_pymes_5314"/>
6385
<field name="type">other</field>
6386
<field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
6387
<field name="user_type" ref="financieras"/>
6388
<field name="template_name">PGCE PYMES</field>
6390
<record id="pgc_pymes_5315" model="account.account.template">
6391
<field name="code">5315</field>
6392
<field name="reconcile" eval="False"/>
6393
<field name="parent_id" ref="pgc_pymes_531"/>
6394
<field name="type">view</field>
6395
<field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
6396
<field name="user_type" ref="financieras"/>
6397
<field name="template_name">PGCE PYMES</field>
6399
<record id="pgc_pymes_5315_child" model="account.account.template">
6400
<field name="code">5315</field>
6401
<field name="reconcile" eval="False"/>
6402
<field name="parent_id" ref="pgc_pymes_5315"/>
6403
<field name="type">other</field>
6404
<field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
6405
<field name="user_type" ref="financieras"/>
6406
<field name="template_name">PGCE PYMES</field>
6408
<record id="pgc_pymes_532" model="account.account.template">
6409
<field name="code">532</field>
6410
<field name="reconcile" eval="False"/>
6411
<field name="parent_id" ref="pgc_pymes_53"/>
6412
<field name="type">view</field>
6413
<field name="name">Créditos a corto plazo a partes vinculadas</field>
6414
<field name="user_type" ref="financieras"/>
6415
<field name="template_name">PGCE PYMES</field>
6417
<record id="pgc_pymes_5323" model="account.account.template">
6418
<field name="code">5323</field>
6419
<field name="reconcile" eval="False"/>
6420
<field name="parent_id" ref="pgc_pymes_532"/>
6421
<field name="type">view</field>
6422
<field name="name">Créditos a corto plazo a empresas del grupo</field>
6423
<field name="user_type" ref="financieras"/>
6424
<field name="template_name">PGCE PYMES</field>
6426
<record id="pgc_pymes_5323_child" model="account.account.template">
6427
<field name="code">5323</field>
6428
<field name="reconcile" eval="False"/>
6429
<field name="parent_id" ref="pgc_pymes_5323"/>
6430
<field name="type">other</field>
6431
<field name="name">Créditos a corto plazo a empresas del grupo</field>
6432
<field name="user_type" ref="financieras"/>
6433
<field name="template_name">PGCE PYMES</field>
6435
<record id="pgc_pymes_5324" model="account.account.template">
6436
<field name="code">5324</field>
6437
<field name="reconcile" eval="False"/>
6438
<field name="parent_id" ref="pgc_pymes_532"/>
6439
<field name="type">view</field>
6440
<field name="name">Créditos a corto plazo a empresas asociadas</field>
6441
<field name="user_type" ref="financieras"/>
6442
<field name="template_name">PGCE PYMES</field>
6444
<record id="pgc_pymes_5324_child" model="account.account.template">
6445
<field name="code">5324</field>
6446
<field name="reconcile" eval="False"/>
6447
<field name="parent_id" ref="pgc_pymes_5324"/>
6448
<field name="type">other</field>
6449
<field name="name">Créditos a corto plazo a empresas asociadas</field>
6450
<field name="user_type" ref="financieras"/>
6451
<field name="template_name">PGCE PYMES</field>
6453
<record id="pgc_pymes_5325" model="account.account.template">
6454
<field name="code">5325</field>
6455
<field name="reconcile" eval="False"/>
6456
<field name="parent_id" ref="pgc_pymes_532"/>
6457
<field name="type">view</field>
6458
<field name="name">Créditos a corto plazo a otras partes vinculadas</field>
6459
<field name="user_type" ref="financieras"/>
6460
<field name="template_name">PGCE PYMES</field>
6462
<record id="pgc_pymes_5325_child" model="account.account.template">
6463
<field name="code">5325</field>
6464
<field name="reconcile" eval="False"/>
6465
<field name="parent_id" ref="pgc_pymes_5325"/>
6466
<field name="type">other</field>
6467
<field name="name">Créditos a corto plazo a otras partes vinculadas</field>
6468
<field name="user_type" ref="financieras"/>
6469
<field name="template_name">PGCE PYMES</field>
6471
<record id="pgc_pymes_533" model="account.account.template">
6472
<field name="code">533</field>
6473
<field name="reconcile" eval="False"/>
6474
<field name="parent_id" ref="pgc_pymes_53"/>
6475
<field name="type">view</field>
6476
<field name="name">Intereses a corto plazo de valores representativos de deuda de partes vinculadas</field>
6477
<field name="user_type" ref="financieras"/>
6478
<field name="template_name">PGCE PYMES</field>
6480
<record id="pgc_pymes_5333" model="account.account.template">
6481
<field name="code">5333</field>
6482
<field name="reconcile" eval="False"/>
6483
<field name="parent_id" ref="pgc_pymes_533"/>
6484
<field name="type">view</field>
6485
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
6486
<field name="user_type" ref="financieras"/>
6487
<field name="template_name">PGCE PYMES</field>
6489
<record id="pgc_pymes_5333_child" model="account.account.template">
6490
<field name="code">5333</field>
6491
<field name="reconcile" eval="False"/>
6492
<field name="parent_id" ref="pgc_pymes_5333"/>
6493
<field name="type">other</field>
6494
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
6495
<field name="user_type" ref="financieras"/>
6496
<field name="template_name">PGCE PYMES</field>
6498
<record id="pgc_pymes_5334" model="account.account.template">
6499
<field name="code">5334</field>
6500
<field name="reconcile" eval="False"/>
6501
<field name="parent_id" ref="pgc_pymes_533"/>
6502
<field name="type">view</field>
6503
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
6504
<field name="user_type" ref="financieras"/>
6505
<field name="template_name">PGCE PYMES</field>
6507
<record id="pgc_pymes_5334_child" model="account.account.template">
6508
<field name="code">5334</field>
6509
<field name="reconcile" eval="False"/>
6510
<field name="parent_id" ref="pgc_pymes_5334"/>
6511
<field name="type">other</field>
6512
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
6513
<field name="user_type" ref="financieras"/>
6514
<field name="template_name">PGCE PYMES</field>
6516
<record id="pgc_pymes_5335" model="account.account.template">
6517
<field name="code">5335</field>
6518
<field name="reconcile" eval="False"/>
6519
<field name="parent_id" ref="pgc_pymes_533"/>
6520
<field name="type">view</field>
6521
<field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
6522
<field name="user_type" ref="financieras"/>
6523
<field name="template_name">PGCE PYMES</field>
6525
<record id="pgc_pymes_5335_child" model="account.account.template">
6526
<field name="code">5335</field>
6527
<field name="reconcile" eval="False"/>
6528
<field name="parent_id" ref="pgc_pymes_5335"/>
6529
<field name="type">other</field>
6530
<field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
6531
<field name="user_type" ref="financieras"/>
6532
<field name="template_name">PGCE PYMES</field>
6534
<record id="pgc_pymes_534" model="account.account.template">
6535
<field name="code">534</field>
6536
<field name="reconcile" eval="False"/>
6537
<field name="parent_id" ref="pgc_pymes_53"/>
6538
<field name="type">view</field>
6539
<field name="name">Intereses a corto plazo de créditos a partes vinculadas</field>
6540
<field name="user_type" ref="financieras"/>
6541
<field name="template_name">PGCE PYMES</field>
6543
<record id="pgc_pymes_5343" model="account.account.template">
6544
<field name="code">5343</field>
6545
<field name="reconcile" eval="False"/>
6546
<field name="parent_id" ref="pgc_pymes_534"/>
6547
<field name="type">view</field>
6548
<field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
6549
<field name="user_type" ref="financieras"/>
6550
<field name="template_name">PGCE PYMES</field>
6552
<record id="pgc_pymes_5343_child" model="account.account.template">
6553
<field name="code">5343</field>
6554
<field name="reconcile" eval="False"/>
6555
<field name="parent_id" ref="pgc_pymes_5343"/>
6556
<field name="type">other</field>
6557
<field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
6558
<field name="user_type" ref="financieras"/>
6559
<field name="template_name">PGCE PYMES</field>
6561
<record id="pgc_pymes_5344" model="account.account.template">
6562
<field name="code">5344</field>
6563
<field name="reconcile" eval="False"/>
6564
<field name="parent_id" ref="pgc_pymes_534"/>
6565
<field name="type">view</field>
6566
<field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
6567
<field name="user_type" ref="financieras"/>
6568
<field name="template_name">PGCE PYMES</field>
6570
<record id="pgc_pymes_5344_child" model="account.account.template">
6571
<field name="code">5344</field>
6572
<field name="reconcile" eval="False"/>
6573
<field name="parent_id" ref="pgc_pymes_5344"/>
6574
<field name="type">other</field>
6575
<field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
6576
<field name="user_type" ref="financieras"/>
6577
<field name="template_name">PGCE PYMES</field>
6579
<record id="pgc_pymes_5345" model="account.account.template">
6580
<field name="code">5345</field>
6581
<field name="reconcile" eval="False"/>
6582
<field name="parent_id" ref="pgc_pymes_534"/>
6583
<field name="type">view</field>
6584
<field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
6585
<field name="user_type" ref="financieras"/>
6586
<field name="template_name">PGCE PYMES</field>
6588
<record id="pgc_pymes_5345_child" model="account.account.template">
6589
<field name="code">5345</field>
6590
<field name="reconcile" eval="False"/>
6591
<field name="parent_id" ref="pgc_pymes_5345"/>
6592
<field name="type">other</field>
6593
<field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
6594
<field name="user_type" ref="financieras"/>
6595
<field name="template_name">PGCE PYMES</field>
6597
<record id="pgc_pymes_535" model="account.account.template">
6598
<field name="code">535</field>
6599
<field name="reconcile" eval="False"/>
6600
<field name="parent_id" ref="pgc_pymes_53"/>
6601
<field name="type">view</field>
6602
<field name="name">Dividendo a cobrar de inversiones financieras en partes vinculadas</field>
6603
<field name="user_type" ref="financieras"/>
6604
<field name="template_name">PGCE PYMES</field>
6606
<record id="pgc_pymes_5353" model="account.account.template">
6607
<field name="code">5353</field>
6608
<field name="reconcile" eval="False"/>
6609
<field name="parent_id" ref="pgc_pymes_535"/>
6610
<field name="type">view</field>
6611
<field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
6612
<field name="user_type" ref="financieras"/>
6613
<field name="template_name">PGCE PYMES</field>
6615
<record id="pgc_pymes_5353_child" model="account.account.template">
6616
<field name="code">5353</field>
6617
<field name="reconcile" eval="False"/>
6618
<field name="parent_id" ref="pgc_pymes_5353"/>
6619
<field name="type">other</field>
6620
<field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
6621
<field name="user_type" ref="financieras"/>
6622
<field name="template_name">PGCE PYMES</field>
6624
<record id="pgc_pymes_5354" model="account.account.template">
6625
<field name="code">5354</field>
6626
<field name="reconcile" eval="False"/>
6627
<field name="parent_id" ref="pgc_pymes_535"/>
6628
<field name="type">view</field>
6629
<field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
6630
<field name="user_type" ref="financieras"/>
6631
<field name="template_name">PGCE PYMES</field>
6633
<record id="pgc_pymes_5354_child" model="account.account.template">
6634
<field name="code">5354</field>
6635
<field name="reconcile" eval="False"/>
6636
<field name="parent_id" ref="pgc_pymes_5354"/>
6637
<field name="type">other</field>
6638
<field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
6639
<field name="user_type" ref="financieras"/>
6640
<field name="template_name">PGCE PYMES</field>
6642
<record id="pgc_pymes_5355" model="account.account.template">
6643
<field name="code">5355</field>
6644
<field name="reconcile" eval="False"/>
6645
<field name="parent_id" ref="pgc_pymes_535"/>
6646
<field name="type">view</field>
6647
<field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
6648
<field name="user_type" ref="financieras"/>
6649
<field name="template_name">PGCE PYMES</field>
6651
<record id="pgc_pymes_5355_child" model="account.account.template">
6652
<field name="code">5355</field>
6653
<field name="reconcile" eval="False"/>
6654
<field name="parent_id" ref="pgc_pymes_5355"/>
6655
<field name="type">other</field>
6656
<field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
6657
<field name="user_type" ref="financieras"/>
6658
<field name="template_name">PGCE PYMES</field>
6660
<record id="pgc_pymes_539" model="account.account.template">
6661
<field name="code">539</field>
6662
<field name="reconcile" eval="False"/>
6663
<field name="parent_id" ref="pgc_pymes_53"/>
6664
<field name="type">view</field>
6665
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas</field>
6666
<field name="user_type" ref="financieras"/>
6667
<field name="template_name">PGCE PYMES</field>
6669
<record id="pgc_pymes_5393" model="account.account.template">
6670
<field name="code">5393</field>
6671
<field name="reconcile" eval="False"/>
6672
<field name="parent_id" ref="pgc_pymes_539"/>
6673
<field name="type">view</field>
6674
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
6675
<field name="user_type" ref="financieras"/>
6676
<field name="template_name">PGCE PYMES</field>
6678
<record id="pgc_pymes_5393_child" model="account.account.template">
6679
<field name="code">5393</field>
6680
<field name="reconcile" eval="False"/>
6681
<field name="parent_id" ref="pgc_pymes_5393"/>
6682
<field name="type">other</field>
6683
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
6684
<field name="user_type" ref="financieras"/>
6685
<field name="template_name">PGCE PYMES</field>
6687
<record id="pgc_pymes_5394" model="account.account.template">
6688
<field name="code">5394</field>
6689
<field name="reconcile" eval="False"/>
6690
<field name="parent_id" ref="pgc_pymes_539"/>
6691
<field name="type">view</field>
6692
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
6693
<field name="user_type" ref="financieras"/>
6694
<field name="template_name">PGCE PYMES</field>
6696
<record id="pgc_pymes_5394_child" model="account.account.template">
6697
<field name="code">5394</field>
6698
<field name="reconcile" eval="False"/>
6699
<field name="parent_id" ref="pgc_pymes_5394"/>
6700
<field name="type">other</field>
6701
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
6702
<field name="user_type" ref="financieras"/>
6703
<field name="template_name">PGCE PYMES</field>
6705
<record id="pgc_pymes_5395" model="account.account.template">
6706
<field name="code">5395</field>
6707
<field name="reconcile" eval="False"/>
6708
<field name="parent_id" ref="pgc_pymes_539"/>
6709
<field name="type">view</field>
6710
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
6711
<field name="user_type" ref="financieras"/>
6712
<field name="template_name">PGCE PYMES</field>
6714
<record id="pgc_pymes_5395_child" model="account.account.template">
6715
<field name="code">5395</field>
6716
<field name="reconcile" eval="False"/>
6717
<field name="parent_id" ref="pgc_pymes_5395"/>
6718
<field name="type">other</field>
6719
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
6720
<field name="user_type" ref="financieras"/>
6721
<field name="template_name">PGCE PYMES</field>
6723
<record id="pgc_pymes_54" model="account.account.template">
6724
<field name="code">54</field>
6725
<field name="reconcile" eval="False"/>
6726
<field name="parent_id" ref="pgc_pymes_5"/>
6727
<field name="type">view</field>
6728
<field name="name">Otras inversiones financieras a corto plazo</field>
6729
<field name="user_type" ref="financieras"/>
6730
<field name="template_name">PGCE PYMES</field>
6732
<record id="pgc_pymes_540" model="account.account.template">
6733
<field name="code">540</field>
6734
<field name="reconcile" eval="False"/>
6735
<field name="parent_id" ref="pgc_pymes_54"/>
6736
<field name="type">view</field>
6737
<field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
6738
<field name="user_type" ref="financieras"/>
6739
<field name="template_name">PGCE PYMES</field>
6741
<record id="pgc_pymes_540_child" model="account.account.template">
6742
<field name="code">540</field>
6743
<field name="reconcile" eval="False"/>
6744
<field name="parent_id" ref="pgc_pymes_540"/>
6745
<field name="type">other</field>
6746
<field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
6747
<field name="user_type" ref="financieras"/>
6748
<field name="template_name">PGCE PYMES</field>
6750
<record id="pgc_pymes_541" model="account.account.template">
6751
<field name="code">541</field>
6752
<field name="reconcile" eval="False"/>
6753
<field name="parent_id" ref="pgc_pymes_54"/>
6754
<field name="type">view</field>
6755
<field name="name">Valores representativos de deuda a corto plazo</field>
6756
<field name="user_type" ref="financieras"/>
6757
<field name="template_name">PGCE PYMES</field>
6759
<record id="pgc_pymes_541_child" model="account.account.template">
6760
<field name="code">541</field>
6761
<field name="reconcile" eval="False"/>
6762
<field name="parent_id" ref="pgc_pymes_541"/>
6763
<field name="type">other</field>
6764
<field name="name">Valores representativos de deuda a corto plazo</field>
6765
<field name="user_type" ref="financieras"/>
6766
<field name="template_name">PGCE PYMES</field>
6768
<record id="pgc_pymes_542" model="account.account.template">
6769
<field name="code">542</field>
6770
<field name="reconcile" eval="False"/>
6771
<field name="parent_id" ref="pgc_pymes_54"/>
6772
<field name="type">view</field>
6773
<field name="name">Créditos a corto plazo</field>
6774
<field name="user_type" ref="financieras"/>
6775
<field name="template_name">PGCE PYMES</field>
6777
<record id="pgc_pymes_542_child" model="account.account.template">
6778
<field name="code">542</field>
6779
<field name="reconcile" eval="False"/>
6780
<field name="parent_id" ref="pgc_pymes_542"/>
6781
<field name="type">other</field>
6782
<field name="name">Créditos a corto plazo</field>
6783
<field name="user_type" ref="financieras"/>
6784
<field name="template_name">PGCE PYMES</field>
6786
<record id="pgc_pymes_543" model="account.account.template">
6787
<field name="code">543</field>
6788
<field name="reconcile" eval="False"/>
6789
<field name="parent_id" ref="pgc_pymes_54"/>
6790
<field name="type">view</field>
6791
<field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
6792
<field name="user_type" ref="financieras"/>
6793
<field name="template_name">PGCE PYMES</field>
6795
<record id="pgc_pymes_543_child" model="account.account.template">
6796
<field name="code">543</field>
6797
<field name="reconcile" eval="False"/>
6798
<field name="parent_id" ref="pgc_pymes_543"/>
6799
<field name="type">other</field>
6800
<field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
6801
<field name="user_type" ref="financieras"/>
6802
<field name="template_name">PGCE PYMES</field>
6804
<record id="pgc_pymes_544" model="account.account.template">
6805
<field name="code">544</field>
6806
<field name="reconcile" eval="False"/>
6807
<field name="parent_id" ref="pgc_pymes_54"/>
6808
<field name="type">view</field>
6809
<field name="name">Créditos a corto plazo al personal</field>
6810
<field name="user_type" ref="financieras"/>
6811
<field name="template_name">PGCE PYMES</field>
6813
<record id="pgc_pymes_544_child" model="account.account.template">
6814
<field name="code">544</field>
6815
<field name="reconcile" eval="False"/>
6816
<field name="parent_id" ref="pgc_pymes_544"/>
6817
<field name="type">other</field>
6818
<field name="name">Créditos a corto plazo al personal</field>
6819
<field name="user_type" ref="financieras"/>
6820
<field name="template_name">PGCE PYMES</field>
6822
<record id="pgc_pymes_545" model="account.account.template">
6823
<field name="code">545</field>
6824
<field name="reconcile" eval="False"/>
6825
<field name="parent_id" ref="pgc_pymes_54"/>
6826
<field name="type">view</field>
6827
<field name="name">Dividendo a cobrar</field>
6828
<field name="user_type" ref="financieras"/>
6829
<field name="template_name">PGCE PYMES</field>
6831
<record id="pgc_pymes_545_child" model="account.account.template">
6832
<field name="code">545</field>
6833
<field name="reconcile" eval="False"/>
6834
<field name="parent_id" ref="pgc_pymes_545"/>
6835
<field name="type">other</field>
6836
<field name="name">Dividendo a cobrar</field>
6837
<field name="user_type" ref="financieras"/>
6838
<field name="template_name">PGCE PYMES</field>
6840
<record id="pgc_pymes_546" model="account.account.template">
6841
<field name="code">546</field>
6842
<field name="reconcile" eval="False"/>
6843
<field name="parent_id" ref="pgc_pymes_54"/>
6844
<field name="type">view</field>
6845
<field name="name">Intereses a corto plazo de valores representativos de deudas</field>
6846
<field name="user_type" ref="financieras"/>
6847
<field name="template_name">PGCE PYMES</field>
6849
<record id="pgc_pymes_546_child" model="account.account.template">
6850
<field name="code">546</field>
6851
<field name="reconcile" eval="False"/>
6852
<field name="parent_id" ref="pgc_pymes_546"/>
6853
<field name="type">other</field>
6854
<field name="name">Intereses a corto plazo de valores representativos de deudas</field>
6855
<field name="user_type" ref="financieras"/>
6856
<field name="template_name">PGCE PYMES</field>
6858
<record id="pgc_pymes_547" model="account.account.template">
6859
<field name="code">547</field>
6860
<field name="reconcile" eval="False"/>
6861
<field name="parent_id" ref="pgc_pymes_54"/>
6862
<field name="type">view</field>
6863
<field name="name">Intereses a corto plazo de créditos</field>
6864
<field name="user_type" ref="financieras"/>
6865
<field name="template_name">PGCE PYMES</field>
6867
<record id="pgc_pymes_547_child" model="account.account.template">
6868
<field name="code">547</field>
6869
<field name="reconcile" eval="False"/>
6870
<field name="parent_id" ref="pgc_pymes_547"/>
6871
<field name="type">other</field>
6872
<field name="name">Intereses a corto plazo de créditos</field>
6873
<field name="user_type" ref="financieras"/>
6874
<field name="template_name">PGCE PYMES</field>
6876
<record id="pgc_pymes_548" model="account.account.template">
6877
<field name="code">548</field>
6878
<field name="reconcile" eval="False"/>
6879
<field name="parent_id" ref="pgc_pymes_54"/>
6880
<field name="type">view</field>
6881
<field name="name">Imposiciones a corto plazo</field>
6882
<field name="user_type" ref="financieras"/>
6883
<field name="template_name">PGCE PYMES</field>
6885
<record id="pgc_pymes_548_child" model="account.account.template">
6886
<field name="code">548</field>
6887
<field name="reconcile" eval="False"/>
6888
<field name="parent_id" ref="pgc_pymes_548"/>
6889
<field name="type">other</field>
6890
<field name="name">Imposiciones a corto plazo</field>
6891
<field name="user_type" ref="financieras"/>
6892
<field name="template_name">PGCE PYMES</field>
6894
<record id="pgc_pymes_549" model="account.account.template">
6895
<field name="code">549</field>
6896
<field name="reconcile" eval="False"/>
6897
<field name="parent_id" ref="pgc_pymes_54"/>
6898
<field name="type">view</field>
6899
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
6900
<field name="user_type" ref="financieras"/>
6901
<field name="template_name">PGCE PYMES</field>
6903
<record id="pgc_pymes_549_child" model="account.account.template">
6904
<field name="code">549</field>
6905
<field name="reconcile" eval="False"/>
6906
<field name="parent_id" ref="pgc_pymes_549"/>
6907
<field name="type">other</field>
6908
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
6909
<field name="user_type" ref="financieras"/>
6910
<field name="template_name">PGCE PYMES</field>
6912
<record id="pgc_pymes_55" model="account.account.template">
6913
<field name="code">55</field>
6914
<field name="reconcile" eval="False"/>
6915
<field name="parent_id" ref="pgc_pymes_5"/>
6916
<field name="type">view</field>
6917
<field name="name">Otras cuentas no bancarias</field>
6918
<field name="user_type" ref="financieras"/>
6919
<field name="template_name">PGCE PYMES</field>
6921
<record id="pgc_pymes_550" model="account.account.template">
6922
<field name="code">550</field>
6923
<field name="reconcile" eval="False"/>
6924
<field name="parent_id" ref="pgc_pymes_55"/>
6925
<field name="type">view</field>
6926
<field name="name">Titular de la explotación</field>
6927
<field name="user_type" ref="financieras"/>
6928
<field name="template_name">PGCE PYMES</field>
6930
<record id="pgc_pymes_550_child" model="account.account.template">
6931
<field name="code">550</field>
6932
<field name="reconcile" eval="False"/>
6933
<field name="parent_id" ref="pgc_pymes_550"/>
6934
<field name="type">other</field>
6935
<field name="name">Titular de la explotación</field>
6936
<field name="user_type" ref="financieras"/>
6937
<field name="template_name">PGCE PYMES</field>
6939
<record id="pgc_pymes_551" model="account.account.template">
6940
<field name="code">551</field>
6941
<field name="reconcile" eval="False"/>
6942
<field name="parent_id" ref="pgc_pymes_55"/>
6943
<field name="type">view</field>
6944
<field name="name">Cuenta corriente con socios y administradores</field>
6945
<field name="user_type" ref="financieras"/>
6946
<field name="template_name">PGCE PYMES</field>
6948
<record id="pgc_pymes_551_child" model="account.account.template">
6949
<field name="code">551</field>
6950
<field name="reconcile" eval="False"/>
6951
<field name="parent_id" ref="pgc_pymes_551"/>
6952
<field name="type">other</field>
6953
<field name="name">Cuenta corriente con socios y administradores</field>
6954
<field name="user_type" ref="financieras"/>
6955
<field name="template_name">PGCE PYMES</field>
6957
<record id="pgc_pymes_552" model="account.account.template">
6958
<field name="code">552</field>
6959
<field name="reconcile" eval="False"/>
6960
<field name="parent_id" ref="pgc_pymes_55"/>
6961
<field name="type">view</field>
6962
<field name="name">Cuenta corriente con otras personas y entidades vinculadas</field>
6963
<field name="user_type" ref="financieras"/>
6964
<field name="template_name">PGCE PYMES</field>
6966
<record id="pgc_pymes_5523" model="account.account.template">
6967
<field name="code">5523</field>
6968
<field name="reconcile" eval="False"/>
6969
<field name="parent_id" ref="pgc_pymes_552"/>
6970
<field name="type">view</field>
6971
<field name="name">Cuenta corriente con empresas del grupo</field>
6972
<field name="user_type" ref="financieras"/>
6973
<field name="template_name">PGCE PYMES</field>
6975
<record id="pgc_pymes_5523_child" model="account.account.template">
6976
<field name="code">5523</field>
6977
<field name="reconcile" eval="False"/>
6978
<field name="parent_id" ref="pgc_pymes_5523"/>
6979
<field name="type">other</field>
6980
<field name="name">Cuenta corriente con empresas del grupo</field>
6981
<field name="user_type" ref="financieras"/>
6982
<field name="template_name">PGCE PYMES</field>
6984
<record id="pgc_pymes_5524" model="account.account.template">
6985
<field name="code">5524</field>
6986
<field name="reconcile" eval="False"/>
6987
<field name="parent_id" ref="pgc_pymes_552"/>
6988
<field name="type">view</field>
6989
<field name="name">Cuenta corriente con empresas asociadas</field>
6990
<field name="user_type" ref="financieras"/>
6991
<field name="template_name">PGCE PYMES</field>
6993
<record id="pgc_pymes_5524_child" model="account.account.template">
6994
<field name="code">5524</field>
6995
<field name="reconcile" eval="False"/>
6996
<field name="parent_id" ref="pgc_pymes_5524"/>
6997
<field name="type">other</field>
6998
<field name="name">Cuenta corriente con empresas asociadas</field>
6999
<field name="user_type" ref="financieras"/>
7000
<field name="template_name">PGCE PYMES</field>
7002
<record id="pgc_pymes_5525" model="account.account.template">
7003
<field name="code">5525</field>
7004
<field name="reconcile" eval="False"/>
7005
<field name="parent_id" ref="pgc_pymes_552"/>
7006
<field name="type">view</field>
7007
<field name="name">Cuenta corriente con otras partes vinculadas</field>
7008
<field name="user_type" ref="financieras"/>
7009
<field name="template_name">PGCE PYMES</field>
7011
<record id="pgc_pymes_5525_child" model="account.account.template">
7012
<field name="code">5525</field>
7013
<field name="reconcile" eval="False"/>
7014
<field name="parent_id" ref="pgc_pymes_5525"/>
7015
<field name="type">other</field>
7016
<field name="name">Cuenta corriente con otras partes vinculadas</field>
7017
<field name="user_type" ref="financieras"/>
7018
<field name="template_name">PGCE PYMES</field>
7020
<record id="pgc_pymes_554" model="account.account.template">
7021
<field name="code">554</field>
7022
<field name="reconcile" eval="False"/>
7023
<field name="parent_id" ref="pgc_pymes_55"/>
7024
<field name="type">view</field>
7025
<field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
7026
<field name="user_type" ref="financieras"/>
7027
<field name="template_name">PGCE PYMES</field>
7029
<record id="pgc_pymes_554_child" model="account.account.template">
7030
<field name="code">554</field>
7031
<field name="reconcile" eval="False"/>
7032
<field name="parent_id" ref="pgc_pymes_554"/>
7033
<field name="type">other</field>
7034
<field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
7035
<field name="user_type" ref="financieras"/>
7036
<field name="template_name">PGCE PYMES</field>
7038
<record id="pgc_pymes_555" model="account.account.template">
7039
<field name="code">555</field>
7040
<field name="reconcile" eval="False"/>
7041
<field name="parent_id" ref="pgc_pymes_55"/>
7042
<field name="type">view</field>
7043
<field name="name">Partidas pendientes de aplicación</field>
7044
<field name="user_type" ref="financieras"/>
7045
<field name="template_name">PGCE PYMES</field>
7047
<record id="pgc_pymes_555_child" model="account.account.template">
7048
<field name="code">555</field>
7049
<field name="reconcile" eval="False"/>
7050
<field name="parent_id" ref="pgc_pymes_555"/>
7051
<field name="type">other</field>
7052
<field name="name">Partidas pendientes de aplicación</field>
7053
<field name="user_type" ref="financieras"/>
7054
<field name="template_name">PGCE PYMES</field>
7056
<record id="pgc_pymes_556" model="account.account.template">
7057
<field name="code">556</field>
7058
<field name="reconcile" eval="False"/>
7059
<field name="parent_id" ref="pgc_pymes_55"/>
7060
<field name="type">view</field>
7061
<field name="name">Desembolsos exigidos sobre participaciones en el patrimonio neto</field>
7062
<field name="user_type" ref="financieras"/>
7063
<field name="template_name">PGCE PYMES</field>
7065
<record id="pgc_pymes_5563" model="account.account.template">
7066
<field name="code">5563</field>
7067
<field name="reconcile" eval="False"/>
7068
<field name="parent_id" ref="pgc_pymes_556"/>
7069
<field name="type">view</field>
7070
<field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
7071
<field name="user_type" ref="financieras"/>
7072
<field name="template_name">PGCE PYMES</field>
7074
<record id="pgc_pymes_5563_child" model="account.account.template">
7075
<field name="code">5563</field>
7076
<field name="reconcile" eval="False"/>
7077
<field name="parent_id" ref="pgc_pymes_5563"/>
7078
<field name="type">other</field>
7079
<field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
7080
<field name="user_type" ref="financieras"/>
7081
<field name="template_name">PGCE PYMES</field>
7083
<record id="pgc_pymes_5564" model="account.account.template">
7084
<field name="code">5564</field>
7085
<field name="reconcile" eval="False"/>
7086
<field name="parent_id" ref="pgc_pymes_556"/>
7087
<field name="type">view</field>
7088
<field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
7089
<field name="user_type" ref="financieras"/>
7090
<field name="template_name">PGCE PYMES</field>
7092
<record id="pgc_pymes_5564_child" model="account.account.template">
7093
<field name="code">5564</field>
7094
<field name="reconcile" eval="False"/>
7095
<field name="parent_id" ref="pgc_pymes_5564"/>
7096
<field name="type">other</field>
7097
<field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
7098
<field name="user_type" ref="financieras"/>
7099
<field name="template_name">PGCE PYMES</field>
7101
<record id="pgc_pymes_5565" model="account.account.template">
7102
<field name="code">5565</field>
7103
<field name="reconcile" eval="False"/>
7104
<field name="parent_id" ref="pgc_pymes_556"/>
7105
<field name="type">view</field>
7106
<field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
7107
<field name="user_type" ref="financieras"/>
7108
<field name="template_name">PGCE PYMES</field>
7110
<record id="pgc_pymes_5565_child" model="account.account.template">
7111
<field name="code">5565</field>
7112
<field name="reconcile" eval="False"/>
7113
<field name="parent_id" ref="pgc_pymes_5565"/>
7114
<field name="type">other</field>
7115
<field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
7116
<field name="user_type" ref="financieras"/>
7117
<field name="template_name">PGCE PYMES</field>
7119
<record id="pgc_pymes_5566" model="account.account.template">
7120
<field name="code">5566</field>
7121
<field name="reconcile" eval="False"/>
7122
<field name="parent_id" ref="pgc_pymes_556"/>
7123
<field name="type">view</field>
7124
<field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
7125
<field name="user_type" ref="financieras"/>
7126
<field name="template_name">PGCE PYMES</field>
7128
<record id="pgc_pymes_5566_child" model="account.account.template">
7129
<field name="code">5566</field>
7130
<field name="reconcile" eval="False"/>
7131
<field name="parent_id" ref="pgc_pymes_5566"/>
7132
<field name="type">other</field>
7133
<field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
7134
<field name="user_type" ref="financieras"/>
7135
<field name="template_name">PGCE PYMES</field>
7137
<record id="pgc_pymes_557" model="account.account.template">
7138
<field name="code">557</field>
7139
<field name="reconcile" eval="False"/>
7140
<field name="parent_id" ref="pgc_pymes_55"/>
7141
<field name="type">view</field>
7142
<field name="name">Dividendo activo a cuenta</field>
7143
<field name="user_type" ref="financieras"/>
7144
<field name="template_name">PGCE PYMES</field>
7146
<record id="pgc_pymes_557_child" model="account.account.template">
7147
<field name="code">557</field>
7148
<field name="reconcile" eval="False"/>
7149
<field name="parent_id" ref="pgc_pymes_557"/>
7150
<field name="type">other</field>
7151
<field name="name">Dividendo activo a cuenta</field>
7152
<field name="user_type" ref="financieras"/>
7153
<field name="template_name">PGCE PYMES</field>
7155
<record id="pgc_pymes_558" model="account.account.template">
7156
<field name="code">558</field>
7157
<field name="reconcile" eval="False"/>
7158
<field name="parent_id" ref="pgc_pymes_55"/>
7159
<field name="type">view</field>
7160
<field name="name">Socios por desembolsos exigidos</field>
7161
<field name="user_type" ref="financieras"/>
7162
<field name="template_name">PGCE PYMES</field>
7164
<record id="pgc_pymes_5580" model="account.account.template">
7165
<field name="code">5580</field>
7166
<field name="reconcile" eval="False"/>
7167
<field name="parent_id" ref="pgc_pymes_558"/>
7168
<field name="type">view</field>
7169
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
7170
<field name="user_type" ref="financieras"/>
7171
<field name="template_name">PGCE PYMES</field>
7173
<record id="pgc_pymes_5580_child" model="account.account.template">
7174
<field name="code">5580</field>
7175
<field name="reconcile" eval="False"/>
7176
<field name="parent_id" ref="pgc_pymes_5580"/>
7177
<field name="type">other</field>
7178
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
7179
<field name="user_type" ref="financieras"/>
7180
<field name="template_name">PGCE PYMES</field>
7182
<record id="pgc_pymes_5585" model="account.account.template">
7183
<field name="code">5585</field>
7184
<field name="reconcile" eval="False"/>
7185
<field name="parent_id" ref="pgc_pymes_558"/>
7186
<field name="type">view</field>
7187
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
7188
<field name="user_type" ref="financieras"/>
7189
<field name="template_name">PGCE PYMES</field>
7191
<record id="pgc_pymes_5585_child" model="account.account.template">
7192
<field name="code">5585</field>
7193
<field name="reconcile" eval="False"/>
7194
<field name="parent_id" ref="pgc_pymes_5585"/>
7195
<field name="type">other</field>
7196
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
7197
<field name="user_type" ref="financieras"/>
7198
<field name="template_name">PGCE PYMES</field>
7200
<record id="pgc_pymes_559" model="account.account.template">
7201
<field name="code">559</field>
7202
<field name="reconcile" eval="False"/>
7203
<field name="parent_id" ref="pgc_pymes_55"/>
7204
<field name="type">view</field>
7205
<field name="name">Derivados financieros a corto plazo</field>
7206
<field name="user_type" ref="financieras"/>
7207
<field name="template_name">PGCE PYMES</field>
7209
<record id="pgc_pymes_5590" model="account.account.template">
7210
<field name="code">5590</field>
7211
<field name="reconcile" eval="False"/>
7212
<field name="parent_id" ref="pgc_pymes_559"/>
7213
<field name="type">view</field>
7214
<field name="name">Activos por derivados financieros a corto plazo</field>
7215
<field name="user_type" ref="financieras"/>
7216
<field name="template_name">PGCE PYMES</field>
7218
<record id="pgc_pymes_5590_child" model="account.account.template">
7219
<field name="code">5590</field>
7220
<field name="reconcile" eval="False"/>
7221
<field name="parent_id" ref="pgc_pymes_5590"/>
7222
<field name="type">other</field>
7223
<field name="name">Activos por derivados financieros a corto plazo</field>
7224
<field name="user_type" ref="financieras"/>
7225
<field name="template_name">PGCE PYMES</field>
7227
<record id="pgc_pymes_5595" model="account.account.template">
7228
<field name="code">5595</field>
7229
<field name="reconcile" eval="False"/>
7230
<field name="parent_id" ref="pgc_pymes_559"/>
7231
<field name="type">view</field>
7232
<field name="name">Pasivos por derivados financieros a corto plazo</field>
7233
<field name="user_type" ref="financieras"/>
7234
<field name="template_name">PGCE PYMES</field>
7236
<record id="pgc_pymes_5595_child" model="account.account.template">
7237
<field name="code">5595</field>
7238
<field name="reconcile" eval="False"/>
7239
<field name="parent_id" ref="pgc_pymes_5595"/>
7240
<field name="type">other</field>
7241
<field name="name">Pasivos por derivados financieros a corto plazo</field>
7242
<field name="user_type" ref="financieras"/>
7243
<field name="template_name">PGCE PYMES</field>
7245
<record id="pgc_pymes_56" model="account.account.template">
7246
<field name="code">56</field>
7247
<field name="reconcile" eval="False"/>
7248
<field name="parent_id" ref="pgc_pymes_5"/>
7249
<field name="type">view</field>
7250
<field name="name">Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación</field>
7251
<field name="user_type" ref="financieras"/>
7252
<field name="template_name">PGCE PYMES</field>
7254
<record id="pgc_pymes_560" model="account.account.template">
7255
<field name="code">560</field>
7256
<field name="reconcile" eval="False"/>
7257
<field name="parent_id" ref="pgc_pymes_56"/>
7258
<field name="type">view</field>
7259
<field name="name">Fianzas recibidas a corto plazo</field>
7260
<field name="user_type" ref="financieras"/>
7261
<field name="template_name">PGCE PYMES</field>
7263
<record id="pgc_pymes_560_child" model="account.account.template">
7264
<field name="code">560</field>
7265
<field name="reconcile" eval="False"/>
7266
<field name="parent_id" ref="pgc_pymes_560"/>
7267
<field name="type">other</field>
7268
<field name="name">Fianzas recibidas a corto plazo</field>
7269
<field name="user_type" ref="financieras"/>
7270
<field name="template_name">PGCE PYMES</field>
7272
<record id="pgc_pymes_561" model="account.account.template">
7273
<field name="code">561</field>
7274
<field name="reconcile" eval="False"/>
7275
<field name="parent_id" ref="pgc_pymes_56"/>
7276
<field name="type">view</field>
7277
<field name="name">Depósitos recibidos a corto plazo</field>
7278
<field name="user_type" ref="financieras"/>
7279
<field name="template_name">PGCE PYMES</field>
7281
<record id="pgc_pymes_561_child" model="account.account.template">
7282
<field name="code">561</field>
7283
<field name="reconcile" eval="False"/>
7284
<field name="parent_id" ref="pgc_pymes_561"/>
7285
<field name="type">other</field>
7286
<field name="name">Depósitos recibidos a corto plazo</field>
7287
<field name="user_type" ref="financieras"/>
7288
<field name="template_name">PGCE PYMES</field>
7290
<record id="pgc_pymes_565" model="account.account.template">
7291
<field name="code">565</field>
7292
<field name="reconcile" eval="False"/>
7293
<field name="parent_id" ref="pgc_pymes_56"/>
7294
<field name="type">view</field>
7295
<field name="name">Fianzas constituidas a corto plazo</field>
7296
<field name="user_type" ref="financieras"/>
7297
<field name="template_name">PGCE PYMES</field>
7299
<record id="pgc_pymes_565_child" model="account.account.template">
7300
<field name="code">565</field>
7301
<field name="reconcile" eval="False"/>
7302
<field name="parent_id" ref="pgc_pymes_565"/>
7303
<field name="type">other</field>
7304
<field name="name">Fianzas constituidas a corto plazo</field>
7305
<field name="user_type" ref="financieras"/>
7306
<field name="template_name">PGCE PYMES</field>
7308
<record id="pgc_pymes_566" model="account.account.template">
7309
<field name="code">566</field>
7310
<field name="reconcile" eval="False"/>
7311
<field name="parent_id" ref="pgc_pymes_56"/>
7312
<field name="type">view</field>
7313
<field name="name">Depósitos constituidos a corto plazo</field>
7314
<field name="user_type" ref="financieras"/>
7315
<field name="template_name">PGCE PYMES</field>
7317
<record id="pgc_pymes_566_child" model="account.account.template">
7318
<field name="code">566</field>
7319
<field name="reconcile" eval="False"/>
7320
<field name="parent_id" ref="pgc_pymes_566"/>
7321
<field name="type">other</field>
7322
<field name="name">Depósitos constituidos a corto plazo</field>
7323
<field name="user_type" ref="financieras"/>
7324
<field name="template_name">PGCE PYMES</field>
7326
<record id="pgc_pymes_567" model="account.account.template">
7327
<field name="code">567</field>
7328
<field name="reconcile" eval="False"/>
7329
<field name="parent_id" ref="pgc_pymes_56"/>
7330
<field name="type">view</field>
7331
<field name="name">Intereses pagados por anticipado</field>
7332
<field name="user_type" ref="financieras"/>
7333
<field name="template_name">PGCE PYMES</field>
7335
<record id="pgc_pymes_567_child" model="account.account.template">
7336
<field name="code">567</field>
7337
<field name="reconcile" eval="False"/>
7338
<field name="parent_id" ref="pgc_pymes_567"/>
7339
<field name="type">other</field>
7340
<field name="name">Intereses pagados por anticipado</field>
7341
<field name="user_type" ref="financieras"/>
7342
<field name="template_name">PGCE PYMES</field>
7344
<record id="pgc_pymes_568" model="account.account.template">
7345
<field name="code">568</field>
7346
<field name="reconcile" eval="False"/>
7347
<field name="parent_id" ref="pgc_pymes_56"/>
7348
<field name="type">view</field>
7349
<field name="name">Intereses cobrados por anticipado</field>
7350
<field name="user_type" ref="financieras"/>
7351
<field name="template_name">PGCE PYMES</field>
7353
<record id="pgc_pymes_568_child" model="account.account.template">
7354
<field name="code">568</field>
7355
<field name="reconcile" eval="False"/>
7356
<field name="parent_id" ref="pgc_pymes_568"/>
7357
<field name="type">other</field>
7358
<field name="name">Intereses cobrados por anticipado</field>
7359
<field name="user_type" ref="financieras"/>
7360
<field name="template_name">PGCE PYMES</field>
7362
<record id="pgc_pymes_57" model="account.account.template">
7363
<field name="code">57</field>
7364
<field name="reconcile" eval="False"/>
7365
<field name="parent_id" ref="pgc_pymes_5"/>
7366
<field name="type">view</field>
7367
<field name="name">Tesorería</field>
7368
<field name="user_type" ref="financieras"/>
7369
<field name="template_name">PGCE PYMES</field>
7371
<record id="pgc_pymes_570" model="account.account.template">
7372
<field name="code">570</field>
7373
<field name="reconcile" eval="False"/>
7374
<field name="parent_id" ref="pgc_pymes_57"/>
7375
<field name="type">view</field>
7376
<field name="name">Caja, euros</field>
7377
<field name="user_type" ref="financieras"/>
7378
<field name="template_name">PGCE PYMES</field>
7380
<record id="pgc_pymes_570_child" model="account.account.template">
7381
<field name="code">570</field>
7382
<field name="reconcile" eval="False"/>
7383
<field name="parent_id" ref="pgc_pymes_570"/>
7384
<field name="type">other</field>
7385
<field name="name">Caja, euros</field>
7386
<field name="user_type" ref="financieras"/>
7387
<field name="template_name">PGCE PYMES</field>
7389
<record id="pgc_pymes_571" model="account.account.template">
7390
<field name="code">571</field>
7391
<field name="reconcile" eval="False"/>
7392
<field name="parent_id" ref="pgc_pymes_57"/>
7393
<field name="type">view</field>
7394
<field name="name">Caja, moneda extranjera</field>
7395
<field name="user_type" ref="financieras"/>
7396
<field name="template_name">PGCE PYMES</field>
7398
<record id="pgc_pymes_571_child" model="account.account.template">
7399
<field name="code">571</field>
7400
<field name="reconcile" eval="False"/>
7401
<field name="parent_id" ref="pgc_pymes_571"/>
7402
<field name="type">other</field>
7403
<field name="name">Caja, moneda extranjera</field>
7404
<field name="user_type" ref="financieras"/>
7405
<field name="template_name">PGCE PYMES</field>
7407
<record id="pgc_pymes_572" model="account.account.template">
7408
<field name="code">572</field>
7409
<field name="reconcile" eval="False"/>
7410
<field name="parent_id" ref="pgc_pymes_57"/>
7411
<field name="type">view</field>
7412
<field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
7413
<field name="user_type" ref="financieras"/>
7414
<field name="template_name">PGCE PYMES</field>
7416
<record id="pgc_pymes_572_child" model="account.account.template">
7417
<field name="code">572</field>
7418
<field name="reconcile" eval="False"/>
7419
<field name="parent_id" ref="pgc_pymes_572"/>
7420
<field name="type">other</field>
7421
<field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
7422
<field name="user_type" ref="financieras"/>
7423
<field name="template_name">PGCE PYMES</field>
7425
<record id="pgc_pymes_573" model="account.account.template">
7426
<field name="code">573</field>
7427
<field name="reconcile" eval="False"/>
7428
<field name="parent_id" ref="pgc_pymes_57"/>
7429
<field name="type">view</field>
7430
<field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
7431
<field name="user_type" ref="financieras"/>
7432
<field name="template_name">PGCE PYMES</field>
7434
<record id="pgc_pymes_573_child" model="account.account.template">
7435
<field name="code">573</field>
7436
<field name="reconcile" eval="False"/>
7437
<field name="parent_id" ref="pgc_pymes_573"/>
7438
<field name="type">other</field>
7439
<field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
7440
<field name="user_type" ref="financieras"/>
7441
<field name="template_name">PGCE PYMES</field>
7443
<record id="pgc_pymes_574" model="account.account.template">
7444
<field name="code">574</field>
7445
<field name="reconcile" eval="False"/>
7446
<field name="parent_id" ref="pgc_pymes_57"/>
7447
<field name="type">view</field>
7448
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
7449
<field name="user_type" ref="financieras"/>
7450
<field name="template_name">PGCE PYMES</field>
7452
<record id="pgc_pymes_574_child" model="account.account.template">
7453
<field name="code">574</field>
7454
<field name="reconcile" eval="False"/>
7455
<field name="parent_id" ref="pgc_pymes_574"/>
7456
<field name="type">other</field>
7457
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
7458
<field name="user_type" ref="financieras"/>
7459
<field name="template_name">PGCE PYMES</field>
7461
<record id="pgc_pymes_575" model="account.account.template">
7462
<field name="code">575</field>
7463
<field name="reconcile" eval="False"/>
7464
<field name="parent_id" ref="pgc_pymes_57"/>
7465
<field name="type">view</field>
7466
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
7467
<field name="user_type" ref="financieras"/>
7468
<field name="template_name">PGCE PYMES</field>
7470
<record id="pgc_pymes_575_child" model="account.account.template">
7471
<field name="code">575</field>
7472
<field name="reconcile" eval="False"/>
7473
<field name="parent_id" ref="pgc_pymes_575"/>
7474
<field name="type">other</field>
7475
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
7476
<field name="user_type" ref="financieras"/>
7477
<field name="template_name">PGCE PYMES</field>
7479
<record id="pgc_pymes_576" model="account.account.template">
7480
<field name="code">576</field>
7481
<field name="reconcile" eval="False"/>
7482
<field name="parent_id" ref="pgc_pymes_57"/>
7483
<field name="type">view</field>
7484
<field name="name">Inversiones a corto plazo de gran liquidez</field>
7485
<field name="user_type" ref="financieras"/>
7486
<field name="template_name">PGCE PYMES</field>
7488
<record id="pgc_pymes_576_child" model="account.account.template">
7489
<field name="code">576</field>
7490
<field name="reconcile" eval="False"/>
7491
<field name="parent_id" ref="pgc_pymes_576"/>
7492
<field name="type">other</field>
7493
<field name="name">Inversiones a corto plazo de gran liquidez</field>
7494
<field name="user_type" ref="financieras"/>
7495
<field name="template_name">PGCE PYMES</field>
7497
<record id="pgc_pymes_59" model="account.account.template">
7498
<field name="code">59</field>
7499
<field name="reconcile" eval="False"/>
7500
<field name="parent_id" ref="pgc_pymes_5"/>
7501
<field name="type">view</field>
7502
<field name="name">Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta</field>
7503
<field name="user_type" ref="financieras"/>
7504
<field name="template_name">PGCE PYMES</field>
7506
<record id="pgc_pymes_593" model="account.account.template">
7507
<field name="code">593</field>
7508
<field name="reconcile" eval="False"/>
7509
<field name="parent_id" ref="pgc_pymes_59"/>
7510
<field name="type">view</field>
7511
<field name="name">Deterioro de valor de participaciones a corto plazo en partes vinculadas</field>
7512
<field name="user_type" ref="financieras"/>
7513
<field name="template_name">PGCE PYMES</field>
7515
<record id="pgc_pymes_5933" model="account.account.template">
7516
<field name="code">5933</field>
7517
<field name="reconcile" eval="False"/>
7518
<field name="parent_id" ref="pgc_pymes_593"/>
7519
<field name="type">view</field>
7520
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
7521
<field name="user_type" ref="financieras"/>
7522
<field name="template_name">PGCE PYMES</field>
7524
<record id="pgc_pymes_5933_child" model="account.account.template">
7525
<field name="code">5933</field>
7526
<field name="reconcile" eval="False"/>
7527
<field name="parent_id" ref="pgc_pymes_5933"/>
7528
<field name="type">other</field>
7529
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
7530
<field name="user_type" ref="financieras"/>
7531
<field name="template_name">PGCE PYMES</field>
7533
<record id="pgc_pymes_5934" model="account.account.template">
7534
<field name="code">5934</field>
7535
<field name="reconcile" eval="False"/>
7536
<field name="parent_id" ref="pgc_pymes_593"/>
7537
<field name="type">view</field>
7538
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
7539
<field name="user_type" ref="financieras"/>
7540
<field name="template_name">PGCE PYMES</field>
7542
<record id="pgc_pymes_5934_child" model="account.account.template">
7543
<field name="code">5934</field>
7544
<field name="reconcile" eval="False"/>
7545
<field name="parent_id" ref="pgc_pymes_5934"/>
7546
<field name="type">other</field>
7547
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
7548
<field name="user_type" ref="financieras"/>
7549
<field name="template_name">PGCE PYMES</field>
7551
<record id="pgc_pymes_5935" model="account.account.template">
7552
<field name="code">5935</field>
7553
<field name="reconcile" eval="False"/>
7554
<field name="parent_id" ref="pgc_pymes_593"/>
7555
<field name="type">view</field>
7556
<field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
7557
<field name="user_type" ref="financieras"/>
7558
<field name="template_name">PGCE PYMES</field>
7560
<record id="pgc_pymes_5935_child" model="account.account.template">
7561
<field name="code">5935</field>
7562
<field name="reconcile" eval="False"/>
7563
<field name="parent_id" ref="pgc_pymes_5935"/>
7564
<field name="type">other</field>
7565
<field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
7566
<field name="user_type" ref="financieras"/>
7567
<field name="template_name">PGCE PYMES</field>
7569
<record id="pgc_pymes_594" model="account.account.template">
7570
<field name="code">594</field>
7571
<field name="reconcile" eval="False"/>
7572
<field name="parent_id" ref="pgc_pymes_59"/>
7573
<field name="type">view</field>
7574
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas</field>
7575
<field name="user_type" ref="financieras"/>
7576
<field name="template_name">PGCE PYMES</field>
7578
<record id="pgc_pymes_5943" model="account.account.template">
7579
<field name="code">5943</field>
7580
<field name="reconcile" eval="False"/>
7581
<field name="parent_id" ref="pgc_pymes_594"/>
7582
<field name="type">view</field>
7583
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
7584
<field name="user_type" ref="financieras"/>
7585
<field name="template_name">PGCE PYMES</field>
7587
<record id="pgc_pymes_5943_child" model="account.account.template">
7588
<field name="code">5943</field>
7589
<field name="reconcile" eval="False"/>
7590
<field name="parent_id" ref="pgc_pymes_5943"/>
7591
<field name="type">other</field>
7592
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
7593
<field name="user_type" ref="financieras"/>
7594
<field name="template_name">PGCE PYMES</field>
7596
<record id="pgc_pymes_5944" model="account.account.template">
7597
<field name="code">5944</field>
7598
<field name="reconcile" eval="False"/>
7599
<field name="parent_id" ref="pgc_pymes_594"/>
7600
<field name="type">view</field>
7601
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
7602
<field name="user_type" ref="financieras"/>
7603
<field name="template_name">PGCE PYMES</field>
7605
<record id="pgc_pymes_5944_child" model="account.account.template">
7606
<field name="code">5944</field>
7607
<field name="reconcile" eval="False"/>
7608
<field name="parent_id" ref="pgc_pymes_5944"/>
7609
<field name="type">other</field>
7610
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
7611
<field name="user_type" ref="financieras"/>
7612
<field name="template_name">PGCE PYMES</field>
7614
<record id="pgc_pymes_5945" model="account.account.template">
7615
<field name="code">5945</field>
7616
<field name="reconcile" eval="False"/>
7617
<field name="parent_id" ref="pgc_pymes_594"/>
7618
<field name="type">view</field>
7619
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
7620
<field name="user_type" ref="financieras"/>
7621
<field name="template_name">PGCE PYMES</field>
7623
<record id="pgc_pymes_5945_child" model="account.account.template">
7624
<field name="code">5945</field>
7625
<field name="reconcile" eval="False"/>
7626
<field name="parent_id" ref="pgc_pymes_5945"/>
7627
<field name="type">other</field>
7628
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
7629
<field name="user_type" ref="financieras"/>
7630
<field name="template_name">PGCE PYMES</field>
7632
<record id="pgc_pymes_595" model="account.account.template">
7633
<field name="code">595</field>
7634
<field name="reconcile" eval="False"/>
7635
<field name="parent_id" ref="pgc_pymes_59"/>
7636
<field name="type">view</field>
7637
<field name="name">Deterioro de valor de créditos a corto plazo a partes vinculadas</field>
7638
<field name="user_type" ref="financieras"/>
7639
<field name="template_name">PGCE PYMES</field>
7641
<record id="pgc_pymes_5953" model="account.account.template">
7642
<field name="code">5953</field>
7643
<field name="reconcile" eval="False"/>
7644
<field name="parent_id" ref="pgc_pymes_595"/>
7645
<field name="type">view</field>
7646
<field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
7647
<field name="user_type" ref="financieras"/>
7648
<field name="template_name">PGCE PYMES</field>
7650
<record id="pgc_pymes_5953_child" model="account.account.template">
7651
<field name="code">5953</field>
7652
<field name="reconcile" eval="False"/>
7653
<field name="parent_id" ref="pgc_pymes_5953"/>
7654
<field name="type">other</field>
7655
<field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
7656
<field name="user_type" ref="financieras"/>
7657
<field name="template_name">PGCE PYMES</field>
7659
<record id="pgc_pymes_5954" model="account.account.template">
7660
<field name="code">5954</field>
7661
<field name="reconcile" eval="False"/>
7662
<field name="parent_id" ref="pgc_pymes_595"/>
7663
<field name="type">view</field>
7664
<field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
7665
<field name="user_type" ref="financieras"/>
7666
<field name="template_name">PGCE PYMES</field>
7668
<record id="pgc_pymes_5954_child" model="account.account.template">
7669
<field name="code">5954</field>
7670
<field name="reconcile" eval="False"/>
7671
<field name="parent_id" ref="pgc_pymes_5954"/>
7672
<field name="type">other</field>
7673
<field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
7674
<field name="user_type" ref="financieras"/>
7675
<field name="template_name">PGCE PYMES</field>
7677
<record id="pgc_pymes_5955" model="account.account.template">
7678
<field name="code">5955</field>
7679
<field name="reconcile" eval="False"/>
7680
<field name="parent_id" ref="pgc_pymes_595"/>
7681
<field name="type">view</field>
7682
<field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
7683
<field name="user_type" ref="financieras"/>
7684
<field name="template_name">PGCE PYMES</field>
7686
<record id="pgc_pymes_5955_child" model="account.account.template">
7687
<field name="code">5955</field>
7688
<field name="reconcile" eval="False"/>
7689
<field name="parent_id" ref="pgc_pymes_5955"/>
7690
<field name="type">other</field>
7691
<field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
7692
<field name="user_type" ref="financieras"/>
7693
<field name="template_name">PGCE PYMES</field>
7695
<record id="pgc_pymes_596" model="account.account.template">
7696
<field name="code">596</field>
7697
<field name="reconcile" eval="False"/>
7698
<field name="parent_id" ref="pgc_pymes_59"/>
7699
<field name="type">view</field>
7700
<field name="name">Deterioro de valor de participaciones a corto plazo</field>
7701
<field name="user_type" ref="financieras"/>
7702
<field name="template_name">PGCE PYMES</field>
7704
<record id="pgc_pymes_596_child" model="account.account.template">
7705
<field name="code">596</field>
7706
<field name="reconcile" eval="False"/>
7707
<field name="parent_id" ref="pgc_pymes_596"/>
7708
<field name="type">other</field>
7709
<field name="name">Deterioro de valor de participaciones a corto plazo</field>
7710
<field name="user_type" ref="financieras"/>
7711
<field name="template_name">PGCE PYMES</field>
7713
<record id="pgc_pymes_597" model="account.account.template">
7714
<field name="code">597</field>
7715
<field name="reconcile" eval="False"/>
7716
<field name="parent_id" ref="pgc_pymes_59"/>
7717
<field name="type">view</field>
7718
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
7719
<field name="user_type" ref="financieras"/>
7720
<field name="template_name">PGCE PYMES</field>
7722
<record id="pgc_pymes_597_child" model="account.account.template">
7723
<field name="code">597</field>
7724
<field name="reconcile" eval="False"/>
7725
<field name="parent_id" ref="pgc_pymes_597"/>
7726
<field name="type">other</field>
7727
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
7728
<field name="user_type" ref="financieras"/>
7729
<field name="template_name">PGCE PYMES</field>
7731
<record id="pgc_pymes_598" model="account.account.template">
7732
<field name="code">598</field>
7733
<field name="reconcile" eval="False"/>
7734
<field name="parent_id" ref="pgc_pymes_59"/>
7735
<field name="type">view</field>
7736
<field name="name">Deterioro de valor de créditos a corto plazo</field>
7737
<field name="user_type" ref="financieras"/>
7738
<field name="template_name">PGCE PYMES</field>
7740
<record id="pgc_pymes_598_child" model="account.account.template">
7741
<field name="code">598</field>
7742
<field name="reconcile" eval="False"/>
7743
<field name="parent_id" ref="pgc_pymes_598"/>
7744
<field name="type">other</field>
7745
<field name="name">Deterioro de valor de créditos a corto plazo</field>
7746
<field name="user_type" ref="financieras"/>
7747
<field name="template_name">PGCE PYMES</field>
7749
<record id="pgc_pymes_6" model="account.account.template">
7750
<field name="code">6</field>
7751
<field name="reconcile" eval="False"/>
7752
<field name="parent_id" ref="pgc_pymes_0"/>
7753
<field name="type">view</field>
7754
<field name="name">Compras y Gastos</field>
7755
<field name="user_type" ref="gastos"/>
7756
<field name="template_name">PGCE PYMES</field>
7758
<record id="pgc_pymes_60" model="account.account.template">
7759
<field name="code">60</field>
7760
<field name="reconcile" eval="False"/>
7761
<field name="parent_id" ref="pgc_pymes_6"/>
7762
<field name="type">view</field>
7763
<field name="name">Compras</field>
7764
<field name="user_type" ref="gastos"/>
7765
<field name="template_name">PGCE PYMES</field>
7767
<record id="pgc_pymes_600" model="account.account.template">
7768
<field name="code">600</field>
7769
<field name="reconcile" eval="False"/>
7770
<field name="parent_id" ref="pgc_pymes_60"/>
7771
<field name="type">view</field>
7772
<field name="name">Compras de mercaderías</field>
7773
<field name="user_type" ref="gastos"/>
7774
<field name="template_name">PGCE PYMES</field>
7776
<record id="pgc_pymes_600_child" model="account.account.template">
7777
<field name="code">600</field>
7778
<field name="reconcile" eval="False"/>
7779
<field name="parent_id" ref="pgc_pymes_600"/>
7780
<field name="type">other</field>
7781
<field name="name">Compras de mercaderías</field>
7782
<field name="user_type" ref="gastos"/>
7783
<field name="template_name">PGCE PYMES</field>
7785
<record id="pgc_pymes_601" model="account.account.template">
7786
<field name="code">601</field>
7787
<field name="reconcile" eval="False"/>
7788
<field name="parent_id" ref="pgc_pymes_60"/>
7789
<field name="type">view</field>
7790
<field name="name">Compras de materias primas</field>
7791
<field name="user_type" ref="gastos"/>
7792
<field name="template_name">PGCE PYMES</field>
7794
<record id="pgc_pymes_601_child" model="account.account.template">
7795
<field name="code">601</field>
7796
<field name="reconcile" eval="False"/>
7797
<field name="parent_id" ref="pgc_pymes_601"/>
7798
<field name="type">other</field>
7799
<field name="name">Compras de materias primas</field>
7800
<field name="user_type" ref="gastos"/>
7801
<field name="template_name">PGCE PYMES</field>
7803
<record id="pgc_pymes_602" model="account.account.template">
7804
<field name="code">602</field>
7805
<field name="reconcile" eval="False"/>
7806
<field name="parent_id" ref="pgc_pymes_60"/>
7807
<field name="type">view</field>
7808
<field name="name">Compras de otros aprovisionamientos</field>
7809
<field name="user_type" ref="gastos"/>
7810
<field name="template_name">PGCE PYMES</field>
7812
<record id="pgc_pymes_602_child" model="account.account.template">
7813
<field name="code">602</field>
7814
<field name="reconcile" eval="False"/>
7815
<field name="parent_id" ref="pgc_pymes_602"/>
7816
<field name="type">other</field>
7817
<field name="name">Compras de otros aprovisionamientos</field>
7818
<field name="user_type" ref="gastos"/>
7819
<field name="template_name">PGCE PYMES</field>
7821
<record id="pgc_pymes_606" model="account.account.template">
7822
<field name="code">606</field>
7823
<field name="reconcile" eval="False"/>
7824
<field name="parent_id" ref="pgc_pymes_60"/>
7825
<field name="type">view</field>
7826
<field name="name">Descuentos sobre compras por pronto pago</field>
7827
<field name="user_type" ref="gastos"/>
7828
<field name="template_name">PGCE PYMES</field>
7830
<record id="pgc_pymes_6060" model="account.account.template">
7831
<field name="code">6060</field>
7832
<field name="reconcile" eval="False"/>
7833
<field name="parent_id" ref="pgc_pymes_606"/>
7834
<field name="type">view</field>
7835
<field name="name">Descuentos sobre compras por pronto pago de mercaderías</field>
7836
<field name="user_type" ref="gastos"/>
7837
<field name="template_name">PGCE PYMES</field>
7839
<record id="pgc_pymes_6060_child" model="account.account.template">
7840
<field name="code">6060</field>
7841
<field name="reconcile" eval="False"/>
7842
<field name="parent_id" ref="pgc_pymes_6060"/>
7843
<field name="type">other</field>
7844
<field name="name">Descuentos sobre compras por pronto pago de mercaderías</field>
7845
<field name="user_type" ref="gastos"/>
7846
<field name="template_name">PGCE PYMES</field>
7848
<record id="pgc_pymes_6061" model="account.account.template">
7849
<field name="code">6061</field>
7850
<field name="reconcile" eval="False"/>
7851
<field name="parent_id" ref="pgc_pymes_606"/>
7852
<field name="type">view</field>
7853
<field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
7854
<field name="user_type" ref="gastos"/>
7855
<field name="template_name">PGCE PYMES</field>
7857
<record id="pgc_pymes_6061_child" model="account.account.template">
7858
<field name="code">6061</field>
7859
<field name="reconcile" eval="False"/>
7860
<field name="parent_id" ref="pgc_pymes_6061"/>
7861
<field name="type">other</field>
7862
<field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
7863
<field name="user_type" ref="gastos"/>
7864
<field name="template_name">PGCE PYMES</field>
7866
<record id="pgc_pymes_6062" model="account.account.template">
7867
<field name="code">6062</field>
7868
<field name="reconcile" eval="False"/>
7869
<field name="parent_id" ref="pgc_pymes_606"/>
7870
<field name="type">view</field>
7871
<field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
7872
<field name="user_type" ref="gastos"/>
7873
<field name="template_name">PGCE PYMES</field>
7875
<record id="pgc_pymes_6062_child" model="account.account.template">
7876
<field name="code">6062</field>
7877
<field name="reconcile" eval="False"/>
7878
<field name="parent_id" ref="pgc_pymes_6062"/>
7879
<field name="type">other</field>
7880
<field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
7881
<field name="user_type" ref="gastos"/>
7882
<field name="template_name">PGCE PYMES</field>
7884
<record id="pgc_pymes_607" model="account.account.template">
7885
<field name="code">607</field>
7886
<field name="reconcile" eval="False"/>
7887
<field name="parent_id" ref="pgc_pymes_60"/>
7888
<field name="type">view</field>
7889
<field name="name">Trabajos realizados por otras empresas</field>
7890
<field name="user_type" ref="gastos"/>
7891
<field name="template_name">PGCE PYMES</field>
7893
<record id="pgc_pymes_607_child" model="account.account.template">
7894
<field name="code">607</field>
7895
<field name="reconcile" eval="False"/>
7896
<field name="parent_id" ref="pgc_pymes_607"/>
7897
<field name="type">other</field>
7898
<field name="name">Trabajos realizados por otras empresas</field>
7899
<field name="user_type" ref="gastos"/>
7900
<field name="template_name">PGCE PYMES</field>
7902
<record id="pgc_pymes_608" model="account.account.template">
7903
<field name="code">608</field>
7904
<field name="reconcile" eval="False"/>
7905
<field name="parent_id" ref="pgc_pymes_60"/>
7906
<field name="type">view</field>
7907
<field name="name">Devoluciones de compras y operaciones similares</field>
7908
<field name="user_type" ref="gastos"/>
7909
<field name="template_name">PGCE PYMES</field>
7911
<record id="pgc_pymes_6080" model="account.account.template">
7912
<field name="code">6080</field>
7913
<field name="reconcile" eval="False"/>
7914
<field name="parent_id" ref="pgc_pymes_608"/>
7915
<field name="type">view</field>
7916
<field name="name">Devoluciones de compras de mercaderías</field>
7917
<field name="user_type" ref="gastos"/>
7918
<field name="template_name">PGCE PYMES</field>
7920
<record id="pgc_pymes_6080_child" model="account.account.template">
7921
<field name="code">6080</field>
7922
<field name="reconcile" eval="False"/>
7923
<field name="parent_id" ref="pgc_pymes_6080"/>
7924
<field name="type">other</field>
7925
<field name="name">Devoluciones de compras de mercaderías</field>
7926
<field name="user_type" ref="gastos"/>
7927
<field name="template_name">PGCE PYMES</field>
7929
<record id="pgc_pymes_6081" model="account.account.template">
7930
<field name="code">6081</field>
7931
<field name="reconcile" eval="False"/>
7932
<field name="parent_id" ref="pgc_pymes_608"/>
7933
<field name="type">view</field>
7934
<field name="name">Devoluciones de compras de materias primas</field>
7935
<field name="user_type" ref="gastos"/>
7936
<field name="template_name">PGCE PYMES</field>
7938
<record id="pgc_pymes_6081_child" model="account.account.template">
7939
<field name="code">6081</field>
7940
<field name="reconcile" eval="False"/>
7941
<field name="parent_id" ref="pgc_pymes_6081"/>
7942
<field name="type">other</field>
7943
<field name="name">Devoluciones de compras de materias primas</field>
7944
<field name="user_type" ref="gastos"/>
7945
<field name="template_name">PGCE PYMES</field>
7947
<record id="pgc_pymes_6082" model="account.account.template">
7948
<field name="code">6082</field>
7949
<field name="reconcile" eval="False"/>
7950
<field name="parent_id" ref="pgc_pymes_608"/>
7951
<field name="type">view</field>
7952
<field name="name">Devoluciones de compras de otros aprovisionamientos</field>
7953
<field name="user_type" ref="gastos"/>
7954
<field name="template_name">PGCE PYMES</field>
7956
<record id="pgc_pymes_6082_child" model="account.account.template">
7957
<field name="code">6082</field>
7958
<field name="reconcile" eval="False"/>
7959
<field name="parent_id" ref="pgc_pymes_6082"/>
7960
<field name="type">other</field>
7961
<field name="name">Devoluciones de compras de otros aprovisionamientos</field>
7962
<field name="user_type" ref="gastos"/>
7963
<field name="template_name">PGCE PYMES</field>
7965
<record id="pgc_pymes_609" model="account.account.template">
7966
<field name="code">609</field>
7967
<field name="reconcile" eval="False"/>
7968
<field name="parent_id" ref="pgc_pymes_60"/>
7969
<field name="type">view</field>
7970
<field name="name">“Rappels” por compras</field>
7971
<field name="user_type" ref="gastos"/>
7972
<field name="template_name">PGCE PYMES</field>
7974
<record id="pgc_pymes_6090" model="account.account.template">
7975
<field name="code">6090</field>
7976
<field name="reconcile" eval="False"/>
7977
<field name="parent_id" ref="pgc_pymes_609"/>
7978
<field name="type">view</field>
7979
<field name="name">"Rappels" por compras de mercaderías</field>
7980
<field name="user_type" ref="gastos"/>
7981
<field name="template_name">PGCE PYMES</field>
7983
<record id="pgc_pymes_6090_child" model="account.account.template">
7984
<field name="code">6090</field>
7985
<field name="reconcile" eval="False"/>
7986
<field name="parent_id" ref="pgc_pymes_6090"/>
7987
<field name="type">other</field>
7988
<field name="name">"Rappels" por compras de mercaderías</field>
7989
<field name="user_type" ref="gastos"/>
7990
<field name="template_name">PGCE PYMES</field>
7992
<record id="pgc_pymes_6091" model="account.account.template">
7993
<field name="code">6091</field>
7994
<field name="reconcile" eval="False"/>
7995
<field name="parent_id" ref="pgc_pymes_609"/>
7996
<field name="type">view</field>
7997
<field name="name">"Rappels" por compras de materias primas</field>
7998
<field name="user_type" ref="gastos"/>
7999
<field name="template_name">PGCE PYMES</field>
8001
<record id="pgc_pymes_6091_child" model="account.account.template">
8002
<field name="code">6091</field>
8003
<field name="reconcile" eval="False"/>
8004
<field name="parent_id" ref="pgc_pymes_6091"/>
8005
<field name="type">other</field>
8006
<field name="name">"Rappels" por compras de materias primas</field>
8007
<field name="user_type" ref="gastos"/>
8008
<field name="template_name">PGCE PYMES</field>
8010
<record id="pgc_pymes_6092" model="account.account.template">
8011
<field name="code">6092</field>
8012
<field name="reconcile" eval="False"/>
8013
<field name="parent_id" ref="pgc_pymes_609"/>
8014
<field name="type">view</field>
8015
<field name="name">"Rappels" por compras de otros aprovisionamientos</field>
8016
<field name="user_type" ref="gastos"/>
8017
<field name="template_name">PGCE PYMES</field>
8019
<record id="pgc_pymes_6092_child" model="account.account.template">
8020
<field name="code">6092</field>
8021
<field name="reconcile" eval="False"/>
8022
<field name="parent_id" ref="pgc_pymes_6092"/>
8023
<field name="type">other</field>
8024
<field name="name">"Rappels" por compras de otros aprovisionamientos</field>
8025
<field name="user_type" ref="gastos"/>
8026
<field name="template_name">PGCE PYMES</field>
8028
<record id="pgc_pymes_61" model="account.account.template">
8029
<field name="code">61</field>
8030
<field name="reconcile" eval="False"/>
8031
<field name="parent_id" ref="pgc_pymes_6"/>
8032
<field name="type">view</field>
8033
<field name="name">Variación de existencias</field>
8034
<field name="user_type" ref="gastos"/>
8035
<field name="template_name">PGCE PYMES</field>
8037
<record id="pgc_pymes_610" model="account.account.template">
8038
<field name="code">610</field>
8039
<field name="reconcile" eval="False"/>
8040
<field name="parent_id" ref="pgc_pymes_61"/>
8041
<field name="type">view</field>
8042
<field name="name">Variación de existencias de mercaderías</field>
8043
<field name="user_type" ref="gastos"/>
8044
<field name="template_name">PGCE PYMES</field>
8046
<record id="pgc_pymes_610_child" model="account.account.template">
8047
<field name="code">610</field>
8048
<field name="reconcile" eval="False"/>
8049
<field name="parent_id" ref="pgc_pymes_610"/>
8050
<field name="type">other</field>
8051
<field name="name">Variación de existencias de mercaderías</field>
8052
<field name="user_type" ref="gastos"/>
8053
<field name="template_name">PGCE PYMES</field>
8055
<record id="pgc_pymes_611" model="account.account.template">
8056
<field name="code">611</field>
8057
<field name="reconcile" eval="False"/>
8058
<field name="parent_id" ref="pgc_pymes_61"/>
8059
<field name="type">view</field>
8060
<field name="name">Variación de existencias de materias primas</field>
8061
<field name="user_type" ref="gastos"/>
8062
<field name="template_name">PGCE PYMES</field>
8064
<record id="pgc_pymes_611_child" model="account.account.template">
8065
<field name="code">611</field>
8066
<field name="reconcile" eval="False"/>
8067
<field name="parent_id" ref="pgc_pymes_611"/>
8068
<field name="type">other</field>
8069
<field name="name">Variación de existencias de materias primas</field>
8070
<field name="user_type" ref="gastos"/>
8071
<field name="template_name">PGCE PYMES</field>
8073
<record id="pgc_pymes_612" model="account.account.template">
8074
<field name="code">612</field>
8075
<field name="reconcile" eval="False"/>
8076
<field name="parent_id" ref="pgc_pymes_61"/>
8077
<field name="type">view</field>
8078
<field name="name">Variación de existencias de otros aprovisionamientos</field>
8079
<field name="user_type" ref="gastos"/>
8080
<field name="template_name">PGCE PYMES</field>
8082
<record id="pgc_pymes_612_child" model="account.account.template">
8083
<field name="code">612</field>
8084
<field name="reconcile" eval="False"/>
8085
<field name="parent_id" ref="pgc_pymes_612"/>
8086
<field name="type">other</field>
8087
<field name="name">Variación de existencias de otros aprovisionamientos</field>
8088
<field name="user_type" ref="gastos"/>
8089
<field name="template_name">PGCE PYMES</field>
8091
<record id="pgc_pymes_62" model="account.account.template">
8092
<field name="code">62</field>
8093
<field name="reconcile" eval="False"/>
8094
<field name="parent_id" ref="pgc_pymes_6"/>
8095
<field name="type">view</field>
8096
<field name="name">Servicios Exteriores</field>
8097
<field name="user_type" ref="gastos"/>
8098
<field name="template_name">PGCE PYMES</field>
8100
<record id="pgc_pymes_620" model="account.account.template">
8101
<field name="code">620</field>
8102
<field name="reconcile" eval="False"/>
8103
<field name="parent_id" ref="pgc_pymes_62"/>
8104
<field name="type">view</field>
8105
<field name="name">Gastos en investigación y desarrollo del ejercicio</field>
8106
<field name="user_type" ref="gastos"/>
8107
<field name="template_name">PGCE PYMES</field>
8109
<record id="pgc_pymes_620_child" model="account.account.template">
8110
<field name="code">620</field>
8111
<field name="reconcile" eval="False"/>
8112
<field name="parent_id" ref="pgc_pymes_620"/>
8113
<field name="type">other</field>
8114
<field name="name">Gastos en investigación y desarrollo del ejercicio</field>
8115
<field name="user_type" ref="gastos"/>
8116
<field name="template_name">PGCE PYMES</field>
8118
<record id="pgc_pymes_621" model="account.account.template">
8119
<field name="code">621</field>
8120
<field name="reconcile" eval="False"/>
8121
<field name="parent_id" ref="pgc_pymes_62"/>
8122
<field name="type">view</field>
8123
<field name="name">Arrendamientos y cánones</field>
8124
<field name="user_type" ref="gastos"/>
8125
<field name="template_name">PGCE PYMES</field>
8127
<record id="pgc_pymes_621_child" model="account.account.template">
8128
<field name="code">621</field>
8129
<field name="reconcile" eval="False"/>
8130
<field name="parent_id" ref="pgc_pymes_621"/>
8131
<field name="type">other</field>
8132
<field name="name">Arrendamientos y cánones</field>
8133
<field name="user_type" ref="gastos"/>
8134
<field name="template_name">PGCE PYMES</field>
8136
<record id="pgc_pymes_622" model="account.account.template">
8137
<field name="code">622</field>
8138
<field name="reconcile" eval="False"/>
8139
<field name="parent_id" ref="pgc_pymes_62"/>
8140
<field name="type">view</field>
8141
<field name="name">Reparaciones y conservación</field>
8142
<field name="user_type" ref="gastos"/>
8143
<field name="template_name">PGCE PYMES</field>
8145
<record id="pgc_pymes_622_child" model="account.account.template">
8146
<field name="code">622</field>
8147
<field name="reconcile" eval="False"/>
8148
<field name="parent_id" ref="pgc_pymes_622"/>
8149
<field name="type">other</field>
8150
<field name="name">Reparaciones y conservación</field>
8151
<field name="user_type" ref="gastos"/>
8152
<field name="template_name">PGCE PYMES</field>
8154
<record id="pgc_pymes_623" model="account.account.template">
8155
<field name="code">623</field>
8156
<field name="reconcile" eval="False"/>
8157
<field name="parent_id" ref="pgc_pymes_62"/>
8158
<field name="type">view</field>
8159
<field name="name">Servicios de profesionales independientes</field>
8160
<field name="user_type" ref="gastos"/>
8161
<field name="template_name">PGCE PYMES</field>
8163
<record id="pgc_pymes_623_child" model="account.account.template">
8164
<field name="code">623</field>
8165
<field name="reconcile" eval="False"/>
8166
<field name="parent_id" ref="pgc_pymes_623"/>
8167
<field name="type">other</field>
8168
<field name="name">Servicios de profesionales independientes</field>
8169
<field name="user_type" ref="gastos"/>
8170
<field name="template_name">PGCE PYMES</field>
8172
<record id="pgc_pymes_624" model="account.account.template">
8173
<field name="code">624</field>
8174
<field name="reconcile" eval="False"/>
8175
<field name="parent_id" ref="pgc_pymes_62"/>
8176
<field name="type">view</field>
8177
<field name="name">Transportes</field>
8178
<field name="user_type" ref="gastos"/>
8179
<field name="template_name">PGCE PYMES</field>
8181
<record id="pgc_pymes_624_child" model="account.account.template">
8182
<field name="code">624</field>
8183
<field name="reconcile" eval="False"/>
8184
<field name="parent_id" ref="pgc_pymes_624"/>
8185
<field name="type">other</field>
8186
<field name="name">Transportes</field>
8187
<field name="user_type" ref="gastos"/>
8188
<field name="template_name">PGCE PYMES</field>
8190
<record id="pgc_pymes_625" model="account.account.template">
8191
<field name="code">625</field>
8192
<field name="reconcile" eval="False"/>
8193
<field name="parent_id" ref="pgc_pymes_62"/>
8194
<field name="type">view</field>
8195
<field name="name">Primas de seguros</field>
8196
<field name="user_type" ref="gastos"/>
8197
<field name="template_name">PGCE PYMES</field>
8199
<record id="pgc_pymes_625_child" model="account.account.template">
8200
<field name="code">625</field>
8201
<field name="reconcile" eval="False"/>
8202
<field name="parent_id" ref="pgc_pymes_625"/>
8203
<field name="type">other</field>
8204
<field name="name">Primas de seguros</field>
8205
<field name="user_type" ref="gastos"/>
8206
<field name="template_name">PGCE PYMES</field>
8208
<record id="pgc_pymes_626" model="account.account.template">
8209
<field name="code">626</field>
8210
<field name="reconcile" eval="False"/>
8211
<field name="parent_id" ref="pgc_pymes_62"/>
8212
<field name="type">view</field>
8213
<field name="name">Servicios bancarios y similares</field>
8214
<field name="user_type" ref="gastos"/>
8215
<field name="template_name">PGCE PYMES</field>
8217
<record id="pgc_pymes_626_child" model="account.account.template">
8218
<field name="code">626</field>
8219
<field name="reconcile" eval="False"/>
8220
<field name="parent_id" ref="pgc_pymes_626"/>
8221
<field name="type">other</field>
8222
<field name="name">Servicios bancarios y similares</field>
8223
<field name="user_type" ref="gastos"/>
8224
<field name="template_name">PGCE PYMES</field>
8226
<record id="pgc_pymes_627" model="account.account.template">
8227
<field name="code">627</field>
8228
<field name="reconcile" eval="False"/>
8229
<field name="parent_id" ref="pgc_pymes_62"/>
8230
<field name="type">view</field>
8231
<field name="name">Publicidad, propaganda y relaciones públicas</field>
8232
<field name="user_type" ref="gastos"/>
8233
<field name="template_name">PGCE PYMES</field>
8235
<record id="pgc_pymes_627_child" model="account.account.template">
8236
<field name="code">627</field>
8237
<field name="reconcile" eval="False"/>
8238
<field name="parent_id" ref="pgc_pymes_627"/>
8239
<field name="type">other</field>
8240
<field name="name">Publicidad, propaganda y relaciones públicas</field>
8241
<field name="user_type" ref="gastos"/>
8242
<field name="template_name">PGCE PYMES</field>
8244
<record id="pgc_pymes_628" model="account.account.template">
8245
<field name="code">628</field>
8246
<field name="reconcile" eval="False"/>
8247
<field name="parent_id" ref="pgc_pymes_62"/>
8248
<field name="type">view</field>
8249
<field name="name">Suministros</field>
8250
<field name="user_type" ref="gastos"/>
8251
<field name="template_name">PGCE PYMES</field>
8253
<record id="pgc_pymes_628_child" model="account.account.template">
8254
<field name="code">628</field>
8255
<field name="reconcile" eval="False"/>
8256
<field name="parent_id" ref="pgc_pymes_628"/>
8257
<field name="type">other</field>
8258
<field name="name">Suministros</field>
8259
<field name="user_type" ref="gastos"/>
8260
<field name="template_name">PGCE PYMES</field>
8262
<record id="pgc_pymes_629" model="account.account.template">
8263
<field name="code">629</field>
8264
<field name="reconcile" eval="False"/>
8265
<field name="parent_id" ref="pgc_pymes_62"/>
8266
<field name="type">view</field>
8267
<field name="name">Otros servicios</field>
8268
<field name="user_type" ref="gastos"/>
8269
<field name="template_name">PGCE PYMES</field>
8271
<record id="pgc_pymes_629_child" model="account.account.template">
8272
<field name="code">629</field>
8273
<field name="reconcile" eval="False"/>
8274
<field name="parent_id" ref="pgc_pymes_629"/>
8275
<field name="type">other</field>
8276
<field name="name">Otros servicios</field>
8277
<field name="user_type" ref="gastos"/>
8278
<field name="template_name">PGCE PYMES</field>
8280
<record id="pgc_pymes_63" model="account.account.template">
8281
<field name="code">63</field>
8282
<field name="reconcile" eval="False"/>
8283
<field name="parent_id" ref="pgc_pymes_6"/>
8284
<field name="type">view</field>
8285
<field name="name">Tributos</field>
8286
<field name="user_type" ref="gastos"/>
8287
<field name="template_name">PGCE PYMES</field>
8289
<record id="pgc_pymes_630" model="account.account.template">
8290
<field name="code">630</field>
8291
<field name="reconcile" eval="False"/>
8292
<field name="parent_id" ref="pgc_pymes_63"/>
8293
<field name="type">view</field>
8294
<field name="name">Impuesto sobre beneficios</field>
8295
<field name="user_type" ref="gastos"/>
8296
<field name="template_name">PGCE PYMES</field>
8298
<record id="pgc_pymes_6300" model="account.account.template">
8299
<field name="code">6300</field>
8300
<field name="reconcile" eval="False"/>
8301
<field name="parent_id" ref="pgc_pymes_630"/>
8302
<field name="type">view</field>
8303
<field name="name">Impuesto corriente</field>
8304
<field name="user_type" ref="gastos"/>
8305
<field name="template_name">PGCE PYMES</field>
8307
<record id="pgc_pymes_6300_child" model="account.account.template">
8308
<field name="code">6300</field>
8309
<field name="reconcile" eval="False"/>
8310
<field name="parent_id" ref="pgc_pymes_6300"/>
8311
<field name="type">other</field>
8312
<field name="name">Impuesto corriente</field>
8313
<field name="user_type" ref="gastos"/>
8314
<field name="template_name">PGCE PYMES</field>
8316
<record id="pgc_pymes_6301" model="account.account.template">
8317
<field name="code">6301</field>
8318
<field name="reconcile" eval="False"/>
8319
<field name="parent_id" ref="pgc_pymes_630"/>
8320
<field name="type">view</field>
8321
<field name="name">Impuesto diferido</field>
8322
<field name="user_type" ref="gastos"/>
8323
<field name="template_name">PGCE PYMES</field>
8325
<record id="pgc_pymes_6301_child" model="account.account.template">
8326
<field name="code">6301</field>
8327
<field name="reconcile" eval="False"/>
8328
<field name="parent_id" ref="pgc_pymes_6301"/>
8329
<field name="type">other</field>
8330
<field name="name">Impuesto diferido</field>
8331
<field name="user_type" ref="gastos"/>
8332
<field name="template_name">PGCE PYMES</field>
8334
<record id="pgc_pymes_631" model="account.account.template">
8335
<field name="code">631</field>
8336
<field name="reconcile" eval="False"/>
8337
<field name="parent_id" ref="pgc_pymes_63"/>
8338
<field name="type">view</field>
8339
<field name="name">Otros tributos</field>
8340
<field name="user_type" ref="gastos"/>
8341
<field name="template_name">PGCE PYMES</field>
8343
<record id="pgc_pymes_631_child" model="account.account.template">
8344
<field name="code">631</field>
8345
<field name="reconcile" eval="False"/>
8346
<field name="parent_id" ref="pgc_pymes_631"/>
8347
<field name="type">other</field>
8348
<field name="name">Otros tributos</field>
8349
<field name="user_type" ref="gastos"/>
8350
<field name="template_name">PGCE PYMES</field>
8352
<record id="pgc_pymes_633" model="account.account.template">
8353
<field name="code">633</field>
8354
<field name="reconcile" eval="False"/>
8355
<field name="parent_id" ref="pgc_pymes_63"/>
8356
<field name="type">view</field>
8357
<field name="name">Ajustes negativos en la imposición sobre beneficios</field>
8358
<field name="user_type" ref="gastos"/>
8359
<field name="template_name">PGCE PYMES</field>
8361
<record id="pgc_pymes_633_child" model="account.account.template">
8362
<field name="code">633</field>
8363
<field name="reconcile" eval="False"/>
8364
<field name="parent_id" ref="pgc_pymes_633"/>
8365
<field name="type">other</field>
8366
<field name="name">Ajustes negativos en la imposición sobre beneficios</field>
8367
<field name="user_type" ref="gastos"/>
8368
<field name="template_name">PGCE PYMES</field>
8370
<record id="pgc_pymes_634" model="account.account.template">
8371
<field name="code">634</field>
8372
<field name="reconcile" eval="False"/>
8373
<field name="parent_id" ref="pgc_pymes_63"/>
8374
<field name="type">view</field>
8375
<field name="name">Ajustes negativos en la imposición indirecta</field>
8376
<field name="user_type" ref="gastos"/>
8377
<field name="template_name">PGCE PYMES</field>
8379
<record id="pgc_pymes_6341" model="account.account.template">
8380
<field name="code">6341</field>
8381
<field name="reconcile" eval="False"/>
8382
<field name="parent_id" ref="pgc_pymes_634"/>
8383
<field name="type">view</field>
8384
<field name="name">Ajustes negativos en IVA de activo corriente</field>
8385
<field name="user_type" ref="gastos"/>
8386
<field name="template_name">PGCE PYMES</field>
8388
<record id="pgc_pymes_6341_child" model="account.account.template">
8389
<field name="code">6341</field>
8390
<field name="reconcile" eval="False"/>
8391
<field name="parent_id" ref="pgc_pymes_6341"/>
8392
<field name="type">other</field>
8393
<field name="name">Ajustes negativos en IVA de activo corriente</field>
8394
<field name="user_type" ref="gastos"/>
8395
<field name="template_name">PGCE PYMES</field>
8397
<record id="pgc_pymes_6342" model="account.account.template">
8398
<field name="code">6342</field>
8399
<field name="reconcile" eval="False"/>
8400
<field name="parent_id" ref="pgc_pymes_634"/>
8401
<field name="type">view</field>
8402
<field name="name">Ajustes negativos en IVA de inversiones</field>
8403
<field name="user_type" ref="gastos"/>
8404
<field name="template_name">PGCE PYMES</field>
8406
<record id="pgc_pymes_6342_child" model="account.account.template">
8407
<field name="code">6342</field>
8408
<field name="reconcile" eval="False"/>
8409
<field name="parent_id" ref="pgc_pymes_6342"/>
8410
<field name="type">other</field>
8411
<field name="name">Ajustes negativos en IVA de inversiones</field>
8412
<field name="user_type" ref="gastos"/>
8413
<field name="template_name">PGCE PYMES</field>
8415
<record id="pgc_pymes_636" model="account.account.template">
8416
<field name="code">636</field>
8417
<field name="reconcile" eval="False"/>
8418
<field name="parent_id" ref="pgc_pymes_63"/>
8419
<field name="type">view</field>
8420
<field name="name">Devolución de impuestos</field>
8421
<field name="user_type" ref="gastos"/>
8422
<field name="template_name">PGCE PYMES</field>
8424
<record id="pgc_pymes_636_child" model="account.account.template">
8425
<field name="code">636</field>
8426
<field name="reconcile" eval="False"/>
8427
<field name="parent_id" ref="pgc_pymes_636"/>
8428
<field name="type">other</field>
8429
<field name="name">Devolución de impuestos</field>
8430
<field name="user_type" ref="gastos"/>
8431
<field name="template_name">PGCE PYMES</field>
8433
<record id="pgc_pymes_638" model="account.account.template">
8434
<field name="code">638</field>
8435
<field name="reconcile" eval="False"/>
8436
<field name="parent_id" ref="pgc_pymes_63"/>
8437
<field name="type">view</field>
8438
<field name="name">Ajustes positivos en la imposición sobre beneficios</field>
8439
<field name="user_type" ref="gastos"/>
8440
<field name="template_name">PGCE PYMES</field>
8442
<record id="pgc_pymes_638_child" model="account.account.template">
8443
<field name="code">638</field>
8444
<field name="reconcile" eval="False"/>
8445
<field name="parent_id" ref="pgc_pymes_638"/>
8446
<field name="type">other</field>
8447
<field name="name">Ajustes positivos en la imposición sobre beneficios</field>
8448
<field name="user_type" ref="gastos"/>
8449
<field name="template_name">PGCE PYMES</field>
8451
<record id="pgc_pymes_639" model="account.account.template">
8452
<field name="code">639</field>
8453
<field name="reconcile" eval="False"/>
8454
<field name="parent_id" ref="pgc_pymes_63"/>
8455
<field name="type">view</field>
8456
<field name="name">Ajustes positivos en la imposición indirecta</field>
8457
<field name="user_type" ref="gastos"/>
8458
<field name="template_name">PGCE PYMES</field>
8460
<record id="pgc_pymes_6391" model="account.account.template">
8461
<field name="code">6391</field>
8462
<field name="reconcile" eval="False"/>
8463
<field name="parent_id" ref="pgc_pymes_639"/>
8464
<field name="type">view</field>
8465
<field name="name">Ajustes positivos en IVA de activo corriente</field>
8466
<field name="user_type" ref="gastos"/>
8467
<field name="template_name">PGCE PYMES</field>
8469
<record id="pgc_pymes_6391_child" model="account.account.template">
8470
<field name="code">6391</field>
8471
<field name="reconcile" eval="False"/>
8472
<field name="parent_id" ref="pgc_pymes_6391"/>
8473
<field name="type">other</field>
8474
<field name="name">Ajustes positivos en IVA de activo corriente</field>
8475
<field name="user_type" ref="gastos"/>
8476
<field name="template_name">PGCE PYMES</field>
8478
<record id="pgc_pymes_6392" model="account.account.template">
8479
<field name="code">6392</field>
8480
<field name="reconcile" eval="False"/>
8481
<field name="parent_id" ref="pgc_pymes_639"/>
8482
<field name="type">view</field>
8483
<field name="name">Ajustes positivos en IVA de inversiones</field>
8484
<field name="user_type" ref="gastos"/>
8485
<field name="template_name">PGCE PYMES</field>
8487
<record id="pgc_pymes_6392_child" model="account.account.template">
8488
<field name="code">6392</field>
8489
<field name="reconcile" eval="False"/>
8490
<field name="parent_id" ref="pgc_pymes_6392"/>
8491
<field name="type">other</field>
8492
<field name="name">Ajustes positivos en IVA de inversiones</field>
8493
<field name="user_type" ref="gastos"/>
8494
<field name="template_name">PGCE PYMES</field>
8496
<record id="pgc_pymes_64" model="account.account.template">
8497
<field name="code">64</field>
8498
<field name="reconcile" eval="False"/>
8499
<field name="parent_id" ref="pgc_pymes_6"/>
8500
<field name="type">view</field>
8501
<field name="name">Gastos de personal</field>
8502
<field name="user_type" ref="gastos"/>
8503
<field name="template_name">PGCE PYMES</field>
8505
<record id="pgc_pymes_640" model="account.account.template">
8506
<field name="code">640</field>
8507
<field name="reconcile" eval="False"/>
8508
<field name="parent_id" ref="pgc_pymes_64"/>
8509
<field name="type">view</field>
8510
<field name="name">Sueldos y salarios</field>
8511
<field name="user_type" ref="gastos"/>
8512
<field name="template_name">PGCE PYMES</field>
8514
<record id="pgc_pymes_640_child" model="account.account.template">
8515
<field name="code">640</field>
8516
<field name="reconcile" eval="False"/>
8517
<field name="parent_id" ref="pgc_pymes_640"/>
8518
<field name="type">other</field>
8519
<field name="name">Sueldos y salarios</field>
8520
<field name="user_type" ref="gastos"/>
8521
<field name="template_name">PGCE PYMES</field>
8523
<record id="pgc_pymes_641" model="account.account.template">
8524
<field name="code">641</field>
8525
<field name="reconcile" eval="False"/>
8526
<field name="parent_id" ref="pgc_pymes_64"/>
8527
<field name="type">view</field>
8528
<field name="name">Indemnizaciones</field>
8529
<field name="user_type" ref="gastos"/>
8530
<field name="template_name">PGCE PYMES</field>
8532
<record id="pgc_pymes_641_child" model="account.account.template">
8533
<field name="code">641</field>
8534
<field name="reconcile" eval="False"/>
8535
<field name="parent_id" ref="pgc_pymes_641"/>
8536
<field name="type">other</field>
8537
<field name="name">Indemnizaciones</field>
8538
<field name="user_type" ref="gastos"/>
8539
<field name="template_name">PGCE PYMES</field>
8541
<record id="pgc_pymes_642" model="account.account.template">
8542
<field name="code">642</field>
8543
<field name="reconcile" eval="False"/>
8544
<field name="parent_id" ref="pgc_pymes_64"/>
8545
<field name="type">view</field>
8546
<field name="name">Seguridad Social a cargo de la empresa</field>
8547
<field name="user_type" ref="gastos"/>
8548
<field name="template_name">PGCE PYMES</field>
8550
<record id="pgc_pymes_642_child" model="account.account.template">
8551
<field name="code">642</field>
8552
<field name="reconcile" eval="False"/>
8553
<field name="parent_id" ref="pgc_pymes_642"/>
8554
<field name="type">other</field>
8555
<field name="name">Seguridad Social a cargo de la empresa</field>
8556
<field name="user_type" ref="gastos"/>
8557
<field name="template_name">PGCE PYMES</field>
8559
<record id="pgc_pymes_649" model="account.account.template">
8560
<field name="code">649</field>
8561
<field name="reconcile" eval="False"/>
8562
<field name="parent_id" ref="pgc_pymes_64"/>
8563
<field name="type">view</field>
8564
<field name="name">Otros gastos sociales</field>
8565
<field name="user_type" ref="gastos"/>
8566
<field name="template_name">PGCE PYMES</field>
8568
<record id="pgc_pymes_649_child" model="account.account.template">
8569
<field name="code">649</field>
8570
<field name="reconcile" eval="False"/>
8571
<field name="parent_id" ref="pgc_pymes_649"/>
8572
<field name="type">other</field>
8573
<field name="name">Otros gastos sociales</field>
8574
<field name="user_type" ref="gastos"/>
8575
<field name="template_name">PGCE PYMES</field>
8577
<record id="pgc_pymes_65" model="account.account.template">
8578
<field name="code">65</field>
8579
<field name="reconcile" eval="False"/>
8580
<field name="parent_id" ref="pgc_pymes_6"/>
8581
<field name="type">view</field>
8582
<field name="name">Otros gastos de gestión</field>
8583
<field name="user_type" ref="gastos"/>
8584
<field name="template_name">PGCE PYMES</field>
8586
<record id="pgc_pymes_650" model="account.account.template">
8587
<field name="code">650</field>
8588
<field name="reconcile" eval="False"/>
8589
<field name="parent_id" ref="pgc_pymes_65"/>
8590
<field name="type">view</field>
8591
<field name="name">Pérdidas de créditos comerciales incobrables</field>
8592
<field name="user_type" ref="gastos"/>
8593
<field name="template_name">PGCE PYMES</field>
8595
<record id="pgc_pymes_650_child" model="account.account.template">
8596
<field name="code">650</field>
8597
<field name="reconcile" eval="False"/>
8598
<field name="parent_id" ref="pgc_pymes_650"/>
8599
<field name="type">other</field>
8600
<field name="name">Pérdidas de créditos comerciales incobrables</field>
8601
<field name="user_type" ref="gastos"/>
8602
<field name="template_name">PGCE PYMES</field>
8604
<record id="pgc_pymes_651" model="account.account.template">
8605
<field name="code">651</field>
8606
<field name="reconcile" eval="False"/>
8607
<field name="parent_id" ref="pgc_pymes_65"/>
8608
<field name="type">view</field>
8609
<field name="name">Resultados de operaciones en común</field>
8610
<field name="user_type" ref="gastos"/>
8611
<field name="template_name">PGCE PYMES</field>
8613
<record id="pgc_pymes_6510" model="account.account.template">
8614
<field name="code">6510</field>
8615
<field name="reconcile" eval="False"/>
8616
<field name="parent_id" ref="pgc_pymes_651"/>
8617
<field name="type">view</field>
8618
<field name="name">Beneficio transferido (gestor)</field>
8619
<field name="user_type" ref="gastos"/>
8620
<field name="template_name">PGCE PYMES</field>
8622
<record id="pgc_pymes_6510_child" model="account.account.template">
8623
<field name="code">6510</field>
8624
<field name="reconcile" eval="False"/>
8625
<field name="parent_id" ref="pgc_pymes_6510"/>
8626
<field name="type">other</field>
8627
<field name="name">Beneficio transferido (gestor)</field>
8628
<field name="user_type" ref="gastos"/>
8629
<field name="template_name">PGCE PYMES</field>
8631
<record id="pgc_pymes_6511" model="account.account.template">
8632
<field name="code">6511</field>
8633
<field name="reconcile" eval="False"/>
8634
<field name="parent_id" ref="pgc_pymes_651"/>
8635
<field name="type">view</field>
8636
<field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
8637
<field name="user_type" ref="gastos"/>
8638
<field name="template_name">PGCE PYMES</field>
8640
<record id="pgc_pymes_6511_child" model="account.account.template">
8641
<field name="code">6511</field>
8642
<field name="reconcile" eval="False"/>
8643
<field name="parent_id" ref="pgc_pymes_6511"/>
8644
<field name="type">other</field>
8645
<field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
8646
<field name="user_type" ref="gastos"/>
8647
<field name="template_name">PGCE PYMES</field>
8649
<record id="pgc_pymes_659" model="account.account.template">
8650
<field name="code">659</field>
8651
<field name="reconcile" eval="False"/>
8652
<field name="parent_id" ref="pgc_pymes_65"/>
8653
<field name="type">view</field>
8654
<field name="name">Otras pérdidas en gestión corriente</field>
8655
<field name="user_type" ref="gastos"/>
8656
<field name="template_name">PGCE PYMES</field>
8658
<record id="pgc_pymes_659_child" model="account.account.template">
8659
<field name="code">659</field>
8660
<field name="reconcile" eval="False"/>
8661
<field name="parent_id" ref="pgc_pymes_659"/>
8662
<field name="type">other</field>
8663
<field name="name">Otras pérdidas en gestión corriente</field>
8664
<field name="user_type" ref="gastos"/>
8665
<field name="template_name">PGCE PYMES</field>
8667
<record id="pgc_pymes_66" model="account.account.template">
8668
<field name="code">66</field>
8669
<field name="reconcile" eval="False"/>
8670
<field name="parent_id" ref="pgc_pymes_6"/>
8671
<field name="type">view</field>
8672
<field name="name">Gastos financieros</field>
8673
<field name="user_type" ref="gastos"/>
8674
<field name="template_name">PGCE PYMES</field>
8676
<record id="pgc_pymes_660" model="account.account.template">
8677
<field name="code">660</field>
8678
<field name="reconcile" eval="False"/>
8679
<field name="parent_id" ref="pgc_pymes_66"/>
8680
<field name="type">view</field>
8681
<field name="name">Gastos financieros por actualización de provisiones</field>
8682
<field name="user_type" ref="gastos"/>
8683
<field name="template_name">PGCE PYMES</field>
8685
<record id="pgc_pymes_660_child" model="account.account.template">
8686
<field name="code">660</field>
8687
<field name="reconcile" eval="False"/>
8688
<field name="parent_id" ref="pgc_pymes_660"/>
8689
<field name="type">other</field>
8690
<field name="name">Gastos financieros por actualización de provisiones</field>
8691
<field name="user_type" ref="gastos"/>
8692
<field name="template_name">PGCE PYMES</field>
8694
<record id="pgc_pymes_661" model="account.account.template">
8695
<field name="code">661</field>
8696
<field name="reconcile" eval="False"/>
8697
<field name="parent_id" ref="pgc_pymes_66"/>
8698
<field name="type">view</field>
8699
<field name="name">Intereses de obligaciones y bonos</field>
8700
<field name="user_type" ref="gastos"/>
8701
<field name="template_name">PGCE PYMES</field>
8703
<record id="pgc_pymes_6610" model="account.account.template">
8704
<field name="code">6610</field>
8705
<field name="reconcile" eval="False"/>
8706
<field name="parent_id" ref="pgc_pymes_661"/>
8707
<field name="type">view</field>
8708
<field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
8709
<field name="user_type" ref="gastos"/>
8710
<field name="template_name">PGCE PYMES</field>
8712
<record id="pgc_pymes_6610_child" model="account.account.template">
8713
<field name="code">6610</field>
8714
<field name="reconcile" eval="False"/>
8715
<field name="parent_id" ref="pgc_pymes_6610"/>
8716
<field name="type">other</field>
8717
<field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
8718
<field name="user_type" ref="gastos"/>
8719
<field name="template_name">PGCE PYMES</field>
8721
<record id="pgc_pymes_6611" model="account.account.template">
8722
<field name="code">6611</field>
8723
<field name="reconcile" eval="False"/>
8724
<field name="parent_id" ref="pgc_pymes_661"/>
8725
<field name="type">view</field>
8726
<field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
8727
<field name="user_type" ref="gastos"/>
8728
<field name="template_name">PGCE PYMES</field>
8730
<record id="pgc_pymes_6611_child" model="account.account.template">
8731
<field name="code">6611</field>
8732
<field name="reconcile" eval="False"/>
8733
<field name="parent_id" ref="pgc_pymes_6611"/>
8734
<field name="type">other</field>
8735
<field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
8736
<field name="user_type" ref="gastos"/>
8737
<field name="template_name">PGCE PYMES</field>
8739
<record id="pgc_pymes_6612" model="account.account.template">
8740
<field name="code">6612</field>
8741
<field name="reconcile" eval="False"/>
8742
<field name="parent_id" ref="pgc_pymes_661"/>
8743
<field name="type">view</field>
8744
<field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
8745
<field name="user_type" ref="gastos"/>
8746
<field name="template_name">PGCE PYMES</field>
8748
<record id="pgc_pymes_6612_child" model="account.account.template">
8749
<field name="code">6612</field>
8750
<field name="reconcile" eval="False"/>
8751
<field name="parent_id" ref="pgc_pymes_6612"/>
8752
<field name="type">other</field>
8753
<field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
8754
<field name="user_type" ref="gastos"/>
8755
<field name="template_name">PGCE PYMES</field>
8757
<record id="pgc_pymes_6613" model="account.account.template">
8758
<field name="code">6613</field>
8759
<field name="reconcile" eval="False"/>
8760
<field name="parent_id" ref="pgc_pymes_661"/>
8761
<field name="type">view</field>
8762
<field name="name">Intereses de obligaciones y bonos, otras empresas</field>
8763
<field name="user_type" ref="gastos"/>
8764
<field name="template_name">PGCE PYMES</field>
8766
<record id="pgc_pymes_6613_child" model="account.account.template">
8767
<field name="code">6613</field>
8768
<field name="reconcile" eval="False"/>
8769
<field name="parent_id" ref="pgc_pymes_6613"/>
8770
<field name="type">other</field>
8771
<field name="name">Intereses de obligaciones y bonos, otras empresas</field>
8772
<field name="user_type" ref="gastos"/>
8773
<field name="template_name">PGCE PYMES</field>
8775
<record id="pgc_pymes_6615" model="account.account.template">
8776
<field name="code">6615</field>
8777
<field name="reconcile" eval="False"/>
8778
<field name="parent_id" ref="pgc_pymes_661"/>
8779
<field name="type">view</field>
8780
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
8781
<field name="user_type" ref="gastos"/>
8782
<field name="template_name">PGCE PYMES</field>
8784
<record id="pgc_pymes_6615_child" model="account.account.template">
8785
<field name="code">6615</field>
8786
<field name="reconcile" eval="False"/>
8787
<field name="parent_id" ref="pgc_pymes_6615"/>
8788
<field name="type">other</field>
8789
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
8790
<field name="user_type" ref="gastos"/>
8791
<field name="template_name">PGCE PYMES</field>
8793
<record id="pgc_pymes_6616" model="account.account.template">
8794
<field name="code">6616</field>
8795
<field name="reconcile" eval="False"/>
8796
<field name="parent_id" ref="pgc_pymes_661"/>
8797
<field name="type">view</field>
8798
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
8799
<field name="user_type" ref="gastos"/>
8800
<field name="template_name">PGCE PYMES</field>
8802
<record id="pgc_pymes_6616_child" model="account.account.template">
8803
<field name="code">6616</field>
8804
<field name="reconcile" eval="False"/>
8805
<field name="parent_id" ref="pgc_pymes_6616"/>
8806
<field name="type">other</field>
8807
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
8808
<field name="user_type" ref="gastos"/>
8809
<field name="template_name">PGCE PYMES</field>
8811
<record id="pgc_pymes_6617" model="account.account.template">
8812
<field name="code">6617</field>
8813
<field name="reconcile" eval="False"/>
8814
<field name="parent_id" ref="pgc_pymes_661"/>
8815
<field name="type">view</field>
8816
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
8817
<field name="user_type" ref="gastos"/>
8818
<field name="template_name">PGCE PYMES</field>
8820
<record id="pgc_pymes_6617_child" model="account.account.template">
8821
<field name="code">6617</field>
8822
<field name="reconcile" eval="False"/>
8823
<field name="parent_id" ref="pgc_pymes_6617"/>
8824
<field name="type">other</field>
8825
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
8826
<field name="user_type" ref="gastos"/>
8827
<field name="template_name">PGCE PYMES</field>
8829
<record id="pgc_pymes_6618" model="account.account.template">
8830
<field name="code">6618</field>
8831
<field name="reconcile" eval="False"/>
8832
<field name="parent_id" ref="pgc_pymes_661"/>
8833
<field name="type">view</field>
8834
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
8835
<field name="user_type" ref="gastos"/>
8836
<field name="template_name">PGCE PYMES</field>
8838
<record id="pgc_pymes_6618_child" model="account.account.template">
8839
<field name="code">6618</field>
8840
<field name="reconcile" eval="False"/>
8841
<field name="parent_id" ref="pgc_pymes_6618"/>
8842
<field name="type">other</field>
8843
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
8844
<field name="user_type" ref="gastos"/>
8845
<field name="template_name">PGCE PYMES</field>
8847
<record id="pgc_pymes_662" model="account.account.template">
8848
<field name="code">662</field>
8849
<field name="reconcile" eval="False"/>
8850
<field name="parent_id" ref="pgc_pymes_66"/>
8851
<field name="type">view</field>
8852
<field name="name">Ingresos de créditos a largo plazo</field>
8853
<field name="user_type" ref="gastos"/>
8854
<field name="template_name">PGCE PYMES</field>
8856
<record id="pgc_pymes_6620" model="account.account.template">
8857
<field name="code">6620</field>
8858
<field name="reconcile" eval="False"/>
8859
<field name="parent_id" ref="pgc_pymes_662"/>
8860
<field name="type">view</field>
8861
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
8862
<field name="user_type" ref="gastos"/>
8863
<field name="template_name">PGCE PYMES</field>
8865
<record id="pgc_pymes_6620_child" model="account.account.template">
8866
<field name="code">6620</field>
8867
<field name="reconcile" eval="False"/>
8868
<field name="parent_id" ref="pgc_pymes_6620"/>
8869
<field name="type">other</field>
8870
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
8871
<field name="user_type" ref="gastos"/>
8872
<field name="template_name">PGCE PYMES</field>
8874
<record id="pgc_pymes_6621" model="account.account.template">
8875
<field name="code">6621</field>
8876
<field name="reconcile" eval="False"/>
8877
<field name="parent_id" ref="pgc_pymes_662"/>
8878
<field name="type">view</field>
8879
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
8880
<field name="user_type" ref="gastos"/>
8881
<field name="template_name">PGCE PYMES</field>
8883
<record id="pgc_pymes_6621_child" model="account.account.template">
8884
<field name="code">6621</field>
8885
<field name="reconcile" eval="False"/>
8886
<field name="parent_id" ref="pgc_pymes_6621"/>
8887
<field name="type">other</field>
8888
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
8889
<field name="user_type" ref="gastos"/>
8890
<field name="template_name">PGCE PYMES</field>
8892
<record id="pgc_pymes_6622" model="account.account.template">
8893
<field name="code">6622</field>
8894
<field name="reconcile" eval="False"/>
8895
<field name="parent_id" ref="pgc_pymes_662"/>
8896
<field name="type">view</field>
8897
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
8898
<field name="user_type" ref="gastos"/>
8899
<field name="template_name">PGCE PYMES</field>
8901
<record id="pgc_pymes_6622_child" model="account.account.template">
8902
<field name="code">6622</field>
8903
<field name="reconcile" eval="False"/>
8904
<field name="parent_id" ref="pgc_pymes_6622"/>
8905
<field name="type">other</field>
8906
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
8907
<field name="user_type" ref="gastos"/>
8908
<field name="template_name">PGCE PYMES</field>
8910
<record id="pgc_pymes_6623" model="account.account.template">
8911
<field name="code">6623</field>
8912
<field name="reconcile" eval="False"/>
8913
<field name="parent_id" ref="pgc_pymes_662"/>
8914
<field name="type">view</field>
8915
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
8916
<field name="user_type" ref="gastos"/>
8917
<field name="template_name">PGCE PYMES</field>
8919
<record id="pgc_pymes_6623_child" model="account.account.template">
8920
<field name="code">6623</field>
8921
<field name="reconcile" eval="False"/>
8922
<field name="parent_id" ref="pgc_pymes_6623"/>
8923
<field name="type">other</field>
8924
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
8925
<field name="user_type" ref="gastos"/>
8926
<field name="template_name">PGCE PYMES</field>
8928
<record id="pgc_pymes_6624" model="account.account.template">
8929
<field name="code">6624</field>
8930
<field name="reconcile" eval="False"/>
8931
<field name="parent_id" ref="pgc_pymes_662"/>
8932
<field name="type">view</field>
8933
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
8934
<field name="user_type" ref="gastos"/>
8935
<field name="template_name">PGCE PYMES</field>
8937
<record id="pgc_pymes_6624_child" model="account.account.template">
8938
<field name="code">6624</field>
8939
<field name="reconcile" eval="False"/>
8940
<field name="parent_id" ref="pgc_pymes_6624"/>
8941
<field name="type">other</field>
8942
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
8943
<field name="user_type" ref="gastos"/>
8944
<field name="template_name">PGCE PYMES</field>
8946
<record id="pgc_pymes_663" model="account.account.template">
8947
<field name="code">663</field>
8948
<field name="reconcile" eval="False"/>
8949
<field name="parent_id" ref="pgc_pymes_66"/>
8950
<field name="type">view</field>
8951
<field name="name">Pérdidas por valoración de activos y pasivos financieros por su valor razonable</field>
8952
<field name="user_type" ref="gastos"/>
8953
<field name="template_name">PGCE PYMES</field>
8955
<record id="pgc_pymes_663_child" model="account.account.template">
8956
<field name="code">663</field>
8957
<field name="reconcile" eval="False"/>
8958
<field name="parent_id" ref="pgc_pymes_663"/>
8959
<field name="type">other</field>
8960
<field name="name">Pérdidas por valoración de activos y pasivos financieros por su valor razonable</field>
8961
<field name="user_type" ref="gastos"/>
8962
<field name="template_name">PGCE PYMES</field>
8964
<record id="pgc_pymes_664" model="account.account.template">
8965
<field name="code">664</field>
8966
<field name="reconcile" eval="False"/>
8967
<field name="parent_id" ref="pgc_pymes_66"/>
8968
<field name="type">view</field>
8969
<field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
8970
<field name="user_type" ref="gastos"/>
8971
<field name="template_name">PGCE PYMES</field>
8973
<record id="pgc_pymes_6640" model="account.account.template">
8974
<field name="code">6640</field>
8975
<field name="reconcile" eval="False"/>
8976
<field name="parent_id" ref="pgc_pymes_664"/>
8977
<field name="type">view</field>
8978
<field name="name">Dividendos de pasivos, empresas del grupo</field>
8979
<field name="user_type" ref="gastos"/>
8980
<field name="template_name">PGCE PYMES</field>
8982
<record id="pgc_pymes_6640_child" model="account.account.template">
8983
<field name="code">6640</field>
8984
<field name="reconcile" eval="False"/>
8985
<field name="parent_id" ref="pgc_pymes_6640"/>
8986
<field name="type">other</field>
8987
<field name="name">Dividendos de pasivos, empresas del grupo</field>
8988
<field name="user_type" ref="gastos"/>
8989
<field name="template_name">PGCE PYMES</field>
8991
<record id="pgc_pymes_6641" model="account.account.template">
8992
<field name="code">6641</field>
8993
<field name="reconcile" eval="False"/>
8994
<field name="parent_id" ref="pgc_pymes_664"/>
8995
<field name="type">view</field>
8996
<field name="name">Dividendos de pasivos, empresas asociadas</field>
8997
<field name="user_type" ref="gastos"/>
8998
<field name="template_name">PGCE PYMES</field>
9000
<record id="pgc_pymes_6641_child" model="account.account.template">
9001
<field name="code">6641</field>
9002
<field name="reconcile" eval="False"/>
9003
<field name="parent_id" ref="pgc_pymes_6641"/>
9004
<field name="type">other</field>
9005
<field name="name">Dividendos de pasivos, empresas asociadas</field>
9006
<field name="user_type" ref="gastos"/>
9007
<field name="template_name">PGCE PYMES</field>
9009
<record id="pgc_pymes_6642" model="account.account.template">
9010
<field name="code">6642</field>
9011
<field name="reconcile" eval="False"/>
9012
<field name="parent_id" ref="pgc_pymes_664"/>
9013
<field name="type">view</field>
9014
<field name="name">Dividendos de pasivos, otras partes vinculadas</field>
9015
<field name="user_type" ref="gastos"/>
9016
<field name="template_name">PGCE PYMES</field>
9018
<record id="pgc_pymes_6642_child" model="account.account.template">
9019
<field name="code">6642</field>
9020
<field name="reconcile" eval="False"/>
9021
<field name="parent_id" ref="pgc_pymes_6642"/>
9022
<field name="type">other</field>
9023
<field name="name">Dividendos de pasivos, otras partes vinculadas</field>
9024
<field name="user_type" ref="gastos"/>
9025
<field name="template_name">PGCE PYMES</field>
9027
<record id="pgc_pymes_6643" model="account.account.template">
9028
<field name="code">6643</field>
9029
<field name="reconcile" eval="False"/>
9030
<field name="parent_id" ref="pgc_pymes_664"/>
9031
<field name="type">view</field>
9032
<field name="name">Dividendos de pasivos, otras empresas</field>
9033
<field name="user_type" ref="gastos"/>
9034
<field name="template_name">PGCE PYMES</field>
9036
<record id="pgc_pymes_6643_child" model="account.account.template">
9037
<field name="code">6643</field>
9038
<field name="reconcile" eval="False"/>
9039
<field name="parent_id" ref="pgc_pymes_6643"/>
9040
<field name="type">other</field>
9041
<field name="name">Dividendos de pasivos, otras empresas</field>
9042
<field name="user_type" ref="gastos"/>
9043
<field name="template_name">PGCE PYMES</field>
9045
<record id="pgc_pymes_665" model="account.account.template">
9046
<field name="code">665</field>
9047
<field name="reconcile" eval="False"/>
9048
<field name="parent_id" ref="pgc_pymes_66"/>
9049
<field name="type">view</field>
9050
<field name="name">Intereses por descuento de efectos y operaciones de “factoring”</field>
9051
<field name="user_type" ref="gastos"/>
9052
<field name="template_name">PGCE PYMES</field>
9054
<record id="pgc_pymes_6650" model="account.account.template">
9055
<field name="code">6650</field>
9056
<field name="reconcile" eval="False"/>
9057
<field name="parent_id" ref="pgc_pymes_665"/>
9058
<field name="type">view</field>
9059
<field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
9060
<field name="user_type" ref="gastos"/>
9061
<field name="template_name">PGCE PYMES</field>
9063
<record id="pgc_pymes_6650_child" model="account.account.template">
9064
<field name="code">6650</field>
9065
<field name="reconcile" eval="False"/>
9066
<field name="parent_id" ref="pgc_pymes_6650"/>
9067
<field name="type">other</field>
9068
<field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
9069
<field name="user_type" ref="gastos"/>
9070
<field name="template_name">PGCE PYMES</field>
9072
<record id="pgc_pymes_6651" model="account.account.template">
9073
<field name="code">6651</field>
9074
<field name="reconcile" eval="False"/>
9075
<field name="parent_id" ref="pgc_pymes_665"/>
9076
<field name="type">view</field>
9077
<field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
9078
<field name="user_type" ref="gastos"/>
9079
<field name="template_name">PGCE PYMES</field>
9081
<record id="pgc_pymes_6651_child" model="account.account.template">
9082
<field name="code">6651</field>
9083
<field name="reconcile" eval="False"/>
9084
<field name="parent_id" ref="pgc_pymes_6651"/>
9085
<field name="type">other</field>
9086
<field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
9087
<field name="user_type" ref="gastos"/>
9088
<field name="template_name">PGCE PYMES</field>
9090
<record id="pgc_pymes_6652" model="account.account.template">
9091
<field name="code">6652</field>
9092
<field name="reconcile" eval="False"/>
9093
<field name="parent_id" ref="pgc_pymes_665"/>
9094
<field name="type">view</field>
9095
<field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
9096
<field name="user_type" ref="gastos"/>
9097
<field name="template_name">PGCE PYMES</field>
9099
<record id="pgc_pymes_6652_child" model="account.account.template">
9100
<field name="code">6652</field>
9101
<field name="reconcile" eval="False"/>
9102
<field name="parent_id" ref="pgc_pymes_6652"/>
9103
<field name="type">other</field>
9104
<field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
9105
<field name="user_type" ref="gastos"/>
9106
<field name="template_name">PGCE PYMES</field>
9108
<record id="pgc_pymes_6653" model="account.account.template">
9109
<field name="code">6653</field>
9110
<field name="reconcile" eval="False"/>
9111
<field name="parent_id" ref="pgc_pymes_665"/>
9112
<field name="type">view</field>
9113
<field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
9114
<field name="user_type" ref="gastos"/>
9115
<field name="template_name">PGCE PYMES</field>
9117
<record id="pgc_pymes_6653_child" model="account.account.template">
9118
<field name="code">6653</field>
9119
<field name="reconcile" eval="False"/>
9120
<field name="parent_id" ref="pgc_pymes_6653"/>
9121
<field name="type">other</field>
9122
<field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
9123
<field name="user_type" ref="gastos"/>
9124
<field name="template_name">PGCE PYMES</field>
9126
<record id="pgc_pymes_6654" model="account.account.template">
9127
<field name="code">6654</field>
9128
<field name="reconcile" eval="False"/>
9129
<field name="parent_id" ref="pgc_pymes_665"/>
9130
<field name="type">view</field>
9131
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
9132
<field name="user_type" ref="gastos"/>
9133
<field name="template_name">PGCE PYMES</field>
9135
<record id="pgc_pymes_6654_child" model="account.account.template">
9136
<field name="code">6654</field>
9137
<field name="reconcile" eval="False"/>
9138
<field name="parent_id" ref="pgc_pymes_6654"/>
9139
<field name="type">other</field>
9140
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
9141
<field name="user_type" ref="gastos"/>
9142
<field name="template_name">PGCE PYMES</field>
9144
<record id="pgc_pymes_6655" model="account.account.template">
9145
<field name="code">6655</field>
9146
<field name="reconcile" eval="False"/>
9147
<field name="parent_id" ref="pgc_pymes_665"/>
9148
<field name="type">view</field>
9149
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
9150
<field name="user_type" ref="gastos"/>
9151
<field name="template_name">PGCE PYMES</field>
9153
<record id="pgc_pymes_6655_child" model="account.account.template">
9154
<field name="code">6655</field>
9155
<field name="reconcile" eval="False"/>
9156
<field name="parent_id" ref="pgc_pymes_6655"/>
9157
<field name="type">other</field>
9158
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
9159
<field name="user_type" ref="gastos"/>
9160
<field name="template_name">PGCE PYMES</field>
9162
<record id="pgc_pymes_6656" model="account.account.template">
9163
<field name="code">6656</field>
9164
<field name="reconcile" eval="False"/>
9165
<field name="parent_id" ref="pgc_pymes_665"/>
9166
<field name="type">view</field>
9167
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
9168
<field name="user_type" ref="gastos"/>
9169
<field name="template_name">PGCE PYMES</field>
9171
<record id="pgc_pymes_6656_child" model="account.account.template">
9172
<field name="code">6656</field>
9173
<field name="reconcile" eval="False"/>
9174
<field name="parent_id" ref="pgc_pymes_6656"/>
9175
<field name="type">other</field>
9176
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
9177
<field name="user_type" ref="gastos"/>
9178
<field name="template_name">PGCE PYMES</field>
9180
<record id="pgc_pymes_6657" model="account.account.template">
9181
<field name="code">6657</field>
9182
<field name="reconcile" eval="False"/>
9183
<field name="parent_id" ref="pgc_pymes_665"/>
9184
<field name="type">view</field>
9185
<field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
9186
<field name="user_type" ref="gastos"/>
9187
<field name="template_name">PGCE PYMES</field>
9189
<record id="pgc_pymes_6657_child" model="account.account.template">
9190
<field name="code">6657</field>
9191
<field name="reconcile" eval="False"/>
9192
<field name="parent_id" ref="pgc_pymes_6657"/>
9193
<field name="type">other</field>
9194
<field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
9195
<field name="user_type" ref="gastos"/>
9196
<field name="template_name">PGCE PYMES</field>
9198
<record id="pgc_pymes_666" model="account.account.template">
9199
<field name="code">666</field>
9200
<field name="reconcile" eval="False"/>
9201
<field name="parent_id" ref="pgc_pymes_66"/>
9202
<field name="type">view</field>
9203
<field name="name">Pérdidas en participaciones y valores representativos de deuda</field>
9204
<field name="user_type" ref="gastos"/>
9205
<field name="template_name">PGCE PYMES</field>
9207
<record id="pgc_pymes_6660" model="account.account.template">
9208
<field name="code">6660</field>
9209
<field name="reconcile" eval="False"/>
9210
<field name="parent_id" ref="pgc_pymes_666"/>
9211
<field name="type">view</field>
9212
<field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field>
9213
<field name="user_type" ref="gastos"/>
9214
<field name="template_name">PGCE PYMES</field>
9216
<record id="pgc_pymes_6660_child" model="account.account.template">
9217
<field name="code">6660</field>
9218
<field name="reconcile" eval="False"/>
9219
<field name="parent_id" ref="pgc_pymes_6660"/>
9220
<field name="type">other</field>
9221
<field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field>
9222
<field name="user_type" ref="gastos"/>
9223
<field name="template_name">PGCE PYMES</field>
9225
<record id="pgc_pymes_6661" model="account.account.template">
9226
<field name="code">6661</field>
9227
<field name="reconcile" eval="False"/>
9228
<field name="parent_id" ref="pgc_pymes_666"/>
9229
<field name="type">view</field>
9230
<field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field>
9231
<field name="user_type" ref="gastos"/>
9232
<field name="template_name">PGCE PYMES</field>
9234
<record id="pgc_pymes_6661_child" model="account.account.template">
9235
<field name="code">6661</field>
9236
<field name="reconcile" eval="False"/>
9237
<field name="parent_id" ref="pgc_pymes_6661"/>
9238
<field name="type">other</field>
9239
<field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field>
9240
<field name="user_type" ref="gastos"/>
9241
<field name="template_name">PGCE PYMES</field>
9243
<record id="pgc_pymes_6662" model="account.account.template">
9244
<field name="code">6662</field>
9245
<field name="reconcile" eval="False"/>
9246
<field name="parent_id" ref="pgc_pymes_666"/>
9247
<field name="type">view</field>
9248
<field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field>
9249
<field name="user_type" ref="gastos"/>
9250
<field name="template_name">PGCE PYMES</field>
9252
<record id="pgc_pymes_6662_child" model="account.account.template">
9253
<field name="code">6662</field>
9254
<field name="reconcile" eval="False"/>
9255
<field name="parent_id" ref="pgc_pymes_6662"/>
9256
<field name="type">other</field>
9257
<field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field>
9258
<field name="user_type" ref="gastos"/>
9259
<field name="template_name">PGCE PYMES</field>
9261
<record id="pgc_pymes_6663" model="account.account.template">
9262
<field name="code">6663</field>
9263
<field name="reconcile" eval="False"/>
9264
<field name="parent_id" ref="pgc_pymes_666"/>
9265
<field name="type">view</field>
9266
<field name="name">Pérdidas en valores representativos de deuda, otras empresas</field>
9267
<field name="user_type" ref="gastos"/>
9268
<field name="template_name">PGCE PYMES</field>
9270
<record id="pgc_pymes_6663_child" model="account.account.template">
9271
<field name="code">6663</field>
9272
<field name="reconcile" eval="False"/>
9273
<field name="parent_id" ref="pgc_pymes_6663"/>
9274
<field name="type">other</field>
9275
<field name="name">Pérdidas en valores representativos de deuda, otras empresas</field>
9276
<field name="user_type" ref="gastos"/>
9277
<field name="template_name">PGCE PYMES</field>
9279
<record id="pgc_pymes_6665" model="account.account.template">
9280
<field name="code">6665</field>
9281
<field name="reconcile" eval="False"/>
9282
<field name="parent_id" ref="pgc_pymes_666"/>
9283
<field name="type">view</field>
9284
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
9285
<field name="user_type" ref="gastos"/>
9286
<field name="template_name">PGCE PYMES</field>
9288
<record id="pgc_pymes_6665_child" model="account.account.template">
9289
<field name="code">6665</field>
9290
<field name="reconcile" eval="False"/>
9291
<field name="parent_id" ref="pgc_pymes_6665"/>
9292
<field name="type">other</field>
9293
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
9294
<field name="user_type" ref="gastos"/>
9295
<field name="template_name">PGCE PYMES</field>
9297
<record id="pgc_pymes_6666" model="account.account.template">
9298
<field name="code">6666</field>
9299
<field name="reconcile" eval="False"/>
9300
<field name="parent_id" ref="pgc_pymes_666"/>
9301
<field name="type">view</field>
9302
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
9303
<field name="user_type" ref="gastos"/>
9304
<field name="template_name">PGCE PYMES</field>
9306
<record id="pgc_pymes_6666_child" model="account.account.template">
9307
<field name="code">6666</field>
9308
<field name="reconcile" eval="False"/>
9309
<field name="parent_id" ref="pgc_pymes_6666"/>
9310
<field name="type">other</field>
9311
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
9312
<field name="user_type" ref="gastos"/>
9313
<field name="template_name">PGCE PYMES</field>
9315
<record id="pgc_pymes_6667" model="account.account.template">
9316
<field name="code">6667</field>
9317
<field name="reconcile" eval="False"/>
9318
<field name="parent_id" ref="pgc_pymes_666"/>
9319
<field name="type">view</field>
9320
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
9321
<field name="user_type" ref="gastos"/>
9322
<field name="template_name">PGCE PYMES</field>
9324
<record id="pgc_pymes_6667_child" model="account.account.template">
9325
<field name="code">6667</field>
9326
<field name="reconcile" eval="False"/>
9327
<field name="parent_id" ref="pgc_pymes_6667"/>
9328
<field name="type">other</field>
9329
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
9330
<field name="user_type" ref="gastos"/>
9331
<field name="template_name">PGCE PYMES</field>
9333
<record id="pgc_pymes_6668" model="account.account.template">
9334
<field name="code">6668</field>
9335
<field name="reconcile" eval="False"/>
9336
<field name="parent_id" ref="pgc_pymes_666"/>
9337
<field name="type">view</field>
9338
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
9339
<field name="user_type" ref="gastos"/>
9340
<field name="template_name">PGCE PYMES</field>
9342
<record id="pgc_pymes_6668_child" model="account.account.template">
9343
<field name="code">6668</field>
9344
<field name="reconcile" eval="False"/>
9345
<field name="parent_id" ref="pgc_pymes_6668"/>
9346
<field name="type">other</field>
9347
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
9348
<field name="user_type" ref="gastos"/>
9349
<field name="template_name">PGCE PYMES</field>
9351
<record id="pgc_pymes_667" model="account.account.template">
9352
<field name="code">667</field>
9353
<field name="reconcile" eval="False"/>
9354
<field name="parent_id" ref="pgc_pymes_66"/>
9355
<field name="type">view</field>
9356
<field name="name">Pérdidas de créditos no comerciales</field>
9357
<field name="user_type" ref="gastos"/>
9358
<field name="template_name">PGCE PYMES</field>
9360
<record id="pgc_pymes_6670" model="account.account.template">
9361
<field name="code">6670</field>
9362
<field name="reconcile" eval="False"/>
9363
<field name="parent_id" ref="pgc_pymes_667"/>
9364
<field name="type">view</field>
9365
<field name="name">Pérdidas de créditos, empresas del grupo</field>
9366
<field name="user_type" ref="gastos"/>
9367
<field name="template_name">PGCE PYMES</field>
9369
<record id="pgc_pymes_6670_child" model="account.account.template">
9370
<field name="code">6670</field>
9371
<field name="reconcile" eval="False"/>
9372
<field name="parent_id" ref="pgc_pymes_6670"/>
9373
<field name="type">other</field>
9374
<field name="name">Pérdidas de créditos, empresas del grupo</field>
9375
<field name="user_type" ref="gastos"/>
9376
<field name="template_name">PGCE PYMES</field>
9378
<record id="pgc_pymes_6671" model="account.account.template">
9379
<field name="code">6671</field>
9380
<field name="reconcile" eval="False"/>
9381
<field name="parent_id" ref="pgc_pymes_667"/>
9382
<field name="type">view</field>
9383
<field name="name">Pérdidas de créditos, empresas asociadas</field>
9384
<field name="user_type" ref="gastos"/>
9385
<field name="template_name">PGCE PYMES</field>
9387
<record id="pgc_pymes_6671_child" model="account.account.template">
9388
<field name="code">6671</field>
9389
<field name="reconcile" eval="False"/>
9390
<field name="parent_id" ref="pgc_pymes_6671"/>
9391
<field name="type">other</field>
9392
<field name="name">Pérdidas de créditos, empresas asociadas</field>
9393
<field name="user_type" ref="gastos"/>
9394
<field name="template_name">PGCE PYMES</field>
9396
<record id="pgc_pymes_6672" model="account.account.template">
9397
<field name="code">6672</field>
9398
<field name="reconcile" eval="False"/>
9399
<field name="parent_id" ref="pgc_pymes_667"/>
9400
<field name="type">view</field>
9401
<field name="name">Pérdidas de créditos, otras partes vinculadas</field>
9402
<field name="user_type" ref="gastos"/>
9403
<field name="template_name">PGCE PYMES</field>
9405
<record id="pgc_pymes_6672_child" model="account.account.template">
9406
<field name="code">6672</field>
9407
<field name="reconcile" eval="False"/>
9408
<field name="parent_id" ref="pgc_pymes_6672"/>
9409
<field name="type">other</field>
9410
<field name="name">Pérdidas de créditos, otras partes vinculadas</field>
9411
<field name="user_type" ref="gastos"/>
9412
<field name="template_name">PGCE PYMES</field>
9414
<record id="pgc_pymes_6673" model="account.account.template">
9415
<field name="code">6673</field>
9416
<field name="reconcile" eval="False"/>
9417
<field name="parent_id" ref="pgc_pymes_667"/>
9418
<field name="type">view</field>
9419
<field name="name">Pérdidas de créditos, otras empresas</field>
9420
<field name="user_type" ref="gastos"/>
9421
<field name="template_name">PGCE PYMES</field>
9423
<record id="pgc_pymes_6673_child" model="account.account.template">
9424
<field name="code">6673</field>
9425
<field name="reconcile" eval="False"/>
9426
<field name="parent_id" ref="pgc_pymes_6673"/>
9427
<field name="type">other</field>
9428
<field name="name">Pérdidas de créditos, otras empresas</field>
9429
<field name="user_type" ref="gastos"/>
9430
<field name="template_name">PGCE PYMES</field>
9432
<record id="pgc_pymes_6675" model="account.account.template">
9433
<field name="code">6675</field>
9434
<field name="reconcile" eval="False"/>
9435
<field name="parent_id" ref="pgc_pymes_667"/>
9436
<field name="type">view</field>
9437
<field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
9438
<field name="user_type" ref="gastos"/>
9439
<field name="template_name">PGCE PYMES</field>
9441
<record id="pgc_pymes_6675_child" model="account.account.template">
9442
<field name="code">6675</field>
9443
<field name="reconcile" eval="False"/>
9444
<field name="parent_id" ref="pgc_pymes_6675"/>
9445
<field name="type">other</field>
9446
<field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
9447
<field name="user_type" ref="gastos"/>
9448
<field name="template_name">PGCE PYMES</field>
9450
<record id="pgc_pymes_6676" model="account.account.template">
9451
<field name="code">6676</field>
9452
<field name="reconcile" eval="False"/>
9453
<field name="parent_id" ref="pgc_pymes_667"/>
9454
<field name="type">view</field>
9455
<field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
9456
<field name="user_type" ref="gastos"/>
9457
<field name="template_name">PGCE PYMES</field>
9459
<record id="pgc_pymes_6676_child" model="account.account.template">
9460
<field name="code">6676</field>
9461
<field name="reconcile" eval="False"/>
9462
<field name="parent_id" ref="pgc_pymes_6676"/>
9463
<field name="type">other</field>
9464
<field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
9465
<field name="user_type" ref="gastos"/>
9466
<field name="template_name">PGCE PYMES</field>
9468
<record id="pgc_pymes_6677" model="account.account.template">
9469
<field name="code">6677</field>
9470
<field name="reconcile" eval="False"/>
9471
<field name="parent_id" ref="pgc_pymes_667"/>
9472
<field name="type">view</field>
9473
<field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
9474
<field name="user_type" ref="gastos"/>
9475
<field name="template_name">PGCE PYMES</field>
9477
<record id="pgc_pymes_6677_child" model="account.account.template">
9478
<field name="code">6677</field>
9479
<field name="reconcile" eval="False"/>
9480
<field name="parent_id" ref="pgc_pymes_6677"/>
9481
<field name="type">other</field>
9482
<field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
9483
<field name="user_type" ref="gastos"/>
9484
<field name="template_name">PGCE PYMES</field>
9486
<record id="pgc_pymes_6678" model="account.account.template">
9487
<field name="code">6678</field>
9488
<field name="reconcile" eval="False"/>
9489
<field name="parent_id" ref="pgc_pymes_667"/>
9490
<field name="type">view</field>
9491
<field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
9492
<field name="user_type" ref="gastos"/>
9493
<field name="template_name">PGCE PYMES</field>
9495
<record id="pgc_pymes_6678_child" model="account.account.template">
9496
<field name="code">6678</field>
9497
<field name="reconcile" eval="False"/>
9498
<field name="parent_id" ref="pgc_pymes_6678"/>
9499
<field name="type">other</field>
9500
<field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
9501
<field name="user_type" ref="gastos"/>
9502
<field name="template_name">PGCE PYMES</field>
9504
<record id="pgc_pymes_668" model="account.account.template">
9505
<field name="code">668</field>
9506
<field name="reconcile" eval="False"/>
9507
<field name="parent_id" ref="pgc_pymes_66"/>
9508
<field name="type">view</field>
9509
<field name="name">Diferencias negativas de cambio</field>
9510
<field name="user_type" ref="gastos"/>
9511
<field name="template_name">PGCE PYMES</field>
9513
<record id="pgc_pymes_668_child" model="account.account.template">
9514
<field name="code">668</field>
9515
<field name="reconcile" eval="False"/>
9516
<field name="parent_id" ref="pgc_pymes_668"/>
9517
<field name="type">other</field>
9518
<field name="name">Diferencias negativas de cambio</field>
9519
<field name="user_type" ref="gastos"/>
9520
<field name="template_name">PGCE PYMES</field>
9522
<record id="pgc_pymes_669" model="account.account.template">
9523
<field name="code">669</field>
9524
<field name="reconcile" eval="False"/>
9525
<field name="parent_id" ref="pgc_pymes_66"/>
9526
<field name="type">view</field>
9527
<field name="name">Otros gastos financieros</field>
9528
<field name="user_type" ref="gastos"/>
9529
<field name="template_name">PGCE PYMES</field>
9531
<record id="pgc_pymes_669_child" model="account.account.template">
9532
<field name="code">669</field>
9533
<field name="reconcile" eval="False"/>
9534
<field name="parent_id" ref="pgc_pymes_669"/>
9535
<field name="type">other</field>
9536
<field name="name">Otros gastos financieros</field>
9537
<field name="user_type" ref="gastos"/>
9538
<field name="template_name">PGCE PYMES</field>
9540
<record id="pgc_pymes_67" model="account.account.template">
9541
<field name="code">67</field>
9542
<field name="reconcile" eval="False"/>
9543
<field name="parent_id" ref="pgc_pymes_6"/>
9544
<field name="type">view</field>
9545
<field name="name">Pérdidas procedentes de activos no corrientes y gastos excepcionales</field>
9546
<field name="user_type" ref="gastos"/>
9547
<field name="template_name">PGCE PYMES</field>
9549
<record id="pgc_pymes_670" model="account.account.template">
9550
<field name="code">670</field>
9551
<field name="reconcile" eval="False"/>
9552
<field name="parent_id" ref="pgc_pymes_67"/>
9553
<field name="type">view</field>
9554
<field name="name">Pérdidas procedentes del inmovilizado intangible</field>
9555
<field name="user_type" ref="gastos"/>
9556
<field name="template_name">PGCE PYMES</field>
9558
<record id="pgc_pymes_670_child" model="account.account.template">
9559
<field name="code">670</field>
9560
<field name="reconcile" eval="False"/>
9561
<field name="parent_id" ref="pgc_pymes_670"/>
9562
<field name="type">other</field>
9563
<field name="name">Pérdidas procedentes del inmovilizado intangible</field>
9564
<field name="user_type" ref="gastos"/>
9565
<field name="template_name">PGCE PYMES</field>
9567
<record id="pgc_pymes_671" model="account.account.template">
9568
<field name="code">671</field>
9569
<field name="reconcile" eval="False"/>
9570
<field name="parent_id" ref="pgc_pymes_67"/>
9571
<field name="type">view</field>
9572
<field name="name">Pérdidas procedentes del inmovilizado material</field>
9573
<field name="user_type" ref="gastos"/>
9574
<field name="template_name">PGCE PYMES</field>
9576
<record id="pgc_pymes_671_child" model="account.account.template">
9577
<field name="code">671</field>
9578
<field name="reconcile" eval="False"/>
9579
<field name="parent_id" ref="pgc_pymes_671"/>
9580
<field name="type">other</field>
9581
<field name="name">Pérdidas procedentes del inmovilizado material</field>
9582
<field name="user_type" ref="gastos"/>
9583
<field name="template_name">PGCE PYMES</field>
9585
<record id="pgc_pymes_672" model="account.account.template">
9586
<field name="code">672</field>
9587
<field name="reconcile" eval="False"/>
9588
<field name="parent_id" ref="pgc_pymes_67"/>
9589
<field name="type">view</field>
9590
<field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
9591
<field name="user_type" ref="gastos"/>
9592
<field name="template_name">PGCE PYMES</field>
9594
<record id="pgc_pymes_672_child" model="account.account.template">
9595
<field name="code">672</field>
9596
<field name="reconcile" eval="False"/>
9597
<field name="parent_id" ref="pgc_pymes_672"/>
9598
<field name="type">other</field>
9599
<field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
9600
<field name="user_type" ref="gastos"/>
9601
<field name="template_name">PGCE PYMES</field>
9603
<record id="pgc_pymes_673" model="account.account.template">
9604
<field name="code">673</field>
9605
<field name="reconcile" eval="False"/>
9606
<field name="parent_id" ref="pgc_pymes_67"/>
9607
<field name="type">view</field>
9608
<field name="name">Pérdidas procedentes de participaciones en partes vinculadas</field>
9609
<field name="user_type" ref="gastos"/>
9610
<field name="template_name">PGCE PYMES</field>
9612
<record id="pgc_pymes_6733" model="account.account.template">
9613
<field name="code">6733</field>
9614
<field name="reconcile" eval="False"/>
9615
<field name="parent_id" ref="pgc_pymes_673"/>
9616
<field name="type">view</field>
9617
<field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field>
9618
<field name="user_type" ref="gastos"/>
9619
<field name="template_name">PGCE PYMES</field>
9621
<record id="pgc_pymes_6733_child" model="account.account.template">
9622
<field name="code">6733</field>
9623
<field name="reconcile" eval="False"/>
9624
<field name="parent_id" ref="pgc_pymes_6733"/>
9625
<field name="type">other</field>
9626
<field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field>
9627
<field name="user_type" ref="gastos"/>
9628
<field name="template_name">PGCE PYMES</field>
9630
<record id="pgc_pymes_6734" model="account.account.template">
9631
<field name="code">6734</field>
9632
<field name="reconcile" eval="False"/>
9633
<field name="parent_id" ref="pgc_pymes_673"/>
9634
<field name="type">view</field>
9635
<field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field>
9636
<field name="user_type" ref="gastos"/>
9637
<field name="template_name">PGCE PYMES</field>
9639
<record id="pgc_pymes_6734_child" model="account.account.template">
9640
<field name="code">6734</field>
9641
<field name="reconcile" eval="False"/>
9642
<field name="parent_id" ref="pgc_pymes_6734"/>
9643
<field name="type">other</field>
9644
<field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field>
9645
<field name="user_type" ref="gastos"/>
9646
<field name="template_name">PGCE PYMES</field>
9648
<record id="pgc_pymes_6735" model="account.account.template">
9649
<field name="code">6735</field>
9650
<field name="reconcile" eval="False"/>
9651
<field name="parent_id" ref="pgc_pymes_673"/>
9652
<field name="type">view</field>
9653
<field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field>
9654
<field name="user_type" ref="gastos"/>
9655
<field name="template_name">PGCE PYMES</field>
9657
<record id="pgc_pymes_6735_child" model="account.account.template">
9658
<field name="code">6735</field>
9659
<field name="reconcile" eval="False"/>
9660
<field name="parent_id" ref="pgc_pymes_6735"/>
9661
<field name="type">other</field>
9662
<field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field>
9663
<field name="user_type" ref="gastos"/>
9664
<field name="template_name">PGCE PYMES</field>
9666
<record id="pgc_pymes_675" model="account.account.template">
9667
<field name="code">675</field>
9668
<field name="reconcile" eval="False"/>
9669
<field name="parent_id" ref="pgc_pymes_67"/>
9670
<field name="type">view</field>
9671
<field name="name">Pérdidas por operaciones con obligaciones propias</field>
9672
<field name="user_type" ref="gastos"/>
9673
<field name="template_name">PGCE PYMES</field>
9675
<record id="pgc_pymes_675_child" model="account.account.template">
9676
<field name="code">675</field>
9677
<field name="reconcile" eval="False"/>
9678
<field name="parent_id" ref="pgc_pymes_675"/>
9679
<field name="type">other</field>
9680
<field name="name">Pérdidas por operaciones con obligaciones propias</field>
9681
<field name="user_type" ref="gastos"/>
9682
<field name="template_name">PGCE PYMES</field>
9684
<record id="pgc_pymes_678" model="account.account.template">
9685
<field name="code">678</field>
9686
<field name="reconcile" eval="False"/>
9687
<field name="parent_id" ref="pgc_pymes_67"/>
9688
<field name="type">view</field>
9689
<field name="name">Gastos excepcionales</field>
9690
<field name="user_type" ref="gastos"/>
9691
<field name="template_name">PGCE PYMES</field>
9693
<record id="pgc_pymes_678_child" model="account.account.template">
9694
<field name="code">678</field>
9695
<field name="reconcile" eval="False"/>
9696
<field name="parent_id" ref="pgc_pymes_678"/>
9697
<field name="type">other</field>
9698
<field name="name">Gastos excepcionales</field>
9699
<field name="user_type" ref="gastos"/>
9700
<field name="template_name">PGCE PYMES</field>
9702
<record id="pgc_pymes_68" model="account.account.template">
9703
<field name="code">68</field>
9704
<field name="reconcile" eval="False"/>
9705
<field name="parent_id" ref="pgc_pymes_6"/>
9706
<field name="type">view</field>
9707
<field name="name">Dotaciones para amortizaciones</field>
9708
<field name="user_type" ref="gastos"/>
9709
<field name="template_name">PGCE PYMES</field>
9711
<record id="pgc_pymes_680" model="account.account.template">
9712
<field name="code">680</field>
9713
<field name="reconcile" eval="False"/>
9714
<field name="parent_id" ref="pgc_pymes_68"/>
9715
<field name="type">view</field>
9716
<field name="name">Amortización del inmovilizado intangible</field>
9717
<field name="user_type" ref="gastos"/>
9718
<field name="template_name">PGCE PYMES</field>
9720
<record id="pgc_pymes_680_child" model="account.account.template">
9721
<field name="code">680</field>
9722
<field name="reconcile" eval="False"/>
9723
<field name="parent_id" ref="pgc_pymes_680"/>
9724
<field name="type">other</field>
9725
<field name="name">Amortización del inmovilizado intangible</field>
9726
<field name="user_type" ref="gastos"/>
9727
<field name="template_name">PGCE PYMES</field>
9729
<record id="pgc_pymes_681" model="account.account.template">
9730
<field name="code">681</field>
9731
<field name="reconcile" eval="False"/>
9732
<field name="parent_id" ref="pgc_pymes_68"/>
9733
<field name="type">view</field>
9734
<field name="name">Amortización del inmovilizado material</field>
9735
<field name="user_type" ref="gastos"/>
9736
<field name="template_name">PGCE PYMES</field>
9738
<record id="pgc_pymes_681_child" model="account.account.template">
9739
<field name="code">681</field>
9740
<field name="reconcile" eval="False"/>
9741
<field name="parent_id" ref="pgc_pymes_681"/>
9742
<field name="type">other</field>
9743
<field name="name">Amortización del inmovilizado material</field>
9744
<field name="user_type" ref="gastos"/>
9745
<field name="template_name">PGCE PYMES</field>
9747
<record id="pgc_pymes_682" model="account.account.template">
9748
<field name="code">682</field>
9749
<field name="reconcile" eval="False"/>
9750
<field name="parent_id" ref="pgc_pymes_68"/>
9751
<field name="type">view</field>
9752
<field name="name">Amortización de las inversiones inmobiliarias</field>
9753
<field name="user_type" ref="gastos"/>
9754
<field name="template_name">PGCE PYMES</field>
9756
<record id="pgc_pymes_682_child" model="account.account.template">
9757
<field name="code">682</field>
9758
<field name="reconcile" eval="False"/>
9759
<field name="parent_id" ref="pgc_pymes_682"/>
9760
<field name="type">other</field>
9761
<field name="name">Amortización de las inversiones inmobiliarias</field>
9762
<field name="user_type" ref="gastos"/>
9763
<field name="template_name">PGCE PYMES</field>
9765
<record id="pgc_pymes_69" model="account.account.template">
9766
<field name="code">69</field>
9767
<field name="reconcile" eval="False"/>
9768
<field name="parent_id" ref="pgc_pymes_6"/>
9769
<field name="type">view</field>
9770
<field name="name">Pérdidas por deterioro y otras dotaciones</field>
9771
<field name="user_type" ref="gastos"/>
9772
<field name="template_name">PGCE PYMES</field>
9774
<record id="pgc_pymes_690" model="account.account.template">
9775
<field name="code">690</field>
9776
<field name="reconcile" eval="False"/>
9777
<field name="parent_id" ref="pgc_pymes_69"/>
9778
<field name="type">view</field>
9779
<field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
9780
<field name="user_type" ref="gastos"/>
9781
<field name="template_name">PGCE PYMES</field>
9783
<record id="pgc_pymes_690_child" model="account.account.template">
9784
<field name="code">690</field>
9785
<field name="reconcile" eval="False"/>
9786
<field name="parent_id" ref="pgc_pymes_690"/>
9787
<field name="type">other</field>
9788
<field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
9789
<field name="user_type" ref="gastos"/>
9790
<field name="template_name">PGCE PYMES</field>
9792
<record id="pgc_pymes_691" model="account.account.template">
9793
<field name="code">691</field>
9794
<field name="reconcile" eval="False"/>
9795
<field name="parent_id" ref="pgc_pymes_69"/>
9796
<field name="type">view</field>
9797
<field name="name">Pérdidas por deterioro del inmovilizado material</field>
9798
<field name="user_type" ref="gastos"/>
9799
<field name="template_name">PGCE PYMES</field>
9801
<record id="pgc_pymes_691_child" model="account.account.template">
9802
<field name="code">691</field>
9803
<field name="reconcile" eval="False"/>
9804
<field name="parent_id" ref="pgc_pymes_691"/>
9805
<field name="type">other</field>
9806
<field name="name">Pérdidas por deterioro del inmovilizado material</field>
9807
<field name="user_type" ref="gastos"/>
9808
<field name="template_name">PGCE PYMES</field>
9810
<record id="pgc_pymes_692" model="account.account.template">
9811
<field name="code">692</field>
9812
<field name="reconcile" eval="False"/>
9813
<field name="parent_id" ref="pgc_pymes_69"/>
9814
<field name="type">view</field>
9815
<field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
9816
<field name="user_type" ref="gastos"/>
9817
<field name="template_name">PGCE PYMES</field>
9819
<record id="pgc_pymes_692_child" model="account.account.template">
9820
<field name="code">692</field>
9821
<field name="reconcile" eval="False"/>
9822
<field name="parent_id" ref="pgc_pymes_692"/>
9823
<field name="type">other</field>
9824
<field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
9825
<field name="user_type" ref="gastos"/>
9826
<field name="template_name">PGCE PYMES</field>
9828
<record id="pgc_pymes_693" model="account.account.template">
9829
<field name="code">693</field>
9830
<field name="reconcile" eval="False"/>
9831
<field name="parent_id" ref="pgc_pymes_69"/>
9832
<field name="type">view</field>
9833
<field name="name">Pérdidas por deterioro de existencias</field>
9834
<field name="user_type" ref="gastos"/>
9835
<field name="template_name">PGCE PYMES</field>
9837
<record id="pgc_pymes_6930" model="account.account.template">
9838
<field name="code">6930</field>
9839
<field name="reconcile" eval="False"/>
9840
<field name="parent_id" ref="pgc_pymes_693"/>
9841
<field name="type">view</field>
9842
<field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
9843
<field name="user_type" ref="gastos"/>
9844
<field name="template_name">PGCE PYMES</field>
9846
<record id="pgc_pymes_6930_child" model="account.account.template">
9847
<field name="code">6930</field>
9848
<field name="reconcile" eval="False"/>
9849
<field name="parent_id" ref="pgc_pymes_6930"/>
9850
<field name="type">other</field>
9851
<field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
9852
<field name="user_type" ref="gastos"/>
9853
<field name="template_name">PGCE PYMES</field>
9855
<record id="pgc_pymes_6931" model="account.account.template">
9856
<field name="code">6931</field>
9857
<field name="reconcile" eval="False"/>
9858
<field name="parent_id" ref="pgc_pymes_693"/>
9859
<field name="type">view</field>
9860
<field name="name">Pérdidas por deterioro de mercaderías</field>
9861
<field name="user_type" ref="gastos"/>
9862
<field name="template_name">PGCE PYMES</field>
9864
<record id="pgc_pymes_6931_child" model="account.account.template">
9865
<field name="code">6931</field>
9866
<field name="reconcile" eval="False"/>
9867
<field name="parent_id" ref="pgc_pymes_6931"/>
9868
<field name="type">other</field>
9869
<field name="name">Pérdidas por deterioro de mercaderías</field>
9870
<field name="user_type" ref="gastos"/>
9871
<field name="template_name">PGCE PYMES</field>
9873
<record id="pgc_pymes_6932" model="account.account.template">
9874
<field name="code">6932</field>
9875
<field name="reconcile" eval="False"/>
9876
<field name="parent_id" ref="pgc_pymes_693"/>
9877
<field name="type">view</field>
9878
<field name="name">Pérdidas por deterioro de materias primas</field>
9879
<field name="user_type" ref="gastos"/>
9880
<field name="template_name">PGCE PYMES</field>
9882
<record id="pgc_pymes_6932_child" model="account.account.template">
9883
<field name="code">6932</field>
9884
<field name="reconcile" eval="False"/>
9885
<field name="parent_id" ref="pgc_pymes_6932"/>
9886
<field name="type">other</field>
9887
<field name="name">Pérdidas por deterioro de materias primas</field>
9888
<field name="user_type" ref="gastos"/>
9889
<field name="template_name">PGCE PYMES</field>
9891
<record id="pgc_pymes_6933" model="account.account.template">
9892
<field name="code">6933</field>
9893
<field name="reconcile" eval="False"/>
9894
<field name="parent_id" ref="pgc_pymes_693"/>
9895
<field name="type">view</field>
9896
<field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
9897
<field name="user_type" ref="gastos"/>
9898
<field name="template_name">PGCE PYMES</field>
9900
<record id="pgc_pymes_6933_child" model="account.account.template">
9901
<field name="code">6933</field>
9902
<field name="reconcile" eval="False"/>
9903
<field name="parent_id" ref="pgc_pymes_6933"/>
9904
<field name="type">other</field>
9905
<field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
9906
<field name="user_type" ref="gastos"/>
9907
<field name="template_name">PGCE PYMES</field>
9909
<record id="pgc_pymes_694" model="account.account.template">
9910
<field name="code">694</field>
9911
<field name="reconcile" eval="False"/>
9912
<field name="parent_id" ref="pgc_pymes_69"/>
9913
<field name="type">view</field>
9914
<field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
9915
<field name="user_type" ref="gastos"/>
9916
<field name="template_name">PGCE PYMES</field>
9918
<record id="pgc_pymes_694_child" model="account.account.template">
9919
<field name="code">694</field>
9920
<field name="reconcile" eval="False"/>
9921
<field name="parent_id" ref="pgc_pymes_694"/>
9922
<field name="type">other</field>
9923
<field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
9924
<field name="user_type" ref="gastos"/>
9925
<field name="template_name">PGCE PYMES</field>
9927
<record id="pgc_pymes_695" model="account.account.template">
9928
<field name="code">695</field>
9929
<field name="reconcile" eval="False"/>
9930
<field name="parent_id" ref="pgc_pymes_69"/>
9931
<field name="type">view</field>
9932
<field name="name">Dotación a la provisión por operaciones comerciales</field>
9933
<field name="user_type" ref="gastos"/>
9934
<field name="template_name">PGCE PYMES</field>
9936
<record id="pgc_pymes_6954" model="account.account.template">
9937
<field name="code">6954</field>
9938
<field name="reconcile" eval="False"/>
9939
<field name="parent_id" ref="pgc_pymes_695"/>
9940
<field name="type">view</field>
9941
<field name="name">Dotación a la provisión por contratos onerosos</field>
9942
<field name="user_type" ref="gastos"/>
9943
<field name="template_name">PGCE PYMES</field>
9945
<record id="pgc_pymes_6954_child" model="account.account.template">
9946
<field name="code">6954</field>
9947
<field name="reconcile" eval="False"/>
9948
<field name="parent_id" ref="pgc_pymes_6954"/>
9949
<field name="type">other</field>
9950
<field name="name">Dotación a la provisión por contratos onerosos</field>
9951
<field name="user_type" ref="gastos"/>
9952
<field name="template_name">PGCE PYMES</field>
9954
<record id="pgc_pymes_6959" model="account.account.template">
9955
<field name="code">6959</field>
9956
<field name="reconcile" eval="False"/>
9957
<field name="parent_id" ref="pgc_pymes_695"/>
9958
<field name="type">view</field>
9959
<field name="name">Dotación a la provisión para otras operaciones comerciales</field>
9960
<field name="user_type" ref="gastos"/>
9961
<field name="template_name">PGCE PYMES</field>
9963
<record id="pgc_pymes_6959_child" model="account.account.template">
9964
<field name="code">6959</field>
9965
<field name="reconcile" eval="False"/>
9966
<field name="parent_id" ref="pgc_pymes_6959"/>
9967
<field name="type">other</field>
9968
<field name="name">Dotación a la provisión para otras operaciones comerciales</field>
9969
<field name="user_type" ref="gastos"/>
9970
<field name="template_name">PGCE PYMES</field>
9972
<record id="pgc_pymes_696" model="account.account.template">
9973
<field name="code">696</field>
9974
<field name="reconcile" eval="False"/>
9975
<field name="parent_id" ref="pgc_pymes_69"/>
9976
<field name="type">view</field>
9977
<field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda</field>
9978
<field name="user_type" ref="gastos"/>
9979
<field name="template_name">PGCE PYMES</field>
9981
<record id="pgc_pymes_6960" model="account.account.template">
9982
<field name="code">6960</field>
9983
<field name="reconcile" eval="False"/>
9984
<field name="parent_id" ref="pgc_pymes_696"/>
9985
<field name="type">view</field>
9986
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field>
9987
<field name="user_type" ref="gastos"/>
9988
<field name="template_name">PGCE PYMES</field>
9990
<record id="pgc_pymes_6960_child" model="account.account.template">
9991
<field name="code">6960</field>
9992
<field name="reconcile" eval="False"/>
9993
<field name="parent_id" ref="pgc_pymes_6960"/>
9994
<field name="type">other</field>
9995
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field>
9996
<field name="user_type" ref="gastos"/>
9997
<field name="template_name">PGCE PYMES</field>
9999
<record id="pgc_pymes_6961" model="account.account.template">
10000
<field name="code">6961</field>
10001
<field name="reconcile" eval="False"/>
10002
<field name="parent_id" ref="pgc_pymes_696"/>
10003
<field name="type">view</field>
10004
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field>
10005
<field name="user_type" ref="gastos"/>
10006
<field name="template_name">PGCE PYMES</field>
10008
<record id="pgc_pymes_6961_child" model="account.account.template">
10009
<field name="code">6961</field>
10010
<field name="reconcile" eval="False"/>
10011
<field name="parent_id" ref="pgc_pymes_6961"/>
10012
<field name="type">other</field>
10013
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field>
10014
<field name="user_type" ref="gastos"/>
10015
<field name="template_name">PGCE PYMES</field>
10017
<record id="pgc_pymes_6962" model="account.account.template">
10018
<field name="code">6962</field>
10019
<field name="reconcile" eval="False"/>
10020
<field name="parent_id" ref="pgc_pymes_696"/>
10021
<field name="type">view</field>
10022
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field>
10023
<field name="user_type" ref="gastos"/>
10024
<field name="template_name">PGCE PYMES</field>
10026
<record id="pgc_pymes_6962_child" model="account.account.template">
10027
<field name="code">6962</field>
10028
<field name="reconcile" eval="False"/>
10029
<field name="parent_id" ref="pgc_pymes_6962"/>
10030
<field name="type">other</field>
10031
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field>
10032
<field name="user_type" ref="gastos"/>
10033
<field name="template_name">PGCE PYMES</field>
10035
<record id="pgc_pymes_6963" model="account.account.template">
10036
<field name="code">6963</field>
10037
<field name="reconcile" eval="False"/>
10038
<field name="parent_id" ref="pgc_pymes_696"/>
10039
<field name="type">view</field>
10040
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field>
10041
<field name="user_type" ref="gastos"/>
10042
<field name="template_name">PGCE PYMES</field>
10044
<record id="pgc_pymes_6963_child" model="account.account.template">
10045
<field name="code">6963</field>
10046
<field name="reconcile" eval="False"/>
10047
<field name="parent_id" ref="pgc_pymes_6963"/>
10048
<field name="type">other</field>
10049
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field>
10050
<field name="user_type" ref="gastos"/>
10051
<field name="template_name">PGCE PYMES</field>
10053
<record id="pgc_pymes_6965" model="account.account.template">
10054
<field name="code">6965</field>
10055
<field name="reconcile" eval="False"/>
10056
<field name="parent_id" ref="pgc_pymes_696"/>
10057
<field name="type">view</field>
10058
<field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field>
10059
<field name="user_type" ref="gastos"/>
10060
<field name="template_name">PGCE PYMES</field>
10062
<record id="pgc_pymes_6965_child" model="account.account.template">
10063
<field name="code">6965</field>
10064
<field name="reconcile" eval="False"/>
10065
<field name="parent_id" ref="pgc_pymes_6965"/>
10066
<field name="type">other</field>
10067
<field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field>
10068
<field name="user_type" ref="gastos"/>
10069
<field name="template_name">PGCE PYMES</field>
10071
<record id="pgc_pymes_6966" model="account.account.template">
10072
<field name="code">6966</field>
10073
<field name="reconcile" eval="False"/>
10074
<field name="parent_id" ref="pgc_pymes_696"/>
10075
<field name="type">view</field>
10076
<field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field>
10077
<field name="user_type" ref="gastos"/>
10078
<field name="template_name">PGCE PYMES</field>
10080
<record id="pgc_pymes_6966_child" model="account.account.template">
10081
<field name="code">6966</field>
10082
<field name="reconcile" eval="False"/>
10083
<field name="parent_id" ref="pgc_pymes_6966"/>
10084
<field name="type">other</field>
10085
<field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field>
10086
<field name="user_type" ref="gastos"/>
10087
<field name="template_name">PGCE PYMES</field>
10089
<record id="pgc_pymes_6967" model="account.account.template">
10090
<field name="code">6967</field>
10091
<field name="reconcile" eval="False"/>
10092
<field name="parent_id" ref="pgc_pymes_696"/>
10093
<field name="type">view</field>
10094
<field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field>
10095
<field name="user_type" ref="gastos"/>
10096
<field name="template_name">PGCE PYMES</field>
10098
<record id="pgc_pymes_6967_child" model="account.account.template">
10099
<field name="code">6967</field>
10100
<field name="reconcile" eval="False"/>
10101
<field name="parent_id" ref="pgc_pymes_6967"/>
10102
<field name="type">other</field>
10103
<field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field>
10104
<field name="user_type" ref="gastos"/>
10105
<field name="template_name">PGCE PYMES</field>
10107
<record id="pgc_pymes_6968" model="account.account.template">
10108
<field name="code">6968</field>
10109
<field name="reconcile" eval="False"/>
10110
<field name="parent_id" ref="pgc_pymes_696"/>
10111
<field name="type">view</field>
10112
<field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field>
10113
<field name="user_type" ref="gastos"/>
10114
<field name="template_name">PGCE PYMES</field>
10116
<record id="pgc_pymes_6968_child" model="account.account.template">
10117
<field name="code">6968</field>
10118
<field name="reconcile" eval="False"/>
10119
<field name="parent_id" ref="pgc_pymes_6968"/>
10120
<field name="type">other</field>
10121
<field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field>
10122
<field name="user_type" ref="gastos"/>
10123
<field name="template_name">PGCE PYMES</field>
10125
<record id="pgc_pymes_697" model="account.account.template">
10126
<field name="code">697</field>
10127
<field name="reconcile" eval="False"/>
10128
<field name="parent_id" ref="pgc_pymes_69"/>
10129
<field name="type">view</field>
10130
<field name="name">Pérdidas por deterioro de créditos</field>
10131
<field name="user_type" ref="gastos"/>
10132
<field name="template_name">PGCE PYMES</field>
10134
<record id="pgc_pymes_6970" model="account.account.template">
10135
<field name="code">6970</field>
10136
<field name="reconcile" eval="False"/>
10137
<field name="parent_id" ref="pgc_pymes_697"/>
10138
<field name="type">view</field>
10139
<field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field>
10140
<field name="user_type" ref="gastos"/>
10141
<field name="template_name">PGCE PYMES</field>
10143
<record id="pgc_pymes_6970_child" model="account.account.template">
10144
<field name="code">6970</field>
10145
<field name="reconcile" eval="False"/>
10146
<field name="parent_id" ref="pgc_pymes_6970"/>
10147
<field name="type">other</field>
10148
<field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field>
10149
<field name="user_type" ref="gastos"/>
10150
<field name="template_name">PGCE PYMES</field>
10152
<record id="pgc_pymes_6971" model="account.account.template">
10153
<field name="code">6971</field>
10154
<field name="reconcile" eval="False"/>
10155
<field name="parent_id" ref="pgc_pymes_697"/>
10156
<field name="type">view</field>
10157
<field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field>
10158
<field name="user_type" ref="gastos"/>
10159
<field name="template_name">PGCE PYMES</field>
10161
<record id="pgc_pymes_6971_child" model="account.account.template">
10162
<field name="code">6971</field>
10163
<field name="reconcile" eval="False"/>
10164
<field name="parent_id" ref="pgc_pymes_6971"/>
10165
<field name="type">other</field>
10166
<field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field>
10167
<field name="user_type" ref="gastos"/>
10168
<field name="template_name">PGCE PYMES</field>
10170
<record id="pgc_pymes_6972" model="account.account.template">
10171
<field name="code">6972</field>
10172
<field name="reconcile" eval="False"/>
10173
<field name="parent_id" ref="pgc_pymes_697"/>
10174
<field name="type">view</field>
10175
<field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field>
10176
<field name="user_type" ref="gastos"/>
10177
<field name="template_name">PGCE PYMES</field>
10179
<record id="pgc_pymes_6972_child" model="account.account.template">
10180
<field name="code">6972</field>
10181
<field name="reconcile" eval="False"/>
10182
<field name="parent_id" ref="pgc_pymes_6972"/>
10183
<field name="type">other</field>
10184
<field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field>
10185
<field name="user_type" ref="gastos"/>
10186
<field name="template_name">PGCE PYMES</field>
10188
<record id="pgc_pymes_6973" model="account.account.template">
10189
<field name="code">6973</field>
10190
<field name="reconcile" eval="False"/>
10191
<field name="parent_id" ref="pgc_pymes_697"/>
10192
<field name="type">view</field>
10193
<field name="name">Pérdidas por deterioro de créditos, otras empresas</field>
10194
<field name="user_type" ref="gastos"/>
10195
<field name="template_name">PGCE PYMES</field>
10197
<record id="pgc_pymes_6973_child" model="account.account.template">
10198
<field name="code">6973</field>
10199
<field name="reconcile" eval="False"/>
10200
<field name="parent_id" ref="pgc_pymes_6973"/>
10201
<field name="type">other</field>
10202
<field name="name">Pérdidas por deterioro de créditos, otras empresas</field>
10203
<field name="user_type" ref="gastos"/>
10204
<field name="template_name">PGCE PYMES</field>
10206
<record id="pgc_pymes_698" model="account.account.template">
10207
<field name="code">698</field>
10208
<field name="reconcile" eval="False"/>
10209
<field name="parent_id" ref="pgc_pymes_69"/>
10210
<field name="type">view</field>
10211
<field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo</field>
10212
<field name="user_type" ref="gastos"/>
10213
<field name="template_name">PGCE PYMES</field>
10215
<record id="pgc_pymes_6980" model="account.account.template">
10216
<field name="code">6980</field>
10217
<field name="reconcile" eval="False"/>
10218
<field name="parent_id" ref="pgc_pymes_698"/>
10219
<field name="type">view</field>
10220
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
10221
<field name="user_type" ref="gastos"/>
10222
<field name="template_name">PGCE PYMES</field>
10224
<record id="pgc_pymes_6980_child" model="account.account.template">
10225
<field name="code">6980</field>
10226
<field name="reconcile" eval="False"/>
10227
<field name="parent_id" ref="pgc_pymes_6980"/>
10228
<field name="type">other</field>
10229
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
10230
<field name="user_type" ref="gastos"/>
10231
<field name="template_name">PGCE PYMES</field>
10233
<record id="pgc_pymes_6981" model="account.account.template">
10234
<field name="code">6981</field>
10235
<field name="reconcile" eval="False"/>
10236
<field name="parent_id" ref="pgc_pymes_698"/>
10237
<field name="type">view</field>
10238
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
10239
<field name="user_type" ref="gastos"/>
10240
<field name="template_name">PGCE PYMES</field>
10242
<record id="pgc_pymes_6981_child" model="account.account.template">
10243
<field name="code">6981</field>
10244
<field name="reconcile" eval="False"/>
10245
<field name="parent_id" ref="pgc_pymes_6981"/>
10246
<field name="type">other</field>
10247
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
10248
<field name="user_type" ref="gastos"/>
10249
<field name="template_name">PGCE PYMES</field>
10251
<record id="pgc_pymes_6985" model="account.account.template">
10252
<field name="code">6985</field>
10253
<field name="reconcile" eval="False"/>
10254
<field name="parent_id" ref="pgc_pymes_698"/>
10255
<field name="type">view</field>
10256
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
10257
<field name="user_type" ref="gastos"/>
10258
<field name="template_name">PGCE PYMES</field>
10260
<record id="pgc_pymes_6985_child" model="account.account.template">
10261
<field name="code">6985</field>
10262
<field name="reconcile" eval="False"/>
10263
<field name="parent_id" ref="pgc_pymes_6985"/>
10264
<field name="type">other</field>
10265
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
10266
<field name="user_type" ref="gastos"/>
10267
<field name="template_name">PGCE PYMES</field>
10269
<record id="pgc_pymes_6986" model="account.account.template">
10270
<field name="code">6986</field>
10271
<field name="reconcile" eval="False"/>
10272
<field name="parent_id" ref="pgc_pymes_698"/>
10273
<field name="type">view</field>
10274
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
10275
<field name="user_type" ref="gastos"/>
10276
<field name="template_name">PGCE PYMES</field>
10278
<record id="pgc_pymes_6986_child" model="account.account.template">
10279
<field name="code">6986</field>
10280
<field name="reconcile" eval="False"/>
10281
<field name="parent_id" ref="pgc_pymes_6986"/>
10282
<field name="type">other</field>
10283
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
10284
<field name="user_type" ref="gastos"/>
10285
<field name="template_name">PGCE PYMES</field>
10287
<record id="pgc_pymes_6987" model="account.account.template">
10288
<field name="code">6987</field>
10289
<field name="reconcile" eval="False"/>
10290
<field name="parent_id" ref="pgc_pymes_698"/>
10291
<field name="type">view</field>
10292
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
10293
<field name="user_type" ref="gastos"/>
10294
<field name="template_name">PGCE PYMES</field>
10296
<record id="pgc_pymes_6987_child" model="account.account.template">
10297
<field name="code">6987</field>
10298
<field name="reconcile" eval="False"/>
10299
<field name="parent_id" ref="pgc_pymes_6987"/>
10300
<field name="type">other</field>
10301
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
10302
<field name="user_type" ref="gastos"/>
10303
<field name="template_name">PGCE PYMES</field>
10305
<record id="pgc_pymes_6988" model="account.account.template">
10306
<field name="code">6988</field>
10307
<field name="reconcile" eval="False"/>
10308
<field name="parent_id" ref="pgc_pymes_698"/>
10309
<field name="type">view</field>
10310
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
10311
<field name="user_type" ref="gastos"/>
10312
<field name="template_name">PGCE PYMES</field>
10314
<record id="pgc_pymes_6988_child" model="account.account.template">
10315
<field name="code">6988</field>
10316
<field name="reconcile" eval="False"/>
10317
<field name="parent_id" ref="pgc_pymes_6988"/>
10318
<field name="type">other</field>
10319
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
10320
<field name="user_type" ref="gastos"/>
10321
<field name="template_name">PGCE PYMES</field>
10323
<record id="pgc_pymes_699" model="account.account.template">
10324
<field name="code">699</field>
10325
<field name="reconcile" eval="False"/>
10326
<field name="parent_id" ref="pgc_pymes_69"/>
10327
<field name="type">view</field>
10328
<field name="name">Pérdidas por deterioro de créditos a corto plazo</field>
10329
<field name="user_type" ref="gastos"/>
10330
<field name="template_name">PGCE PYMES</field>
10332
<record id="pgc_pymes_6990" model="account.account.template">
10333
<field name="code">6990</field>
10334
<field name="reconcile" eval="False"/>
10335
<field name="parent_id" ref="pgc_pymes_699"/>
10336
<field name="type">view</field>
10337
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
10338
<field name="user_type" ref="gastos"/>
10339
<field name="template_name">PGCE PYMES</field>
10341
<record id="pgc_pymes_6990_child" model="account.account.template">
10342
<field name="code">6990</field>
10343
<field name="reconcile" eval="False"/>
10344
<field name="parent_id" ref="pgc_pymes_6990"/>
10345
<field name="type">other</field>
10346
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
10347
<field name="user_type" ref="gastos"/>
10348
<field name="template_name">PGCE PYMES</field>
10350
<record id="pgc_pymes_6991" model="account.account.template">
10351
<field name="code">6991</field>
10352
<field name="reconcile" eval="False"/>
10353
<field name="parent_id" ref="pgc_pymes_699"/>
10354
<field name="type">view</field>
10355
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
10356
<field name="user_type" ref="gastos"/>
10357
<field name="template_name">PGCE PYMES</field>
10359
<record id="pgc_pymes_6991_child" model="account.account.template">
10360
<field name="code">6991</field>
10361
<field name="reconcile" eval="False"/>
10362
<field name="parent_id" ref="pgc_pymes_6991"/>
10363
<field name="type">other</field>
10364
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
10365
<field name="user_type" ref="gastos"/>
10366
<field name="template_name">PGCE PYMES</field>
10368
<record id="pgc_pymes_6992" model="account.account.template">
10369
<field name="code">6992</field>
10370
<field name="reconcile" eval="False"/>
10371
<field name="parent_id" ref="pgc_pymes_699"/>
10372
<field name="type">view</field>
10373
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
10374
<field name="user_type" ref="gastos"/>
10375
<field name="template_name">PGCE PYMES</field>
10377
<record id="pgc_pymes_6992_child" model="account.account.template">
10378
<field name="code">6992</field>
10379
<field name="reconcile" eval="False"/>
10380
<field name="parent_id" ref="pgc_pymes_6992"/>
10381
<field name="type">other</field>
10382
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
10383
<field name="user_type" ref="gastos"/>
10384
<field name="template_name">PGCE PYMES</field>
10386
<record id="pgc_pymes_6993" model="account.account.template">
10387
<field name="code">6993</field>
10388
<field name="reconcile" eval="False"/>
10389
<field name="parent_id" ref="pgc_pymes_699"/>
10390
<field name="type">view</field>
10391
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
10392
<field name="user_type" ref="gastos"/>
10393
<field name="template_name">PGCE PYMES</field>
10395
<record id="pgc_pymes_6993_child" model="account.account.template">
10396
<field name="code">6993</field>
10397
<field name="reconcile" eval="False"/>
10398
<field name="parent_id" ref="pgc_pymes_6993"/>
10399
<field name="type">other</field>
10400
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
10401
<field name="user_type" ref="gastos"/>
10402
<field name="template_name">PGCE PYMES</field>
10404
<record id="pgc_pymes_7" model="account.account.template">
10405
<field name="code">7</field>
10406
<field name="reconcile" eval="False"/>
10407
<field name="parent_id" ref="pgc_pymes_0"/>
10408
<field name="type">view</field>
10409
<field name="name">Ventas e ingresos</field>
10410
<field name="user_type" ref="ingresos"/>
10411
<field name="template_name">PGCE PYMES</field>
10413
<record id="pgc_pymes_70" model="account.account.template">
10414
<field name="code">70</field>
10415
<field name="reconcile" eval="False"/>
10416
<field name="parent_id" ref="pgc_pymes_7"/>
10417
<field name="type">view</field>
10418
<field name="name">Ventas de mercaderías, de producción propia, de servicios, etc.</field>
10419
<field name="user_type" ref="ingresos"/>
10420
<field name="template_name">PGCE PYMES</field>
10422
<record id="pgc_pymes_700" model="account.account.template">
10423
<field name="code">700</field>
10424
<field name="reconcile" eval="False"/>
10425
<field name="parent_id" ref="pgc_pymes_70"/>
10426
<field name="type">view</field>
10427
<field name="name">Ventas de mercaderías</field>
10428
<field name="user_type" ref="ingresos"/>
10429
<field name="template_name">PGCE PYMES</field>
10431
<record id="pgc_pymes_7000" model="account.account.template">
10432
<field name="code">7000</field>
10433
<field name="reconcile" eval="False"/>
10434
<field name="parent_id" ref="pgc_pymes_700"/>
10435
<field name="type">view</field>
10436
<field name="name">Ventas de mercaderías en España</field>
10437
<field name="user_type" ref="ingresos"/>
10438
<field name="template_name">PGCE PYMES</field>
10440
<record id="pgc_pymes_7000_child" model="account.account.template">
10441
<field name="code">7000</field>
10442
<field name="reconcile" eval="False"/>
10443
<field name="parent_id" ref="pgc_pymes_7000"/>
10444
<field name="type">other</field>
10445
<field name="name">Ventas de mercaderías en España</field>
10446
<field name="user_type" ref="ingresos"/>
10447
<field name="template_name">PGCE PYMES</field>
10449
<record id="pgc_pymes_7001" model="account.account.template">
10450
<field name="code">7001</field>
10451
<field name="reconcile" eval="False"/>
10452
<field name="parent_id" ref="pgc_pymes_700"/>
10453
<field name="type">view</field>
10454
<field name="name">Ventas de mercaderías Intracomunitarias</field>
10455
<field name="user_type" ref="ingresos"/>
10456
<field name="template_name">PGCE PYMES</field>
10458
<record id="pgc_pymes_7001_child" model="account.account.template">
10459
<field name="code">7001</field>
10460
<field name="reconcile" eval="False"/>
10461
<field name="parent_id" ref="pgc_pymes_7001"/>
10462
<field name="type">other</field>
10463
<field name="name">Ventas de mercaderías Intracomunitarias</field>
10464
<field name="user_type" ref="ingresos"/>
10465
<field name="template_name">PGCE PYMES</field>
10467
<record id="pgc_pymes_7002" model="account.account.template">
10468
<field name="code">7002</field>
10469
<field name="reconcile" eval="False"/>
10470
<field name="parent_id" ref="pgc_pymes_700"/>
10471
<field name="type">view</field>
10472
<field name="name">Ventas de mercaderías Exportación</field>
10473
<field name="user_type" ref="ingresos"/>
10474
<field name="template_name">PGCE PYMES</field>
10476
<record id="pgc_pymes_7002_child" model="account.account.template">
10477
<field name="code">7002</field>
10478
<field name="reconcile" eval="False"/>
10479
<field name="parent_id" ref="pgc_pymes_7002"/>
10480
<field name="type">other</field>
10481
<field name="name">Ventas de mercaderías Exportación</field>
10482
<field name="user_type" ref="ingresos"/>
10483
<field name="template_name">PGCE PYMES</field>
10485
<record id="pgc_pymes_701" model="account.account.template">
10486
<field name="code">701</field>
10487
<field name="reconcile" eval="False"/>
10488
<field name="parent_id" ref="pgc_pymes_70"/>
10489
<field name="type">view</field>
10490
<field name="name">Ventas de productos terminados</field>
10491
<field name="user_type" ref="ingresos"/>
10492
<field name="template_name">PGCE PYMES</field>
10494
<record id="pgc_pymes_7010" model="account.account.template">
10495
<field name="code">7010</field>
10496
<field name="reconcile" eval="False"/>
10497
<field name="parent_id" ref="pgc_pymes_701"/>
10498
<field name="type">view</field>
10499
<field name="name">Ventas de productos terminados en España</field>
10500
<field name="user_type" ref="ingresos"/>
10501
<field name="template_name">PGCE PYMES</field>
10503
<record id="pgc_pymes_7010_child" model="account.account.template">
10504
<field name="code">7010</field>
10505
<field name="reconcile" eval="False"/>
10506
<field name="parent_id" ref="pgc_pymes_7010"/>
10507
<field name="type">other</field>
10508
<field name="name">Ventas de productos terminados en España</field>
10509
<field name="user_type" ref="ingresos"/>
10510
<field name="template_name">PGCE PYMES</field>
10512
<record id="pgc_pymes_7011" model="account.account.template">
10513
<field name="code">7011</field>
10514
<field name="reconcile" eval="False"/>
10515
<field name="parent_id" ref="pgc_pymes_701"/>
10516
<field name="type">view</field>
10517
<field name="name">Ventas de productos terminados Intracomunitarias</field>
10518
<field name="user_type" ref="ingresos"/>
10519
<field name="template_name">PGCE PYMES</field>
10521
<record id="pgc_pymes_7011_child" model="account.account.template">
10522
<field name="code">7011</field>
10523
<field name="reconcile" eval="False"/>
10524
<field name="parent_id" ref="pgc_pymes_7011"/>
10525
<field name="type">other</field>
10526
<field name="name">Ventas de productos terminados Intracomunitarias</field>
10527
<field name="user_type" ref="ingresos"/>
10528
<field name="template_name">PGCE PYMES</field>
10530
<record id="pgc_pymes_7012" model="account.account.template">
10531
<field name="code">7012</field>
10532
<field name="reconcile" eval="False"/>
10533
<field name="parent_id" ref="pgc_pymes_701"/>
10534
<field name="type">view</field>
10535
<field name="name">Ventas de productos terminados Exportación</field>
10536
<field name="user_type" ref="ingresos"/>
10537
<field name="template_name">PGCE PYMES</field>
10539
<record id="pgc_pymes_7012_child" model="account.account.template">
10540
<field name="code">7012</field>
10541
<field name="reconcile" eval="False"/>
10542
<field name="parent_id" ref="pgc_pymes_7012"/>
10543
<field name="type">other</field>
10544
<field name="name">Ventas de productos terminados Exportación</field>
10545
<field name="user_type" ref="ingresos"/>
10546
<field name="template_name">PGCE PYMES</field>
10548
<record id="pgc_pymes_702" model="account.account.template">
10549
<field name="code">702</field>
10550
<field name="reconcile" eval="False"/>
10551
<field name="parent_id" ref="pgc_pymes_70"/>
10552
<field name="type">view</field>
10553
<field name="name">Ventas de productos semiterminados</field>
10554
<field name="user_type" ref="ingresos"/>
10555
<field name="template_name">PGCE PYMES</field>
10557
<record id="pgc_pymes_7020" model="account.account.template">
10558
<field name="code">7020</field>
10559
<field name="reconcile" eval="False"/>
10560
<field name="parent_id" ref="pgc_pymes_702"/>
10561
<field name="type">view</field>
10562
<field name="name">Ventas de productos semiterminados en España</field>
10563
<field name="user_type" ref="ingresos"/>
10564
<field name="template_name">PGCE PYMES</field>
10566
<record id="pgc_pymes_7020_child" model="account.account.template">
10567
<field name="code">7020</field>
10568
<field name="reconcile" eval="False"/>
10569
<field name="parent_id" ref="pgc_pymes_7020"/>
10570
<field name="type">other</field>
10571
<field name="name">Ventas de productos semiterminados en España</field>
10572
<field name="user_type" ref="ingresos"/>
10573
<field name="template_name">PGCE PYMES</field>
10575
<record id="pgc_pymes_7021" model="account.account.template">
10576
<field name="code">7021</field>
10577
<field name="reconcile" eval="False"/>
10578
<field name="parent_id" ref="pgc_pymes_702"/>
10579
<field name="type">view</field>
10580
<field name="name">Ventas de productos semiterminados Intracomunitarias</field>
10581
<field name="user_type" ref="ingresos"/>
10582
<field name="template_name">PGCE PYMES</field>
10584
<record id="pgc_pymes_7021_child" model="account.account.template">
10585
<field name="code">7021</field>
10586
<field name="reconcile" eval="False"/>
10587
<field name="parent_id" ref="pgc_pymes_7021"/>
10588
<field name="type">other</field>
10589
<field name="name">Ventas de productos semiterminados Intracomunitarias</field>
10590
<field name="user_type" ref="ingresos"/>
10591
<field name="template_name">PGCE PYMES</field>
10593
<record id="pgc_pymes_7022" model="account.account.template">
10594
<field name="code">7022</field>
10595
<field name="reconcile" eval="False"/>
10596
<field name="parent_id" ref="pgc_pymes_702"/>
10597
<field name="type">view</field>
10598
<field name="name">Ventas de productos semiterminados Exportación</field>
10599
<field name="user_type" ref="ingresos"/>
10600
<field name="template_name">PGCE PYMES</field>
10602
<record id="pgc_pymes_7022_child" model="account.account.template">
10603
<field name="code">7022</field>
10604
<field name="reconcile" eval="False"/>
10605
<field name="parent_id" ref="pgc_pymes_7022"/>
10606
<field name="type">other</field>
10607
<field name="name">Ventas de productos semiterminados Exportación</field>
10608
<field name="user_type" ref="ingresos"/>
10609
<field name="template_name">PGCE PYMES</field>
10611
<record id="pgc_pymes_703" model="account.account.template">
10612
<field name="code">703</field>
10613
<field name="reconcile" eval="False"/>
10614
<field name="parent_id" ref="pgc_pymes_70"/>
10615
<field name="type">view</field>
10616
<field name="name">Ventas de subproductos y residuos</field>
10617
<field name="user_type" ref="ingresos"/>
10618
<field name="template_name">PGCE PYMES</field>
10620
<record id="pgc_pymes_7030" model="account.account.template">
10621
<field name="code">7030</field>
10622
<field name="reconcile" eval="False"/>
10623
<field name="parent_id" ref="pgc_pymes_703"/>
10624
<field name="type">view</field>
10625
<field name="name">Ventas de subproductos y residuos en España</field>
10626
<field name="user_type" ref="ingresos"/>
10627
<field name="template_name">PGCE PYMES</field>
10629
<record id="pgc_pymes_7030_child" model="account.account.template">
10630
<field name="code">7030</field>
10631
<field name="reconcile" eval="False"/>
10632
<field name="parent_id" ref="pgc_pymes_7030"/>
10633
<field name="type">other</field>
10634
<field name="name">Ventas de subproductos y residuos en España</field>
10635
<field name="user_type" ref="ingresos"/>
10636
<field name="template_name">PGCE PYMES</field>
10638
<record id="pgc_pymes_7031" model="account.account.template">
10639
<field name="code">7031</field>
10640
<field name="reconcile" eval="False"/>
10641
<field name="parent_id" ref="pgc_pymes_703"/>
10642
<field name="type">view</field>
10643
<field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
10644
<field name="user_type" ref="ingresos"/>
10645
<field name="template_name">PGCE PYMES</field>
10647
<record id="pgc_pymes_7031_child" model="account.account.template">
10648
<field name="code">7031</field>
10649
<field name="reconcile" eval="False"/>
10650
<field name="parent_id" ref="pgc_pymes_7031"/>
10651
<field name="type">other</field>
10652
<field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
10653
<field name="user_type" ref="ingresos"/>
10654
<field name="template_name">PGCE PYMES</field>
10656
<record id="pgc_pymes_7032" model="account.account.template">
10657
<field name="code">7032</field>
10658
<field name="reconcile" eval="False"/>
10659
<field name="parent_id" ref="pgc_pymes_703"/>
10660
<field name="type">view</field>
10661
<field name="name">Ventas de subproductos y residuos Exportación</field>
10662
<field name="user_type" ref="ingresos"/>
10663
<field name="template_name">PGCE PYMES</field>
10665
<record id="pgc_pymes_7032_child" model="account.account.template">
10666
<field name="code">7032</field>
10667
<field name="reconcile" eval="False"/>
10668
<field name="parent_id" ref="pgc_pymes_7032"/>
10669
<field name="type">other</field>
10670
<field name="name">Ventas de subproductos y residuos Exportación</field>
10671
<field name="user_type" ref="ingresos"/>
10672
<field name="template_name">PGCE PYMES</field>
10674
<record id="pgc_pymes_704" model="account.account.template">
10675
<field name="code">704</field>
10676
<field name="reconcile" eval="False"/>
10677
<field name="parent_id" ref="pgc_pymes_70"/>
10678
<field name="type">view</field>
10679
<field name="name">Ventas de envases y embalajes</field>
10680
<field name="user_type" ref="ingresos"/>
10681
<field name="template_name">PGCE PYMES</field>
10683
<record id="pgc_pymes_7040" model="account.account.template">
10684
<field name="code">7040</field>
10685
<field name="reconcile" eval="False"/>
10686
<field name="parent_id" ref="pgc_pymes_704"/>
10687
<field name="type">view</field>
10688
<field name="name">Ventas de envases y embalajes en España</field>
10689
<field name="user_type" ref="ingresos"/>
10690
<field name="template_name">PGCE PYMES</field>
10692
<record id="pgc_pymes_7040_child" model="account.account.template">
10693
<field name="code">7040</field>
10694
<field name="reconcile" eval="False"/>
10695
<field name="parent_id" ref="pgc_pymes_7040"/>
10696
<field name="type">other</field>
10697
<field name="name">Ventas de envases y embalajes en España</field>
10698
<field name="user_type" ref="ingresos"/>
10699
<field name="template_name">PGCE PYMES</field>
10701
<record id="pgc_pymes_7041" model="account.account.template">
10702
<field name="code">7041</field>
10703
<field name="reconcile" eval="False"/>
10704
<field name="parent_id" ref="pgc_pymes_704"/>
10705
<field name="type">view</field>
10706
<field name="name">Ventas de envases y embalajes Intracomunitarias</field>
10707
<field name="user_type" ref="ingresos"/>
10708
<field name="template_name">PGCE PYMES</field>
10710
<record id="pgc_pymes_7041_child" model="account.account.template">
10711
<field name="code">7041</field>
10712
<field name="reconcile" eval="False"/>
10713
<field name="parent_id" ref="pgc_pymes_7041"/>
10714
<field name="type">other</field>
10715
<field name="name">Ventas de envases y embalajes Intracomunitarias</field>
10716
<field name="user_type" ref="ingresos"/>
10717
<field name="template_name">PGCE PYMES</field>
10719
<record id="pgc_pymes_7042" model="account.account.template">
10720
<field name="code">7042</field>
10721
<field name="reconcile" eval="False"/>
10722
<field name="parent_id" ref="pgc_pymes_704"/>
10723
<field name="type">view</field>
10724
<field name="name">Ventas de envases y embalajes Exportación</field>
10725
<field name="user_type" ref="ingresos"/>
10726
<field name="template_name">PGCE PYMES</field>
10728
<record id="pgc_pymes_7042_child" model="account.account.template">
10729
<field name="code">7042</field>
10730
<field name="reconcile" eval="False"/>
10731
<field name="parent_id" ref="pgc_pymes_7042"/>
10732
<field name="type">other</field>
10733
<field name="name">Ventas de envases y embalajes Exportación</field>
10734
<field name="user_type" ref="ingresos"/>
10735
<field name="template_name">PGCE PYMES</field>
10737
<record id="pgc_pymes_705" model="account.account.template">
10738
<field name="code">705</field>
10739
<field name="reconcile" eval="False"/>
10740
<field name="parent_id" ref="pgc_pymes_70"/>
10741
<field name="type">view</field>
10742
<field name="name">Prestaciones de servicios</field>
10743
<field name="user_type" ref="ingresos"/>
10744
<field name="template_name">PGCE PYMES</field>
10746
<record id="pgc_pymes_7050" model="account.account.template">
10747
<field name="code">7050</field>
10748
<field name="reconcile" eval="False"/>
10749
<field name="parent_id" ref="pgc_pymes_705"/>
10750
<field name="type">view</field>
10751
<field name="name">Prestaciones de servicios en España</field>
10752
<field name="user_type" ref="ingresos"/>
10753
<field name="template_name">PGCE PYMES</field>
10755
<record id="pgc_pymes_7050_child" model="account.account.template">
10756
<field name="code">7050</field>
10757
<field name="reconcile" eval="False"/>
10758
<field name="parent_id" ref="pgc_pymes_7050"/>
10759
<field name="type">other</field>
10760
<field name="name">Prestaciones de servicios en España</field>
10761
<field name="user_type" ref="ingresos"/>
10762
<field name="template_name">PGCE PYMES</field>
10764
<record id="pgc_pymes_7051" model="account.account.template">
10765
<field name="code">7051</field>
10766
<field name="reconcile" eval="False"/>
10767
<field name="parent_id" ref="pgc_pymes_705"/>
10768
<field name="type">view</field>
10769
<field name="name">Prestaciones de servicios Intracomunitarias</field>
10770
<field name="user_type" ref="ingresos"/>
10771
<field name="template_name">PGCE PYMES</field>
10773
<record id="pgc_pymes_7051_child" model="account.account.template">
10774
<field name="code">7051</field>
10775
<field name="reconcile" eval="False"/>
10776
<field name="parent_id" ref="pgc_pymes_7051"/>
10777
<field name="type">other</field>
10778
<field name="name">Prestaciones de servicios Intracomunitarias</field>
10779
<field name="user_type" ref="ingresos"/>
10780
<field name="template_name">PGCE PYMES</field>
10782
<record id="pgc_pymes_7052" model="account.account.template">
10783
<field name="code">7052</field>
10784
<field name="reconcile" eval="False"/>
10785
<field name="parent_id" ref="pgc_pymes_705"/>
10786
<field name="type">view</field>
10787
<field name="name">Prestaciones de servicios fuera de la UE</field>
10788
<field name="user_type" ref="ingresos"/>
10789
<field name="template_name">PGCE PYMES</field>
10791
<record id="pgc_pymes_7052_child" model="account.account.template">
10792
<field name="code">7052</field>
10793
<field name="reconcile" eval="False"/>
10794
<field name="parent_id" ref="pgc_pymes_7052"/>
10795
<field name="type">other</field>
10796
<field name="name">Prestaciones de servicios fuera de la UE</field>
10797
<field name="user_type" ref="ingresos"/>
10798
<field name="template_name">PGCE PYMES</field>
10800
<record id="pgc_pymes_706" model="account.account.template">
10801
<field name="code">706</field>
10802
<field name="reconcile" eval="False"/>
10803
<field name="parent_id" ref="pgc_pymes_70"/>
10804
<field name="type">view</field>
10805
<field name="name">Descuentos sobre ventas por pronto pago</field>
10806
<field name="user_type" ref="ingresos"/>
10807
<field name="template_name">PGCE PYMES</field>
10809
<record id="pgc_pymes_7060" model="account.account.template">
10810
<field name="code">7060</field>
10811
<field name="reconcile" eval="False"/>
10812
<field name="parent_id" ref="pgc_pymes_706"/>
10813
<field name="type">view</field>
10814
<field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
10815
<field name="user_type" ref="ingresos"/>
10816
<field name="template_name">PGCE PYMES</field>
10818
<record id="pgc_pymes_7060_child" model="account.account.template">
10819
<field name="code">7060</field>
10820
<field name="reconcile" eval="False"/>
10821
<field name="parent_id" ref="pgc_pymes_7060"/>
10822
<field name="type">other</field>
10823
<field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
10824
<field name="user_type" ref="ingresos"/>
10825
<field name="template_name">PGCE PYMES</field>
10827
<record id="pgc_pymes_7061" model="account.account.template">
10828
<field name="code">7061</field>
10829
<field name="reconcile" eval="False"/>
10830
<field name="parent_id" ref="pgc_pymes_706"/>
10831
<field name="type">view</field>
10832
<field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
10833
<field name="user_type" ref="ingresos"/>
10834
<field name="template_name">PGCE PYMES</field>
10836
<record id="pgc_pymes_7061_child" model="account.account.template">
10837
<field name="code">7061</field>
10838
<field name="reconcile" eval="False"/>
10839
<field name="parent_id" ref="pgc_pymes_7061"/>
10840
<field name="type">other</field>
10841
<field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
10842
<field name="user_type" ref="ingresos"/>
10843
<field name="template_name">PGCE PYMES</field>
10845
<record id="pgc_pymes_7062" model="account.account.template">
10846
<field name="code">7062</field>
10847
<field name="reconcile" eval="False"/>
10848
<field name="parent_id" ref="pgc_pymes_706"/>
10849
<field name="type">view</field>
10850
<field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
10851
<field name="user_type" ref="ingresos"/>
10852
<field name="template_name">PGCE PYMES</field>
10854
<record id="pgc_pymes_7062_child" model="account.account.template">
10855
<field name="code">7062</field>
10856
<field name="reconcile" eval="False"/>
10857
<field name="parent_id" ref="pgc_pymes_7062"/>
10858
<field name="type">other</field>
10859
<field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
10860
<field name="user_type" ref="ingresos"/>
10861
<field name="template_name">PGCE PYMES</field>
10863
<record id="pgc_pymes_7063" model="account.account.template">
10864
<field name="code">7063</field>
10865
<field name="reconcile" eval="False"/>
10866
<field name="parent_id" ref="pgc_pymes_706"/>
10867
<field name="type">view</field>
10868
<field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
10869
<field name="user_type" ref="ingresos"/>
10870
<field name="template_name">PGCE PYMES</field>
10872
<record id="pgc_pymes_7063_child" model="account.account.template">
10873
<field name="code">7063</field>
10874
<field name="reconcile" eval="False"/>
10875
<field name="parent_id" ref="pgc_pymes_7063"/>
10876
<field name="type">other</field>
10877
<field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
10878
<field name="user_type" ref="ingresos"/>
10879
<field name="template_name">PGCE PYMES</field>
10881
<record id="pgc_pymes_708" model="account.account.template">
10882
<field name="code">708</field>
10883
<field name="reconcile" eval="False"/>
10884
<field name="parent_id" ref="pgc_pymes_70"/>
10885
<field name="type">view</field>
10886
<field name="name">Devoluciones de ventas y operaciones similares</field>
10887
<field name="user_type" ref="ingresos"/>
10888
<field name="template_name">PGCE PYMES</field>
10890
<record id="pgc_pymes_7080" model="account.account.template">
10891
<field name="code">7080</field>
10892
<field name="reconcile" eval="False"/>
10893
<field name="parent_id" ref="pgc_pymes_708"/>
10894
<field name="type">view</field>
10895
<field name="name">Devoluciones de ventas de mercaderías</field>
10896
<field name="user_type" ref="ingresos"/>
10897
<field name="template_name">PGCE PYMES</field>
10899
<record id="pgc_pymes_7080_child" model="account.account.template">
10900
<field name="code">7080</field>
10901
<field name="reconcile" eval="False"/>
10902
<field name="parent_id" ref="pgc_pymes_7080"/>
10903
<field name="type">other</field>
10904
<field name="name">Devoluciones de ventas de mercaderías</field>
10905
<field name="user_type" ref="ingresos"/>
10906
<field name="template_name">PGCE PYMES</field>
10908
<record id="pgc_pymes_7081" model="account.account.template">
10909
<field name="code">7081</field>
10910
<field name="reconcile" eval="False"/>
10911
<field name="parent_id" ref="pgc_pymes_708"/>
10912
<field name="type">view</field>
10913
<field name="name">Devoluciones de ventas de productos terminados</field>
10914
<field name="user_type" ref="ingresos"/>
10915
<field name="template_name">PGCE PYMES</field>
10917
<record id="pgc_pymes_7081_child" model="account.account.template">
10918
<field name="code">7081</field>
10919
<field name="reconcile" eval="False"/>
10920
<field name="parent_id" ref="pgc_pymes_7081"/>
10921
<field name="type">other</field>
10922
<field name="name">Devoluciones de ventas de productos terminados</field>
10923
<field name="user_type" ref="ingresos"/>
10924
<field name="template_name">PGCE PYMES</field>
10926
<record id="pgc_pymes_7082" model="account.account.template">
10927
<field name="code">7082</field>
10928
<field name="reconcile" eval="False"/>
10929
<field name="parent_id" ref="pgc_pymes_708"/>
10930
<field name="type">view</field>
10931
<field name="name">Devoluciones de ventas de productos semiterminados</field>
10932
<field name="user_type" ref="ingresos"/>
10933
<field name="template_name">PGCE PYMES</field>
10935
<record id="pgc_pymes_7082_child" model="account.account.template">
10936
<field name="code">7082</field>
10937
<field name="reconcile" eval="False"/>
10938
<field name="parent_id" ref="pgc_pymes_7082"/>
10939
<field name="type">other</field>
10940
<field name="name">Devoluciones de ventas de productos semiterminados</field>
10941
<field name="user_type" ref="ingresos"/>
10942
<field name="template_name">PGCE PYMES</field>
10944
<record id="pgc_pymes_7083" model="account.account.template">
10945
<field name="code">7083</field>
10946
<field name="reconcile" eval="False"/>
10947
<field name="parent_id" ref="pgc_pymes_708"/>
10948
<field name="type">view</field>
10949
<field name="name">Devoluciones de ventas de subproductos y residuos</field>
10950
<field name="user_type" ref="ingresos"/>
10951
<field name="template_name">PGCE PYMES</field>
10953
<record id="pgc_pymes_7083_child" model="account.account.template">
10954
<field name="code">7083</field>
10955
<field name="reconcile" eval="False"/>
10956
<field name="parent_id" ref="pgc_pymes_7083"/>
10957
<field name="type">other</field>
10958
<field name="name">Devoluciones de ventas de subproductos y residuos</field>
10959
<field name="user_type" ref="ingresos"/>
10960
<field name="template_name">PGCE PYMES</field>
10962
<record id="pgc_pymes_7084" model="account.account.template">
10963
<field name="code">7084</field>
10964
<field name="reconcile" eval="False"/>
10965
<field name="parent_id" ref="pgc_pymes_708"/>
10966
<field name="type">view</field>
10967
<field name="name">Devoluciones de ventas de envases y embalajes</field>
10968
<field name="user_type" ref="ingresos"/>
10969
<field name="template_name">PGCE PYMES</field>
10971
<record id="pgc_pymes_7084_child" model="account.account.template">
10972
<field name="code">7084</field>
10973
<field name="reconcile" eval="False"/>
10974
<field name="parent_id" ref="pgc_pymes_7084"/>
10975
<field name="type">other</field>
10976
<field name="name">Devoluciones de ventas de envases y embalajes</field>
10977
<field name="user_type" ref="ingresos"/>
10978
<field name="template_name">PGCE PYMES</field>
10980
<record id="pgc_pymes_709" model="account.account.template">
10981
<field name="code">709</field>
10982
<field name="reconcile" eval="False"/>
10983
<field name="parent_id" ref="pgc_pymes_70"/>
10984
<field name="type">view</field>
10985
<field name="name">"Rappels" sobre ventas</field>
10986
<field name="user_type" ref="ingresos"/>
10987
<field name="template_name">PGCE PYMES</field>
10989
<record id="pgc_pymes_7090" model="account.account.template">
10990
<field name="code">7090</field>
10991
<field name="reconcile" eval="False"/>
10992
<field name="parent_id" ref="pgc_pymes_709"/>
10993
<field name="type">view</field>
10994
<field name="name">"Rappels" sobre ventas de mercaderías</field>
10995
<field name="user_type" ref="ingresos"/>
10996
<field name="template_name">PGCE PYMES</field>
10998
<record id="pgc_pymes_7090_child" model="account.account.template">
10999
<field name="code">7090</field>
11000
<field name="reconcile" eval="False"/>
11001
<field name="parent_id" ref="pgc_pymes_7090"/>
11002
<field name="type">other</field>
11003
<field name="name">"Rappels" sobre ventas de mercaderías</field>
11004
<field name="user_type" ref="ingresos"/>
11005
<field name="template_name">PGCE PYMES</field>
11007
<record id="pgc_pymes_7091" model="account.account.template">
11008
<field name="code">7091</field>
11009
<field name="reconcile" eval="False"/>
11010
<field name="parent_id" ref="pgc_pymes_709"/>
11011
<field name="type">view</field>
11012
<field name="name">"Rappels" sobre ventas de productos terminados</field>
11013
<field name="user_type" ref="ingresos"/>
11014
<field name="template_name">PGCE PYMES</field>
11016
<record id="pgc_pymes_7091_child" model="account.account.template">
11017
<field name="code">7091</field>
11018
<field name="reconcile" eval="False"/>
11019
<field name="parent_id" ref="pgc_pymes_7091"/>
11020
<field name="type">other</field>
11021
<field name="name">"Rappels" sobre ventas de productos terminados</field>
11022
<field name="user_type" ref="ingresos"/>
11023
<field name="template_name">PGCE PYMES</field>
11025
<record id="pgc_pymes_7092" model="account.account.template">
11026
<field name="code">7092</field>
11027
<field name="reconcile" eval="False"/>
11028
<field name="parent_id" ref="pgc_pymes_709"/>
11029
<field name="type">view</field>
11030
<field name="name">"Rappels" sobre ventas de productos semiterminados</field>
11031
<field name="user_type" ref="ingresos"/>
11032
<field name="template_name">PGCE PYMES</field>
11034
<record id="pgc_pymes_7092_child" model="account.account.template">
11035
<field name="code">7092</field>
11036
<field name="reconcile" eval="False"/>
11037
<field name="parent_id" ref="pgc_pymes_7092"/>
11038
<field name="type">other</field>
11039
<field name="name">"Rappels" sobre ventas de productos semiterminados</field>
11040
<field name="user_type" ref="ingresos"/>
11041
<field name="template_name">PGCE PYMES</field>
11043
<record id="pgc_pymes_7093" model="account.account.template">
11044
<field name="code">7093</field>
11045
<field name="reconcile" eval="False"/>
11046
<field name="parent_id" ref="pgc_pymes_709"/>
11047
<field name="type">view</field>
11048
<field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
11049
<field name="user_type" ref="ingresos"/>
11050
<field name="template_name">PGCE PYMES</field>
11052
<record id="pgc_pymes_7093_child" model="account.account.template">
11053
<field name="code">7093</field>
11054
<field name="reconcile" eval="False"/>
11055
<field name="parent_id" ref="pgc_pymes_7093"/>
11056
<field name="type">other</field>
11057
<field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
11058
<field name="user_type" ref="ingresos"/>
11059
<field name="template_name">PGCE PYMES</field>
11061
<record id="pgc_pymes_7094" model="account.account.template">
11062
<field name="code">7094</field>
11063
<field name="reconcile" eval="False"/>
11064
<field name="parent_id" ref="pgc_pymes_709"/>
11065
<field name="type">view</field>
11066
<field name="name">"Rappels" sobre ventas de envases y embalajes</field>
11067
<field name="user_type" ref="ingresos"/>
11068
<field name="template_name">PGCE PYMES</field>
11070
<record id="pgc_pymes_7094_child" model="account.account.template">
11071
<field name="code">7094</field>
11072
<field name="reconcile" eval="False"/>
11073
<field name="parent_id" ref="pgc_pymes_7094"/>
11074
<field name="type">other</field>
11075
<field name="name">"Rappels" sobre ventas de envases y embalajes</field>
11076
<field name="user_type" ref="ingresos"/>
11077
<field name="template_name">PGCE PYMES</field>
11079
<record id="pgc_pymes_71" model="account.account.template">
11080
<field name="code">71</field>
11081
<field name="reconcile" eval="False"/>
11082
<field name="parent_id" ref="pgc_pymes_7"/>
11083
<field name="type">view</field>
11084
<field name="name">Variación de existencias</field>
11085
<field name="user_type" ref="ingresos"/>
11086
<field name="template_name">PGCE PYMES</field>
11088
<record id="pgc_pymes_710" model="account.account.template">
11089
<field name="code">710</field>
11090
<field name="reconcile" eval="False"/>
11091
<field name="parent_id" ref="pgc_pymes_71"/>
11092
<field name="type">view</field>
11093
<field name="name">Variación de existencias de productos en curso</field>
11094
<field name="user_type" ref="ingresos"/>
11095
<field name="template_name">PGCE PYMES</field>
11097
<record id="pgc_pymes_710_child" model="account.account.template">
11098
<field name="code">710</field>
11099
<field name="reconcile" eval="False"/>
11100
<field name="parent_id" ref="pgc_pymes_710"/>
11101
<field name="type">other</field>
11102
<field name="name">Variación de existencias de productos en curso</field>
11103
<field name="user_type" ref="ingresos"/>
11104
<field name="template_name">PGCE PYMES</field>
11106
<record id="pgc_pymes_711" model="account.account.template">
11107
<field name="code">711</field>
11108
<field name="reconcile" eval="False"/>
11109
<field name="parent_id" ref="pgc_pymes_71"/>
11110
<field name="type">view</field>
11111
<field name="name">Variación de existencias de productos semiterminados</field>
11112
<field name="user_type" ref="ingresos"/>
11113
<field name="template_name">PGCE PYMES</field>
11115
<record id="pgc_pymes_711_child" model="account.account.template">
11116
<field name="code">711</field>
11117
<field name="reconcile" eval="False"/>
11118
<field name="parent_id" ref="pgc_pymes_711"/>
11119
<field name="type">other</field>
11120
<field name="name">Variación de existencias de productos semiterminados</field>
11121
<field name="user_type" ref="ingresos"/>
11122
<field name="template_name">PGCE PYMES</field>
11124
<record id="pgc_pymes_712" model="account.account.template">
11125
<field name="code">712</field>
11126
<field name="reconcile" eval="False"/>
11127
<field name="parent_id" ref="pgc_pymes_71"/>
11128
<field name="type">view</field>
11129
<field name="name">Variación de existencias de productos terminados</field>
11130
<field name="user_type" ref="ingresos"/>
11131
<field name="template_name">PGCE PYMES</field>
11133
<record id="pgc_pymes_712_child" model="account.account.template">
11134
<field name="code">712</field>
11135
<field name="reconcile" eval="False"/>
11136
<field name="parent_id" ref="pgc_pymes_712"/>
11137
<field name="type">other</field>
11138
<field name="name">Variación de existencias de productos terminados</field>
11139
<field name="user_type" ref="ingresos"/>
11140
<field name="template_name">PGCE PYMES</field>
11142
<record id="pgc_pymes_713" model="account.account.template">
11143
<field name="code">713</field>
11144
<field name="reconcile" eval="False"/>
11145
<field name="parent_id" ref="pgc_pymes_71"/>
11146
<field name="type">view</field>
11147
<field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
11148
<field name="user_type" ref="ingresos"/>
11149
<field name="template_name">PGCE PYMES</field>
11151
<record id="pgc_pymes_713_child" model="account.account.template">
11152
<field name="code">713</field>
11153
<field name="reconcile" eval="False"/>
11154
<field name="parent_id" ref="pgc_pymes_713"/>
11155
<field name="type">other</field>
11156
<field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
11157
<field name="user_type" ref="ingresos"/>
11158
<field name="template_name">PGCE PYMES</field>
11160
<record id="pgc_pymes_73" model="account.account.template">
11161
<field name="code">73</field>
11162
<field name="reconcile" eval="False"/>
11163
<field name="parent_id" ref="pgc_pymes_7"/>
11164
<field name="type">view</field>
11165
<field name="name">Trabajos realizados para la empresa</field>
11166
<field name="user_type" ref="ingresos"/>
11167
<field name="template_name">PGCE PYMES</field>
11169
<record id="pgc_pymes_730" model="account.account.template">
11170
<field name="code">730</field>
11171
<field name="reconcile" eval="False"/>
11172
<field name="parent_id" ref="pgc_pymes_73"/>
11173
<field name="type">view</field>
11174
<field name="name">Trabajos realizados para el inmovilizado intangible</field>
11175
<field name="user_type" ref="ingresos"/>
11176
<field name="template_name">PGCE PYMES</field>
11178
<record id="pgc_pymes_730_child" model="account.account.template">
11179
<field name="code">730</field>
11180
<field name="reconcile" eval="False"/>
11181
<field name="parent_id" ref="pgc_pymes_730"/>
11182
<field name="type">other</field>
11183
<field name="name">Trabajos realizados para el inmovilizado intangible</field>
11184
<field name="user_type" ref="ingresos"/>
11185
<field name="template_name">PGCE PYMES</field>
11187
<record id="pgc_pymes_731" model="account.account.template">
11188
<field name="code">731</field>
11189
<field name="reconcile" eval="False"/>
11190
<field name="parent_id" ref="pgc_pymes_73"/>
11191
<field name="type">view</field>
11192
<field name="name">Trabajos realizados para el inmovilizado material</field>
11193
<field name="user_type" ref="ingresos"/>
11194
<field name="template_name">PGCE PYMES</field>
11196
<record id="pgc_pymes_731_child" model="account.account.template">
11197
<field name="code">731</field>
11198
<field name="reconcile" eval="False"/>
11199
<field name="parent_id" ref="pgc_pymes_731"/>
11200
<field name="type">other</field>
11201
<field name="name">Trabajos realizados para el inmovilizado material</field>
11202
<field name="user_type" ref="ingresos"/>
11203
<field name="template_name">PGCE PYMES</field>
11205
<record id="pgc_pymes_732" model="account.account.template">
11206
<field name="code">732</field>
11207
<field name="reconcile" eval="False"/>
11208
<field name="parent_id" ref="pgc_pymes_73"/>
11209
<field name="type">view</field>
11210
<field name="name">Trabajos realizados en inversiones inmobiliarias</field>
11211
<field name="user_type" ref="ingresos"/>
11212
<field name="template_name">PGCE PYMES</field>
11214
<record id="pgc_pymes_732_child" model="account.account.template">
11215
<field name="code">732</field>
11216
<field name="reconcile" eval="False"/>
11217
<field name="parent_id" ref="pgc_pymes_732"/>
11218
<field name="type">other</field>
11219
<field name="name">Trabajos realizados en inversiones inmobiliarias</field>
11220
<field name="user_type" ref="ingresos"/>
11221
<field name="template_name">PGCE PYMES</field>
11223
<record id="pgc_pymes_733" model="account.account.template">
11224
<field name="code">733</field>
11225
<field name="reconcile" eval="False"/>
11226
<field name="parent_id" ref="pgc_pymes_73"/>
11227
<field name="type">view</field>
11228
<field name="name">Trabajos realizados para el inmovilizado material en curso</field>
11229
<field name="user_type" ref="ingresos"/>
11230
<field name="template_name">PGCE PYMES</field>
11232
<record id="pgc_pymes_733_child" model="account.account.template">
11233
<field name="code">733</field>
11234
<field name="reconcile" eval="False"/>
11235
<field name="parent_id" ref="pgc_pymes_733"/>
11236
<field name="type">other</field>
11237
<field name="name">Trabajos realizados para el inmovilizado material en curso</field>
11238
<field name="user_type" ref="ingresos"/>
11239
<field name="template_name">PGCE PYMES</field>
11241
<record id="pgc_pymes_74" model="account.account.template">
11242
<field name="code">74</field>
11243
<field name="reconcile" eval="False"/>
11244
<field name="parent_id" ref="pgc_pymes_7"/>
11245
<field name="type">view</field>
11246
<field name="name">Subvenciones, donaciones y legados</field>
11247
<field name="user_type" ref="ingresos"/>
11248
<field name="template_name">PGCE PYMES</field>
11250
<record id="pgc_pymes_740" model="account.account.template">
11251
<field name="code">740</field>
11252
<field name="reconcile" eval="False"/>
11253
<field name="parent_id" ref="pgc_pymes_74"/>
11254
<field name="type">view</field>
11255
<field name="name">Subvenciones, donaciones y legados a la explotación</field>
11256
<field name="user_type" ref="ingresos"/>
11257
<field name="template_name">PGCE PYMES</field>
11259
<record id="pgc_pymes_740_child" model="account.account.template">
11260
<field name="code">740</field>
11261
<field name="reconcile" eval="False"/>
11262
<field name="parent_id" ref="pgc_pymes_740"/>
11263
<field name="type">other</field>
11264
<field name="name">Subvenciones, donaciones y legados a la explotación</field>
11265
<field name="user_type" ref="ingresos"/>
11266
<field name="template_name">PGCE PYMES</field>
11268
<record id="pgc_pymes_746" model="account.account.template">
11269
<field name="code">746</field>
11270
<field name="reconcile" eval="False"/>
11271
<field name="parent_id" ref="pgc_pymes_74"/>
11272
<field name="type">view</field>
11273
<field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
11274
<field name="user_type" ref="ingresos"/>
11275
<field name="template_name">PGCE PYMES</field>
11277
<record id="pgc_pymes_746_child" model="account.account.template">
11278
<field name="code">746</field>
11279
<field name="reconcile" eval="False"/>
11280
<field name="parent_id" ref="pgc_pymes_746"/>
11281
<field name="type">other</field>
11282
<field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
11283
<field name="user_type" ref="ingresos"/>
11284
<field name="template_name">PGCE PYMES</field>
11286
<record id="pgc_pymes_747" model="account.account.template">
11287
<field name="code">747</field>
11288
<field name="reconcile" eval="False"/>
11289
<field name="parent_id" ref="pgc_pymes_74"/>
11290
<field name="type">view</field>
11291
<field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
11292
<field name="user_type" ref="ingresos"/>
11293
<field name="template_name">PGCE PYMES</field>
11295
<record id="pgc_pymes_747_child" model="account.account.template">
11296
<field name="code">747</field>
11297
<field name="reconcile" eval="False"/>
11298
<field name="parent_id" ref="pgc_pymes_747"/>
11299
<field name="type">other</field>
11300
<field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
11301
<field name="user_type" ref="ingresos"/>
11302
<field name="template_name">PGCE PYMES</field>
11304
<record id="pgc_pymes_75" model="account.account.template">
11305
<field name="code">75</field>
11306
<field name="reconcile" eval="False"/>
11307
<field name="parent_id" ref="pgc_pymes_7"/>
11308
<field name="type">view</field>
11309
<field name="name">Otros ingresos de gestión</field>
11310
<field name="user_type" ref="ingresos"/>
11311
<field name="template_name">PGCE PYMES</field>
11313
<record id="pgc_pymes_751" model="account.account.template">
11314
<field name="code">751</field>
11315
<field name="reconcile" eval="False"/>
11316
<field name="parent_id" ref="pgc_pymes_75"/>
11317
<field name="type">view</field>
11318
<field name="name">Resultados de operaciones en común</field>
11319
<field name="user_type" ref="ingresos"/>
11320
<field name="template_name">PGCE PYMES</field>
11322
<record id="pgc_pymes_7510" model="account.account.template">
11323
<field name="code">7510</field>
11324
<field name="reconcile" eval="False"/>
11325
<field name="parent_id" ref="pgc_pymes_751"/>
11326
<field name="type">view</field>
11327
<field name="name">Pérdida transferido (gestor)</field>
11328
<field name="user_type" ref="ingresos"/>
11329
<field name="template_name">PGCE PYMES</field>
11331
<record id="pgc_pymes_7510_child" model="account.account.template">
11332
<field name="code">7510</field>
11333
<field name="reconcile" eval="False"/>
11334
<field name="parent_id" ref="pgc_pymes_7510"/>
11335
<field name="type">other</field>
11336
<field name="name">Pérdida transferido (gestor)</field>
11337
<field name="user_type" ref="ingresos"/>
11338
<field name="template_name">PGCE PYMES</field>
11340
<record id="pgc_pymes_7511" model="account.account.template">
11341
<field name="code">7511</field>
11342
<field name="reconcile" eval="False"/>
11343
<field name="parent_id" ref="pgc_pymes_751"/>
11344
<field name="type">view</field>
11345
<field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
11346
<field name="user_type" ref="ingresos"/>
11347
<field name="template_name">PGCE PYMES</field>
11349
<record id="pgc_pymes_7511_child" model="account.account.template">
11350
<field name="code">7511</field>
11351
<field name="reconcile" eval="False"/>
11352
<field name="parent_id" ref="pgc_pymes_7511"/>
11353
<field name="type">other</field>
11354
<field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
11355
<field name="user_type" ref="ingresos"/>
11356
<field name="template_name">PGCE PYMES</field>
11358
<record id="pgc_pymes_752" model="account.account.template">
11359
<field name="code">752</field>
11360
<field name="reconcile" eval="False"/>
11361
<field name="parent_id" ref="pgc_pymes_75"/>
11362
<field name="type">view</field>
11363
<field name="name">Ingresos por arrendamientos</field>
11364
<field name="user_type" ref="ingresos"/>
11365
<field name="template_name">PGCE PYMES</field>
11367
<record id="pgc_pymes_752_child" model="account.account.template">
11368
<field name="code">752</field>
11369
<field name="reconcile" eval="False"/>
11370
<field name="parent_id" ref="pgc_pymes_752"/>
11371
<field name="type">other</field>
11372
<field name="name">Ingresos por arrendamientos</field>
11373
<field name="user_type" ref="ingresos"/>
11374
<field name="template_name">PGCE PYMES</field>
11376
<record id="pgc_pymes_753" model="account.account.template">
11377
<field name="code">753</field>
11378
<field name="reconcile" eval="False"/>
11379
<field name="parent_id" ref="pgc_pymes_75"/>
11380
<field name="type">view</field>
11381
<field name="name">Ingresos de propiedad industrial cedida en explotación</field>
11382
<field name="user_type" ref="ingresos"/>
11383
<field name="template_name">PGCE PYMES</field>
11385
<record id="pgc_pymes_753_child" model="account.account.template">
11386
<field name="code">753</field>
11387
<field name="reconcile" eval="False"/>
11388
<field name="parent_id" ref="pgc_pymes_753"/>
11389
<field name="type">other</field>
11390
<field name="name">Ingresos de propiedad industrial cedida en explotación</field>
11391
<field name="user_type" ref="ingresos"/>
11392
<field name="template_name">PGCE PYMES</field>
11394
<record id="pgc_pymes_754" model="account.account.template">
11395
<field name="code">754</field>
11396
<field name="reconcile" eval="False"/>
11397
<field name="parent_id" ref="pgc_pymes_75"/>
11398
<field name="type">view</field>
11399
<field name="name">Ingresos por comisiones</field>
11400
<field name="user_type" ref="ingresos"/>
11401
<field name="template_name">PGCE PYMES</field>
11403
<record id="pgc_pymes_754_child" model="account.account.template">
11404
<field name="code">754</field>
11405
<field name="reconcile" eval="False"/>
11406
<field name="parent_id" ref="pgc_pymes_754"/>
11407
<field name="type">other</field>
11408
<field name="name">Ingresos por comisiones</field>
11409
<field name="user_type" ref="ingresos"/>
11410
<field name="template_name">PGCE PYMES</field>
11412
<record id="pgc_pymes_755" model="account.account.template">
11413
<field name="code">755</field>
11414
<field name="reconcile" eval="False"/>
11415
<field name="parent_id" ref="pgc_pymes_75"/>
11416
<field name="type">view</field>
11417
<field name="name">Ingresos por servicios al personal</field>
11418
<field name="user_type" ref="ingresos"/>
11419
<field name="template_name">PGCE PYMES</field>
11421
<record id="pgc_pymes_755_child" model="account.account.template">
11422
<field name="code">755</field>
11423
<field name="reconcile" eval="False"/>
11424
<field name="parent_id" ref="pgc_pymes_755"/>
11425
<field name="type">other</field>
11426
<field name="name">Ingresos por servicios al personal</field>
11427
<field name="user_type" ref="ingresos"/>
11428
<field name="template_name">PGCE PYMES</field>
11430
<record id="pgc_pymes_759" model="account.account.template">
11431
<field name="code">759</field>
11432
<field name="reconcile" eval="False"/>
11433
<field name="parent_id" ref="pgc_pymes_75"/>
11434
<field name="type">view</field>
11435
<field name="name">Ingresos por servicios diversos</field>
11436
<field name="user_type" ref="ingresos"/>
11437
<field name="template_name">PGCE PYMES</field>
11439
<record id="pgc_pymes_759_child" model="account.account.template">
11440
<field name="code">759</field>
11441
<field name="reconcile" eval="False"/>
11442
<field name="parent_id" ref="pgc_pymes_759"/>
11443
<field name="type">other</field>
11444
<field name="name">Ingresos por servicios diversos</field>
11445
<field name="user_type" ref="ingresos"/>
11446
<field name="template_name">PGCE PYMES</field>
11448
<record id="pgc_pymes_76" model="account.account.template">
11449
<field name="code">76</field>
11450
<field name="reconcile" eval="False"/>
11451
<field name="parent_id" ref="pgc_pymes_7"/>
11452
<field name="type">view</field>
11453
<field name="name">Ingresos financieros</field>
11454
<field name="user_type" ref="ingresos"/>
11455
<field name="template_name">PGCE PYMES</field>
11457
<record id="pgc_pymes_760" model="account.account.template">
11458
<field name="code">760</field>
11459
<field name="reconcile" eval="False"/>
11460
<field name="parent_id" ref="pgc_pymes_76"/>
11461
<field name="type">view</field>
11462
<field name="name">Ingresos de participaciones en instrumentos de patrimonio</field>
11463
<field name="user_type" ref="ingresos"/>
11464
<field name="template_name">PGCE PYMES</field>
11466
<record id="pgc_pymes_7600" model="account.account.template">
11467
<field name="code">7600</field>
11468
<field name="reconcile" eval="False"/>
11469
<field name="parent_id" ref="pgc_pymes_760"/>
11470
<field name="type">view</field>
11471
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
11472
<field name="user_type" ref="ingresos"/>
11473
<field name="template_name">PGCE PYMES</field>
11475
<record id="pgc_pymes_7600_child" model="account.account.template">
11476
<field name="code">7600</field>
11477
<field name="reconcile" eval="False"/>
11478
<field name="parent_id" ref="pgc_pymes_7600"/>
11479
<field name="type">other</field>
11480
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
11481
<field name="user_type" ref="ingresos"/>
11482
<field name="template_name">PGCE PYMES</field>
11484
<record id="pgc_pymes_7601" model="account.account.template">
11485
<field name="code">7601</field>
11486
<field name="reconcile" eval="False"/>
11487
<field name="parent_id" ref="pgc_pymes_760"/>
11488
<field name="type">view</field>
11489
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
11490
<field name="user_type" ref="ingresos"/>
11491
<field name="template_name">PGCE PYMES</field>
11493
<record id="pgc_pymes_7601_child" model="account.account.template">
11494
<field name="code">7601</field>
11495
<field name="reconcile" eval="False"/>
11496
<field name="parent_id" ref="pgc_pymes_7601"/>
11497
<field name="type">other</field>
11498
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
11499
<field name="user_type" ref="ingresos"/>
11500
<field name="template_name">PGCE PYMES</field>
11502
<record id="pgc_pymes_7602" model="account.account.template">
11503
<field name="code">7602</field>
11504
<field name="reconcile" eval="False"/>
11505
<field name="parent_id" ref="pgc_pymes_760"/>
11506
<field name="type">view</field>
11507
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
11508
<field name="user_type" ref="ingresos"/>
11509
<field name="template_name">PGCE PYMES</field>
11511
<record id="pgc_pymes_7602_child" model="account.account.template">
11512
<field name="code">7602</field>
11513
<field name="reconcile" eval="False"/>
11514
<field name="parent_id" ref="pgc_pymes_7602"/>
11515
<field name="type">other</field>
11516
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
11517
<field name="user_type" ref="ingresos"/>
11518
<field name="template_name">PGCE PYMES</field>
11520
<record id="pgc_pymes_7603" model="account.account.template">
11521
<field name="code">7603</field>
11522
<field name="reconcile" eval="False"/>
11523
<field name="parent_id" ref="pgc_pymes_760"/>
11524
<field name="type">view</field>
11525
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
11526
<field name="user_type" ref="ingresos"/>
11527
<field name="template_name">PGCE PYMES</field>
11529
<record id="pgc_pymes_7603_child" model="account.account.template">
11530
<field name="code">7603</field>
11531
<field name="reconcile" eval="False"/>
11532
<field name="parent_id" ref="pgc_pymes_7603"/>
11533
<field name="type">other</field>
11534
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
11535
<field name="user_type" ref="ingresos"/>
11536
<field name="template_name">PGCE PYMES</field>
11538
<record id="pgc_pymes_761" model="account.account.template">
11539
<field name="code">761</field>
11540
<field name="reconcile" eval="False"/>
11541
<field name="parent_id" ref="pgc_pymes_76"/>
11542
<field name="type">view</field>
11543
<field name="name">Ingresos de valores representativos de deuda</field>
11544
<field name="user_type" ref="ingresos"/>
11545
<field name="template_name">PGCE PYMES</field>
11547
<record id="pgc_pymes_7610" model="account.account.template">
11548
<field name="code">7610</field>
11549
<field name="reconcile" eval="False"/>
11550
<field name="parent_id" ref="pgc_pymes_761"/>
11551
<field name="type">view</field>
11552
<field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
11553
<field name="user_type" ref="ingresos"/>
11554
<field name="template_name">PGCE PYMES</field>
11556
<record id="pgc_pymes_7610_child" model="account.account.template">
11557
<field name="code">7610</field>
11558
<field name="reconcile" eval="False"/>
11559
<field name="parent_id" ref="pgc_pymes_7610"/>
11560
<field name="type">other</field>
11561
<field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
11562
<field name="user_type" ref="ingresos"/>
11563
<field name="template_name">PGCE PYMES</field>
11565
<record id="pgc_pymes_7611" model="account.account.template">
11566
<field name="code">7611</field>
11567
<field name="reconcile" eval="False"/>
11568
<field name="parent_id" ref="pgc_pymes_761"/>
11569
<field name="type">view</field>
11570
<field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
11571
<field name="user_type" ref="ingresos"/>
11572
<field name="template_name">PGCE PYMES</field>
11574
<record id="pgc_pymes_7611_child" model="account.account.template">
11575
<field name="code">7611</field>
11576
<field name="reconcile" eval="False"/>
11577
<field name="parent_id" ref="pgc_pymes_7611"/>
11578
<field name="type">other</field>
11579
<field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
11580
<field name="user_type" ref="ingresos"/>
11581
<field name="template_name">PGCE PYMES</field>
11583
<record id="pgc_pymes_7612" model="account.account.template">
11584
<field name="code">7612</field>
11585
<field name="reconcile" eval="False"/>
11586
<field name="parent_id" ref="pgc_pymes_761"/>
11587
<field name="type">view</field>
11588
<field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
11589
<field name="user_type" ref="ingresos"/>
11590
<field name="template_name">PGCE PYMES</field>
11592
<record id="pgc_pymes_7612_child" model="account.account.template">
11593
<field name="code">7612</field>
11594
<field name="reconcile" eval="False"/>
11595
<field name="parent_id" ref="pgc_pymes_7612"/>
11596
<field name="type">other</field>
11597
<field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
11598
<field name="user_type" ref="ingresos"/>
11599
<field name="template_name">PGCE PYMES</field>
11601
<record id="pgc_pymes_7613" model="account.account.template">
11602
<field name="code">7613</field>
11603
<field name="reconcile" eval="False"/>
11604
<field name="parent_id" ref="pgc_pymes_761"/>
11605
<field name="type">view</field>
11606
<field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
11607
<field name="user_type" ref="ingresos"/>
11608
<field name="template_name">PGCE PYMES</field>
11610
<record id="pgc_pymes_7613_child" model="account.account.template">
11611
<field name="code">7613</field>
11612
<field name="reconcile" eval="False"/>
11613
<field name="parent_id" ref="pgc_pymes_7613"/>
11614
<field name="type">other</field>
11615
<field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
11616
<field name="user_type" ref="ingresos"/>
11617
<field name="template_name">PGCE PYMES</field>
11619
<record id="pgc_pymes_762" model="account.account.template">
11620
<field name="code">762</field>
11621
<field name="reconcile" eval="False"/>
11622
<field name="parent_id" ref="pgc_pymes_76"/>
11623
<field name="type">view</field>
11624
<field name="name">Ingresos de créditos</field>
11625
<field name="user_type" ref="ingresos"/>
11626
<field name="template_name">PGCE PYMES</field>
11628
<record id="pgc_pymes_7620" model="account.account.template">
11629
<field name="code">7620</field>
11630
<field name="reconcile" eval="False"/>
11631
<field name="parent_id" ref="pgc_pymes_762"/>
11632
<field name="type">view</field>
11633
<field name="name">Ingresos de créditos a largo plazo</field>
11634
<field name="user_type" ref="ingresos"/>
11635
<field name="template_name">PGCE PYMES</field>
11637
<record id="pgc_pymes_76200" model="account.account.template">
11638
<field name="code">76200</field>
11639
<field name="reconcile" eval="False"/>
11640
<field name="parent_id" ref="pgc_pymes_7620"/>
11641
<field name="type">view</field>
11642
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
11643
<field name="user_type" ref="ingresos"/>
11644
<field name="template_name">PGCE PYMES</field>
11646
<record id="pgc_pymes_76200_child" model="account.account.template">
11647
<field name="code">76200</field>
11648
<field name="reconcile" eval="False"/>
11649
<field name="parent_id" ref="pgc_pymes_76200"/>
11650
<field name="type">other</field>
11651
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
11652
<field name="user_type" ref="ingresos"/>
11653
<field name="template_name">PGCE PYMES</field>
11655
<record id="pgc_pymes_76201" model="account.account.template">
11656
<field name="code">76201</field>
11657
<field name="reconcile" eval="False"/>
11658
<field name="parent_id" ref="pgc_pymes_7620"/>
11659
<field name="type">view</field>
11660
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
11661
<field name="user_type" ref="ingresos"/>
11662
<field name="template_name">PGCE PYMES</field>
11664
<record id="pgc_pymes_76201_child" model="account.account.template">
11665
<field name="code">76201</field>
11666
<field name="reconcile" eval="False"/>
11667
<field name="parent_id" ref="pgc_pymes_76201"/>
11668
<field name="type">other</field>
11669
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
11670
<field name="user_type" ref="ingresos"/>
11671
<field name="template_name">PGCE PYMES</field>
11673
<record id="pgc_pymes_76202" model="account.account.template">
11674
<field name="code">76202</field>
11675
<field name="reconcile" eval="False"/>
11676
<field name="parent_id" ref="pgc_pymes_7620"/>
11677
<field name="type">view</field>
11678
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
11679
<field name="user_type" ref="ingresos"/>
11680
<field name="template_name">PGCE PYMES</field>
11682
<record id="pgc_pymes_76202_child" model="account.account.template">
11683
<field name="code">76202</field>
11684
<field name="reconcile" eval="False"/>
11685
<field name="parent_id" ref="pgc_pymes_76202"/>
11686
<field name="type">other</field>
11687
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
11688
<field name="user_type" ref="ingresos"/>
11689
<field name="template_name">PGCE PYMES</field>
11691
<record id="pgc_pymes_76203" model="account.account.template">
11692
<field name="code">76203</field>
11693
<field name="reconcile" eval="False"/>
11694
<field name="parent_id" ref="pgc_pymes_7620"/>
11695
<field name="type">view</field>
11696
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
11697
<field name="user_type" ref="ingresos"/>
11698
<field name="template_name">PGCE PYMES</field>
11700
<record id="pgc_pymes_76203_child" model="account.account.template">
11701
<field name="code">76203</field>
11702
<field name="reconcile" eval="False"/>
11703
<field name="parent_id" ref="pgc_pymes_76203"/>
11704
<field name="type">other</field>
11705
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
11706
<field name="user_type" ref="ingresos"/>
11707
<field name="template_name">PGCE PYMES</field>
11709
<record id="pgc_pymes_7621" model="account.account.template">
11710
<field name="code">7621</field>
11711
<field name="reconcile" eval="False"/>
11712
<field name="parent_id" ref="pgc_pymes_762"/>
11713
<field name="type">view</field>
11714
<field name="name">Ingresos de créditos a corto plazo</field>
11715
<field name="user_type" ref="ingresos"/>
11716
<field name="template_name">PGCE PYMES</field>
11718
<record id="pgc_pymes_76210" model="account.account.template">
11719
<field name="code">76210</field>
11720
<field name="reconcile" eval="False"/>
11721
<field name="parent_id" ref="pgc_pymes_7621"/>
11722
<field name="type">view</field>
11723
<field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
11724
<field name="user_type" ref="ingresos"/>
11725
<field name="template_name">PGCE PYMES</field>
11727
<record id="pgc_pymes_76210_child" model="account.account.template">
11728
<field name="code">76210</field>
11729
<field name="reconcile" eval="False"/>
11730
<field name="parent_id" ref="pgc_pymes_76210"/>
11731
<field name="type">other</field>
11732
<field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
11733
<field name="user_type" ref="ingresos"/>
11734
<field name="template_name">PGCE PYMES</field>
11736
<record id="pgc_pymes_76211" model="account.account.template">
11737
<field name="code">76211</field>
11738
<field name="reconcile" eval="False"/>
11739
<field name="parent_id" ref="pgc_pymes_7621"/>
11740
<field name="type">view</field>
11741
<field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
11742
<field name="user_type" ref="ingresos"/>
11743
<field name="template_name">PGCE PYMES</field>
11745
<record id="pgc_pymes_76211_child" model="account.account.template">
11746
<field name="code">76211</field>
11747
<field name="reconcile" eval="False"/>
11748
<field name="parent_id" ref="pgc_pymes_76211"/>
11749
<field name="type">other</field>
11750
<field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
11751
<field name="user_type" ref="ingresos"/>
11752
<field name="template_name">PGCE PYMES</field>
11754
<record id="pgc_pymes_76212" model="account.account.template">
11755
<field name="code">76212</field>
11756
<field name="reconcile" eval="False"/>
11757
<field name="parent_id" ref="pgc_pymes_7621"/>
11758
<field name="type">view</field>
11759
<field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
11760
<field name="user_type" ref="ingresos"/>
11761
<field name="template_name">PGCE PYMES</field>
11763
<record id="pgc_pymes_76212_child" model="account.account.template">
11764
<field name="code">76212</field>
11765
<field name="reconcile" eval="False"/>
11766
<field name="parent_id" ref="pgc_pymes_76212"/>
11767
<field name="type">other</field>
11768
<field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
11769
<field name="user_type" ref="ingresos"/>
11770
<field name="template_name">PGCE PYMES</field>
11772
<record id="pgc_pymes_76213" model="account.account.template">
11773
<field name="code">76213</field>
11774
<field name="reconcile" eval="False"/>
11775
<field name="parent_id" ref="pgc_pymes_7621"/>
11776
<field name="type">view</field>
11777
<field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
11778
<field name="user_type" ref="ingresos"/>
11779
<field name="template_name">PGCE PYMES</field>
11781
<record id="pgc_pymes_76213_child" model="account.account.template">
11782
<field name="code">76213</field>
11783
<field name="reconcile" eval="False"/>
11784
<field name="parent_id" ref="pgc_pymes_76213"/>
11785
<field name="type">other</field>
11786
<field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
11787
<field name="user_type" ref="ingresos"/>
11788
<field name="template_name">PGCE PYMES</field>
11790
<record id="pgc_pymes_763" model="account.account.template">
11791
<field name="code">763</field>
11792
<field name="reconcile" eval="False"/>
11793
<field name="parent_id" ref="pgc_pymes_76"/>
11794
<field name="type">view</field>
11795
<field name="name">Beneficios por valoración de activos y pasivos financieros por su valor razonable</field>
11796
<field name="user_type" ref="ingresos"/>
11797
<field name="template_name">PGCE PYMES</field>
11799
<record id="pgc_pymes_763_child" model="account.account.template">
11800
<field name="code">763</field>
11801
<field name="reconcile" eval="False"/>
11802
<field name="parent_id" ref="pgc_pymes_763"/>
11803
<field name="type">other</field>
11804
<field name="name">Beneficios por valoración de activos y pasivos financieros por su valor razonable</field>
11805
<field name="user_type" ref="ingresos"/>
11806
<field name="template_name">PGCE PYMES</field>
11808
<record id="pgc_pymes_766" model="account.account.template">
11809
<field name="code">766</field>
11810
<field name="reconcile" eval="False"/>
11811
<field name="parent_id" ref="pgc_pymes_76"/>
11812
<field name="type">view</field>
11813
<field name="name">Beneficios en participaciones y valores representativos de deuda</field>
11814
<field name="user_type" ref="ingresos"/>
11815
<field name="template_name">PGCE PYMES</field>
11817
<record id="pgc_pymes_7660" model="account.account.template">
11818
<field name="code">7660</field>
11819
<field name="reconcile" eval="False"/>
11820
<field name="parent_id" ref="pgc_pymes_766"/>
11821
<field name="type">view</field>
11822
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
11823
<field name="user_type" ref="ingresos"/>
11824
<field name="template_name">PGCE PYMES</field>
11826
<record id="pgc_pymes_7660_child" model="account.account.template">
11827
<field name="code">7660</field>
11828
<field name="reconcile" eval="False"/>
11829
<field name="parent_id" ref="pgc_pymes_7660"/>
11830
<field name="type">other</field>
11831
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
11832
<field name="user_type" ref="ingresos"/>
11833
<field name="template_name">PGCE PYMES</field>
11835
<record id="pgc_pymes_7661" model="account.account.template">
11836
<field name="code">7661</field>
11837
<field name="reconcile" eval="False"/>
11838
<field name="parent_id" ref="pgc_pymes_766"/>
11839
<field name="type">view</field>
11840
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
11841
<field name="user_type" ref="ingresos"/>
11842
<field name="template_name">PGCE PYMES</field>
11844
<record id="pgc_pymes_7661_child" model="account.account.template">
11845
<field name="code">7661</field>
11846
<field name="reconcile" eval="False"/>
11847
<field name="parent_id" ref="pgc_pymes_7661"/>
11848
<field name="type">other</field>
11849
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
11850
<field name="user_type" ref="ingresos"/>
11851
<field name="template_name">PGCE PYMES</field>
11853
<record id="pgc_pymes_7662" model="account.account.template">
11854
<field name="code">7662</field>
11855
<field name="reconcile" eval="False"/>
11856
<field name="parent_id" ref="pgc_pymes_766"/>
11857
<field name="type">view</field>
11858
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
11859
<field name="user_type" ref="ingresos"/>
11860
<field name="template_name">PGCE PYMES</field>
11862
<record id="pgc_pymes_7662_child" model="account.account.template">
11863
<field name="code">7662</field>
11864
<field name="reconcile" eval="False"/>
11865
<field name="parent_id" ref="pgc_pymes_7662"/>
11866
<field name="type">other</field>
11867
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
11868
<field name="user_type" ref="ingresos"/>
11869
<field name="template_name">PGCE PYMES</field>
11871
<record id="pgc_pymes_7663" model="account.account.template">
11872
<field name="code">7663</field>
11873
<field name="reconcile" eval="False"/>
11874
<field name="parent_id" ref="pgc_pymes_766"/>
11875
<field name="type">view</field>
11876
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
11877
<field name="user_type" ref="ingresos"/>
11878
<field name="template_name">PGCE PYMES</field>
11880
<record id="pgc_pymes_7663_child" model="account.account.template">
11881
<field name="code">7663</field>
11882
<field name="reconcile" eval="False"/>
11883
<field name="parent_id" ref="pgc_pymes_7663"/>
11884
<field name="type">other</field>
11885
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
11886
<field name="user_type" ref="ingresos"/>
11887
<field name="template_name">PGCE PYMES</field>
11889
<record id="pgc_pymes_7665" model="account.account.template">
11890
<field name="code">7665</field>
11891
<field name="reconcile" eval="False"/>
11892
<field name="parent_id" ref="pgc_pymes_766"/>
11893
<field name="type">view</field>
11894
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
11895
<field name="user_type" ref="ingresos"/>
11896
<field name="template_name">PGCE PYMES</field>
11898
<record id="pgc_pymes_7665_child" model="account.account.template">
11899
<field name="code">7665</field>
11900
<field name="reconcile" eval="False"/>
11901
<field name="parent_id" ref="pgc_pymes_7665"/>
11902
<field name="type">other</field>
11903
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
11904
<field name="user_type" ref="ingresos"/>
11905
<field name="template_name">PGCE PYMES</field>
11907
<record id="pgc_pymes_7666" model="account.account.template">
11908
<field name="code">7666</field>
11909
<field name="reconcile" eval="False"/>
11910
<field name="parent_id" ref="pgc_pymes_766"/>
11911
<field name="type">view</field>
11912
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
11913
<field name="user_type" ref="ingresos"/>
11914
<field name="template_name">PGCE PYMES</field>
11916
<record id="pgc_pymes_7666_child" model="account.account.template">
11917
<field name="code">7666</field>
11918
<field name="reconcile" eval="False"/>
11919
<field name="parent_id" ref="pgc_pymes_7666"/>
11920
<field name="type">other</field>
11921
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
11922
<field name="user_type" ref="ingresos"/>
11923
<field name="template_name">PGCE PYMES</field>
11925
<record id="pgc_pymes_7667" model="account.account.template">
11926
<field name="code">7667</field>
11927
<field name="reconcile" eval="False"/>
11928
<field name="parent_id" ref="pgc_pymes_766"/>
11929
<field name="type">view</field>
11930
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
11931
<field name="user_type" ref="ingresos"/>
11932
<field name="template_name">PGCE PYMES</field>
11934
<record id="pgc_pymes_7667_child" model="account.account.template">
11935
<field name="code">7667</field>
11936
<field name="reconcile" eval="False"/>
11937
<field name="parent_id" ref="pgc_pymes_7667"/>
11938
<field name="type">other</field>
11939
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
11940
<field name="user_type" ref="ingresos"/>
11941
<field name="template_name">PGCE PYMES</field>
11943
<record id="pgc_pymes_7668" model="account.account.template">
11944
<field name="code">7668</field>
11945
<field name="reconcile" eval="False"/>
11946
<field name="parent_id" ref="pgc_pymes_766"/>
11947
<field name="type">view</field>
11948
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
11949
<field name="user_type" ref="ingresos"/>
11950
<field name="template_name">PGCE PYMES</field>
11952
<record id="pgc_pymes_7668_child" model="account.account.template">
11953
<field name="code">7668</field>
11954
<field name="reconcile" eval="False"/>
11955
<field name="parent_id" ref="pgc_pymes_7668"/>
11956
<field name="type">other</field>
11957
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
11958
<field name="user_type" ref="ingresos"/>
11959
<field name="template_name">PGCE PYMES</field>
11961
<record id="pgc_pymes_768" model="account.account.template">
11962
<field name="code">768</field>
11963
<field name="reconcile" eval="False"/>
11964
<field name="parent_id" ref="pgc_pymes_76"/>
11965
<field name="type">view</field>
11966
<field name="name">Diferencias positivas de cambio</field>
11967
<field name="user_type" ref="ingresos"/>
11968
<field name="template_name">PGCE PYMES</field>
11970
<record id="pgc_pymes_768_child" model="account.account.template">
11971
<field name="code">768</field>
11972
<field name="reconcile" eval="False"/>
11973
<field name="parent_id" ref="pgc_pymes_768"/>
11974
<field name="type">other</field>
11975
<field name="name">Diferencias positivas de cambio</field>
11976
<field name="user_type" ref="ingresos"/>
11977
<field name="template_name">PGCE PYMES</field>
11979
<record id="pgc_pymes_769" model="account.account.template">
11980
<field name="code">769</field>
11981
<field name="reconcile" eval="False"/>
11982
<field name="parent_id" ref="pgc_pymes_76"/>
11983
<field name="type">view</field>
11984
<field name="name">Otros ingresos financieros</field>
11985
<field name="user_type" ref="ingresos"/>
11986
<field name="template_name">PGCE PYMES</field>
11988
<record id="pgc_pymes_769_child" model="account.account.template">
11989
<field name="code">769</field>
11990
<field name="reconcile" eval="False"/>
11991
<field name="parent_id" ref="pgc_pymes_769"/>
11992
<field name="type">other</field>
11993
<field name="name">Otros ingresos financieros</field>
11994
<field name="user_type" ref="ingresos"/>
11995
<field name="template_name">PGCE PYMES</field>
11997
<record id="pgc_pymes_77" model="account.account.template">
11998
<field name="code">77</field>
11999
<field name="reconcile" eval="False"/>
12000
<field name="parent_id" ref="pgc_pymes_7"/>
12001
<field name="type">view</field>
12002
<field name="name">Beneficios procedentes de activos no corrientes e ingresos excepcionales</field>
12003
<field name="user_type" ref="ingresos"/>
12004
<field name="template_name">PGCE PYMES</field>
12006
<record id="pgc_pymes_770" model="account.account.template">
12007
<field name="code">770</field>
12008
<field name="reconcile" eval="False"/>
12009
<field name="parent_id" ref="pgc_pymes_77"/>
12010
<field name="type">view</field>
12011
<field name="name">Beneficios procedentes del inmovilizado intangible</field>
12012
<field name="user_type" ref="ingresos"/>
12013
<field name="template_name">PGCE PYMES</field>
12015
<record id="pgc_pymes_770_child" model="account.account.template">
12016
<field name="code">770</field>
12017
<field name="reconcile" eval="False"/>
12018
<field name="parent_id" ref="pgc_pymes_770"/>
12019
<field name="type">other</field>
12020
<field name="name">Beneficios procedentes del inmovilizado intangible</field>
12021
<field name="user_type" ref="ingresos"/>
12022
<field name="template_name">PGCE PYMES</field>
12024
<record id="pgc_pymes_771" model="account.account.template">
12025
<field name="code">771</field>
12026
<field name="reconcile" eval="False"/>
12027
<field name="parent_id" ref="pgc_pymes_77"/>
12028
<field name="type">view</field>
12029
<field name="name">Beneficios procedentes del inmovilizado material</field>
12030
<field name="user_type" ref="ingresos"/>
12031
<field name="template_name">PGCE PYMES</field>
12033
<record id="pgc_pymes_771_child" model="account.account.template">
12034
<field name="code">771</field>
12035
<field name="reconcile" eval="False"/>
12036
<field name="parent_id" ref="pgc_pymes_771"/>
12037
<field name="type">other</field>
12038
<field name="name">Beneficios procedentes del inmovilizado material</field>
12039
<field name="user_type" ref="ingresos"/>
12040
<field name="template_name">PGCE PYMES</field>
12042
<record id="pgc_pymes_772" model="account.account.template">
12043
<field name="code">772</field>
12044
<field name="reconcile" eval="False"/>
12045
<field name="parent_id" ref="pgc_pymes_77"/>
12046
<field name="type">view</field>
12047
<field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
12048
<field name="user_type" ref="ingresos"/>
12049
<field name="template_name">PGCE PYMES</field>
12051
<record id="pgc_pymes_772_child" model="account.account.template">
12052
<field name="code">772</field>
12053
<field name="reconcile" eval="False"/>
12054
<field name="parent_id" ref="pgc_pymes_772"/>
12055
<field name="type">other</field>
12056
<field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
12057
<field name="user_type" ref="ingresos"/>
12058
<field name="template_name">PGCE PYMES</field>
12060
<record id="pgc_pymes_773" model="account.account.template">
12061
<field name="code">773</field>
12062
<field name="reconcile" eval="False"/>
12063
<field name="parent_id" ref="pgc_pymes_77"/>
12064
<field name="type">view</field>
12065
<field name="name">Beneficios procedentes de participaciones a largo plazo en partes vinculadas</field>
12066
<field name="user_type" ref="ingresos"/>
12067
<field name="template_name">PGCE PYMES</field>
12069
<record id="pgc_pymes_7733" model="account.account.template">
12070
<field name="code">7733</field>
12071
<field name="reconcile" eval="False"/>
12072
<field name="parent_id" ref="pgc_pymes_773"/>
12073
<field name="type">view</field>
12074
<field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
12075
<field name="user_type" ref="ingresos"/>
12076
<field name="template_name">PGCE PYMES</field>
12078
<record id="pgc_pymes_7733_child" model="account.account.template">
12079
<field name="code">7733</field>
12080
<field name="reconcile" eval="False"/>
12081
<field name="parent_id" ref="pgc_pymes_7733"/>
12082
<field name="type">other</field>
12083
<field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
12084
<field name="user_type" ref="ingresos"/>
12085
<field name="template_name">PGCE PYMES</field>
12087
<record id="pgc_pymes_7734" model="account.account.template">
12088
<field name="code">7734</field>
12089
<field name="reconcile" eval="False"/>
12090
<field name="parent_id" ref="pgc_pymes_773"/>
12091
<field name="type">view</field>
12092
<field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
12093
<field name="user_type" ref="ingresos"/>
12094
<field name="template_name">PGCE PYMES</field>
12096
<record id="pgc_pymes_7734_child" model="account.account.template">
12097
<field name="code">7734</field>
12098
<field name="reconcile" eval="False"/>
12099
<field name="parent_id" ref="pgc_pymes_7734"/>
12100
<field name="type">other</field>
12101
<field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
12102
<field name="user_type" ref="ingresos"/>
12103
<field name="template_name">PGCE PYMES</field>
12105
<record id="pgc_pymes_7735" model="account.account.template">
12106
<field name="code">7735</field>
12107
<field name="reconcile" eval="False"/>
12108
<field name="parent_id" ref="pgc_pymes_773"/>
12109
<field name="type">view</field>
12110
<field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
12111
<field name="user_type" ref="ingresos"/>
12112
<field name="template_name">PGCE PYMES</field>
12114
<record id="pgc_pymes_7735_child" model="account.account.template">
12115
<field name="code">7735</field>
12116
<field name="reconcile" eval="False"/>
12117
<field name="parent_id" ref="pgc_pymes_7735"/>
12118
<field name="type">other</field>
12119
<field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
12120
<field name="user_type" ref="ingresos"/>
12121
<field name="template_name">PGCE PYMES</field>
12123
<record id="pgc_pymes_775" model="account.account.template">
12124
<field name="code">775</field>
12125
<field name="reconcile" eval="False"/>
12126
<field name="parent_id" ref="pgc_pymes_77"/>
12127
<field name="type">view</field>
12128
<field name="name">Beneficos por operaciones con obligaciones propias</field>
12129
<field name="user_type" ref="ingresos"/>
12130
<field name="template_name">PGCE PYMES</field>
12132
<record id="pgc_pymes_775_child" model="account.account.template">
12133
<field name="code">775</field>
12134
<field name="reconcile" eval="False"/>
12135
<field name="parent_id" ref="pgc_pymes_775"/>
12136
<field name="type">other</field>
12137
<field name="name">Beneficos por operaciones con obligaciones propias</field>
12138
<field name="user_type" ref="ingresos"/>
12139
<field name="template_name">PGCE PYMES</field>
12141
<record id="pgc_pymes_778" model="account.account.template">
12142
<field name="code">778</field>
12143
<field name="reconcile" eval="False"/>
12144
<field name="parent_id" ref="pgc_pymes_77"/>
12145
<field name="type">view</field>
12146
<field name="name">Ingresos excepcionales</field>
12147
<field name="user_type" ref="ingresos"/>
12148
<field name="template_name">PGCE PYMES</field>
12150
<record id="pgc_pymes_778_child" model="account.account.template">
12151
<field name="code">778</field>
12152
<field name="reconcile" eval="False"/>
12153
<field name="parent_id" ref="pgc_pymes_778"/>
12154
<field name="type">other</field>
12155
<field name="name">Ingresos excepcionales</field>
12156
<field name="user_type" ref="ingresos"/>
12157
<field name="template_name">PGCE PYMES</field>
12159
<record id="pgc_pymes_79" model="account.account.template">
12160
<field name="code">79</field>
12161
<field name="reconcile" eval="False"/>
12162
<field name="parent_id" ref="pgc_pymes_7"/>
12163
<field name="type">view</field>
12164
<field name="name">Excesos y aplicaciones de provisiones y de pérdidas por deterioro</field>
12165
<field name="user_type" ref="ingresos"/>
12166
<field name="template_name">PGCE PYMES</field>
12168
<record id="pgc_pymes_790" model="account.account.template">
12169
<field name="code">790</field>
12170
<field name="reconcile" eval="False"/>
12171
<field name="parent_id" ref="pgc_pymes_79"/>
12172
<field name="type">view</field>
12173
<field name="name">Reversión del deterioro del inmovilizado intangible</field>
12174
<field name="user_type" ref="ingresos"/>
12175
<field name="template_name">PGCE PYMES</field>
12177
<record id="pgc_pymes_790_child" model="account.account.template">
12178
<field name="code">790</field>
12179
<field name="reconcile" eval="False"/>
12180
<field name="parent_id" ref="pgc_pymes_790"/>
12181
<field name="type">other</field>
12182
<field name="name">Reversión del deterioro del inmovilizado intangible</field>
12183
<field name="user_type" ref="ingresos"/>
12184
<field name="template_name">PGCE PYMES</field>
12186
<record id="pgc_pymes_791" model="account.account.template">
12187
<field name="code">791</field>
12188
<field name="reconcile" eval="False"/>
12189
<field name="parent_id" ref="pgc_pymes_79"/>
12190
<field name="type">view</field>
12191
<field name="name">Reversión del deterioro del inmovilizado material</field>
12192
<field name="user_type" ref="ingresos"/>
12193
<field name="template_name">PGCE PYMES</field>
12195
<record id="pgc_pymes_791_child" model="account.account.template">
12196
<field name="code">791</field>
12197
<field name="reconcile" eval="False"/>
12198
<field name="parent_id" ref="pgc_pymes_791"/>
12199
<field name="type">other</field>
12200
<field name="name">Reversión del deterioro del inmovilizado material</field>
12201
<field name="user_type" ref="ingresos"/>
12202
<field name="template_name">PGCE PYMES</field>
12204
<record id="pgc_pymes_792" model="account.account.template">
12205
<field name="code">792</field>
12206
<field name="reconcile" eval="False"/>
12207
<field name="parent_id" ref="pgc_pymes_79"/>
12208
<field name="type">view</field>
12209
<field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
12210
<field name="user_type" ref="ingresos"/>
12211
<field name="template_name">PGCE PYMES</field>
12213
<record id="pgc_pymes_792_child" model="account.account.template">
12214
<field name="code">792</field>
12215
<field name="reconcile" eval="False"/>
12216
<field name="parent_id" ref="pgc_pymes_792"/>
12217
<field name="type">other</field>
12218
<field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
12219
<field name="user_type" ref="ingresos"/>
12220
<field name="template_name">PGCE PYMES</field>
12222
<record id="pgc_pymes_793" model="account.account.template">
12223
<field name="code">793</field>
12224
<field name="reconcile" eval="False"/>
12225
<field name="parent_id" ref="pgc_pymes_79"/>
12226
<field name="type">view</field>
12227
<field name="name">Reversión del deterioro de existencias</field>
12228
<field name="user_type" ref="ingresos"/>
12229
<field name="template_name">PGCE PYMES</field>
12231
<record id="pgc_pymes_7930" model="account.account.template">
12232
<field name="code">7930</field>
12233
<field name="reconcile" eval="False"/>
12234
<field name="parent_id" ref="pgc_pymes_793"/>
12235
<field name="type">view</field>
12236
<field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
12237
<field name="user_type" ref="ingresos"/>
12238
<field name="template_name">PGCE PYMES</field>
12240
<record id="pgc_pymes_7930_child" model="account.account.template">
12241
<field name="code">7930</field>
12242
<field name="reconcile" eval="False"/>
12243
<field name="parent_id" ref="pgc_pymes_7930"/>
12244
<field name="type">other</field>
12245
<field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
12246
<field name="user_type" ref="ingresos"/>
12247
<field name="template_name">PGCE PYMES</field>
12249
<record id="pgc_pymes_7931" model="account.account.template">
12250
<field name="code">7931</field>
12251
<field name="reconcile" eval="False"/>
12252
<field name="parent_id" ref="pgc_pymes_793"/>
12253
<field name="type">view</field>
12254
<field name="name">Reversión del deterioro de mercaderías</field>
12255
<field name="user_type" ref="ingresos"/>
12256
<field name="template_name">PGCE PYMES</field>
12258
<record id="pgc_pymes_7931_child" model="account.account.template">
12259
<field name="code">7931</field>
12260
<field name="reconcile" eval="False"/>
12261
<field name="parent_id" ref="pgc_pymes_7931"/>
12262
<field name="type">other</field>
12263
<field name="name">Reversión del deterioro de mercaderías</field>
12264
<field name="user_type" ref="ingresos"/>
12265
<field name="template_name">PGCE PYMES</field>
12267
<record id="pgc_pymes_7932" model="account.account.template">
12268
<field name="code">7932</field>
12269
<field name="reconcile" eval="False"/>
12270
<field name="parent_id" ref="pgc_pymes_793"/>
12271
<field name="type">view</field>
12272
<field name="name">Reversión del deterioro de materias primas</field>
12273
<field name="user_type" ref="ingresos"/>
12274
<field name="template_name">PGCE PYMES</field>
12276
<record id="pgc_pymes_7932_child" model="account.account.template">
12277
<field name="code">7932</field>
12278
<field name="reconcile" eval="False"/>
12279
<field name="parent_id" ref="pgc_pymes_7932"/>
12280
<field name="type">other</field>
12281
<field name="name">Reversión del deterioro de materias primas</field>
12282
<field name="user_type" ref="ingresos"/>
12283
<field name="template_name">PGCE PYMES</field>
12285
<record id="pgc_pymes_7933" model="account.account.template">
12286
<field name="code">7933</field>
12287
<field name="reconcile" eval="False"/>
12288
<field name="parent_id" ref="pgc_pymes_793"/>
12289
<field name="type">view</field>
12290
<field name="name">Reversión del deterioro de otros aprovisionamientos</field>
12291
<field name="user_type" ref="ingresos"/>
12292
<field name="template_name">PGCE PYMES</field>
12294
<record id="pgc_pymes_7933_child" model="account.account.template">
12295
<field name="code">7933</field>
12296
<field name="reconcile" eval="False"/>
12297
<field name="parent_id" ref="pgc_pymes_7933"/>
12298
<field name="type">other</field>
12299
<field name="name">Reversión del deterioro de otros aprovisionamientos</field>
12300
<field name="user_type" ref="ingresos"/>
12301
<field name="template_name">PGCE PYMES</field>
12303
<record id="pgc_pymes_794" model="account.account.template">
12304
<field name="code">794</field>
12305
<field name="reconcile" eval="False"/>
12306
<field name="parent_id" ref="pgc_pymes_79"/>
12307
<field name="type">view</field>
12308
<field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
12309
<field name="user_type" ref="ingresos"/>
12310
<field name="template_name">PGCE PYMES</field>
12312
<record id="pgc_pymes_794_child" model="account.account.template">
12313
<field name="code">794</field>
12314
<field name="reconcile" eval="False"/>
12315
<field name="parent_id" ref="pgc_pymes_794"/>
12316
<field name="type">other</field>
12317
<field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
12318
<field name="user_type" ref="ingresos"/>
12319
<field name="template_name">PGCE PYMES</field>
12321
<record id="pgc_pymes_795" model="account.account.template">
12322
<field name="code">795</field>
12323
<field name="reconcile" eval="False"/>
12324
<field name="parent_id" ref="pgc_pymes_79"/>
12325
<field name="type">view</field>
12326
<field name="name">Exceso de provisiones</field>
12327
<field name="user_type" ref="ingresos"/>
12328
<field name="template_name">PGCE PYMES</field>
12330
<record id="pgc_pymes_7951" model="account.account.template">
12331
<field name="code">7951</field>
12332
<field name="reconcile" eval="False"/>
12333
<field name="parent_id" ref="pgc_pymes_795"/>
12334
<field name="type">view</field>
12335
<field name="name">Exceso de provisión para impuestos</field>
12336
<field name="user_type" ref="ingresos"/>
12337
<field name="template_name">PGCE PYMES</field>
12339
<record id="pgc_pymes_7951_child" model="account.account.template">
12340
<field name="code">7951</field>
12341
<field name="reconcile" eval="False"/>
12342
<field name="parent_id" ref="pgc_pymes_7951"/>
12343
<field name="type">other</field>
12344
<field name="name">Exceso de provisión para impuestos</field>
12345
<field name="user_type" ref="ingresos"/>
12346
<field name="template_name">PGCE PYMES</field>
12348
<record id="pgc_pymes_7952" model="account.account.template">
12349
<field name="code">7952</field>
12350
<field name="reconcile" eval="False"/>
12351
<field name="parent_id" ref="pgc_pymes_795"/>
12352
<field name="type">view</field>
12353
<field name="name">Exceso de provisión para otras responsabilidades</field>
12354
<field name="user_type" ref="ingresos"/>
12355
<field name="template_name">PGCE PYMES</field>
12357
<record id="pgc_pymes_7952_child" model="account.account.template">
12358
<field name="code">7952</field>
12359
<field name="reconcile" eval="False"/>
12360
<field name="parent_id" ref="pgc_pymes_7952"/>
12361
<field name="type">other</field>
12362
<field name="name">Exceso de provisión para otras responsabilidades</field>
12363
<field name="user_type" ref="ingresos"/>
12364
<field name="template_name">PGCE PYMES</field>
12366
<record id="pgc_pymes_7954" model="account.account.template">
12367
<field name="code">7954</field>
12368
<field name="reconcile" eval="False"/>
12369
<field name="parent_id" ref="pgc_pymes_795"/>
12370
<field name="type">view</field>
12371
<field name="name">Exceso de provisión por operaciones comerciales</field>
12372
<field name="user_type" ref="ingresos"/>
12373
<field name="template_name">PGCE PYMES</field>
12375
<record id="pgc_pymes_79544" model="account.account.template">
12376
<field name="code">79544</field>
12377
<field name="reconcile" eval="False"/>
12378
<field name="parent_id" ref="pgc_pymes_7954"/>
12379
<field name="type">view</field>
12380
<field name="name">Exceso de provisión por contratos onerosos</field>
12381
<field name="user_type" ref="ingresos"/>
12382
<field name="template_name">PGCE PYMES</field>
12384
<record id="pgc_pymes_79544_child" model="account.account.template">
12385
<field name="code">79544</field>
12386
<field name="reconcile" eval="False"/>
12387
<field name="parent_id" ref="pgc_pymes_79544"/>
12388
<field name="type">other</field>
12389
<field name="name">Exceso de provisión por contratos onerosos</field>
12390
<field name="user_type" ref="ingresos"/>
12391
<field name="template_name">PGCE PYMES</field>
12393
<record id="pgc_pymes_79549" model="account.account.template">
12394
<field name="code">79549</field>
12395
<field name="reconcile" eval="False"/>
12396
<field name="parent_id" ref="pgc_pymes_7954"/>
12397
<field name="type">view</field>
12398
<field name="name">Exceso de provisión para otras operaciones comerciales</field>
12399
<field name="user_type" ref="ingresos"/>
12400
<field name="template_name">PGCE PYMES</field>
12402
<record id="pgc_pymes_79549_child" model="account.account.template">
12403
<field name="code">79549</field>
12404
<field name="reconcile" eval="False"/>
12405
<field name="parent_id" ref="pgc_pymes_79549"/>
12406
<field name="type">other</field>
12407
<field name="name">Exceso de provisión para otras operaciones comerciales</field>
12408
<field name="user_type" ref="ingresos"/>
12409
<field name="template_name">PGCE PYMES</field>
12411
<record id="pgc_pymes_7955" model="account.account.template">
12412
<field name="code">7955</field>
12413
<field name="reconcile" eval="False"/>
12414
<field name="parent_id" ref="pgc_pymes_795"/>
12415
<field name="type">view</field>
12416
<field name="name">Exceso de provisión para actuaciones medioambientales</field>
12417
<field name="user_type" ref="ingresos"/>
12418
<field name="template_name">PGCE PYMES</field>
12420
<record id="pgc_pymes_7955_child" model="account.account.template">
12421
<field name="code">7955</field>
12422
<field name="reconcile" eval="False"/>
12423
<field name="parent_id" ref="pgc_pymes_7955"/>
12424
<field name="type">other</field>
12425
<field name="name">Exceso de provisión para actuaciones medioambientales</field>
12426
<field name="user_type" ref="ingresos"/>
12427
<field name="template_name">PGCE PYMES</field>
12429
<record id="pgc_pymes_796" model="account.account.template">
12430
<field name="code">796</field>
12431
<field name="reconcile" eval="False"/>
12432
<field name="parent_id" ref="pgc_pymes_79"/>
12433
<field name="type">view</field>
12434
<field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a largo plazo</field>
12435
<field name="user_type" ref="ingresos"/>
12436
<field name="template_name">PGCE PYMES</field>
12438
<record id="pgc_pymes_7960" model="account.account.template">
12439
<field name="code">7960</field>
12440
<field name="reconcile" eval="False"/>
12441
<field name="parent_id" ref="pgc_pymes_796"/>
12442
<field name="type">view</field>
12443
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
12444
<field name="user_type" ref="ingresos"/>
12445
<field name="template_name">PGCE PYMES</field>
12447
<record id="pgc_pymes_7960_child" model="account.account.template">
12448
<field name="code">7960</field>
12449
<field name="reconcile" eval="False"/>
12450
<field name="parent_id" ref="pgc_pymes_7960"/>
12451
<field name="type">other</field>
12452
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
12453
<field name="user_type" ref="ingresos"/>
12454
<field name="template_name">PGCE PYMES</field>
12456
<record id="pgc_pymes_7961" model="account.account.template">
12457
<field name="code">7961</field>
12458
<field name="reconcile" eval="False"/>
12459
<field name="parent_id" ref="pgc_pymes_796"/>
12460
<field name="type">view</field>
12461
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
12462
<field name="user_type" ref="ingresos"/>
12463
<field name="template_name">PGCE PYMES</field>
12465
<record id="pgc_pymes_7961_child" model="account.account.template">
12466
<field name="code">7961</field>
12467
<field name="reconcile" eval="False"/>
12468
<field name="parent_id" ref="pgc_pymes_7961"/>
12469
<field name="type">other</field>
12470
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
12471
<field name="user_type" ref="ingresos"/>
12472
<field name="template_name">PGCE PYMES</field>
12474
<record id="pgc_pymes_7962" model="account.account.template">
12475
<field name="code">7962</field>
12476
<field name="reconcile" eval="False"/>
12477
<field name="parent_id" ref="pgc_pymes_796"/>
12478
<field name="type">view</field>
12479
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
12480
<field name="user_type" ref="ingresos"/>
12481
<field name="template_name">PGCE PYMES</field>
12483
<record id="pgc_pymes_7962_child" model="account.account.template">
12484
<field name="code">7962</field>
12485
<field name="reconcile" eval="False"/>
12486
<field name="parent_id" ref="pgc_pymes_7962"/>
12487
<field name="type">other</field>
12488
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
12489
<field name="user_type" ref="ingresos"/>
12490
<field name="template_name">PGCE PYMES</field>
12492
<record id="pgc_pymes_7963" model="account.account.template">
12493
<field name="code">7963</field>
12494
<field name="reconcile" eval="False"/>
12495
<field name="parent_id" ref="pgc_pymes_796"/>
12496
<field name="type">view</field>
12497
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
12498
<field name="user_type" ref="ingresos"/>
12499
<field name="template_name">PGCE PYMES</field>
12501
<record id="pgc_pymes_7963_child" model="account.account.template">
12502
<field name="code">7963</field>
12503
<field name="reconcile" eval="False"/>
12504
<field name="parent_id" ref="pgc_pymes_7963"/>
12505
<field name="type">other</field>
12506
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
12507
<field name="user_type" ref="ingresos"/>
12508
<field name="template_name">PGCE PYMES</field>
12510
<record id="pgc_pymes_7965" model="account.account.template">
12511
<field name="code">7965</field>
12512
<field name="reconcile" eval="False"/>
12513
<field name="parent_id" ref="pgc_pymes_796"/>
12514
<field name="type">view</field>
12515
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
12516
<field name="user_type" ref="ingresos"/>
12517
<field name="template_name">PGCE PYMES</field>
12519
<record id="pgc_pymes_7965_child" model="account.account.template">
12520
<field name="code">7965</field>
12521
<field name="reconcile" eval="False"/>
12522
<field name="parent_id" ref="pgc_pymes_7965"/>
12523
<field name="type">other</field>
12524
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
12525
<field name="user_type" ref="ingresos"/>
12526
<field name="template_name">PGCE PYMES</field>
12528
<record id="pgc_pymes_7966" model="account.account.template">
12529
<field name="code">7966</field>
12530
<field name="reconcile" eval="False"/>
12531
<field name="parent_id" ref="pgc_pymes_796"/>
12532
<field name="type">view</field>
12533
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
12534
<field name="user_type" ref="ingresos"/>
12535
<field name="template_name">PGCE PYMES</field>
12537
<record id="pgc_pymes_7966_child" model="account.account.template">
12538
<field name="code">7966</field>
12539
<field name="reconcile" eval="False"/>
12540
<field name="parent_id" ref="pgc_pymes_7966"/>
12541
<field name="type">other</field>
12542
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
12543
<field name="user_type" ref="ingresos"/>
12544
<field name="template_name">PGCE PYMES</field>
12546
<record id="pgc_pymes_7967" model="account.account.template">
12547
<field name="code">7967</field>
12548
<field name="reconcile" eval="False"/>
12549
<field name="parent_id" ref="pgc_pymes_796"/>
12550
<field name="type">view</field>
12551
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
12552
<field name="user_type" ref="ingresos"/>
12553
<field name="template_name">PGCE PYMES</field>
12555
<record id="pgc_pymes_7967_child" model="account.account.template">
12556
<field name="code">7967</field>
12557
<field name="reconcile" eval="False"/>
12558
<field name="parent_id" ref="pgc_pymes_7967"/>
12559
<field name="type">other</field>
12560
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
12561
<field name="user_type" ref="ingresos"/>
12562
<field name="template_name">PGCE PYMES</field>
12564
<record id="pgc_pymes_7968" model="account.account.template">
12565
<field name="code">7968</field>
12566
<field name="reconcile" eval="False"/>
12567
<field name="parent_id" ref="pgc_pymes_796"/>
12568
<field name="type">view</field>
12569
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
12570
<field name="user_type" ref="ingresos"/>
12571
<field name="template_name">PGCE PYMES</field>
12573
<record id="pgc_pymes_7968_child" model="account.account.template">
12574
<field name="code">7968</field>
12575
<field name="reconcile" eval="False"/>
12576
<field name="parent_id" ref="pgc_pymes_7968"/>
12577
<field name="type">other</field>
12578
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
12579
<field name="user_type" ref="ingresos"/>
12580
<field name="template_name">PGCE PYMES</field>
12582
<record id="pgc_pymes_797" model="account.account.template">
12583
<field name="code">797</field>
12584
<field name="reconcile" eval="False"/>
12585
<field name="parent_id" ref="pgc_pymes_79"/>
12586
<field name="type">view</field>
12587
<field name="name">Reversión del deterioro de créditos a largo plazo</field>
12588
<field name="user_type" ref="ingresos"/>
12589
<field name="template_name">PGCE PYMES</field>
12591
<record id="pgc_pymes_7970" model="account.account.template">
12592
<field name="code">7970</field>
12593
<field name="reconcile" eval="False"/>
12594
<field name="parent_id" ref="pgc_pymes_797"/>
12595
<field name="type">view</field>
12596
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
12597
<field name="user_type" ref="ingresos"/>
12598
<field name="template_name">PGCE PYMES</field>
12600
<record id="pgc_pymes_7970_child" model="account.account.template">
12601
<field name="code">7970</field>
12602
<field name="reconcile" eval="False"/>
12603
<field name="parent_id" ref="pgc_pymes_7970"/>
12604
<field name="type">other</field>
12605
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
12606
<field name="user_type" ref="ingresos"/>
12607
<field name="template_name">PGCE PYMES</field>
12609
<record id="pgc_pymes_7971" model="account.account.template">
12610
<field name="code">7971</field>
12611
<field name="reconcile" eval="False"/>
12612
<field name="parent_id" ref="pgc_pymes_797"/>
12613
<field name="type">view</field>
12614
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
12615
<field name="user_type" ref="ingresos"/>
12616
<field name="template_name">PGCE PYMES</field>
12618
<record id="pgc_pymes_7971_child" model="account.account.template">
12619
<field name="code">7971</field>
12620
<field name="reconcile" eval="False"/>
12621
<field name="parent_id" ref="pgc_pymes_7971"/>
12622
<field name="type">other</field>
12623
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
12624
<field name="user_type" ref="ingresos"/>
12625
<field name="template_name">PGCE PYMES</field>
12627
<record id="pgc_pymes_7972" model="account.account.template">
12628
<field name="code">7972</field>
12629
<field name="reconcile" eval="False"/>
12630
<field name="parent_id" ref="pgc_pymes_797"/>
12631
<field name="type">view</field>
12632
<field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
12633
<field name="user_type" ref="ingresos"/>
12634
<field name="template_name">PGCE PYMES</field>
12636
<record id="pgc_pymes_7972_child" model="account.account.template">
12637
<field name="code">7972</field>
12638
<field name="reconcile" eval="False"/>
12639
<field name="parent_id" ref="pgc_pymes_7972"/>
12640
<field name="type">other</field>
12641
<field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
12642
<field name="user_type" ref="ingresos"/>
12643
<field name="template_name">PGCE PYMES</field>
12645
<record id="pgc_pymes_7973" model="account.account.template">
12646
<field name="code">7973</field>
12647
<field name="reconcile" eval="False"/>
12648
<field name="parent_id" ref="pgc_pymes_797"/>
12649
<field name="type">view</field>
12650
<field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
12651
<field name="user_type" ref="ingresos"/>
12652
<field name="template_name">PGCE PYMES</field>
12654
<record id="pgc_pymes_7973_child" model="account.account.template">
12655
<field name="code">7973</field>
12656
<field name="reconcile" eval="False"/>
12657
<field name="parent_id" ref="pgc_pymes_7973"/>
12658
<field name="type">other</field>
12659
<field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
12660
<field name="user_type" ref="ingresos"/>
12661
<field name="template_name">PGCE PYMES</field>
12663
<record id="pgc_pymes_798" model="account.account.template">
12664
<field name="code">798</field>
12665
<field name="reconcile" eval="False"/>
12666
<field name="parent_id" ref="pgc_pymes_79"/>
12667
<field name="type">view</field>
12668
<field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a corto plazo</field>
12669
<field name="user_type" ref="ingresos"/>
12670
<field name="template_name">PGCE PYMES</field>
12672
<record id="pgc_pymes_7980" model="account.account.template">
12673
<field name="code">7980</field>
12674
<field name="reconcile" eval="False"/>
12675
<field name="parent_id" ref="pgc_pymes_798"/>
12676
<field name="type">view</field>
12677
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
12678
<field name="user_type" ref="ingresos"/>
12679
<field name="template_name">PGCE PYMES</field>
12681
<record id="pgc_pymes_7980_child" model="account.account.template">
12682
<field name="code">7980</field>
12683
<field name="reconcile" eval="False"/>
12684
<field name="parent_id" ref="pgc_pymes_7980"/>
12685
<field name="type">other</field>
12686
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
12687
<field name="user_type" ref="ingresos"/>
12688
<field name="template_name">PGCE PYMES</field>
12690
<record id="pgc_pymes_7981" model="account.account.template">
12691
<field name="code">7981</field>
12692
<field name="reconcile" eval="False"/>
12693
<field name="parent_id" ref="pgc_pymes_798"/>
12694
<field name="type">view</field>
12695
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
12696
<field name="user_type" ref="ingresos"/>
12697
<field name="template_name">PGCE PYMES</field>
12699
<record id="pgc_pymes_7981_child" model="account.account.template">
12700
<field name="code">7981</field>
12701
<field name="reconcile" eval="False"/>
12702
<field name="parent_id" ref="pgc_pymes_7981"/>
12703
<field name="type">other</field>
12704
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
12705
<field name="user_type" ref="ingresos"/>
12706
<field name="template_name">PGCE PYMES</field>
12708
<record id="pgc_pymes_7985" model="account.account.template">
12709
<field name="code">7985</field>
12710
<field name="reconcile" eval="False"/>
12711
<field name="parent_id" ref="pgc_pymes_798"/>
12712
<field name="type">view</field>
12713
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
12714
<field name="user_type" ref="ingresos"/>
12715
<field name="template_name">PGCE PYMES</field>
12717
<record id="pgc_pymes_7985_child" model="account.account.template">
12718
<field name="code">7985</field>
12719
<field name="reconcile" eval="False"/>
12720
<field name="parent_id" ref="pgc_pymes_7985"/>
12721
<field name="type">other</field>
12722
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
12723
<field name="user_type" ref="ingresos"/>
12724
<field name="template_name">PGCE PYMES</field>
12726
<record id="pgc_pymes_7986" model="account.account.template">
12727
<field name="code">7986</field>
12728
<field name="reconcile" eval="False"/>
12729
<field name="parent_id" ref="pgc_pymes_798"/>
12730
<field name="type">view</field>
12731
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
12732
<field name="user_type" ref="ingresos"/>
12733
<field name="template_name">PGCE PYMES</field>
12735
<record id="pgc_pymes_7986_child" model="account.account.template">
12736
<field name="code">7986</field>
12737
<field name="reconcile" eval="False"/>
12738
<field name="parent_id" ref="pgc_pymes_7986"/>
12739
<field name="type">other</field>
12740
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
12741
<field name="user_type" ref="ingresos"/>
12742
<field name="template_name">PGCE PYMES</field>
12744
<record id="pgc_pymes_7987" model="account.account.template">
12745
<field name="code">7987</field>
12746
<field name="reconcile" eval="False"/>
12747
<field name="parent_id" ref="pgc_pymes_798"/>
12748
<field name="type">view</field>
12749
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
12750
<field name="user_type" ref="ingresos"/>
12751
<field name="template_name">PGCE PYMES</field>
12753
<record id="pgc_pymes_7987_child" model="account.account.template">
12754
<field name="code">7987</field>
12755
<field name="reconcile" eval="False"/>
12756
<field name="parent_id" ref="pgc_pymes_7987"/>
12757
<field name="type">other</field>
12758
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
12759
<field name="user_type" ref="ingresos"/>
12760
<field name="template_name">PGCE PYMES</field>
12762
<record id="pgc_pymes_7988" model="account.account.template">
12763
<field name="code">7988</field>
12764
<field name="reconcile" eval="False"/>
12765
<field name="parent_id" ref="pgc_pymes_798"/>
12766
<field name="type">view</field>
12767
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
12768
<field name="user_type" ref="ingresos"/>
12769
<field name="template_name">PGCE PYMES</field>
12771
<record id="pgc_pymes_7988_child" model="account.account.template">
12772
<field name="code">7988</field>
12773
<field name="reconcile" eval="False"/>
12774
<field name="parent_id" ref="pgc_pymes_7988"/>
12775
<field name="type">other</field>
12776
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
12777
<field name="user_type" ref="ingresos"/>
12778
<field name="template_name">PGCE PYMES</field>
12780
<record id="pgc_pymes_799" model="account.account.template">
12781
<field name="code">799</field>
12782
<field name="reconcile" eval="False"/>
12783
<field name="parent_id" ref="pgc_pymes_798"/>
12784
<field name="type">view</field>
12785
<field name="name">Reversión del deterioro de créditos a corto plazo</field>
12786
<field name="user_type" ref="ingresos"/>
12787
<field name="template_name">PGCE PYMES</field>
12789
<record id="pgc_pymes_7990" model="account.account.template">
12790
<field name="code">7990</field>
12791
<field name="reconcile" eval="False"/>
12792
<field name="parent_id" ref="pgc_pymes_798"/>
12793
<field name="type">view</field>
12794
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
12795
<field name="user_type" ref="ingresos"/>
12796
<field name="template_name">PGCE PYMES</field>
12798
<record id="pgc_pymes_7990_child" model="account.account.template">
12799
<field name="code">7990</field>
12800
<field name="reconcile" eval="False"/>
12801
<field name="parent_id" ref="pgc_pymes_7990"/>
12802
<field name="type">other</field>
12803
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
12804
<field name="user_type" ref="ingresos"/>
12805
<field name="template_name">PGCE PYMES</field>
12807
<record id="pgc_pymes_7991" model="account.account.template">
12808
<field name="code">7991</field>
12809
<field name="reconcile" eval="False"/>
12810
<field name="parent_id" ref="pgc_pymes_798"/>
12811
<field name="type">view</field>
12812
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
12813
<field name="user_type" ref="ingresos"/>
12814
<field name="template_name">PGCE PYMES</field>
12816
<record id="pgc_pymes_7991_child" model="account.account.template">
12817
<field name="code">7991</field>
12818
<field name="reconcile" eval="False"/>
12819
<field name="parent_id" ref="pgc_pymes_7991"/>
12820
<field name="type">other</field>
12821
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
12822
<field name="user_type" ref="ingresos"/>
12823
<field name="template_name">PGCE PYMES</field>
12825
<record id="pgc_pymes_7992" model="account.account.template">
12826
<field name="code">7992</field>
12827
<field name="reconcile" eval="False"/>
12828
<field name="parent_id" ref="pgc_pymes_799"/>
12829
<field name="type">view</field>
12830
<field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
12831
<field name="user_type" ref="ingresos"/>
12832
<field name="template_name">PGCE PYMES</field>
12834
<record id="pgc_pymes_7992_child" model="account.account.template">
12835
<field name="code">7992</field>
12836
<field name="reconcile" eval="False"/>
12837
<field name="parent_id" ref="pgc_pymes_7992"/>
12838
<field name="type">other</field>
12839
<field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
12840
<field name="user_type" ref="ingresos"/>
12841
<field name="template_name">PGCE PYMES</field>
12843
<record id="pgc_pymes_7993" model="account.account.template">
12844
<field name="code">7993</field>
12845
<field name="reconcile" eval="False"/>
12846
<field name="parent_id" ref="pgc_pymes_799"/>
12847
<field name="type">view</field>
12848
<field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
12849
<field name="user_type" ref="ingresos"/>
12850
<field name="template_name">PGCE PYMES</field>
12852
<record id="pgc_pymes_7993_child" model="account.account.template">
12853
<field name="code">7993</field>
12854
<field name="reconcile" eval="False"/>
12855
<field name="parent_id" ref="pgc_pymes_7993"/>
12856
<field name="type">other</field>
12857
<field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
12858
<field name="user_type" ref="ingresos"/>
12859
<field name="template_name">PGCE PYMES</field>
12861
<!-- Tax Code Configuration -->
12862
<record id="vat_code_chart_pymes_root" model="account.tax.code.template">
12863
<field name="name">Plantilla Plan de Impuestos PYMES</field>
12864
<field name="template_name">PGCE PYMES</field>
12867
<!-- Chart template -->
12868
<record id="l10nES_chart_template_pymes" model="account.chart.template">
12869
<field name="name">Plantilla Plan General Contable PYMES 2008</field>
12870
<field name="account_root_id" ref="pgc_pymes_0"/>
12871
<field name="tax_code_root_id" ref="vat_code_chart_pymes_root"/>
12872
<field name="bank_account_view_id" ref="pgc_pymes_572_child"/>
12873
<field name="property_account_receivable" ref="pgc_pymes_4300_child"/>
12874
<field name="property_account_payable" ref="pgc_pymes_4100_child"/>
12875
<field name="property_account_expense_categ" ref="pgc_pymes_600_child"/>
12876
<field name="property_account_income_categ" ref="pgc_pymes_7000_child"/>
12877
<field name="template_name">PGCE PYMES</field>