1
<?xml version="1.0" encoding="latin1"?>
4
<record model="res.currency" id="base.EUR">
5
<field name="name">EUR</field>
6
<field name="code">EUR</field>
8
<record id="chart0" model="account.account">
9
<field name="code">0</field>
10
<field name="name">Account Chart</field>
11
<field name="close_method">none</field>
12
<field name="parent_id" eval="[]"/>
13
<field name="type">view</field>
14
<field name="currency_id" ref="base.EUR"/>
16
<record id="chart1" model="account.account">
17
<field name="code">1</field>
18
<field name="reconcile" eval="False"/>
19
<field name="close_method">none</field>
20
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
21
<field name="type">view</field>
22
<field name="name">Grupo 1: financiaci�n b�sica</field>
23
<field name="currency_id" ref="base.EUR"/>
25
<record id="chart2" model="account.account">
26
<field name="code">2</field>
27
<field name="reconcile" eval="False"/>
28
<field name="close_method">none</field>
29
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
30
<field name="type">view</field>
31
<field name="name">Grupo 2: inmovilizado</field>
32
<field name="currency_id" ref="base.EUR"/>
34
<record id="chart3" model="account.account">
35
<field name="code">3</field>
36
<field name="reconcile" eval="False"/>
37
<field name="close_method">none</field>
38
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
39
<field name="type">view</field>
40
<field name="name">Grupo 3: existencias</field>
41
<field name="currency_id" ref="base.EUR"/>
43
<record id="chart4" model="account.account">
44
<field name="code">4</field>
45
<field name="reconcile" eval="False"/>
46
<field name="close_method">none</field>
47
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
48
<field name="type">view</field>
49
<field name="name">Grupo 4: acreedores y deudores por operaciones de tr�fico</field>
50
<field name="currency_id" ref="base.EUR"/>
52
<record id="chart5" model="account.account">
53
<field name="code">5</field>
54
<field name="reconcile" eval="False"/>
55
<field name="close_method">none</field>
56
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
57
<field name="type">view</field>
58
<field name="name">Grupo 5: cuentas financieras</field>
59
<field name="currency_id" ref="base.EUR"/>
61
<record id="chart6" model="account.account">
62
<field name="code">6</field>
63
<field name="reconcile" eval="False"/>
64
<field name="close_method">none</field>
65
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
66
<field name="type">view</field>
67
<field name="name">Grupo 6: compras y gastos</field>
68
<field name="currency_id" ref="base.EUR"/>
70
<record id="chart7" model="account.account">
71
<field name="code">7</field>
72
<field name="reconcile" eval="False"/>
73
<field name="close_method">none</field>
74
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
75
<field name="type">view</field>
76
<field name="name">Grupo 7: ventas e ingresos</field>
77
<field name="currency_id" ref="base.EUR"/>
79
<record id="account.a_cash" model="account.account">
80
<field name="code">100000000</field>
81
<field name="reconcile" eval="False"/>
82
<field name="close_method">balance</field>
83
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
84
<field name="type">asset</field>
85
<field name="name">Capital</field>
86
<field name="currency_id" ref="base.EUR"/>
88
<record id="chart110000000" model="account.account">
89
<field name="code">110000000</field>
90
<field name="reconcile" eval="False"/>
91
<field name="close_method">balance</field>
92
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
93
<field name="type">asset</field>
94
<field name="name">Reservas</field>
95
<field name="currency_id" ref="base.EUR"/>
97
<record id="chart120000000" model="account.account">
98
<field name="code">120000000</field>
99
<field name="reconcile" eval="False"/>
100
<field name="close_method">balance</field>
101
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
102
<field name="type">asset</field>
103
<field name="name">Resultados pendientes de aplicaci�n</field>
104
<field name="currency_id" ref="base.EUR"/>
106
<record id="chart130000000" model="account.account">
107
<field name="code">130000000</field>
108
<field name="reconcile" eval="False"/>
109
<field name="close_method">balance</field>
110
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
111
<field name="type">asset</field>
112
<field name="name">Ingresos a distribuir en varios ejercicios</field>
113
<field name="currency_id" ref="base.EUR"/>
115
<record id="chart140000000" model="account.account">
116
<field name="code">140000000</field>
117
<field name="reconcile" eval="False"/>
118
<field name="close_method">balance</field>
119
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
120
<field name="type">asset</field>
121
<field name="name">Provisiones para riesgos y gastos</field>
122
<field name="currency_id" ref="base.EUR"/>
124
<record id="chart150000000" model="account.account">
125
<field name="code">150000000</field>
126
<field name="reconcile" eval="False"/>
127
<field name="close_method">balance</field>
128
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
129
<field name="type">cash</field>
130
<field name="name">Empr�stitos y otras emisiones an�logas</field>
131
<field name="currency_id" ref="base.EUR"/>
133
<record id="chart160000000" model="account.account">
134
<field name="code">160000000</field>
135
<field name="reconcile" eval="False"/>
136
<field name="close_method">balance</field>
137
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
138
<field name="type">cash</field>
139
<field name="name">Deudas a largo plazo con empresas del grupo y asociadas</field>
140
<field name="currency_id" ref="base.EUR"/>
142
<record id="chart170000000" model="account.account">
143
<field name="code">170000000</field>
144
<field name="reconcile" eval="False"/>
145
<field name="close_method">balance</field>
146
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
147
<field name="type">cash</field>
148
<field name="name">Deudas a largo plazo por prestamos recibidos y otros conceptos</field>
149
<field name="currency_id" ref="base.EUR"/>
151
<record id="chart180000000" model="account.account">
152
<field name="code">180000000</field>
153
<field name="reconcile" eval="False"/>
154
<field name="close_method">balance</field>
155
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
156
<field name="type">asset</field>
157
<field name="name">Fianzas y dep�sitos recibidos a largo plazo</field>
158
<field name="currency_id" ref="base.EUR"/>
160
<record id="chart190000000" model="account.account">
161
<field name="code">190000000</field>
162
<field name="reconcile" eval="False"/>
163
<field name="close_method">balance</field>
164
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
165
<field name="type">asset</field>
166
<field name="name">Situaciones transitorias de financiaci�n</field>
167
<field name="currency_id" ref="base.EUR"/>
169
<record id="chart200000000" model="account.account">
170
<field name="code">200000000</field>
171
<field name="reconcile" eval="False"/>
172
<field name="close_method">balance</field>
173
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
174
<field name="type">asset</field>
175
<field name="name">Gastos de establecimiento</field>
176
<field name="currency_id" ref="base.EUR"/>
178
<record id="chart210000000" model="account.account">
179
<field name="code">210000000</field>
180
<field name="reconcile" eval="False"/>
181
<field name="close_method">balance</field>
182
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
183
<field name="type">asset</field>
184
<field name="name">Inmovilizaciones inmateriales</field>
185
<field name="currency_id" ref="base.EUR"/>
187
<record id="chart220000000" model="account.account">
188
<field name="code">220000000</field>
189
<field name="reconcile" eval="False"/>
190
<field name="close_method">balance</field>
191
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
192
<field name="type">asset</field>
193
<field name="name">Inmovilizaciones materiales</field>
194
<field name="currency_id" ref="base.EUR"/>
196
<record id="chart230000000" model="account.account">
197
<field name="code">230000000</field>
198
<field name="reconcile" eval="False"/>
199
<field name="close_method">balance</field>
200
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
201
<field name="type">asset</field>
202
<field name="name">Inmovilizaciones materiales en curso</field>
203
<field name="currency_id" ref="base.EUR"/>
205
<record id="chart240000000" model="account.account">
206
<field name="code">240000000</field>
207
<field name="reconcile" eval="False"/>
208
<field name="close_method">balance</field>
209
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
210
<field name="type">asset</field>
211
<field name="name">Inversiones financieras en empresas del grupo y asociadas</field>
212
<field name="currency_id" ref="base.EUR"/>
214
<record id="chart250000000" model="account.account">
215
<field name="code">250000000</field>
216
<field name="reconcile" eval="False"/>
217
<field name="close_method">balance</field>
218
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
219
<field name="type">asset</field>
220
<field name="name">Otras inversiones financieras permanentes</field>
221
<field name="currency_id" ref="base.EUR"/>
223
<record id="chart260000000" model="account.account">
224
<field name="code">260000000</field>
225
<field name="reconcile" eval="False"/>
226
<field name="close_method">balance</field>
227
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
228
<field name="type">asset</field>
229
<field name="name">Fianzas y dep�sitos constituidos a largo plazo</field>
230
<field name="currency_id" ref="base.EUR"/>
232
<record id="chart270000000" model="account.account">
233
<field name="code">270000000</field>
234
<field name="reconcile" eval="False"/>
235
<field name="close_method">balance</field>
236
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
237
<field name="type">asset</field>
238
<field name="name">Gastos a distribuir en varios ejercicios</field>
239
<field name="currency_id" ref="base.EUR"/>
241
<record id="chart280000000" model="account.account">
242
<field name="code">280000000</field>
243
<field name="reconcile" eval="False"/>
244
<field name="close_method">balance</field>
245
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
246
<field name="type">asset</field>
247
<field name="name">Amortizaci�n acumulada del inmovilizado</field>
248
<field name="currency_id" ref="base.EUR"/>
250
<record id="chart290000000" model="account.account">
251
<field name="code">290000000</field>
252
<field name="reconcile" eval="False"/>
253
<field name="close_method">balance</field>
254
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
255
<field name="type">asset</field>
256
<field name="name">Provisiones de inmovilizado</field>
257
<field name="currency_id" ref="base.EUR"/>
259
<record id="chart300000000" model="account.account">
260
<field name="code">300000000</field>
261
<field name="reconcile" eval="False"/>
262
<field name="close_method">balance</field>
263
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
264
<field name="type">asset</field>
265
<field name="name">Comerciales</field>
266
<field name="currency_id" ref="base.EUR"/>
268
<record id="chart310000000" model="account.account">
269
<field name="code">310000000</field>
270
<field name="reconcile" eval="False"/>
271
<field name="close_method">balance</field>
272
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
273
<field name="type">asset</field>
274
<field name="name">Materias primas</field>
275
<field name="currency_id" ref="base.EUR"/>
277
<record id="chart320000000" model="account.account">
278
<field name="code">320000000</field>
279
<field name="reconcile" eval="False"/>
280
<field name="close_method">balance</field>
281
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
282
<field name="type">asset</field>
283
<field name="name">Otros aprovisionamientos</field>
284
<field name="currency_id" ref="base.EUR"/>
286
<record id="chart330000000" model="account.account">
287
<field name="code">330000000</field>
288
<field name="reconcile" eval="False"/>
289
<field name="close_method">balance</field>
290
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
291
<field name="type">asset</field>
292
<field name="name">Productos en curso</field>
293
<field name="currency_id" ref="base.EUR"/>
295
<record id="chart340000000" model="account.account">
296
<field name="code">340000000</field>
297
<field name="reconcile" eval="False"/>
298
<field name="close_method">balance</field>
299
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
300
<field name="type">asset</field>
301
<field name="name">Productos semiterminados</field>
302
<field name="currency_id" ref="base.EUR"/>
304
<record id="chart350000000" model="account.account">
305
<field name="code">350000000</field>
306
<field name="reconcile" eval="False"/>
307
<field name="close_method">balance</field>
308
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
309
<field name="type">asset</field>
310
<field name="name">Productos terminados</field>
311
<field name="currency_id" ref="base.EUR"/>
313
<record id="chart360000000" model="account.account">
314
<field name="code">360000000</field>
315
<field name="reconcile" eval="False"/>
316
<field name="close_method">balance</field>
317
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
318
<field name="type">asset</field>
319
<field name="name">Subproductos, residuos y materiales recuperados</field>
320
<field name="currency_id" ref="base.EUR"/>
322
<record id="chart390000000" model="account.account">
323
<field name="code">390000000</field>
324
<field name="reconcile" eval="False"/>
325
<field name="close_method">balance</field>
326
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
327
<field name="type">asset</field>
328
<field name="name">Provisiones por depreciaci�n de existencias</field>
329
<field name="currency_id" ref="base.EUR"/>
331
<record id="chart400000000" model="account.account">
332
<field name="code">400000000</field>
333
<field name="reconcile" eval="False"/>
334
<field name="close_method">none</field>
335
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
336
<field name="type">view</field>
337
<field name="name">Proveedores</field>
338
<field name="currency_id" ref="base.EUR"/>
340
<record id="chart410000000" model="account.account">
341
<field name="code">410000000</field>
342
<field name="reconcile" eval="False"/>
343
<field name="close_method">none</field>
344
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
345
<field name="type">view</field>
346
<field name="name">Acreedores varios</field>
347
<field name="currency_id" ref="base.EUR"/>
349
<record id="chart430000000" model="account.account">
350
<field name="code">430000000</field>
351
<field name="reconcile" eval="False"/>
352
<field name="close_method">none</field>
353
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
354
<field name="type">view</field>
355
<field name="name">Clientes</field>
356
<field name="currency_id" ref="base.EUR"/>
358
<record id="chart431000000" model="account.account">
359
<field name="code">431000000</field>
360
<field name="reconcile" eval="False"/>
361
<field name="close_method">none</field>
362
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
363
<field name="type">view</field>
364
<field name="name">Clientes, efectos comerciales a cobrar</field>
365
<field name="currency_id" ref="base.EUR"/>
367
<record id="chart440000000" model="account.account">
368
<field name="code">440000000</field>
369
<field name="reconcile" eval="False"/>
370
<field name="close_method">none</field>
371
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
372
<field name="type">view</field>
373
<field name="name">Deudores varios</field>
374
<field name="currency_id" ref="base.EUR"/>
376
<record id="chart460000000" model="account.account">
377
<field name="code">460000000</field>
378
<field name="reconcile" eval="False"/>
379
<field name="close_method">none</field>
380
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
381
<field name="type">view</field>
382
<field name="name">Personal</field>
383
<field name="currency_id" ref="base.EUR"/>
385
<record id="chart470000000" model="account.account">
386
<field name="code">470000000</field>
387
<field name="reconcile" eval="False"/>
388
<field name="close_method">none</field>
389
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
390
<field name="type">view</field>
391
<field name="name">Administraciones p�blicas</field>
392
<field name="currency_id" ref="base.EUR"/>
394
<record id="chart472000000" model="account.account">
395
<field name="code">472000000</field>
396
<field name="reconcile" eval="False"/>
397
<field name="close_method">none</field>
398
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
399
<field name="type">view</field>
400
<field name="name">Hacienda P�blica, IVA soportado</field>
401
<field name="currency_id" ref="base.EUR"/>
403
<record id="chart472000001" model="account.account">
404
<field name="code">472000001</field>
405
<field name="reconcile" eval="False"/>
406
<field name="close_method">none</field>
407
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
408
<field name="type">view</field>
409
<field name="name">IVA soportado 4%</field>
410
<field name="currency_id" ref="base.EUR"/>
412
<record id="chart472000002" model="account.account">
413
<field name="code">472000002</field>
414
<field name="reconcile" eval="False"/>
415
<field name="close_method">none</field>
416
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
417
<field name="type">view</field>
418
<field name="name">IVA soportado 7%</field>
419
<field name="currency_id" ref="base.EUR"/>
421
<record id="chart472000003" model="account.account">
422
<field name="code">472000003</field>
423
<field name="reconcile" eval="False"/>
424
<field name="close_method">none</field>
425
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
426
<field name="type">view</field>
427
<field name="name">IVA soportado 16%</field>
428
<field name="currency_id" ref="base.EUR"/>
430
<record id="chart473000000" model="account.account">
431
<field name="code">473000000</field>
432
<field name="reconcile" eval="False"/>
433
<field name="close_method">none</field>
434
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
435
<field name="type">view</field>
436
<field name="name">Hacienda P�blica, retenciones y pagos a cuenta</field>
437
<field name="currency_id" ref="base.EUR"/>
439
<record id="chart475100000" model="account.account">
440
<field name="code">475100000</field>
441
<field name="reconcile" eval="False"/>
442
<field name="close_method">none</field>
443
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
444
<field name="type">view</field>
445
<field name="name">Hacienda P�blica, acreedor por retenciones practicadas</field>
446
<field name="currency_id" ref="base.EUR"/>
448
<record id="chart477000000" model="account.account">
449
<field name="code">477000000</field>
450
<field name="reconcile" eval="False"/>
451
<field name="close_method">none</field>
452
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
453
<field name="type">view</field>
454
<field name="name">Hacienda P�blica, IVA repercutido</field>
455
<field name="currency_id" ref="base.EUR"/>
457
<record id="chart477000001" model="account.account">
458
<field name="code">477000001</field>
459
<field name="reconcile" eval="False"/>
460
<field name="close_method">none</field>
461
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
462
<field name="type">view</field>
463
<field name="name">IVA repercutido 4%</field>
464
<field name="currency_id" ref="base.EUR"/>
466
<record id="chart477000002" model="account.account">
467
<field name="code">477000002</field>
468
<field name="reconcile" eval="False"/>
469
<field name="close_method">none</field>
470
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
471
<field name="type">view</field>
472
<field name="name">IVA repercutido 7%</field>
473
<field name="currency_id" ref="base.EUR"/>
475
<record id="chart477000003" model="account.account">
476
<field name="code">477000003</field>
477
<field name="reconcile" eval="False"/>
478
<field name="close_method">none</field>
479
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
480
<field name="type">view</field>
481
<field name="name">IVA repercutido 16%</field>
482
<field name="currency_id" ref="base.EUR"/>
484
<record id="chart480000000" model="account.account">
485
<field name="code">480000000</field>
486
<field name="reconcile" eval="False"/>
487
<field name="close_method">none</field>
488
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
489
<field name="type">view</field>
490
<field name="name">Ajustes por periodificaci�n</field>
491
<field name="currency_id" ref="base.EUR"/>
493
<record id="chart490000000" model="account.account">
494
<field name="code">490000000</field>
495
<field name="reconcile" eval="False"/>
496
<field name="close_method">none</field>
497
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
498
<field name="type">view</field>
499
<field name="name">Provisiones por operaciones de tr�fico</field>
500
<field name="currency_id" ref="base.EUR"/>
502
<record id="chart500000000" model="account.account">
503
<field name="code">500000000</field>
504
<field name="reconcile" eval="False"/>
505
<field name="close_method">balance</field>
506
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
507
<field name="type">asset</field>
508
<field name="name">Empr�stitos y otras emisiones an�logas a corto plazo</field>
509
<field name="currency_id" ref="base.EUR"/>
511
<record id="chart510000000" model="account.account">
512
<field name="code">510000000</field>
513
<field name="reconcile" eval="False"/>
514
<field name="close_method">none</field>
515
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
516
<field name="type">view</field>
517
<field name="name">Deudas a corto plazo con empresas del grupo y asociadas</field>
518
<field name="currency_id" ref="base.EUR"/>
520
<record id="chart520000000" model="account.account">
521
<field name="code">520000000</field>
522
<field name="reconcile" eval="False"/>
523
<field name="close_method">none</field>
524
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
525
<field name="type">view</field>
526
<field name="name">Deudas a corto plazo por pr�stamos recibidos y otros conceptos</field>
527
<field name="currency_id" ref="base.EUR"/>
529
<record id="chart530000000" model="account.account">
530
<field name="code">530000000</field>
531
<field name="reconcile" eval="False"/>
532
<field name="close_method">balance</field>
533
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
534
<field name="type">asset</field>
535
<field name="name">Inversiones financieras a corto plazo en empresas del grupo y asociadas</field>
536
<field name="currency_id" ref="base.EUR"/>
538
<record id="chart540000000" model="account.account">
539
<field name="code">540000000</field>
540
<field name="reconcile" eval="False"/>
541
<field name="close_method">balance</field>
542
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
543
<field name="type">asset</field>
544
<field name="name">Otras inversiones financieras temporales</field>
545
<field name="currency_id" ref="base.EUR"/>
547
<record id="chart550000000" model="account.account">
548
<field name="code">550000000</field>
549
<field name="reconcile" eval="False"/>
550
<field name="close_method">balance</field>
551
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
552
<field name="type">asset</field>
553
<field name="name">Otras cuentas no bancarias</field>
554
<field name="currency_id" ref="base.EUR"/>
556
<record id="chart560000000" model="account.account">
557
<field name="code">560000000</field>
558
<field name="reconcile" eval="False"/>
559
<field name="close_method">balance</field>
560
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
561
<field name="type">asset</field>
562
<field name="name">Fianzas y dep�sitos recibidos y constituidos a corto plazo</field>
563
<field name="currency_id" ref="base.EUR"/>
565
<record id="chart569000000" model="account.account">
566
<field name="code">569000000</field>
567
<field name="reconcile" eval="False"/>
568
<field name="close_method">balance</field>
569
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
570
<field name="type">asset</field>
571
<field name="name">Tesorer�a</field>
572
<field name="currency_id" ref="base.EUR"/>
574
<record id="chart570000000" model="account.account">
575
<field name="code">570000000</field>
576
<field name="reconcile" eval="False"/>
577
<field name="close_method">balance</field>
578
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
579
<field name="type">asset</field>
580
<field name="name">Caja, euros</field>
581
<field name="currency_id" ref="base.EUR"/>
583
<record id="chart571000000" model="account.account">
584
<field name="code">571000000</field>
585
<field name="reconcile" eval="False"/>
586
<field name="close_method">balance</field>
587
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
588
<field name="type">asset</field>
589
<field name="name">Caja, moneda extranjera</field>
590
<field name="currency_id" ref="base.EUR"/>
592
<record id="chart572000000" model="account.account">
593
<field name="code">572000000</field>
594
<field name="reconcile" eval="False"/>
595
<field name="close_method">balance</field>
596
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
597
<field name="type">asset</field>
598
<field name="name">Bancos e instituciones de cr�dito, c/c. vista, euros</field>
599
<field name="currency_id" ref="base.EUR"/>
601
<record id="chart573000000" model="account.account">
602
<field name="code">573000000</field>
603
<field name="reconcile" eval="False"/>
604
<field name="close_method">balance</field>
605
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
606
<field name="type">asset</field>
607
<field name="name">Bancos e instituciones de cr�dito, c/c. vista, moneda extranjera</field>
608
<field name="currency_id" ref="base.EUR"/>
610
<record id="chart574000000" model="account.account">
611
<field name="code">574000000</field>
612
<field name="reconcile" eval="False"/>
613
<field name="close_method">balance</field>
614
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
615
<field name="type">asset</field>
616
<field name="name">Bancos e instituciones de cr�dito, cuentas de ahorro, euros</field>
617
<field name="currency_id" ref="base.EUR"/>
619
<record id="chart575000000" model="account.account">
620
<field name="code">575000000</field>
621
<field name="reconcile" eval="False"/>
622
<field name="close_method">balance</field>
623
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
624
<field name="type">asset</field>
625
<field name="name">Bancos e instituciones de cr�dito, cuentas de ahorro, moneda extranjera</field>
626
<field name="currency_id" ref="base.EUR"/>
628
<record id="chart580000000" model="account.account">
629
<field name="code">580000000</field>
630
<field name="reconcile" eval="False"/>
631
<field name="close_method">balance</field>
632
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
633
<field name="type">tax</field>
634
<field name="name">Ajustes por periodificaci�n</field>
635
<field name="currency_id" ref="base.EUR"/>
637
<record id="chart590000000" model="account.account">
638
<field name="code">590000000</field>
639
<field name="reconcile" eval="False"/>
640
<field name="close_method">none</field>
641
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
642
<field name="type">view</field>
643
<field name="name">Provisiones financieras</field>
644
<field name="currency_id" ref="base.EUR"/>
646
<record id="account.a_expense" model="account.account">
647
<field name="code">600000000</field>
648
<field name="reconcile" eval="False"/>
649
<field name="close_method">none</field>
650
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
651
<field name="type">expense</field>
652
<field name="name">Compras</field>
653
<field name="currency_id" ref="base.EUR"/>
655
<record id="chart608000000" model="account.account">
656
<field name="code">608000000</field>
657
<field name="reconcile" eval="False"/>
658
<field name="close_method">none</field>
659
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
660
<field name="type">expense</field>
661
<field name="name">Devoluciones de compras y operaciones similares</field>
662
<field name="currency_id" ref="base.EUR"/>
664
<record id="chart610000000" model="account.account">
665
<field name="code">610000000</field>
666
<field name="reconcile" eval="False"/>
667
<field name="close_method">none</field>
668
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
669
<field name="type">expense</field>
670
<field name="name">Variaci�n de existencias</field>
671
<field name="currency_id" ref="base.EUR"/>
673
<record id="chart620000000" model="account.account">
674
<field name="code">620000000</field>
675
<field name="reconcile" eval="False"/>
676
<field name="close_method">none</field>
677
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
678
<field name="type">expense</field>
679
<field name="name">Servicios exteriores</field>
680
<field name="currency_id" ref="base.EUR"/>
682
<record id="chart630000000" model="account.account">
683
<field name="code">630000000</field>
684
<field name="reconcile" eval="False"/>
685
<field name="close_method">none</field>
686
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
687
<field name="type">expense</field>
688
<field name="name">Tributos</field>
689
<field name="currency_id" ref="base.EUR"/>
691
<record id="chart640000000" model="account.account">
692
<field name="code">640000000</field>
693
<field name="reconcile" eval="False"/>
694
<field name="close_method">none</field>
695
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
696
<field name="type">expense</field>
697
<field name="name">Gastos de personal</field>
698
<field name="currency_id" ref="base.EUR"/>
700
<record id="chart650000000" model="account.account">
701
<field name="code">650000000</field>
702
<field name="reconcile" eval="False"/>
703
<field name="close_method">none</field>
704
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
705
<field name="type">expense</field>
706
<field name="name">Otros gastos de gesti�n</field>
707
<field name="currency_id" ref="base.EUR"/>
709
<record id="chart660000000" model="account.account">
710
<field name="code">660000000</field>
711
<field name="reconcile" eval="False"/>
712
<field name="close_method">none</field>
713
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
714
<field name="type">expense</field>
715
<field name="name">Gastos financieros</field>
716
<field name="currency_id" ref="base.EUR"/>
718
<record id="chart665000000" model="account.account">
719
<field name="code">665000000</field>
720
<field name="reconcile" eval="False"/>
721
<field name="close_method">none</field>
722
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
723
<field name="type">expense</field>
724
<field name="name">Descuentos sobre ventas por pronto pago</field>
725
<field name="currency_id" ref="base.EUR"/>
727
<record id="account.a_pay" model="account.account">
728
<field name="code">668000000</field>
729
<field name="reconcile" eval="False"/>
730
<field name="close_method">none</field>
731
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
732
<field name="type">expense</field>
733
<field name="name">Diferencias negativas de cambio</field>
734
<field name="currency_id" ref="base.EUR"/>
736
<record id="chart670000000" model="account.account">
737
<field name="code">670000000</field>
738
<field name="reconcile" eval="False"/>
739
<field name="close_method">none</field>
740
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
741
<field name="type">expense</field>
742
<field name="name">P�rdidas procedentes del inmovilizado y gastos excepcionales</field>
743
<field name="currency_id" ref="base.EUR"/>
745
<record id="chart680000000" model="account.account">
746
<field name="code">680000000</field>
747
<field name="reconcile" eval="False"/>
748
<field name="close_method">none</field>
749
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
750
<field name="type">expense</field>
751
<field name="name">Dotaciones para amortizaciones</field>
752
<field name="currency_id" ref="base.EUR"/>
754
<record id="chart690000000" model="account.account">
755
<field name="code">690000000</field>
756
<field name="reconcile" eval="False"/>
757
<field name="close_method">none</field>
758
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
759
<field name="type">expense</field>
760
<field name="name">Dotaciones a las provisiones</field>
761
<field name="currency_id" ref="base.EUR"/>
763
<record id="account.a_income" model="account.account">
764
<field name="code">700000000</field>
765
<field name="reconcile" eval="False"/>
766
<field name="close_method">none</field>
767
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
768
<field name="type">income</field>
769
<field name="name">Ventas de mercader�as, de producci�n propia, de servicios, etc.</field>
770
<field name="currency_id" ref="base.EUR"/>
772
<record id="chart708000000" model="account.account">
773
<field name="code">708000000</field>
774
<field name="reconcile" eval="False"/>
775
<field name="close_method">none</field>
776
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
777
<field name="type">income</field>
778
<field name="name">Devoluciones de ventas y operaciones similares</field>
779
<field name="currency_id" ref="base.EUR"/>
781
<record id="chart710000000" model="account.account">
782
<field name="code">710000000</field>
783
<field name="reconcile" eval="False"/>
784
<field name="close_method">none</field>
785
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
786
<field name="type">income</field>
787
<field name="name">Variaci�n de existencias</field>
788
<field name="currency_id" ref="base.EUR"/>
790
<record id="chart730000000" model="account.account">
791
<field name="code">730000000</field>
792
<field name="reconcile" eval="False"/>
793
<field name="close_method">none</field>
794
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
795
<field name="type">income</field>
796
<field name="name">Trabajos realizados para la empresa</field>
797
<field name="currency_id" ref="base.EUR"/>
799
<record id="chart740000000" model="account.account">
800
<field name="code">740000000</field>
801
<field name="reconcile" eval="False"/>
802
<field name="close_method">none</field>
803
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
804
<field name="type">income</field>
805
<field name="name">Subvenciones a la explotaci�n</field>
806
<field name="currency_id" ref="base.EUR"/>
808
<record id="chart750000000" model="account.account">
809
<field name="code">750000000</field>
810
<field name="reconcile" eval="False"/>
811
<field name="close_method">none</field>
812
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
813
<field name="type">income</field>
814
<field name="name">Otros ingresos de gesti�n</field>
815
<field name="currency_id" ref="base.EUR"/>
817
<record id="chart760000000" model="account.account">
818
<field name="code">760000000</field>
819
<field name="reconcile" eval="False"/>
820
<field name="close_method">none</field>
821
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
822
<field name="type">income</field>
823
<field name="name">Ingresos financieros</field>
824
<field name="currency_id" ref="base.EUR"/>
826
<record id="chart765000000" model="account.account">
827
<field name="code">765000000</field>
828
<field name="reconcile" eval="False"/>
829
<field name="close_method">none</field>
830
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
831
<field name="type">income</field>
832
<field name="name">Descuentos sobre compras por pronto pago</field>
833
<field name="currency_id" ref="base.EUR"/>
835
<record id="account.a_recv" model="account.account">
836
<field name="code">768000000</field>
837
<field name="reconcile" eval="False"/>
838
<field name="close_method">none</field>
839
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
840
<field name="type">income</field>
841
<field name="name">Diferencias positivas de cambio</field>
842
<field name="currency_id" ref="base.EUR"/>
844
<record id="chart770000000" model="account.account">
845
<field name="code">770000000</field>
846
<field name="reconcile" eval="False"/>
847
<field name="close_method">none</field>
848
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
849
<field name="type">income</field>
850
<field name="name">Beneficios procedentes de inmovilizados e ingresos excepcionales</field>
851
<field name="currency_id" ref="base.EUR"/>
853
<record id="chart790000000" model="account.account">
854
<field name="code">790000000</field>
855
<field name="reconcile" eval="False"/>
856
<field name="close_method">none</field>
857
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
858
<field name="type">income</field>
859
<field name="name">Excesos y aplicaciones de provisiones</field>
860
<field name="currency_id" ref="base.EUR"/>
b'\\ No newline at end of file'