1
<?xml version="1.0" encoding="utf-8"?>
6
Plantilla del árbol de cuentas del Plan General Contable PYMES 2008.
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Basada en la plantilla del Plan General Contable 2008,
9
Se ha usado la documentación disponible en
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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: 2010-10-18
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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="view"/>
53
<record id="pgc_pymes_1" model="account.account.template">
54
<field name="code">1</field>
55
<field name="reconcile" eval="False"/>
56
<field name="parent_id" ref="pgc_pymes_0"/>
57
<field name="type">view</field>
58
<field name="name">Financiación Básica</field>
59
<field name="user_type" ref="capital"/>
61
<record id="pgc_pymes_10" model="account.account.template">
62
<field name="code">10</field>
63
<field name="reconcile" eval="False"/>
64
<field name="parent_id" ref="pgc_pymes_1"/>
65
<field name="type">view</field>
66
<field name="name">Capital</field>
67
<field name="user_type" ref="capital"/>
69
<record id="pgc_pymes_100" model="account.account.template">
70
<field name="code">100</field>
71
<field name="reconcile" eval="False"/>
72
<field name="parent_id" ref="pgc_pymes_10"/>
73
<field name="type">view</field>
74
<field name="name">Capital social</field>
75
<field name="user_type" ref="capital"/>
77
<record id="pgc_pymes_100_child" model="account.account.template">
78
<field name="code">100</field>
79
<field name="reconcile" eval="False"/>
80
<field name="parent_id" ref="pgc_pymes_100"/>
81
<field name="type">other</field>
82
<field name="name">Capital social</field>
83
<field name="user_type" ref="capital"/>
85
<record id="pgc_pymes_101" model="account.account.template">
86
<field name="code">101</field>
87
<field name="reconcile" eval="False"/>
88
<field name="parent_id" ref="pgc_pymes_10"/>
89
<field name="type">view</field>
90
<field name="name">Fondo social</field>
91
<field name="user_type" ref="capital"/>
93
<record id="pgc_pymes_101_child" model="account.account.template">
94
<field name="code">101</field>
95
<field name="reconcile" eval="False"/>
96
<field name="parent_id" ref="pgc_pymes_101"/>
97
<field name="type">other</field>
98
<field name="name">Fondo social</field>
99
<field name="user_type" ref="capital"/>
101
<record id="pgc_pymes_102" model="account.account.template">
102
<field name="code">102</field>
103
<field name="reconcile" eval="False"/>
104
<field name="parent_id" ref="pgc_pymes_10"/>
105
<field name="type">view</field>
106
<field name="name">Capital</field>
107
<field name="user_type" ref="capital"/>
109
<record id="pgc_pymes_102_child" model="account.account.template">
110
<field name="code">102</field>
111
<field name="reconcile" eval="False"/>
112
<field name="parent_id" ref="pgc_pymes_102"/>
113
<field name="type">other</field>
114
<field name="name">Capital</field>
115
<field name="user_type" ref="capital"/>
117
<record id="pgc_pymes_103" model="account.account.template">
118
<field name="code">103</field>
119
<field name="reconcile" eval="False"/>
120
<field name="parent_id" ref="pgc_pymes_10"/>
121
<field name="type">view</field>
122
<field name="name">Socios por desembolsos no exigidos</field>
123
<field name="user_type" ref="capital"/>
125
<record id="pgc_pymes_1030" model="account.account.template">
126
<field name="code">1030</field>
127
<field name="reconcile" eval="False"/>
128
<field name="parent_id" ref="pgc_pymes_103"/>
129
<field name="type">view</field>
130
<field name="name">Socios por desembolsos no exigidos, capital social</field>
131
<field name="user_type" ref="capital"/>
133
<record id="pgc_pymes_1030_child" model="account.account.template">
134
<field name="code">1030</field>
135
<field name="reconcile" eval="False"/>
136
<field name="parent_id" ref="pgc_pymes_1030"/>
137
<field name="type">other</field>
138
<field name="name">Socios por desembolsos no exigidos, capital social</field>
139
<field name="user_type" ref="capital"/>
141
<record id="pgc_pymes_1034" model="account.account.template">
142
<field name="code">1034</field>
143
<field name="reconcile" eval="False"/>
144
<field name="parent_id" ref="pgc_pymes_103"/>
145
<field name="type">view</field>
146
<field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
147
<field name="user_type" ref="capital"/>
149
<record id="pgc_pymes_1034_child" model="account.account.template">
150
<field name="code">1034</field>
151
<field name="reconcile" eval="False"/>
152
<field name="parent_id" ref="pgc_pymes_1034"/>
153
<field name="type">other</field>
154
<field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
155
<field name="user_type" ref="capital"/>
157
<record id="pgc_pymes_104" model="account.account.template">
158
<field name="code">104</field>
159
<field name="reconcile" eval="False"/>
160
<field name="parent_id" ref="pgc_pymes_10"/>
161
<field name="type">view</field>
162
<field name="name">Socios por aportaciones no dinerarias pendientes</field>
163
<field name="user_type" ref="capital"/>
165
<record id="pgc_pymes_1040" model="account.account.template">
166
<field name="code">1040</field>
167
<field name="reconcile" eval="False"/>
168
<field name="parent_id" ref="pgc_pymes_104"/>
169
<field name="type">view</field>
170
<field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
171
<field name="user_type" ref="capital"/>
173
<record id="pgc_pymes_1040_child" model="account.account.template">
174
<field name="code">1040</field>
175
<field name="reconcile" eval="False"/>
176
<field name="parent_id" ref="pgc_pymes_1040"/>
177
<field name="type">other</field>
178
<field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
179
<field name="user_type" ref="capital"/>
181
<record id="pgc_pymes_1044" model="account.account.template">
182
<field name="code">1044</field>
183
<field name="reconcile" eval="False"/>
184
<field name="parent_id" ref="pgc_pymes_104"/>
185
<field name="type">view</field>
186
<field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
187
<field name="user_type" ref="capital"/>
189
<record id="pgc_pymes_1044_child" model="account.account.template">
190
<field name="code">1044</field>
191
<field name="reconcile" eval="False"/>
192
<field name="parent_id" ref="pgc_pymes_1044"/>
193
<field name="type">other</field>
194
<field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
195
<field name="user_type" ref="capital"/>
197
<record id="pgc_pymes_108" model="account.account.template">
198
<field name="code">108</field>
199
<field name="reconcile" eval="False"/>
200
<field name="parent_id" ref="pgc_pymes_10"/>
201
<field name="type">view</field>
202
<field name="name">Acciones o participaciones propias en situaciones especiales</field>
203
<field name="user_type" ref="capital"/>
205
<record id="pgc_pymes_108_child" model="account.account.template">
206
<field name="code">108</field>
207
<field name="reconcile" eval="False"/>
208
<field name="parent_id" ref="pgc_pymes_108"/>
209
<field name="type">other</field>
210
<field name="name">Acciones o participaciones propias en situaciones especiales</field>
211
<field name="user_type" ref="capital"/>
213
<record id="pgc_pymes_109" model="account.account.template">
214
<field name="code">109</field>
215
<field name="reconcile" eval="False"/>
216
<field name="parent_id" ref="pgc_pymes_10"/>
217
<field name="type">view</field>
218
<field name="name">Acciones o participaciones propias para reducción de capital</field>
219
<field name="user_type" ref="capital"/>
221
<record id="pgc_pymes_109_child" model="account.account.template">
222
<field name="code">109</field>
223
<field name="reconcile" eval="False"/>
224
<field name="parent_id" ref="pgc_pymes_109"/>
225
<field name="type">other</field>
226
<field name="name">Acciones o participaciones propias para reducción de capital</field>
227
<field name="user_type" ref="capital"/>
229
<record id="pgc_pymes_11" model="account.account.template">
230
<field name="code">11</field>
231
<field name="reconcile" eval="False"/>
232
<field name="parent_id" ref="pgc_pymes_1"/>
233
<field name="type">view</field>
234
<field name="name">Reservas y otros instrumentos de patrimonio</field>
235
<field name="user_type" ref="capital"/>
237
<record id="pgc_pymes_110" model="account.account.template">
238
<field name="code">110</field>
239
<field name="reconcile" eval="False"/>
240
<field name="parent_id" ref="pgc_pymes_11"/>
241
<field name="type">view</field>
242
<field name="name">Prima de Emisión o asunción</field>
243
<field name="user_type" ref="capital"/>
245
<record id="pgc_pymes_110_child" model="account.account.template">
246
<field name="code">110</field>
247
<field name="reconcile" eval="False"/>
248
<field name="parent_id" ref="pgc_pymes_110"/>
249
<field name="type">other</field>
250
<field name="name">Prima de Emisión o asunción</field>
251
<field name="user_type" ref="capital"/>
253
<record id="pgc_pymes_112" model="account.account.template">
254
<field name="code">112</field>
255
<field name="reconcile" eval="False"/>
256
<field name="parent_id" ref="pgc_pymes_11"/>
257
<field name="type">view</field>
258
<field name="name">Reserva Legal</field>
259
<field name="user_type" ref="capital"/>
261
<record id="pgc_pymes_112_child" model="account.account.template">
262
<field name="code">112</field>
263
<field name="reconcile" eval="False"/>
264
<field name="parent_id" ref="pgc_pymes_112"/>
265
<field name="type">other</field>
266
<field name="name">Reserva Legal</field>
267
<field name="user_type" ref="capital"/>
269
<record id="pgc_pymes_113" model="account.account.template">
270
<field name="code">113</field>
271
<field name="reconcile" eval="False"/>
272
<field name="parent_id" ref="pgc_pymes_11"/>
273
<field name="type">view</field>
274
<field name="name">Reservas voluntarias</field>
275
<field name="user_type" ref="capital"/>
277
<record id="pgc_pymes_113_child" model="account.account.template">
278
<field name="code">113</field>
279
<field name="reconcile" eval="False"/>
280
<field name="parent_id" ref="pgc_pymes_113"/>
281
<field name="type">other</field>
282
<field name="name">Reservas voluntarias</field>
283
<field name="user_type" ref="capital"/>
285
<record id="pgc_pymes_114" model="account.account.template">
286
<field name="code">114</field>
287
<field name="reconcile" eval="False"/>
288
<field name="parent_id" ref="pgc_pymes_11"/>
289
<field name="type">view</field>
290
<field name="name">Reservas especiales</field>
291
<field name="user_type" ref="capital"/>
293
<record id="pgc_pymes_1140" model="account.account.template">
294
<field name="code">1140</field>
295
<field name="reconcile" eval="False"/>
296
<field name="parent_id" ref="pgc_pymes_114"/>
297
<field name="type">view</field>
298
<field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
299
<field name="user_type" ref="capital"/>
301
<record id="pgc_pymes_1140_child" model="account.account.template">
302
<field name="code">1140</field>
303
<field name="reconcile" eval="False"/>
304
<field name="parent_id" ref="pgc_pymes_1140"/>
305
<field name="type">other</field>
306
<field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
307
<field name="user_type" ref="capital"/>
309
<record id="pgc_pymes_1141" model="account.account.template">
310
<field name="code">1141</field>
311
<field name="reconcile" eval="False"/>
312
<field name="parent_id" ref="pgc_pymes_114"/>
313
<field name="type">view</field>
314
<field name="name">Reservas estatutarias</field>
315
<field name="user_type" ref="capital"/>
317
<record id="pgc_pymes_1141_child" model="account.account.template">
318
<field name="code">1141</field>
319
<field name="reconcile" eval="False"/>
320
<field name="parent_id" ref="pgc_pymes_1141"/>
321
<field name="type">other</field>
322
<field name="name">Reservas estatutarias</field>
323
<field name="user_type" ref="capital"/>
325
<record id="pgc_pymes_1142" model="account.account.template">
326
<field name="code">1142</field>
327
<field name="reconcile" eval="False"/>
328
<field name="parent_id" ref="pgc_pymes_114"/>
329
<field name="type">view</field>
330
<field name="name">Reserva por capital amortizado</field>
331
<field name="user_type" ref="capital"/>
333
<record id="pgc_pymes_1142_child" model="account.account.template">
334
<field name="code">1142</field>
335
<field name="reconcile" eval="False"/>
336
<field name="parent_id" ref="pgc_pymes_1142"/>
337
<field name="type">other</field>
338
<field name="name">Reserva por capital amortizado</field>
339
<field name="user_type" ref="capital"/>
341
<record id="pgc_pymes_1144" model="account.account.template">
342
<field name="code">1144</field>
343
<field name="reconcile" eval="False"/>
344
<field name="parent_id" ref="pgc_pymes_114"/>
345
<field name="type">view</field>
346
<field name="name">Reservas por acciones propias aceptadas en garantía</field>
347
<field name="user_type" ref="capital"/>
349
<record id="pgc_pymes_1144_child" model="account.account.template">
350
<field name="code">1144</field>
351
<field name="reconcile" eval="False"/>
352
<field name="parent_id" ref="pgc_pymes_1144"/>
353
<field name="type">other</field>
354
<field name="name">Reservas por acciones propias aceptadas en garantía</field>
355
<field name="user_type" ref="capital"/>
357
<record id="pgc_pymes_118" model="account.account.template">
358
<field name="code">118</field>
359
<field name="reconcile" eval="False"/>
360
<field name="parent_id" ref="pgc_pymes_11"/>
361
<field name="type">view</field>
362
<field name="name">Aportaciones de socios o propietarios</field>
363
<field name="user_type" ref="capital"/>
365
<record id="pgc_pymes_118_child" model="account.account.template">
366
<field name="code">118</field>
367
<field name="reconcile" eval="False"/>
368
<field name="parent_id" ref="pgc_pymes_118"/>
369
<field name="type">other</field>
370
<field name="name">Aportaciones de socios o propietarios</field>
371
<field name="user_type" ref="capital"/>
373
<record id="pgc_pymes_119" model="account.account.template">
374
<field name="code">119</field>
375
<field name="reconcile" eval="False"/>
376
<field name="parent_id" ref="pgc_pymes_11"/>
377
<field name="type">view</field>
378
<field name="name">Diferencias por ajuste del capital a euros</field>
379
<field name="user_type" ref="capital"/>
381
<record id="pgc_pymes_119_child" model="account.account.template">
382
<field name="code">119</field>
383
<field name="reconcile" eval="False"/>
384
<field name="parent_id" ref="pgc_pymes_119"/>
385
<field name="type">other</field>
386
<field name="name">Diferencias por ajuste del capital a euros</field>
387
<field name="user_type" ref="capital"/>
389
<record id="pgc_pymes_12" model="account.account.template">
390
<field name="code">12</field>
391
<field name="reconcile" eval="False"/>
392
<field name="parent_id" ref="pgc_pymes_1"/>
393
<field name="type">view</field>
394
<field name="name">Resultados pendientes de Aplicación</field>
395
<field name="user_type" ref="capital"/>
397
<record id="pgc_pymes_120" model="account.account.template">
398
<field name="code">120</field>
399
<field name="reconcile" eval="False"/>
400
<field name="parent_id" ref="pgc_pymes_12"/>
401
<field name="type">view</field>
402
<field name="name">Remanente</field>
403
<field name="user_type" ref="capital"/>
405
<record id="pgc_pymes_120_child" model="account.account.template">
406
<field name="code">120</field>
407
<field name="reconcile" eval="False"/>
408
<field name="parent_id" ref="pgc_pymes_120"/>
409
<field name="type">other</field>
410
<field name="name">Remanente</field>
411
<field name="user_type" ref="capital"/>
413
<record id="pgc_pymes_121" model="account.account.template">
414
<field name="code">121</field>
415
<field name="reconcile" eval="False"/>
416
<field name="parent_id" ref="pgc_pymes_12"/>
417
<field name="type">view</field>
418
<field name="name">Resultados negativos de ejercicios anteriores</field>
419
<field name="user_type" ref="capital"/>
421
<record id="pgc_pymes_121_child" model="account.account.template">
422
<field name="code">121</field>
423
<field name="reconcile" eval="False"/>
424
<field name="parent_id" ref="pgc_pymes_121"/>
425
<field name="type">other</field>
426
<field name="name">Resultados negativos de ejercicios anteriores</field>
427
<field name="user_type" ref="capital"/>
429
<record id="pgc_pymes_129" model="account.account.template">
430
<field name="code">129</field>
431
<field name="reconcile" eval="False"/>
432
<field name="parent_id" ref="pgc_pymes_12"/>
433
<field name="type">view</field>
434
<field name="name">Resultado del ejercicio</field>
435
<field name="user_type" ref="capital"/>
437
<record id="pgc_pymes_129_child" model="account.account.template">
438
<field name="code">129</field>
439
<field name="reconcile" eval="False"/>
440
<field name="parent_id" ref="pgc_pymes_129"/>
441
<field name="type">other</field>
442
<field name="name">Resultado del ejercicio</field>
443
<field name="user_type" ref="capital"/>
445
<record id="pgc_pymes_13" model="account.account.template">
446
<field name="code">13</field>
447
<field name="reconcile" eval="False"/>
448
<field name="parent_id" ref="pgc_pymes_1"/>
449
<field name="type">view</field>
450
<field name="name">Subvenciones, donaciones y ajustes por cambio de valor</field>
451
<field name="user_type" ref="capital"/>
453
<record id="pgc_pymes_130" model="account.account.template">
454
<field name="code">130</field>
455
<field name="reconcile" eval="False"/>
456
<field name="parent_id" ref="pgc_pymes_13"/>
457
<field name="type">view</field>
458
<field name="name">Subvenciones oficiales de capital</field>
459
<field name="user_type" ref="capital"/>
461
<record id="pgc_pymes_130_child" model="account.account.template">
462
<field name="code">130</field>
463
<field name="reconcile" eval="False"/>
464
<field name="parent_id" ref="pgc_pymes_130"/>
465
<field name="type">other</field>
466
<field name="name">Subvenciones oficiales de capital</field>
467
<field name="user_type" ref="capital"/>
469
<record id="pgc_pymes_131" model="account.account.template">
470
<field name="code">131</field>
471
<field name="reconcile" eval="False"/>
472
<field name="parent_id" ref="pgc_pymes_13"/>
473
<field name="type">view</field>
474
<field name="name">Donaciones y legados de capital</field>
475
<field name="user_type" ref="capital"/>
477
<record id="pgc_pymes_131_child" model="account.account.template">
478
<field name="code">131</field>
479
<field name="reconcile" eval="False"/>
480
<field name="parent_id" ref="pgc_pymes_131"/>
481
<field name="type">other</field>
482
<field name="name">Donaciones y legados de capital</field>
483
<field name="user_type" ref="capital"/>
485
<record id="pgc_pymes_132" model="account.account.template">
486
<field name="code">132</field>
487
<field name="reconcile" eval="False"/>
488
<field name="parent_id" ref="pgc_pymes_13"/>
489
<field name="type">view</field>
490
<field name="name">Otras subvenciones, donaciones y legados</field>
491
<field name="user_type" ref="capital"/>
493
<record id="pgc_pymes_132_child" model="account.account.template">
494
<field name="code">132</field>
495
<field name="reconcile" eval="False"/>
496
<field name="parent_id" ref="pgc_pymes_132"/>
497
<field name="type">other</field>
498
<field name="name">Otras subvenciones, donaciones y legados</field>
499
<field name="user_type" ref="capital"/>
501
<record id="pgc_pymes_137" model="account.account.template">
502
<field name="code">137</field>
503
<field name="reconcile" eval="False"/>
504
<field name="parent_id" ref="pgc_pymes_13"/>
505
<field name="type">view</field>
506
<field name="name">Ingresos fiscales a distribuir en varios ejercicios</field>
507
<field name="user_type" ref="capital"/>
509
<record id="pgc_pymes_1370" model="account.account.template">
510
<field name="code">1370</field>
511
<field name="reconcile" eval="False"/>
512
<field name="parent_id" ref="pgc_pymes_137"/>
513
<field name="type">view</field>
514
<field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
515
<field name="user_type" ref="capital"/>
517
<record id="pgc_pymes_1370_child" model="account.account.template">
518
<field name="code">1370</field>
519
<field name="reconcile" eval="False"/>
520
<field name="parent_id" ref="pgc_pymes_1370"/>
521
<field name="type">other</field>
522
<field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
523
<field name="user_type" ref="capital"/>
525
<record id="pgc_pymes_1371" model="account.account.template">
526
<field name="code">1371</field>
527
<field name="reconcile" eval="False"/>
528
<field name="parent_id" ref="pgc_pymes_137"/>
529
<field name="type">view</field>
530
<field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
531
<field name="user_type" ref="capital"/>
533
<record id="pgc_pymes_1371_child" model="account.account.template">
534
<field name="code">1371</field>
535
<field name="reconcile" eval="False"/>
536
<field name="parent_id" ref="pgc_pymes_1371"/>
537
<field name="type">other</field>
538
<field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
539
<field name="user_type" ref="capital"/>
541
<record id="pgc_pymes_14" model="account.account.template">
542
<field name="code">14</field>
543
<field name="reconcile" eval="False"/>
544
<field name="parent_id" ref="pgc_pymes_1"/>
545
<field name="type">view</field>
546
<field name="name">Provisiones</field>
547
<field name="user_type" ref="capital"/>
549
<record id="pgc_pymes_141" model="account.account.template">
550
<field name="code">141</field>
551
<field name="reconcile" eval="True"/>
552
<field name="parent_id" ref="pgc_pymes_14"/>
553
<field name="type">view</field>
554
<field name="name">Provisión para impuestos</field>
555
<field name="user_type" ref="capital"/>
557
<record id="pgc_pymes_141_child" model="account.account.template">
558
<field name="code">141</field>
559
<field name="reconcile" eval="True"/>
560
<field name="parent_id" ref="pgc_pymes_141"/>
561
<field name="type">other</field>
562
<field name="name">Provisión para impuestos</field>
563
<field name="user_type" ref="capital"/>
565
<record id="pgc_pymes_142" model="account.account.template">
566
<field name="code">142</field>
567
<field name="reconcile" eval="True"/>
568
<field name="parent_id" ref="pgc_pymes_14"/>
569
<field name="type">view</field>
570
<field name="name">Provisión para otras responsabilidades</field>
571
<field name="user_type" ref="capital"/>
573
<record id="pgc_pymes_142_child" model="account.account.template">
574
<field name="code">142</field>
575
<field name="reconcile" eval="True"/>
576
<field name="parent_id" ref="pgc_pymes_142"/>
577
<field name="type">other</field>
578
<field name="name">Provisión para otras responsabilidades</field>
579
<field name="user_type" ref="capital"/>
581
<record id="pgc_pymes_143" model="account.account.template">
582
<field name="code">143</field>
583
<field name="reconcile" eval="True"/>
584
<field name="parent_id" ref="pgc_pymes_14"/>
585
<field name="type">view</field>
586
<field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
587
<field name="user_type" ref="capital"/>
589
<record id="pgc_pymes_143_child" model="account.account.template">
590
<field name="code">143</field>
591
<field name="reconcile" eval="True"/>
592
<field name="parent_id" ref="pgc_pymes_143"/>
593
<field name="type">other</field>
594
<field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
595
<field name="user_type" ref="capital"/>
597
<record id="pgc_pymes_145" model="account.account.template">
598
<field name="code">145</field>
599
<field name="reconcile" eval="True"/>
600
<field name="parent_id" ref="pgc_pymes_14"/>
601
<field name="type">view</field>
602
<field name="name">Provisión para actuaciones medioambientales</field>
603
<field name="user_type" ref="capital"/>
605
<record id="pgc_pymes_145_child" model="account.account.template">
606
<field name="code">145</field>
607
<field name="reconcile" eval="True"/>
608
<field name="parent_id" ref="pgc_pymes_145"/>
609
<field name="type">other</field>
610
<field name="name">Provisión para actuaciones medioambientales</field>
611
<field name="user_type" ref="capital"/>
613
<record id="pgc_pymes_15" model="account.account.template">
614
<field name="code">15</field>
615
<field name="reconcile" eval="False"/>
616
<field name="parent_id" ref="pgc_pymes_1"/>
617
<field name="type">view</field>
618
<field name="name">Deudas con características especiales</field>
619
<field name="user_type" ref="capital"/>
621
<record id="pgc_pymes_150" model="account.account.template">
622
<field name="code">150</field>
623
<field name="reconcile" eval="False"/>
624
<field name="parent_id" ref="pgc_pymes_15"/>
625
<field name="type">view</field>
626
<field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
627
<field name="user_type" ref="capital"/>
629
<record id="pgc_pymes_150_child" model="account.account.template">
630
<field name="code">150</field>
631
<field name="reconcile" eval="False"/>
632
<field name="parent_id" ref="pgc_pymes_150"/>
633
<field name="type">other</field>
634
<field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
635
<field name="user_type" ref="capital"/>
637
<record id="pgc_pymes_153" model="account.account.template">
638
<field name="code">153</field>
639
<field name="reconcile" eval="False"/>
640
<field name="parent_id" ref="pgc_pymes_15"/>
641
<field name="type">view</field>
642
<field name="name">Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros</field>
643
<field name="user_type" ref="capital"/>
645
<record id="pgc_pymes_1533" model="account.account.template">
646
<field name="code">1533</field>
647
<field name="reconcile" eval="False"/>
648
<field name="parent_id" ref="pgc_pymes_153"/>
649
<field name="type">view</field>
650
<field name="name">Desembolsos no exigidos, empresas del grupo</field>
651
<field name="user_type" ref="capital"/>
653
<record id="pgc_pymes_1533_child" model="account.account.template">
654
<field name="code">1533</field>
655
<field name="reconcile" eval="False"/>
656
<field name="parent_id" ref="pgc_pymes_1533"/>
657
<field name="type">other</field>
658
<field name="name">Desembolsos no exigidos, empresas del grupo</field>
659
<field name="user_type" ref="capital"/>
661
<record id="pgc_pymes_1534" model="account.account.template">
662
<field name="code">1534</field>
663
<field name="reconcile" eval="False"/>
664
<field name="parent_id" ref="pgc_pymes_153"/>
665
<field name="type">view</field>
666
<field name="name">Desembolsos no exigidos, empresas asociadas</field>
667
<field name="user_type" ref="capital"/>
669
<record id="pgc_pymes_1534_child" model="account.account.template">
670
<field name="code">1534</field>
671
<field name="reconcile" eval="False"/>
672
<field name="parent_id" ref="pgc_pymes_1534"/>
673
<field name="type">other</field>
674
<field name="name">Desembolsos no exigidos, empresas asociadas</field>
675
<field name="user_type" ref="capital"/>
677
<record id="pgc_pymes_1535" model="account.account.template">
678
<field name="code">1535</field>
679
<field name="reconcile" eval="False"/>
680
<field name="parent_id" ref="pgc_pymes_153"/>
681
<field name="type">view</field>
682
<field name="name">Provisión por retribuciones del personal</field>
683
<field name="user_type" ref="capital"/>
685
<record id="pgc_pymes_1535_child" model="account.account.template">
686
<field name="code">1535</field>
687
<field name="reconcile" eval="False"/>
688
<field name="parent_id" ref="pgc_pymes_1535"/>
689
<field name="type">other</field>
690
<field name="name">Provisión por retribuciones del personal</field>
691
<field name="user_type" ref="capital"/>
693
<record id="pgc_pymes_1536" model="account.account.template">
694
<field name="code">1536</field>
695
<field name="reconcile" eval="False"/>
696
<field name="parent_id" ref="pgc_pymes_153"/>
697
<field name="type">view</field>
698
<field name="name">Provisión por retribuciones del personal</field>
699
<field name="user_type" ref="capital"/>
701
<record id="pgc_pymes_1536_child" model="account.account.template">
702
<field name="code">1536</field>
703
<field name="reconcile" eval="False"/>
704
<field name="parent_id" ref="pgc_pymes_1536"/>
705
<field name="type">other</field>
706
<field name="name">Provisión por retribuciones del personal</field>
707
<field name="user_type" ref="capital"/>
709
<record id="pgc_pymes_154" model="account.account.template">
710
<field name="code">154</field>
711
<field name="reconcile" eval="False"/>
712
<field name="parent_id" ref="pgc_pymes_15"/>
713
<field name="type">view</field>
714
<field name="name">Provisión por retribuciones del personal</field>
715
<field name="user_type" ref="capital"/>
717
<record id="pgc_pymes_1543" model="account.account.template">
718
<field name="code">1543</field>
719
<field name="reconcile" eval="False"/>
720
<field name="parent_id" ref="pgc_pymes_154"/>
721
<field name="type">view</field>
722
<field name="name">Provisión por retribuciones del personal</field>
723
<field name="user_type" ref="capital"/>
725
<record id="pgc_pymes_1543_child" model="account.account.template">
726
<field name="code">1543</field>
727
<field name="reconcile" eval="False"/>
728
<field name="parent_id" ref="pgc_pymes_1543"/>
729
<field name="type">other</field>
730
<field name="name">Provisión por retribuciones del personal</field>
731
<field name="user_type" ref="capital"/>
733
<record id="pgc_pymes_1544" model="account.account.template">
734
<field name="code">1544</field>
735
<field name="reconcile" eval="False"/>
736
<field name="parent_id" ref="pgc_pymes_154"/>
737
<field name="type">view</field>
738
<field name="name">Provisión por retribuciones del personal</field>
739
<field name="user_type" ref="capital"/>
741
<record id="pgc_pymes_1544_child" model="account.account.template">
742
<field name="code">1544</field>
743
<field name="reconcile" eval="False"/>
744
<field name="parent_id" ref="pgc_pymes_1544"/>
745
<field name="type">other</field>
746
<field name="name">Provisión por retribuciones del personal</field>
747
<field name="user_type" ref="capital"/>
749
<record id="pgc_pymes_1545" model="account.account.template">
750
<field name="code">1545</field>
751
<field name="reconcile" eval="False"/>
752
<field name="parent_id" ref="pgc_pymes_154"/>
753
<field name="type">view</field>
754
<field name="name">Provisión por retribuciones del personal</field>
755
<field name="user_type" ref="capital"/>
757
<record id="pgc_pymes_1545_child" model="account.account.template">
758
<field name="code">1545</field>
759
<field name="reconcile" eval="False"/>
760
<field name="parent_id" ref="pgc_pymes_1545"/>
761
<field name="type">other</field>
762
<field name="name">Provisión por retribuciones del personal</field>
763
<field name="user_type" ref="capital"/>
765
<record id="pgc_pymes_1546" model="account.account.template">
766
<field name="code">1546</field>
767
<field name="reconcile" eval="False"/>
768
<field name="parent_id" ref="pgc_pymes_154"/>
769
<field name="type">view</field>
770
<field name="name">Provisión por retribuciones del personal</field>
771
<field name="user_type" ref="capital"/>
773
<record id="pgc_pymes_1546_child" model="account.account.template">
774
<field name="code">1546</field>
775
<field name="reconcile" eval="False"/>
776
<field name="parent_id" ref="pgc_pymes_1546"/>
777
<field name="type">other</field>
778
<field name="name">Provisión por retribuciones del personal</field>
779
<field name="user_type" ref="capital"/>
781
<record id="pgc_pymes_16" model="account.account.template">
782
<field name="code">16</field>
783
<field name="reconcile" eval="False"/>
784
<field name="parent_id" ref="pgc_pymes_1"/>
785
<field name="type">view</field>
786
<field name="name">Deudas con partes vinculadas</field>
787
<field name="user_type" ref="capital"/>
789
<record id="pgc_pymes_160" model="account.account.template">
790
<field name="code">160</field>
791
<field name="reconcile" eval="False"/>
792
<field name="parent_id" ref="pgc_pymes_16"/>
793
<field name="type">view</field>
794
<field name="name">Deudas con entidades de crédito vinculadas</field>
795
<field name="user_type" ref="capital"/>
797
<record id="pgc_pymes_1603" model="account.account.template">
798
<field name="code">1603</field>
799
<field name="reconcile" eval="False"/>
800
<field name="parent_id" ref="pgc_pymes_160"/>
801
<field name="type">view</field>
802
<field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field>
803
<field name="user_type" ref="capital"/>
805
<record id="pgc_pymes_1603_child" model="account.account.template">
806
<field name="code">1603</field>
807
<field name="reconcile" eval="False"/>
808
<field name="parent_id" ref="pgc_pymes_1603"/>
809
<field name="type">other</field>
810
<field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field>
811
<field name="user_type" ref="capital"/>
813
<record id="pgc_pymes_1604" model="account.account.template">
814
<field name="code">1604</field>
815
<field name="reconcile" eval="False"/>
816
<field name="parent_id" ref="pgc_pymes_160"/>
817
<field name="type">view</field>
818
<field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field>
819
<field name="user_type" ref="capital"/>
821
<record id="pgc_pymes_1604_child" model="account.account.template">
822
<field name="code">1604</field>
823
<field name="reconcile" eval="False"/>
824
<field name="parent_id" ref="pgc_pymes_1604"/>
825
<field name="type">other</field>
826
<field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field>
827
<field name="user_type" ref="capital"/>
829
<record id="pgc_pymes_1605" model="account.account.template">
830
<field name="code">1605</field>
831
<field name="reconcile" eval="False"/>
832
<field name="parent_id" ref="pgc_pymes_160"/>
833
<field name="type">view</field>
834
<field name="name">Deudas con otras entidades de crédito vinculadas</field>
835
<field name="user_type" ref="capital"/>
837
<record id="pgc_pymes_1605_child" model="account.account.template">
838
<field name="code">1605</field>
839
<field name="reconcile" eval="False"/>
840
<field name="parent_id" ref="pgc_pymes_1605"/>
841
<field name="type">other</field>
842
<field name="name">Deudas con otras entidades de crédito vinculadas</field>
843
<field name="user_type" ref="capital"/>
845
<record id="pgc_pymes_161" model="account.account.template">
846
<field name="code">161</field>
847
<field name="reconcile" eval="False"/>
848
<field name="parent_id" ref="pgc_pymes_16"/>
849
<field name="type">view</field>
850
<field name="name">Proveedores de inmovilizado, partes vinculadas</field>
851
<field name="user_type" ref="capital"/>
853
<record id="pgc_pymes_1613" model="account.account.template">
854
<field name="code">1613</field>
855
<field name="reconcile" eval="False"/>
856
<field name="parent_id" ref="pgc_pymes_161"/>
857
<field name="type">view</field>
858
<field name="name">Proveedores de inmovilizado, empresas del grupo</field>
859
<field name="user_type" ref="capital"/>
861
<record id="pgc_pymes_1613_child" model="account.account.template">
862
<field name="code">1613</field>
863
<field name="reconcile" eval="False"/>
864
<field name="parent_id" ref="pgc_pymes_1613"/>
865
<field name="type">other</field>
866
<field name="name">Proveedores de inmovilizado, empresas del grupo</field>
867
<field name="user_type" ref="capital"/>
869
<record id="pgc_pymes_1614" model="account.account.template">
870
<field name="code">1614</field>
871
<field name="reconcile" eval="False"/>
872
<field name="parent_id" ref="pgc_pymes_161"/>
873
<field name="type">view</field>
874
<field name="name">Proveedores de inmovilizado, empresas asociadas</field>
875
<field name="user_type" ref="capital"/>
877
<record id="pgc_pymes_1614_child" model="account.account.template">
878
<field name="code">1614</field>
879
<field name="reconcile" eval="False"/>
880
<field name="parent_id" ref="pgc_pymes_1614"/>
881
<field name="type">other</field>
882
<field name="name">Proveedores de inmovilizado, empresas asociadas</field>
883
<field name="user_type" ref="capital"/>
885
<record id="pgc_pymes_1615" model="account.account.template">
886
<field name="code">1615</field>
887
<field name="reconcile" eval="False"/>
888
<field name="parent_id" ref="pgc_pymes_161"/>
889
<field name="type">view</field>
890
<field name="name">Proveedores de inmovilizado, otras partes vinculadas</field>
891
<field name="user_type" ref="capital"/>
893
<record id="pgc_pymes_1615_child" model="account.account.template">
894
<field name="code">1615</field>
895
<field name="reconcile" eval="False"/>
896
<field name="parent_id" ref="pgc_pymes_1615"/>
897
<field name="type">other</field>
898
<field name="name">Proveedores de inmovilizado, otras partes vinculadas</field>
899
<field name="user_type" ref="capital"/>
901
<record id="pgc_pymes_162" model="account.account.template">
902
<field name="code">162</field>
903
<field name="reconcile" eval="False"/>
904
<field name="parent_id" ref="pgc_pymes_16"/>
905
<field name="type">view</field>
906
<field name="name">Acreedores por arrendamiento financiero, partes vinculadas</field>
907
<field name="user_type" ref="capital"/>
909
<record id="pgc_pymes_1623" model="account.account.template">
910
<field name="code">1623</field>
911
<field name="reconcile" eval="False"/>
912
<field name="parent_id" ref="pgc_pymes_162"/>
913
<field name="type">view</field>
914
<field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field>
915
<field name="user_type" ref="capital"/>
917
<record id="pgc_pymes_1623_child" model="account.account.template">
918
<field name="code">1623</field>
919
<field name="reconcile" eval="False"/>
920
<field name="parent_id" ref="pgc_pymes_1623"/>
921
<field name="type">other</field>
922
<field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field>
923
<field name="user_type" ref="capital"/>
925
<record id="pgc_pymes_1624" model="account.account.template">
926
<field name="code">1624</field>
927
<field name="reconcile" eval="False"/>
928
<field name="parent_id" ref="pgc_pymes_162"/>
929
<field name="type">view</field>
930
<field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field>
931
<field name="user_type" ref="capital"/>
933
<record id="pgc_pymes_1624_child" model="account.account.template">
934
<field name="code">1624</field>
935
<field name="reconcile" eval="False"/>
936
<field name="parent_id" ref="pgc_pymes_1624"/>
937
<field name="type">other</field>
938
<field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field>
939
<field name="user_type" ref="capital"/>
941
<record id="pgc_pymes_1625" model="account.account.template">
942
<field name="code">1625</field>
943
<field name="reconcile" eval="False"/>
944
<field name="parent_id" ref="pgc_pymes_162"/>
945
<field name="type">view</field>
946
<field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field>
947
<field name="user_type" ref="capital"/>
949
<record id="pgc_pymes_1625_child" model="account.account.template">
950
<field name="code">1625</field>
951
<field name="reconcile" eval="False"/>
952
<field name="parent_id" ref="pgc_pymes_1625"/>
953
<field name="type">other</field>
954
<field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field>
955
<field name="user_type" ref="capital"/>
957
<record id="pgc_pymes_163" model="account.account.template">
958
<field name="code">163</field>
959
<field name="reconcile" eval="False"/>
960
<field name="parent_id" ref="pgc_pymes_16"/>
961
<field name="type">view</field>
962
<field name="name">Otras deudas con partes vinculadas</field>
963
<field name="user_type" ref="capital"/>
965
<record id="pgc_pymes_1633" model="account.account.template">
966
<field name="code">1633</field>
967
<field name="reconcile" eval="False"/>
968
<field name="parent_id" ref="pgc_pymes_163"/>
969
<field name="type">view</field>
970
<field name="name">Otras deudas, empresas del grupo</field>
971
<field name="user_type" ref="capital"/>
973
<record id="pgc_pymes_1633_child" model="account.account.template">
974
<field name="code">1633</field>
975
<field name="reconcile" eval="False"/>
976
<field name="parent_id" ref="pgc_pymes_1633"/>
977
<field name="type">other</field>
978
<field name="name">Otras deudas, empresas del grupo</field>
979
<field name="user_type" ref="capital"/>
981
<record id="pgc_pymes_1634" model="account.account.template">
982
<field name="code">1634</field>
983
<field name="reconcile" eval="False"/>
984
<field name="parent_id" ref="pgc_pymes_163"/>
985
<field name="type">view</field>
986
<field name="name">Otras deudas, empresas asociadas</field>
987
<field name="user_type" ref="capital"/>
989
<record id="pgc_pymes_1634_child" model="account.account.template">
990
<field name="code">1634</field>
991
<field name="reconcile" eval="False"/>
992
<field name="parent_id" ref="pgc_pymes_1634"/>
993
<field name="type">other</field>
994
<field name="name">Otras deudas, empresas asociadas</field>
995
<field name="user_type" ref="capital"/>
997
<record id="pgc_pymes_1635" model="account.account.template">
998
<field name="code">1635</field>
999
<field name="reconcile" eval="False"/>
1000
<field name="parent_id" ref="pgc_pymes_163"/>
1001
<field name="type">view</field>
1002
<field name="name">Otras deudas, con otras partes vinculadas</field>
1003
<field name="user_type" ref="capital"/>
1005
<record id="pgc_pymes_1635_child" model="account.account.template">
1006
<field name="code">1635</field>
1007
<field name="reconcile" eval="False"/>
1008
<field name="parent_id" ref="pgc_pymes_1635"/>
1009
<field name="type">other</field>
1010
<field name="name">Otras deudas, con otras partes vinculadas</field>
1011
<field name="user_type" ref="capital"/>
1013
<record id="pgc_pymes_17" model="account.account.template">
1014
<field name="code">17</field>
1015
<field name="reconcile" eval="False"/>
1016
<field name="parent_id" ref="pgc_pymes_1"/>
1017
<field name="type">view</field>
1018
<field name="name">Deudas por préstamos recibidos, empréstitos y otros conceptos</field>
1019
<field name="user_type" ref="capital"/>
1021
<record id="pgc_pymes_170" model="account.account.template">
1022
<field name="code">170</field>
1023
<field name="reconcile" eval="False"/>
1024
<field name="parent_id" ref="pgc_pymes_17"/>
1025
<field name="type">view</field>
1026
<field name="name">Deudas con entidades de crédito</field>
1027
<field name="user_type" ref="capital"/>
1029
<record id="pgc_pymes_170_child" model="account.account.template">
1030
<field name="code">170</field>
1031
<field name="reconcile" eval="False"/>
1032
<field name="parent_id" ref="pgc_pymes_170"/>
1033
<field name="type">other</field>
1034
<field name="name">Deudas con entidades de crédito</field>
1035
<field name="user_type" ref="capital"/>
1037
<record id="pgc_pymes_171" model="account.account.template">
1038
<field name="code">171</field>
1039
<field name="reconcile" eval="False"/>
1040
<field name="parent_id" ref="pgc_pymes_17"/>
1041
<field name="type">view</field>
1042
<field name="name">Deudas</field>
1043
<field name="user_type" ref="capital"/>
1045
<record id="pgc_pymes_171_child" model="account.account.template">
1046
<field name="code">171</field>
1047
<field name="reconcile" eval="False"/>
1048
<field name="parent_id" ref="pgc_pymes_171"/>
1049
<field name="type">other</field>
1050
<field name="name">Deudas</field>
1051
<field name="user_type" ref="capital"/>
1053
<record id="pgc_pymes_172" model="account.account.template">
1054
<field name="code">172</field>
1055
<field name="reconcile" eval="False"/>
1056
<field name="parent_id" ref="pgc_pymes_17"/>
1057
<field name="type">view</field>
1058
<field name="name">Deudas transformables en subvenciones, donaciones y legados</field>
1059
<field name="user_type" ref="capital"/>
1061
<record id="pgc_pymes_172_child" model="account.account.template">
1062
<field name="code">172</field>
1063
<field name="reconcile" eval="False"/>
1064
<field name="parent_id" ref="pgc_pymes_172"/>
1065
<field name="type">other</field>
1066
<field name="name">Deudas transformables en subvenciones, donaciones y legados</field>
1067
<field name="user_type" ref="capital"/>
1069
<record id="pgc_pymes_173" model="account.account.template">
1070
<field name="code">173</field>
1071
<field name="reconcile" eval="False"/>
1072
<field name="parent_id" ref="pgc_pymes_17"/>
1073
<field name="type">view</field>
1074
<field name="name">Proveedores de inmovilizado</field>
1075
<field name="user_type" ref="capital"/>
1077
<record id="pgc_pymes_173_child" model="account.account.template">
1078
<field name="code">173</field>
1079
<field name="reconcile" eval="False"/>
1080
<field name="parent_id" ref="pgc_pymes_173"/>
1081
<field name="type">other</field>
1082
<field name="name">Proveedores de inmovilizado</field>
1083
<field name="user_type" ref="capital"/>
1085
<record id="pgc_pymes_174" model="account.account.template">
1086
<field name="code">174</field>
1087
<field name="reconcile" eval="False"/>
1088
<field name="parent_id" ref="pgc_pymes_17"/>
1089
<field name="type">view</field>
1090
<field name="name">Acreedores por arrendamiento financiero</field>
1091
<field name="user_type" ref="capital"/>
1093
<record id="pgc_pymes_174_child" model="account.account.template">
1094
<field name="code">174</field>
1095
<field name="reconcile" eval="False"/>
1096
<field name="parent_id" ref="pgc_pymes_174"/>
1097
<field name="type">other</field>
1098
<field name="name">Acreedores por arrendamiento financiero</field>
1099
<field name="user_type" ref="capital"/>
1101
<record id="pgc_pymes_175" model="account.account.template">
1102
<field name="code">175</field>
1103
<field name="reconcile" eval="False"/>
1104
<field name="parent_id" ref="pgc_pymes_17"/>
1105
<field name="type">view</field>
1106
<field name="name">Efectos a pagar</field>
1107
<field name="user_type" ref="capital"/>
1109
<record id="pgc_pymes_175_child" model="account.account.template">
1110
<field name="code">175</field>
1111
<field name="reconcile" eval="False"/>
1112
<field name="parent_id" ref="pgc_pymes_175"/>
1113
<field name="type">other</field>
1114
<field name="name">Efectos a pagar</field>
1115
<field name="user_type" ref="capital"/>
1117
<record id="pgc_pymes_176" model="account.account.template">
1118
<field name="code">176</field>
1119
<field name="reconcile" eval="False"/>
1120
<field name="parent_id" ref="pgc_pymes_17"/>
1121
<field name="type">view</field>
1122
<field name="name">Pasivos por derivados financieros</field>
1123
<field name="user_type" ref="capital"/>
1125
<record id="pgc_pymes_176_child" model="account.account.template">
1126
<field name="code">176</field>
1127
<field name="reconcile" eval="False"/>
1128
<field name="parent_id" ref="pgc_pymes_176"/>
1129
<field name="type">other</field>
1130
<field name="name">Pasivos por derivados financieros</field>
1131
<field name="user_type" ref="capital"/>
1133
<record id="pgc_pymes_177" model="account.account.template">
1134
<field name="code">177</field>
1135
<field name="reconcile" eval="False"/>
1136
<field name="parent_id" ref="pgc_pymes_17"/>
1137
<field name="type">view</field>
1138
<field name="name">Obligaciones y bonos</field>
1139
<field name="user_type" ref="capital"/>
1141
<record id="pgc_pymes_177_child" model="account.account.template">
1142
<field name="code">177</field>
1143
<field name="reconcile" eval="False"/>
1144
<field name="parent_id" ref="pgc_pymes_177"/>
1145
<field name="type">other</field>
1146
<field name="name">Obligaciones y bonos</field>
1147
<field name="user_type" ref="capital"/>
1149
<record id="pgc_pymes_179" model="account.account.template">
1150
<field name="code">179</field>
1151
<field name="reconcile" eval="False"/>
1152
<field name="parent_id" ref="pgc_pymes_17"/>
1153
<field name="type">view</field>
1154
<field name="name">Deudas representadas en otros valores negociables</field>
1155
<field name="user_type" ref="capital"/>
1157
<record id="pgc_pymes_179_child" model="account.account.template">
1158
<field name="code">179</field>
1159
<field name="reconcile" eval="False"/>
1160
<field name="parent_id" ref="pgc_pymes_179"/>
1161
<field name="type">other</field>
1162
<field name="name">Deudas representadas en otros valores negociables</field>
1163
<field name="user_type" ref="capital"/>
1165
<record id="pgc_pymes_18" model="account.account.template">
1166
<field name="code">18</field>
1167
<field name="reconcile" eval="False"/>
1168
<field name="parent_id" ref="pgc_pymes_1"/>
1169
<field name="type">view</field>
1170
<field name="name">Pasivos por fianzas, garantías y otros conceptos</field>
1171
<field name="user_type" ref="capital"/>
1173
<record id="pgc_pymes_180" model="account.account.template">
1174
<field name="code">180</field>
1175
<field name="reconcile" eval="False"/>
1176
<field name="parent_id" ref="pgc_pymes_18"/>
1177
<field name="type">view</field>
1178
<field name="name">Fianzas recibidas</field>
1179
<field name="user_type" ref="capital"/>
1181
<record id="pgc_pymes_180_child" model="account.account.template">
1182
<field name="code">180</field>
1183
<field name="reconcile" eval="False"/>
1184
<field name="parent_id" ref="pgc_pymes_180"/>
1185
<field name="type">other</field>
1186
<field name="name">Fianzas recibidas</field>
1187
<field name="user_type" ref="capital"/>
1189
<record id="pgc_pymes_181" model="account.account.template">
1190
<field name="code">181</field>
1191
<field name="reconcile" eval="False"/>
1192
<field name="parent_id" ref="pgc_pymes_18"/>
1193
<field name="type">view</field>
1194
<field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field>
1195
<field name="user_type" ref="capital"/>
1197
<record id="pgc_pymes_181_child" model="account.account.template">
1198
<field name="code">181</field>
1199
<field name="reconcile" eval="False"/>
1200
<field name="parent_id" ref="pgc_pymes_181"/>
1201
<field name="type">other</field>
1202
<field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field>
1203
<field name="user_type" ref="capital"/>
1205
<record id="pgc_pymes_185" model="account.account.template">
1206
<field name="code">185</field>
1207
<field name="reconcile" eval="False"/>
1208
<field name="parent_id" ref="pgc_pymes_18"/>
1209
<field name="type">view</field>
1210
<field name="name">Depósitos recibidos</field>
1211
<field name="user_type" ref="capital"/>
1213
<record id="pgc_pymes_185_child" model="account.account.template">
1214
<field name="code">185</field>
1215
<field name="reconcile" eval="False"/>
1216
<field name="parent_id" ref="pgc_pymes_185"/>
1217
<field name="type">other</field>
1218
<field name="name">Depósitos recibidos</field>
1219
<field name="user_type" ref="capital"/>
1221
<record id="pgc_pymes_19" model="account.account.template">
1222
<field name="code">19</field>
1223
<field name="reconcile" eval="False"/>
1224
<field name="parent_id" ref="pgc_pymes_1"/>
1225
<field name="type">view</field>
1226
<field name="name">Situaciones transitorias de financiación</field>
1227
<field name="user_type" ref="capital"/>
1229
<record id="pgc_pymes_190" model="account.account.template">
1230
<field name="code">190</field>
1231
<field name="reconcile" eval="False"/>
1232
<field name="parent_id" ref="pgc_pymes_19"/>
1233
<field name="type">view</field>
1234
<field name="name">Acciones o participaciones emitidas</field>
1235
<field name="user_type" ref="capital"/>
1237
<record id="pgc_pymes_190_child" model="account.account.template">
1238
<field name="code">190</field>
1239
<field name="reconcile" eval="False"/>
1240
<field name="parent_id" ref="pgc_pymes_190"/>
1241
<field name="type">other</field>
1242
<field name="name">Acciones o participaciones emitidas</field>
1243
<field name="user_type" ref="capital"/>
1245
<record id="pgc_pymes_192" model="account.account.template">
1246
<field name="code">192</field>
1247
<field name="reconcile" eval="False"/>
1248
<field name="parent_id" ref="pgc_pymes_19"/>
1249
<field name="type">view</field>
1250
<field name="name">Suscriptores de acciones</field>
1251
<field name="user_type" ref="capital"/>
1253
<record id="pgc_pymes_192_child" model="account.account.template">
1254
<field name="code">192</field>
1255
<field name="reconcile" eval="False"/>
1256
<field name="parent_id" ref="pgc_pymes_192"/>
1257
<field name="type">other</field>
1258
<field name="name">Suscriptores de acciones</field>
1259
<field name="user_type" ref="capital"/>
1261
<record id="pgc_pymes_194" model="account.account.template">
1262
<field name="code">194</field>
1263
<field name="reconcile" eval="False"/>
1264
<field name="parent_id" ref="pgc_pymes_19"/>
1265
<field name="type">view</field>
1266
<field name="name">Capital emitido pendiente de inscripción</field>
1267
<field name="user_type" ref="capital"/>
1269
<record id="pgc_pymes_194_child" model="account.account.template">
1270
<field name="code">194</field>
1271
<field name="reconcile" eval="False"/>
1272
<field name="parent_id" ref="pgc_pymes_194"/>
1273
<field name="type">other</field>
1274
<field name="name">Capital emitido pendiente de inscripción</field>
1275
<field name="user_type" ref="capital"/>
1277
<record id="pgc_pymes_195" model="account.account.template">
1278
<field name="code">195</field>
1279
<field name="reconcile" eval="False"/>
1280
<field name="parent_id" ref="pgc_pymes_19"/>
1281
<field name="type">view</field>
1282
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
1283
<field name="user_type" ref="capital"/>
1285
<record id="pgc_pymes_195_child" model="account.account.template">
1286
<field name="code">195</field>
1287
<field name="reconcile" eval="False"/>
1288
<field name="parent_id" ref="pgc_pymes_195"/>
1289
<field name="type">other</field>
1290
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
1291
<field name="user_type" ref="capital"/>
1293
<record id="pgc_pymes_197" model="account.account.template">
1294
<field name="code">197</field>
1295
<field name="reconcile" eval="False"/>
1296
<field name="parent_id" ref="pgc_pymes_19"/>
1297
<field name="type">view</field>
1298
<field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
1299
<field name="user_type" ref="capital"/>
1301
<record id="pgc_pymes_197_child" model="account.account.template">
1302
<field name="code">197</field>
1303
<field name="reconcile" eval="False"/>
1304
<field name="parent_id" ref="pgc_pymes_197"/>
1305
<field name="type">other</field>
1306
<field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
1307
<field name="user_type" ref="capital"/>
1309
<record id="pgc_pymes_199" model="account.account.template">
1310
<field name="code">199</field>
1311
<field name="reconcile" eval="False"/>
1312
<field name="parent_id" ref="pgc_pymes_19"/>
1313
<field name="type">view</field>
1314
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
1315
<field name="user_type" ref="capital"/>
1317
<record id="pgc_pymes_199_child" model="account.account.template">
1318
<field name="code">199</field>
1319
<field name="reconcile" eval="False"/>
1320
<field name="parent_id" ref="pgc_pymes_199"/>
1321
<field name="type">other</field>
1322
<field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
1323
<field name="user_type" ref="capital"/>
1325
<record id="pgc_pymes_2" model="account.account.template">
1326
<field name="code">2</field>
1327
<field name="reconcile" eval="False"/>
1328
<field name="parent_id" ref="pgc_pymes_0"/>
1329
<field name="type">view</field>
1330
<field name="name">Activo no corriente</field>
1331
<field name="user_type" ref="inmo"/>
1333
<record id="pgc_pymes_20" model="account.account.template">
1334
<field name="code">20</field>
1335
<field name="reconcile" eval="False"/>
1336
<field name="parent_id" ref="pgc_pymes_2"/>
1337
<field name="type">view</field>
1338
<field name="name">Inmovilizaciones intangibles</field>
1339
<field name="user_type" ref="inmo"/>
1341
<record id="pgc_pymes_200" model="account.account.template">
1342
<field name="code">200</field>
1343
<field name="reconcile" eval="False"/>
1344
<field name="parent_id" ref="pgc_pymes_20"/>
1345
<field name="type">view</field>
1346
<field name="name">Investigación</field>
1347
<field name="user_type" ref="inmo"/>
1349
<record id="pgc_pymes_200_child" model="account.account.template">
1350
<field name="code">200</field>
1351
<field name="reconcile" eval="False"/>
1352
<field name="parent_id" ref="pgc_pymes_200"/>
1353
<field name="type">other</field>
1354
<field name="name">Investigación</field>
1355
<field name="user_type" ref="inmo"/>
1357
<record id="pgc_pymes_201" model="account.account.template">
1358
<field name="code">201</field>
1359
<field name="reconcile" eval="False"/>
1360
<field name="parent_id" ref="pgc_pymes_20"/>
1361
<field name="type">view</field>
1362
<field name="name">Desarrollo</field>
1363
<field name="user_type" ref="inmo"/>
1365
<record id="pgc_pymes_201_child" model="account.account.template">
1366
<field name="code">201</field>
1367
<field name="reconcile" eval="False"/>
1368
<field name="parent_id" ref="pgc_pymes_201"/>
1369
<field name="type">other</field>
1370
<field name="name">Desarrollo</field>
1371
<field name="user_type" ref="inmo"/>
1373
<record id="pgc_pymes_202" model="account.account.template">
1374
<field name="code">202</field>
1375
<field name="reconcile" eval="False"/>
1376
<field name="parent_id" ref="pgc_pymes_20"/>
1377
<field name="type">view</field>
1378
<field name="name">Concesiones administrativas</field>
1379
<field name="user_type" ref="inmo"/>
1381
<record id="pgc_pymes_202_child" model="account.account.template">
1382
<field name="code">202</field>
1383
<field name="reconcile" eval="False"/>
1384
<field name="parent_id" ref="pgc_pymes_202"/>
1385
<field name="type">other</field>
1386
<field name="name">Concesiones administrativas</field>
1387
<field name="user_type" ref="inmo"/>
1389
<record id="pgc_pymes_203" model="account.account.template">
1390
<field name="code">203</field>
1391
<field name="reconcile" eval="False"/>
1392
<field name="parent_id" ref="pgc_pymes_20"/>
1393
<field name="type">view</field>
1394
<field name="name">Propiedad industrial</field>
1395
<field name="user_type" ref="inmo"/>
1397
<record id="pgc_pymes_203_child" model="account.account.template">
1398
<field name="code">203</field>
1399
<field name="reconcile" eval="False"/>
1400
<field name="parent_id" ref="pgc_pymes_203"/>
1401
<field name="type">other</field>
1402
<field name="name">Propiedad industrial</field>
1403
<field name="user_type" ref="inmo"/>
1405
<record id="pgc_pymes_205" model="account.account.template">
1406
<field name="code">205</field>
1407
<field name="reconcile" eval="False"/>
1408
<field name="parent_id" ref="pgc_pymes_20"/>
1409
<field name="type">view</field>
1410
<field name="name">Derechos de traspaso</field>
1411
<field name="user_type" ref="inmo"/>
1413
<record id="pgc_pymes_205_child" model="account.account.template">
1414
<field name="code">205</field>
1415
<field name="reconcile" eval="False"/>
1416
<field name="parent_id" ref="pgc_pymes_205"/>
1417
<field name="type">other</field>
1418
<field name="name">Derechos de traspaso</field>
1419
<field name="user_type" ref="inmo"/>
1421
<record id="pgc_pymes_206" model="account.account.template">
1422
<field name="code">206</field>
1423
<field name="reconcile" eval="False"/>
1424
<field name="parent_id" ref="pgc_pymes_20"/>
1425
<field name="type">view</field>
1426
<field name="name">Aplicaciones informáticas</field>
1427
<field name="user_type" ref="inmo"/>
1429
<record id="pgc_pymes_206_child" model="account.account.template">
1430
<field name="code">206</field>
1431
<field name="reconcile" eval="False"/>
1432
<field name="parent_id" ref="pgc_pymes_206"/>
1433
<field name="type">other</field>
1434
<field name="name">Aplicaciones informáticas</field>
1435
<field name="user_type" ref="inmo"/>
1437
<record id="pgc_pymes_209" model="account.account.template">
1438
<field name="code">209</field>
1439
<field name="reconcile" eval="False"/>
1440
<field name="parent_id" ref="pgc_pymes_20"/>
1441
<field name="type">view</field>
1442
<field name="name">Anticipos para inmovilizaciones intangibles</field>
1443
<field name="user_type" ref="inmo"/>
1445
<record id="pgc_pymes_209_child" model="account.account.template">
1446
<field name="code">209</field>
1447
<field name="reconcile" eval="False"/>
1448
<field name="parent_id" ref="pgc_pymes_209"/>
1449
<field name="type">other</field>
1450
<field name="name">Anticipos para inmovilizaciones intangibles</field>
1451
<field name="user_type" ref="inmo"/>
1453
<record id="pgc_pymes_21" model="account.account.template">
1454
<field name="code">21</field>
1455
<field name="reconcile" eval="False"/>
1456
<field name="parent_id" ref="pgc_pymes_2"/>
1457
<field name="type">view</field>
1458
<field name="name">Inmovilizaciones materiales</field>
1459
<field name="user_type" ref="inmo"/>
1461
<record id="pgc_pymes_210" model="account.account.template">
1462
<field name="code">210</field>
1463
<field name="reconcile" eval="False"/>
1464
<field name="parent_id" ref="pgc_pymes_21"/>
1465
<field name="type">view</field>
1466
<field name="name">Terrenos y bienes naturales</field>
1467
<field name="user_type" ref="inmo"/>
1469
<record id="pgc_pymes_210_child" model="account.account.template">
1470
<field name="code">210</field>
1471
<field name="reconcile" eval="False"/>
1472
<field name="parent_id" ref="pgc_pymes_210"/>
1473
<field name="type">other</field>
1474
<field name="name">Terrenos y bienes naturales</field>
1475
<field name="user_type" ref="inmo"/>
1477
<record id="pgc_pymes_211" model="account.account.template">
1478
<field name="code">211</field>
1479
<field name="reconcile" eval="False"/>
1480
<field name="parent_id" ref="pgc_pymes_21"/>
1481
<field name="type">view</field>
1482
<field name="name">Construcciones</field>
1483
<field name="user_type" ref="inmo"/>
1485
<record id="pgc_pymes_211_child" model="account.account.template">
1486
<field name="code">211</field>
1487
<field name="reconcile" eval="False"/>
1488
<field name="parent_id" ref="pgc_pymes_211"/>
1489
<field name="type">other</field>
1490
<field name="name">Construcciones</field>
1491
<field name="user_type" ref="inmo"/>
1493
<record id="pgc_pymes_212" model="account.account.template">
1494
<field name="code">212</field>
1495
<field name="reconcile" eval="False"/>
1496
<field name="parent_id" ref="pgc_pymes_21"/>
1497
<field name="type">view</field>
1498
<field name="name">Instalaciones técnicas</field>
1499
<field name="user_type" ref="inmo"/>
1501
<record id="pgc_pymes_212_child" model="account.account.template">
1502
<field name="code">212</field>
1503
<field name="reconcile" eval="False"/>
1504
<field name="parent_id" ref="pgc_pymes_212"/>
1505
<field name="type">other</field>
1506
<field name="name">Instalaciones técnicas</field>
1507
<field name="user_type" ref="inmo"/>
1509
<record id="pgc_pymes_213" model="account.account.template">
1510
<field name="code">213</field>
1511
<field name="reconcile" eval="False"/>
1512
<field name="parent_id" ref="pgc_pymes_21"/>
1513
<field name="type">view</field>
1514
<field name="name">Maquinaria</field>
1515
<field name="user_type" ref="inmo"/>
1517
<record id="pgc_pymes_213_child" model="account.account.template">
1518
<field name="code">213</field>
1519
<field name="reconcile" eval="False"/>
1520
<field name="parent_id" ref="pgc_pymes_213"/>
1521
<field name="type">other</field>
1522
<field name="name">Maquinaria</field>
1523
<field name="user_type" ref="inmo"/>
1525
<record id="pgc_pymes_214" model="account.account.template">
1526
<field name="code">214</field>
1527
<field name="reconcile" eval="False"/>
1528
<field name="parent_id" ref="pgc_pymes_21"/>
1529
<field name="type">view</field>
1530
<field name="name">Utillaje</field>
1531
<field name="user_type" ref="inmo"/>
1533
<record id="pgc_pymes_214_child" model="account.account.template">
1534
<field name="code">214</field>
1535
<field name="reconcile" eval="False"/>
1536
<field name="parent_id" ref="pgc_pymes_214"/>
1537
<field name="type">other</field>
1538
<field name="name">Utillaje</field>
1539
<field name="user_type" ref="inmo"/>
1541
<record id="pgc_pymes_215" model="account.account.template">
1542
<field name="code">215</field>
1543
<field name="reconcile" eval="False"/>
1544
<field name="parent_id" ref="pgc_pymes_21"/>
1545
<field name="type">view</field>
1546
<field name="name">Otras instalaciones</field>
1547
<field name="user_type" ref="inmo"/>
1549
<record id="pgc_pymes_215_child" model="account.account.template">
1550
<field name="code">215</field>
1551
<field name="reconcile" eval="False"/>
1552
<field name="parent_id" ref="pgc_pymes_215"/>
1553
<field name="type">other</field>
1554
<field name="name">Otras instalaciones</field>
1555
<field name="user_type" ref="inmo"/>
1557
<record id="pgc_pymes_216" model="account.account.template">
1558
<field name="code">216</field>
1559
<field name="reconcile" eval="False"/>
1560
<field name="parent_id" ref="pgc_pymes_21"/>
1561
<field name="type">view</field>
1562
<field name="name">Mobiliario</field>
1563
<field name="user_type" ref="inmo"/>
1565
<record id="pgc_pymes_216_child" model="account.account.template">
1566
<field name="code">216</field>
1567
<field name="reconcile" eval="False"/>
1568
<field name="parent_id" ref="pgc_pymes_216"/>
1569
<field name="type">other</field>
1570
<field name="name">Mobiliario</field>
1571
<field name="user_type" ref="inmo"/>
1573
<record id="pgc_pymes_217" model="account.account.template">
1574
<field name="code">217</field>
1575
<field name="reconcile" eval="False"/>
1576
<field name="parent_id" ref="pgc_pymes_21"/>
1577
<field name="type">view</field>
1578
<field name="name">Equipos para proceso de información</field>
1579
<field name="user_type" ref="inmo"/>
1581
<record id="pgc_pymes_217_child" model="account.account.template">
1582
<field name="code">217</field>
1583
<field name="reconcile" eval="False"/>
1584
<field name="parent_id" ref="pgc_pymes_217"/>
1585
<field name="type">other</field>
1586
<field name="name">Equipos para proceso de información</field>
1587
<field name="user_type" ref="inmo"/>
1589
<record id="pgc_pymes_218" model="account.account.template">
1590
<field name="code">218</field>
1591
<field name="reconcile" eval="False"/>
1592
<field name="parent_id" ref="pgc_pymes_21"/>
1593
<field name="type">view</field>
1594
<field name="name">Elementos de transporte</field>
1595
<field name="user_type" ref="inmo"/>
1597
<record id="pgc_pymes_218_child" model="account.account.template">
1598
<field name="code">218</field>
1599
<field name="reconcile" eval="False"/>
1600
<field name="parent_id" ref="pgc_pymes_218"/>
1601
<field name="type">other</field>
1602
<field name="name">Elementos de transporte</field>
1603
<field name="user_type" ref="inmo"/>
1605
<record id="pgc_pymes_219" model="account.account.template">
1606
<field name="code">219</field>
1607
<field name="reconcile" eval="False"/>
1608
<field name="parent_id" ref="pgc_pymes_21"/>
1609
<field name="type">view</field>
1610
<field name="name">Otro inmovilizado material</field>
1611
<field name="user_type" ref="inmo"/>
1613
<record id="pgc_pymes_219_child" model="account.account.template">
1614
<field name="code">219</field>
1615
<field name="reconcile" eval="False"/>
1616
<field name="parent_id" ref="pgc_pymes_219"/>
1617
<field name="type">other</field>
1618
<field name="name">Otro inmovilizado material</field>
1619
<field name="user_type" ref="inmo"/>
1621
<record id="pgc_pymes_22" model="account.account.template">
1622
<field name="code">22</field>
1623
<field name="reconcile" eval="False"/>
1624
<field name="parent_id" ref="pgc_pymes_2"/>
1625
<field name="type">view</field>
1626
<field name="name">Inversiones inmobiliarias</field>
1627
<field name="user_type" ref="inmo"/>
1629
<record id="pgc_pymes_220" model="account.account.template">
1630
<field name="code">220</field>
1631
<field name="reconcile" eval="False"/>
1632
<field name="parent_id" ref="pgc_pymes_22"/>
1633
<field name="type">view</field>
1634
<field name="name">Inversiones en terrenos y bienes naturales</field>
1635
<field name="user_type" ref="inmo"/>
1637
<record id="pgc_pymes_220_child" model="account.account.template">
1638
<field name="code">220</field>
1639
<field name="reconcile" eval="False"/>
1640
<field name="parent_id" ref="pgc_pymes_220"/>
1641
<field name="type">other</field>
1642
<field name="name">Inversiones en terrenos y bienes naturales</field>
1643
<field name="user_type" ref="inmo"/>
1645
<record id="pgc_pymes_221" model="account.account.template">
1646
<field name="code">221</field>
1647
<field name="reconcile" eval="False"/>
1648
<field name="parent_id" ref="pgc_pymes_22"/>
1649
<field name="type">view</field>
1650
<field name="name">Inversiones en construcciones</field>
1651
<field name="user_type" ref="inmo"/>
1653
<record id="pgc_pymes_221_child" model="account.account.template">
1654
<field name="code">221</field>
1655
<field name="reconcile" eval="False"/>
1656
<field name="parent_id" ref="pgc_pymes_221"/>
1657
<field name="type">other</field>
1658
<field name="name">Inversiones en construcciones</field>
1659
<field name="user_type" ref="inmo"/>
1661
<record id="pgc_pymes_23" model="account.account.template">
1662
<field name="code">23</field>
1663
<field name="reconcile" eval="False"/>
1664
<field name="parent_id" ref="pgc_pymes_2"/>
1665
<field name="type">view</field>
1666
<field name="name">Inmovilizaciones materiales en curso</field>
1667
<field name="user_type" ref="inmo"/>
1669
<record id="pgc_pymes_230" model="account.account.template">
1670
<field name="code">230</field>
1671
<field name="reconcile" eval="False"/>
1672
<field name="parent_id" ref="pgc_pymes_23"/>
1673
<field name="type">view</field>
1674
<field name="name">Adaptación de terrenos y bienes naturales</field>
1675
<field name="user_type" ref="inmo"/>
1677
<record id="pgc_pymes_230_child" model="account.account.template">
1678
<field name="code">230</field>
1679
<field name="reconcile" eval="False"/>
1680
<field name="parent_id" ref="pgc_pymes_230"/>
1681
<field name="type">other</field>
1682
<field name="name">Adaptación de terrenos y bienes naturales</field>
1683
<field name="user_type" ref="inmo"/>
1685
<record id="pgc_pymes_231" model="account.account.template">
1686
<field name="code">231</field>
1687
<field name="reconcile" eval="False"/>
1688
<field name="parent_id" ref="pgc_pymes_23"/>
1689
<field name="type">view</field>
1690
<field name="name">Construcciones en curso</field>
1691
<field name="user_type" ref="inmo"/>
1693
<record id="pgc_pymes_231_child" model="account.account.template">
1694
<field name="code">231</field>
1695
<field name="reconcile" eval="False"/>
1696
<field name="parent_id" ref="pgc_pymes_231"/>
1697
<field name="type">other</field>
1698
<field name="name">Construcciones en curso</field>
1699
<field name="user_type" ref="inmo"/>
1701
<record id="pgc_pymes_232" model="account.account.template">
1702
<field name="code">232</field>
1703
<field name="reconcile" eval="False"/>
1704
<field name="parent_id" ref="pgc_pymes_23"/>
1705
<field name="type">view</field>
1706
<field name="name">Instalaciones técnicas en montaje</field>
1707
<field name="user_type" ref="inmo"/>
1709
<record id="pgc_pymes_232_child" model="account.account.template">
1710
<field name="code">232</field>
1711
<field name="reconcile" eval="False"/>
1712
<field name="parent_id" ref="pgc_pymes_232"/>
1713
<field name="type">other</field>
1714
<field name="name">Instalaciones técnicas en montaje</field>
1715
<field name="user_type" ref="inmo"/>
1717
<record id="pgc_pymes_233" model="account.account.template">
1718
<field name="code">233</field>
1719
<field name="reconcile" eval="False"/>
1720
<field name="parent_id" ref="pgc_pymes_23"/>
1721
<field name="type">view</field>
1722
<field name="name">Maquinaria en montaje</field>
1723
<field name="user_type" ref="inmo"/>
1725
<record id="pgc_pymes_233_child" model="account.account.template">
1726
<field name="code">233</field>
1727
<field name="reconcile" eval="False"/>
1728
<field name="parent_id" ref="pgc_pymes_233"/>
1729
<field name="type">other</field>
1730
<field name="name">Maquinaria en montaje</field>
1731
<field name="user_type" ref="inmo"/>
1733
<record id="pgc_pymes_237" model="account.account.template">
1734
<field name="code">237</field>
1735
<field name="reconcile" eval="False"/>
1736
<field name="parent_id" ref="pgc_pymes_23"/>
1737
<field name="type">view</field>
1738
<field name="name">Equipos para procesos de información en montaje</field>
1739
<field name="user_type" ref="inmo"/>
1741
<record id="pgc_pymes_237_child" model="account.account.template">
1742
<field name="code">237</field>
1743
<field name="reconcile" eval="False"/>
1744
<field name="parent_id" ref="pgc_pymes_237"/>
1745
<field name="type">other</field>
1746
<field name="name">Equipos para procesos de información en montaje</field>
1747
<field name="user_type" ref="inmo"/>
1749
<record id="pgc_pymes_239" model="account.account.template">
1750
<field name="code">239</field>
1751
<field name="reconcile" eval="False"/>
1752
<field name="parent_id" ref="pgc_pymes_23"/>
1753
<field name="type">view</field>
1754
<field name="name">Anticipos para inmovilizaciones materiales</field>
1755
<field name="user_type" ref="inmo"/>
1757
<record id="pgc_pymes_239_child" model="account.account.template">
1758
<field name="code">239</field>
1759
<field name="reconcile" eval="False"/>
1760
<field name="parent_id" ref="pgc_pymes_239"/>
1761
<field name="type">other</field>
1762
<field name="name">Anticipos para inmovilizaciones materiales</field>
1763
<field name="user_type" ref="inmo"/>
1765
<record id="pgc_pymes_24" model="account.account.template">
1766
<field name="code">24</field>
1767
<field name="reconcile" eval="False"/>
1768
<field name="parent_id" ref="pgc_pymes_2"/>
1769
<field name="type">view</field>
1770
<field name="name">Inversiones financieras en partes vinculadas</field>
1771
<field name="user_type" ref="inmo"/>
1773
<record id="pgc_pymes_240" model="account.account.template">
1774
<field name="code">240</field>
1775
<field name="reconcile" eval="False"/>
1776
<field name="parent_id" ref="pgc_pymes_24"/>
1777
<field name="type">view</field>
1778
<field name="name">Participaciones en partes vinculadas</field>
1779
<field name="user_type" ref="inmo"/>
1781
<record id="pgc_pymes_2403" model="account.account.template">
1782
<field name="code">2403</field>
1783
<field name="reconcile" eval="False"/>
1784
<field name="parent_id" ref="pgc_pymes_240"/>
1785
<field name="type">view</field>
1786
<field name="name">Participaciones en empresas del grupo</field>
1787
<field name="user_type" ref="inmo"/>
1789
<record id="pgc_pymes_2403_child" model="account.account.template">
1790
<field name="code">2403</field>
1791
<field name="reconcile" eval="False"/>
1792
<field name="parent_id" ref="pgc_pymes_2403"/>
1793
<field name="type">other</field>
1794
<field name="name">Participaciones en empresas del grupo</field>
1795
<field name="user_type" ref="inmo"/>
1797
<record id="pgc_pymes_2404" model="account.account.template">
1798
<field name="code">2404</field>
1799
<field name="reconcile" eval="False"/>
1800
<field name="parent_id" ref="pgc_pymes_240"/>
1801
<field name="type">view</field>
1802
<field name="name">Participaciones en empresas asociadas</field>
1803
<field name="user_type" ref="inmo"/>
1805
<record id="pgc_pymes_2404_child" model="account.account.template">
1806
<field name="code">2404</field>
1807
<field name="reconcile" eval="False"/>
1808
<field name="parent_id" ref="pgc_pymes_2404"/>
1809
<field name="type">other</field>
1810
<field name="name">Participaciones en empresas asociadas</field>
1811
<field name="user_type" ref="inmo"/>
1813
<record id="pgc_pymes_2405" model="account.account.template">
1814
<field name="code">2405</field>
1815
<field name="reconcile" eval="False"/>
1816
<field name="parent_id" ref="pgc_pymes_240"/>
1817
<field name="type">view</field>
1818
<field name="name">Participaciones en otras partes vinculadas</field>
1819
<field name="user_type" ref="inmo"/>
1821
<record id="pgc_pymes_2405_child" model="account.account.template">
1822
<field name="code">2405</field>
1823
<field name="reconcile" eval="False"/>
1824
<field name="parent_id" ref="pgc_pymes_2405"/>
1825
<field name="type">other</field>
1826
<field name="name">Participaciones en otras partes vinculadas</field>
1827
<field name="user_type" ref="inmo"/>
1829
<record id="pgc_pymes_241" model="account.account.template">
1830
<field name="code">241</field>
1831
<field name="reconcile" eval="False"/>
1832
<field name="parent_id" ref="pgc_pymes_24"/>
1833
<field name="type">view</field>
1834
<field name="name">Valores representativos de deuda de partes vinculadas</field>
1835
<field name="user_type" ref="inmo"/>
1837
<record id="pgc_pymes_2413" model="account.account.template">
1838
<field name="code">2413</field>
1839
<field name="reconcile" eval="False"/>
1840
<field name="parent_id" ref="pgc_pymes_241"/>
1841
<field name="type">view</field>
1842
<field name="name">Valores representativos de deuda de empresas del grupo</field>
1843
<field name="user_type" ref="inmo"/>
1845
<record id="pgc_pymes_2413_child" model="account.account.template">
1846
<field name="code">2413</field>
1847
<field name="reconcile" eval="False"/>
1848
<field name="parent_id" ref="pgc_pymes_2413"/>
1849
<field name="type">other</field>
1850
<field name="name">Valores representativos de deuda de empresas del grupo</field>
1851
<field name="user_type" ref="inmo"/>
1853
<record id="pgc_pymes_2414" model="account.account.template">
1854
<field name="code">2414</field>
1855
<field name="reconcile" eval="False"/>
1856
<field name="parent_id" ref="pgc_pymes_241"/>
1857
<field name="type">view</field>
1858
<field name="name">Valores representativos de deuda de empresas asociadas</field>
1859
<field name="user_type" ref="inmo"/>
1861
<record id="pgc_pymes_2414_child" model="account.account.template">
1862
<field name="code">2414</field>
1863
<field name="reconcile" eval="False"/>
1864
<field name="parent_id" ref="pgc_pymes_2414"/>
1865
<field name="type">other</field>
1866
<field name="name">Valores representativos de deuda de empresas asociadas</field>
1867
<field name="user_type" ref="inmo"/>
1869
<record id="pgc_pymes_2415" model="account.account.template">
1870
<field name="code">2415</field>
1871
<field name="reconcile" eval="False"/>
1872
<field name="parent_id" ref="pgc_pymes_241"/>
1873
<field name="type">view</field>
1874
<field name="name">Valores representativos de deuda de otras partes vinculadas</field>
1875
<field name="user_type" ref="inmo"/>
1877
<record id="pgc_pymes_2415_child" model="account.account.template">
1878
<field name="code">2415</field>
1879
<field name="reconcile" eval="False"/>
1880
<field name="parent_id" ref="pgc_pymes_2415"/>
1881
<field name="type">other</field>
1882
<field name="name">Valores representativos de deuda de otras partes vinculadas</field>
1883
<field name="user_type" ref="inmo"/>
1885
<record id="pgc_pymes_242" model="account.account.template">
1886
<field name="code">242</field>
1887
<field name="reconcile" eval="False"/>
1888
<field name="parent_id" ref="pgc_pymes_24"/>
1889
<field name="type">view</field>
1890
<field name="name">Créditos a partes vinculadas</field>
1891
<field name="user_type" ref="inmo"/>
1893
<record id="pgc_pymes_2423" model="account.account.template">
1894
<field name="code">2423</field>
1895
<field name="reconcile" eval="False"/>
1896
<field name="parent_id" ref="pgc_pymes_242"/>
1897
<field name="type">view</field>
1898
<field name="name">Créditos a empresas del grupo</field>
1899
<field name="user_type" ref="inmo"/>
1901
<record id="pgc_pymes_2423_child" model="account.account.template">
1902
<field name="code">2423</field>
1903
<field name="reconcile" eval="False"/>
1904
<field name="parent_id" ref="pgc_pymes_2423"/>
1905
<field name="type">other</field>
1906
<field name="name">Créditos a empresas del grupo</field>
1907
<field name="user_type" ref="inmo"/>
1909
<record id="pgc_pymes_2424" model="account.account.template">
1910
<field name="code">2424</field>
1911
<field name="reconcile" eval="False"/>
1912
<field name="parent_id" ref="pgc_pymes_242"/>
1913
<field name="type">view</field>
1914
<field name="name">Créditos a empresas asociadas</field>
1915
<field name="user_type" ref="inmo"/>
1917
<record id="pgc_pymes_2424_child" model="account.account.template">
1918
<field name="code">2424</field>
1919
<field name="reconcile" eval="False"/>
1920
<field name="parent_id" ref="pgc_pymes_2424"/>
1921
<field name="type">other</field>
1922
<field name="name">Créditos a empresas asociadas</field>
1923
<field name="user_type" ref="inmo"/>
1925
<record id="pgc_pymes_2425" model="account.account.template">
1926
<field name="code">2425</field>
1927
<field name="reconcile" eval="False"/>
1928
<field name="parent_id" ref="pgc_pymes_242"/>
1929
<field name="type">view</field>
1930
<field name="name">Créditos a otras partes vinculadas</field>
1931
<field name="user_type" ref="inmo"/>
1933
<record id="pgc_pymes_2425_child" model="account.account.template">
1934
<field name="code">2425</field>
1935
<field name="reconcile" eval="False"/>
1936
<field name="parent_id" ref="pgc_pymes_2425"/>
1937
<field name="type">other</field>
1938
<field name="name">Créditos a otras partes vinculadas</field>
1939
<field name="user_type" ref="inmo"/>
1941
<record id="pgc_pymes_249" model="account.account.template">
1942
<field name="code">249</field>
1943
<field name="reconcile" eval="False"/>
1944
<field name="parent_id" ref="pgc_pymes_24"/>
1945
<field name="type">view</field>
1946
<field name="name">Desembolsos pendientes sobre participaciones en partes vinculadas</field>
1947
<field name="user_type" ref="inmo"/>
1949
<record id="pgc_pymes_2493" model="account.account.template">
1950
<field name="code">2493</field>
1951
<field name="reconcile" eval="False"/>
1952
<field name="parent_id" ref="pgc_pymes_249"/>
1953
<field name="type">view</field>
1954
<field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
1955
<field name="user_type" ref="inmo"/>
1957
<record id="pgc_pymes_2493_child" model="account.account.template">
1958
<field name="code">2493</field>
1959
<field name="reconcile" eval="False"/>
1960
<field name="parent_id" ref="pgc_pymes_2493"/>
1961
<field name="type">other</field>
1962
<field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
1963
<field name="user_type" ref="inmo"/>
1965
<record id="pgc_pymes_2494" model="account.account.template">
1966
<field name="code">2494</field>
1967
<field name="reconcile" eval="False"/>
1968
<field name="parent_id" ref="pgc_pymes_249"/>
1969
<field name="type">view</field>
1970
<field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
1971
<field name="user_type" ref="inmo"/>
1973
<record id="pgc_pymes_2494_child" model="account.account.template">
1974
<field name="code">2494</field>
1975
<field name="reconcile" eval="False"/>
1976
<field name="parent_id" ref="pgc_pymes_2494"/>
1977
<field name="type">other</field>
1978
<field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
1979
<field name="user_type" ref="inmo"/>
1981
<record id="pgc_pymes_2495" model="account.account.template">
1982
<field name="code">2495</field>
1983
<field name="reconcile" eval="False"/>
1984
<field name="parent_id" ref="pgc_pymes_249"/>
1985
<field name="type">view</field>
1986
<field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
1987
<field name="user_type" ref="inmo"/>
1989
<record id="pgc_pymes_2495_child" model="account.account.template">
1990
<field name="code">2495</field>
1991
<field name="reconcile" eval="False"/>
1992
<field name="parent_id" ref="pgc_pymes_2495"/>
1993
<field name="type">other</field>
1994
<field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
1995
<field name="user_type" ref="inmo"/>
1997
<record id="pgc_pymes_25" model="account.account.template">
1998
<field name="code">25</field>
1999
<field name="reconcile" eval="False"/>
2000
<field name="parent_id" ref="pgc_pymes_2"/>
2001
<field name="type">view</field>
2002
<field name="name">Otras inversiones financieras</field>
2003
<field name="user_type" ref="inmo"/>
2005
<record id="pgc_pymes_250" model="account.account.template">
2006
<field name="code">250</field>
2007
<field name="reconcile" eval="False"/>
2008
<field name="parent_id" ref="pgc_pymes_25"/>
2009
<field name="type">view</field>
2010
<field name="name">Inversiones financieras en instrumentos de patrimonio</field>
2011
<field name="user_type" ref="inmo"/>
2013
<record id="pgc_pymes_250_child" model="account.account.template">
2014
<field name="code">250</field>
2015
<field name="reconcile" eval="False"/>
2016
<field name="parent_id" ref="pgc_pymes_250"/>
2017
<field name="type">other</field>
2018
<field name="name">Inversiones financieras en instrumentos de patrimonio</field>
2019
<field name="user_type" ref="inmo"/>
2021
<record id="pgc_pymes_251" model="account.account.template">
2022
<field name="code">251</field>
2023
<field name="reconcile" eval="False"/>
2024
<field name="parent_id" ref="pgc_pymes_25"/>
2025
<field name="type">view</field>
2026
<field name="name">Valores representativos de deuda</field>
2027
<field name="user_type" ref="inmo"/>
2029
<record id="pgc_pymes_251_child" model="account.account.template">
2030
<field name="code">251</field>
2031
<field name="reconcile" eval="False"/>
2032
<field name="parent_id" ref="pgc_pymes_251"/>
2033
<field name="type">other</field>
2034
<field name="name">Valores representativos de deuda</field>
2035
<field name="user_type" ref="inmo"/>
2037
<record id="pgc_pymes_252" model="account.account.template">
2038
<field name="code">252</field>
2039
<field name="reconcile" eval="False"/>
2040
<field name="parent_id" ref="pgc_pymes_25"/>
2041
<field name="type">view</field>
2042
<field name="name">Créditos</field>
2043
<field name="user_type" ref="inmo"/>
2045
<record id="pgc_pymes_252_child" model="account.account.template">
2046
<field name="code">252</field>
2047
<field name="reconcile" eval="False"/>
2048
<field name="parent_id" ref="pgc_pymes_252"/>
2049
<field name="type">other</field>
2050
<field name="name">Créditos</field>
2051
<field name="user_type" ref="inmo"/>
2053
<record id="pgc_pymes_253" model="account.account.template">
2054
<field name="code">253</field>
2055
<field name="reconcile" eval="False"/>
2056
<field name="parent_id" ref="pgc_pymes_25"/>
2057
<field name="type">view</field>
2058
<field name="name">Créditos por enajenación de inmovilizado</field>
2059
<field name="user_type" ref="inmo"/>
2061
<record id="pgc_pymes_253_child" model="account.account.template">
2062
<field name="code">253</field>
2063
<field name="reconcile" eval="False"/>
2064
<field name="parent_id" ref="pgc_pymes_253"/>
2065
<field name="type">other</field>
2066
<field name="name">Créditos por enajenación de inmovilizado</field>
2067
<field name="user_type" ref="inmo"/>
2069
<record id="pgc_pymes_254" model="account.account.template">
2070
<field name="code">254</field>
2071
<field name="reconcile" eval="False"/>
2072
<field name="parent_id" ref="pgc_pymes_25"/>
2073
<field name="type">view</field>
2074
<field name="name">Créditos al personal</field>
2075
<field name="user_type" ref="inmo"/>
2077
<record id="pgc_pymes_254_child" model="account.account.template">
2078
<field name="code">254</field>
2079
<field name="reconcile" eval="False"/>
2080
<field name="parent_id" ref="pgc_pymes_254"/>
2081
<field name="type">other</field>
2082
<field name="name">Créditos al personal</field>
2083
<field name="user_type" ref="inmo"/>
2085
<record id="pgc_pymes_255" model="account.account.template">
2086
<field name="code">255</field>
2087
<field name="reconcile" eval="False"/>
2088
<field name="parent_id" ref="pgc_pymes_25"/>
2089
<field name="type">view</field>
2090
<field name="name">Activos por derivados financieros</field>
2091
<field name="user_type" ref="inmo"/>
2093
<record id="pgc_pymes_255_child" model="account.account.template">
2094
<field name="code">255</field>
2095
<field name="reconcile" eval="False"/>
2096
<field name="parent_id" ref="pgc_pymes_255"/>
2097
<field name="type">other</field>
2098
<field name="name">Activos por derivados financieros</field>
2099
<field name="user_type" ref="inmo"/>
2101
<record id="pgc_pymes_258" model="account.account.template">
2102
<field name="code">258</field>
2103
<field name="reconcile" eval="False"/>
2104
<field name="parent_id" ref="pgc_pymes_25"/>
2105
<field name="type">view</field>
2106
<field name="name">Imposiciones</field>
2107
<field name="user_type" ref="inmo"/>
2109
<record id="pgc_pymes_258_child" model="account.account.template">
2110
<field name="code">258</field>
2111
<field name="reconcile" eval="False"/>
2112
<field name="parent_id" ref="pgc_pymes_258"/>
2113
<field name="type">other</field>
2114
<field name="name">Imposiciones</field>
2115
<field name="user_type" ref="inmo"/>
2117
<record id="pgc_pymes_259" model="account.account.template">
2118
<field name="code">259</field>
2119
<field name="reconcile" eval="False"/>
2120
<field name="parent_id" ref="pgc_pymes_25"/>
2121
<field name="type">view</field>
2122
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field>
2123
<field name="user_type" ref="inmo"/>
2125
<record id="pgc_pymes_259_child" model="account.account.template">
2126
<field name="code">259</field>
2127
<field name="reconcile" eval="False"/>
2128
<field name="parent_id" ref="pgc_pymes_259"/>
2129
<field name="type">other</field>
2130
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field>
2131
<field name="user_type" ref="inmo"/>
2133
<record id="pgc_pymes_26" model="account.account.template">
2134
<field name="code">26</field>
2135
<field name="reconcile" eval="False"/>
2136
<field name="parent_id" ref="pgc_pymes_2"/>
2137
<field name="type">view</field>
2138
<field name="name">Fianzas y depósitos constituidos</field>
2139
<field name="user_type" ref="inmo"/>
2141
<record id="pgc_pymes_260" model="account.account.template">
2142
<field name="code">260</field>
2143
<field name="reconcile" eval="False"/>
2144
<field name="parent_id" ref="pgc_pymes_26"/>
2145
<field name="type">view</field>
2146
<field name="name">Fianzas constituidas</field>
2147
<field name="user_type" ref="inmo"/>
2149
<record id="pgc_pymes_260_child" model="account.account.template">
2150
<field name="code">260</field>
2151
<field name="reconcile" eval="False"/>
2152
<field name="parent_id" ref="pgc_pymes_260"/>
2153
<field name="type">other</field>
2154
<field name="name">Fianzas constituidas</field>
2155
<field name="user_type" ref="inmo"/>
2157
<record id="pgc_pymes_265" model="account.account.template">
2158
<field name="code">265</field>
2159
<field name="reconcile" eval="False"/>
2160
<field name="parent_id" ref="pgc_pymes_26"/>
2161
<field name="type">view</field>
2162
<field name="name">Depósitos constituidos</field>
2163
<field name="user_type" ref="inmo"/>
2165
<record id="pgc_pymes_265_child" model="account.account.template">
2166
<field name="code">265</field>
2167
<field name="reconcile" eval="False"/>
2168
<field name="parent_id" ref="pgc_pymes_265"/>
2169
<field name="type">other</field>
2170
<field name="name">Depósitos constituidos</field>
2171
<field name="user_type" ref="inmo"/>
2173
<record id="pgc_pymes_28" model="account.account.template">
2174
<field name="code">28</field>
2175
<field name="reconcile" eval="False"/>
2176
<field name="parent_id" ref="pgc_pymes_2"/>
2177
<field name="type">view</field>
2178
<field name="name">Amortización acumulada del inmovilizado</field>
2179
<field name="user_type" ref="inmo"/>
2181
<record id="pgc_pymes_280" model="account.account.template">
2182
<field name="code">280</field>
2183
<field name="reconcile" eval="False"/>
2184
<field name="parent_id" ref="pgc_pymes_28"/>
2185
<field name="type">view</field>
2186
<field name="name">Amortización acumulada del inmovilizado intangible</field>
2187
<field name="user_type" ref="inmo"/>
2189
<record id="pgc_pymes_2800" model="account.account.template">
2190
<field name="code">2800</field>
2191
<field name="reconcile" eval="False"/>
2192
<field name="parent_id" ref="pgc_pymes_280"/>
2193
<field name="type">view</field>
2194
<field name="name">Amortización acumulada de investigación</field>
2195
<field name="user_type" ref="inmo"/>
2197
<record id="pgc_pymes_2800_child" model="account.account.template">
2198
<field name="code">2800</field>
2199
<field name="reconcile" eval="False"/>
2200
<field name="parent_id" ref="pgc_pymes_2800"/>
2201
<field name="type">other</field>
2202
<field name="name">Amortización acumulada de investigación</field>
2203
<field name="user_type" ref="inmo"/>
2205
<record id="pgc_pymes_2801" model="account.account.template">
2206
<field name="code">2801</field>
2207
<field name="reconcile" eval="False"/>
2208
<field name="parent_id" ref="pgc_pymes_280"/>
2209
<field name="type">view</field>
2210
<field name="name">Amortización acumulada de desarrollo</field>
2211
<field name="user_type" ref="inmo"/>
2213
<record id="pgc_pymes_2801_child" model="account.account.template">
2214
<field name="code">2801</field>
2215
<field name="reconcile" eval="False"/>
2216
<field name="parent_id" ref="pgc_pymes_2801"/>
2217
<field name="type">other</field>
2218
<field name="name">Amortización acumulada de desarrollo</field>
2219
<field name="user_type" ref="inmo"/>
2221
<record id="pgc_pymes_2802" model="account.account.template">
2222
<field name="code">2802</field>
2223
<field name="reconcile" eval="False"/>
2224
<field name="parent_id" ref="pgc_pymes_280"/>
2225
<field name="type">view</field>
2226
<field name="name">Amortización acumulada de concesiones administrativas</field>
2227
<field name="user_type" ref="inmo"/>
2229
<record id="pgc_pymes_2802_child" model="account.account.template">
2230
<field name="code">2802</field>
2231
<field name="reconcile" eval="False"/>
2232
<field name="parent_id" ref="pgc_pymes_2802"/>
2233
<field name="type">other</field>
2234
<field name="name">Amortización acumulada de concesiones administrativas</field>
2235
<field name="user_type" ref="inmo"/>
2237
<record id="pgc_pymes_2803" model="account.account.template">
2238
<field name="code">2803</field>
2239
<field name="reconcile" eval="False"/>
2240
<field name="parent_id" ref="pgc_pymes_280"/>
2241
<field name="type">view</field>
2242
<field name="name">Amortización acumulada de propiedad industrial</field>
2243
<field name="user_type" ref="inmo"/>
2245
<record id="pgc_pymes_2803_child" model="account.account.template">
2246
<field name="code">2803</field>
2247
<field name="reconcile" eval="False"/>
2248
<field name="parent_id" ref="pgc_pymes_2803"/>
2249
<field name="type">other</field>
2250
<field name="name">Amortización acumulada de propiedad industrial</field>
2251
<field name="user_type" ref="inmo"/>
2253
<record id="pgc_pymes_2805" model="account.account.template">
2254
<field name="code">2805</field>
2255
<field name="reconcile" eval="False"/>
2256
<field name="parent_id" ref="pgc_pymes_280"/>
2257
<field name="type">view</field>
2258
<field name="name">Amortización acumulada de derechos de traspaso</field>
2259
<field name="user_type" ref="inmo"/>
2261
<record id="pgc_pymes_2805_child" model="account.account.template">
2262
<field name="code">2805</field>
2263
<field name="reconcile" eval="False"/>
2264
<field name="parent_id" ref="pgc_pymes_2805"/>
2265
<field name="type">other</field>
2266
<field name="name">Amortización acumulada de derechos de traspaso</field>
2267
<field name="user_type" ref="inmo"/>
2269
<record id="pgc_pymes_2806" model="account.account.template">
2270
<field name="code">2806</field>
2271
<field name="reconcile" eval="False"/>
2272
<field name="parent_id" ref="pgc_pymes_280"/>
2273
<field name="type">view</field>
2274
<field name="name">Amortización acumulada de aplicaciones informáticas</field>
2275
<field name="user_type" ref="inmo"/>
2277
<record id="pgc_pymes_2806_child" model="account.account.template">
2278
<field name="code">2806</field>
2279
<field name="reconcile" eval="False"/>
2280
<field name="parent_id" ref="pgc_pymes_2806"/>
2281
<field name="type">other</field>
2282
<field name="name">Amortización acumulada de aplicaciones informáticas</field>
2283
<field name="user_type" ref="inmo"/>
2285
<record id="pgc_pymes_281" model="account.account.template">
2286
<field name="code">281</field>
2287
<field name="reconcile" eval="False"/>
2288
<field name="parent_id" ref="pgc_pymes_28"/>
2289
<field name="type">view</field>
2290
<field name="name">Amortización acumulada del inmovilizado material</field>
2291
<field name="user_type" ref="inmo"/>
2293
<record id="pgc_pymes_2811" model="account.account.template">
2294
<field name="code">2811</field>
2295
<field name="reconcile" eval="False"/>
2296
<field name="parent_id" ref="pgc_pymes_281"/>
2297
<field name="type">view</field>
2298
<field name="name">Amortización acumulada de construcciones</field>
2299
<field name="user_type" ref="inmo"/>
2301
<record id="pgc_pymes_2811_child" model="account.account.template">
2302
<field name="code">2811</field>
2303
<field name="reconcile" eval="False"/>
2304
<field name="parent_id" ref="pgc_pymes_2811"/>
2305
<field name="type">other</field>
2306
<field name="name">Amortización acumulada de construcciones</field>
2307
<field name="user_type" ref="inmo"/>
2309
<record id="pgc_pymes_2812" model="account.account.template">
2310
<field name="code">2812</field>
2311
<field name="reconcile" eval="False"/>
2312
<field name="parent_id" ref="pgc_pymes_281"/>
2313
<field name="type">view</field>
2314
<field name="name">Amortización acumulada de instalaciones técnicas</field>
2315
<field name="user_type" ref="inmo"/>
2317
<record id="pgc_pymes_2812_child" model="account.account.template">
2318
<field name="code">2812</field>
2319
<field name="reconcile" eval="False"/>
2320
<field name="parent_id" ref="pgc_pymes_2812"/>
2321
<field name="type">other</field>
2322
<field name="name">Amortización acumulada de instalaciones técnicas</field>
2323
<field name="user_type" ref="inmo"/>
2325
<record id="pgc_pymes_2813" model="account.account.template">
2326
<field name="code">2813</field>
2327
<field name="reconcile" eval="False"/>
2328
<field name="parent_id" ref="pgc_pymes_281"/>
2329
<field name="type">view</field>
2330
<field name="name">Amortización acumulada de maquinaria</field>
2331
<field name="user_type" ref="inmo"/>
2333
<record id="pgc_pymes_2813_child" model="account.account.template">
2334
<field name="code">2813</field>
2335
<field name="reconcile" eval="False"/>
2336
<field name="parent_id" ref="pgc_pymes_2813"/>
2337
<field name="type">other</field>
2338
<field name="name">Amortización acumulada de maquinaria</field>
2339
<field name="user_type" ref="inmo"/>
2341
<record id="pgc_pymes_2814" model="account.account.template">
2342
<field name="code">2814</field>
2343
<field name="reconcile" eval="False"/>
2344
<field name="parent_id" ref="pgc_pymes_281"/>
2345
<field name="type">view</field>
2346
<field name="name">Amortización acumulada de utillaje</field>
2347
<field name="user_type" ref="inmo"/>
2349
<record id="pgc_pymes_2814_child" model="account.account.template">
2350
<field name="code">2814</field>
2351
<field name="reconcile" eval="False"/>
2352
<field name="parent_id" ref="pgc_pymes_2814"/>
2353
<field name="type">other</field>
2354
<field name="name">Amortización acumulada de utillaje</field>
2355
<field name="user_type" ref="inmo"/>
2357
<record id="pgc_pymes_2815" model="account.account.template">
2358
<field name="code">2815</field>
2359
<field name="reconcile" eval="False"/>
2360
<field name="parent_id" ref="pgc_pymes_281"/>
2361
<field name="type">view</field>
2362
<field name="name">Amortización acumulada de otras instaciones</field>
2363
<field name="user_type" ref="inmo"/>
2365
<record id="pgc_pymes_2815_child" model="account.account.template">
2366
<field name="code">2815</field>
2367
<field name="reconcile" eval="False"/>
2368
<field name="parent_id" ref="pgc_pymes_2815"/>
2369
<field name="type">other</field>
2370
<field name="name">Amortización acumulada de otras instaciones</field>
2371
<field name="user_type" ref="inmo"/>
2373
<record id="pgc_pymes_2816" model="account.account.template">
2374
<field name="code">2816</field>
2375
<field name="reconcile" eval="False"/>
2376
<field name="parent_id" ref="pgc_pymes_281"/>
2377
<field name="type">view</field>
2378
<field name="name">Amortización acumulada de mobiliario</field>
2379
<field name="user_type" ref="inmo"/>
2381
<record id="pgc_pymes_2816_child" model="account.account.template">
2382
<field name="code">2816</field>
2383
<field name="reconcile" eval="False"/>
2384
<field name="parent_id" ref="pgc_pymes_2816"/>
2385
<field name="type">other</field>
2386
<field name="name">Amortización acumulada de mobiliario</field>
2387
<field name="user_type" ref="inmo"/>
2389
<record id="pgc_pymes_2817" model="account.account.template">
2390
<field name="code">2817</field>
2391
<field name="reconcile" eval="False"/>
2392
<field name="parent_id" ref="pgc_pymes_281"/>
2393
<field name="type">view</field>
2394
<field name="name">Amortización acumulada de equipos para proceso de información</field>
2395
<field name="user_type" ref="inmo"/>
2397
<record id="pgc_pymes_2817_child" model="account.account.template">
2398
<field name="code">2817</field>
2399
<field name="reconcile" eval="False"/>
2400
<field name="parent_id" ref="pgc_pymes_2817"/>
2401
<field name="type">other</field>
2402
<field name="name">Amortización acumulada de equipos para proceso de información</field>
2403
<field name="user_type" ref="inmo"/>
2405
<record id="pgc_pymes_2818" model="account.account.template">
2406
<field name="code">2818</field>
2407
<field name="reconcile" eval="False"/>
2408
<field name="parent_id" ref="pgc_pymes_281"/>
2409
<field name="type">view</field>
2410
<field name="name">Amortización acumulada de elementos de transporte</field>
2411
<field name="user_type" ref="inmo"/>
2413
<record id="pgc_pymes_2818_child" model="account.account.template">
2414
<field name="code">2818</field>
2415
<field name="reconcile" eval="False"/>
2416
<field name="parent_id" ref="pgc_pymes_2818"/>
2417
<field name="type">other</field>
2418
<field name="name">Amortización acumulada de elementos de transporte</field>
2419
<field name="user_type" ref="inmo"/>
2421
<record id="pgc_pymes_2819" model="account.account.template">
2422
<field name="code">2819</field>
2423
<field name="reconcile" eval="False"/>
2424
<field name="parent_id" ref="pgc_pymes_281"/>
2425
<field name="type">view</field>
2426
<field name="name">Amortización acumulada de otro inmovilizado material</field>
2427
<field name="user_type" ref="inmo"/>
2429
<record id="pgc_pymes_2819_child" model="account.account.template">
2430
<field name="code">2819</field>
2431
<field name="reconcile" eval="False"/>
2432
<field name="parent_id" ref="pgc_pymes_2819"/>
2433
<field name="type">other</field>
2434
<field name="name">Amortización acumulada de otro inmovilizado material</field>
2435
<field name="user_type" ref="inmo"/>
2437
<record id="pgc_pymes_282" model="account.account.template">
2438
<field name="code">282</field>
2439
<field name="reconcile" eval="False"/>
2440
<field name="parent_id" ref="pgc_pymes_28"/>
2441
<field name="type">view</field>
2442
<field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
2443
<field name="user_type" ref="inmo"/>
2445
<record id="pgc_pymes_282_child" model="account.account.template">
2446
<field name="code">282</field>
2447
<field name="reconcile" eval="False"/>
2448
<field name="parent_id" ref="pgc_pymes_282"/>
2449
<field name="type">other</field>
2450
<field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
2451
<field name="user_type" ref="inmo"/>
2453
<record id="pgc_pymes_29" model="account.account.template">
2454
<field name="code">29</field>
2455
<field name="reconcile" eval="False"/>
2456
<field name="parent_id" ref="pgc_pymes_2"/>
2457
<field name="type">view</field>
2458
<field name="name">Deterioro de valor de activos no corrientes</field>
2459
<field name="user_type" ref="inmo"/>
2461
<record id="pgc_pymes_290" model="account.account.template">
2462
<field name="code">290</field>
2463
<field name="reconcile" eval="False"/>
2464
<field name="parent_id" ref="pgc_pymes_29"/>
2465
<field name="type">view</field>
2466
<field name="name">Deterioro de valor del inmovilizado intangible</field>
2467
<field name="user_type" ref="inmo"/>
2469
<record id="pgc_pymes_2900" model="account.account.template">
2470
<field name="code">2900</field>
2471
<field name="reconcile" eval="False"/>
2472
<field name="parent_id" ref="pgc_pymes_290"/>
2473
<field name="type">view</field>
2474
<field name="name">Deterioro del valor de investigación</field>
2475
<field name="user_type" ref="inmo"/>
2477
<record id="pgc_pymes_2900_child" model="account.account.template">
2478
<field name="code">2900</field>
2479
<field name="reconcile" eval="False"/>
2480
<field name="parent_id" ref="pgc_pymes_2900"/>
2481
<field name="type">other</field>
2482
<field name="name">Deterioro del valor de investigación</field>
2483
<field name="user_type" ref="inmo"/>
2485
<record id="pgc_pymes_2901" model="account.account.template">
2486
<field name="code">2901</field>
2487
<field name="reconcile" eval="False"/>
2488
<field name="parent_id" ref="pgc_pymes_290"/>
2489
<field name="type">view</field>
2490
<field name="name">Deterioro del valor de desarrollo</field>
2491
<field name="user_type" ref="inmo"/>
2493
<record id="pgc_pymes_2901_child" model="account.account.template">
2494
<field name="code">2901</field>
2495
<field name="reconcile" eval="False"/>
2496
<field name="parent_id" ref="pgc_pymes_2901"/>
2497
<field name="type">other</field>
2498
<field name="name">Deterioro del valor de desarrollo</field>
2499
<field name="user_type" ref="inmo"/>
2501
<record id="pgc_pymes_2902" model="account.account.template">
2502
<field name="code">2902</field>
2503
<field name="reconcile" eval="False"/>
2504
<field name="parent_id" ref="pgc_pymes_290"/>
2505
<field name="type">view</field>
2506
<field name="name">Deterioro del valor de concesiones administrativas</field>
2507
<field name="user_type" ref="inmo"/>
2509
<record id="pgc_pymes_2902_child" model="account.account.template">
2510
<field name="code">2902</field>
2511
<field name="reconcile" eval="False"/>
2512
<field name="parent_id" ref="pgc_pymes_2902"/>
2513
<field name="type">other</field>
2514
<field name="name">Deterioro del valor de concesiones administrativas</field>
2515
<field name="user_type" ref="inmo"/>
2517
<record id="pgc_pymes_2903" model="account.account.template">
2518
<field name="code">2903</field>
2519
<field name="reconcile" eval="False"/>
2520
<field name="parent_id" ref="pgc_pymes_290"/>
2521
<field name="type">view</field>
2522
<field name="name">Deterioro del valor de propiedad industrial</field>
2523
<field name="user_type" ref="inmo"/>
2525
<record id="pgc_pymes_2903_child" model="account.account.template">
2526
<field name="code">2903</field>
2527
<field name="reconcile" eval="False"/>
2528
<field name="parent_id" ref="pgc_pymes_2903"/>
2529
<field name="type">other</field>
2530
<field name="name">Deterioro del valor de propiedad industrial</field>
2531
<field name="user_type" ref="inmo"/>
2533
<record id="pgc_pymes_2905" model="account.account.template">
2534
<field name="code">2905</field>
2535
<field name="reconcile" eval="False"/>
2536
<field name="parent_id" ref="pgc_pymes_290"/>
2537
<field name="type">view</field>
2538
<field name="name">Deterioro del valor de derechos de traspaso</field>
2539
<field name="user_type" ref="inmo"/>
2541
<record id="pgc_pymes_2905_child" model="account.account.template">
2542
<field name="code">2905</field>
2543
<field name="reconcile" eval="False"/>
2544
<field name="parent_id" ref="pgc_pymes_2905"/>
2545
<field name="type">other</field>
2546
<field name="name">Deterioro del valor de derechos de traspaso</field>
2547
<field name="user_type" ref="inmo"/>
2549
<record id="pgc_pymes_2906" model="account.account.template">
2550
<field name="code">2906</field>
2551
<field name="reconcile" eval="False"/>
2552
<field name="parent_id" ref="pgc_pymes_290"/>
2553
<field name="type">view</field>
2554
<field name="name">Deterioro del valor de aplicaciones informáticas</field>
2555
<field name="user_type" ref="inmo"/>
2557
<record id="pgc_pymes_2906_child" model="account.account.template">
2558
<field name="code">2906</field>
2559
<field name="reconcile" eval="False"/>
2560
<field name="parent_id" ref="pgc_pymes_2906"/>
2561
<field name="type">other</field>
2562
<field name="name">Deterioro del valor de aplicaciones informáticas</field>
2563
<field name="user_type" ref="inmo"/>
2565
<record id="pgc_pymes_291" model="account.account.template">
2566
<field name="code">291</field>
2567
<field name="reconcile" eval="False"/>
2568
<field name="parent_id" ref="pgc_pymes_29"/>
2569
<field name="type">view</field>
2570
<field name="name">Deterioro del valor del inmovilizado material</field>
2571
<field name="user_type" ref="inmo"/>
2573
<record id="pgc_pymes_2910" model="account.account.template">
2574
<field name="code">2910</field>
2575
<field name="reconcile" eval="False"/>
2576
<field name="parent_id" ref="pgc_pymes_291"/>
2577
<field name="type">view</field>
2578
<field name="name">Deterioro de valor de terrenos y bienes naturales</field>
2579
<field name="user_type" ref="inmo"/>
2581
<record id="pgc_pymes_2910_child" model="account.account.template">
2582
<field name="code">2910</field>
2583
<field name="reconcile" eval="False"/>
2584
<field name="parent_id" ref="pgc_pymes_2910"/>
2585
<field name="type">other</field>
2586
<field name="name">Deterioro de valor de terrenos y bienes naturales</field>
2587
<field name="user_type" ref="inmo"/>
2589
<record id="pgc_pymes_2911" model="account.account.template">
2590
<field name="code">2911</field>
2591
<field name="reconcile" eval="False"/>
2592
<field name="parent_id" ref="pgc_pymes_291"/>
2593
<field name="type">view</field>
2594
<field name="name">Deterioro de valor de construcciones</field>
2595
<field name="user_type" ref="inmo"/>
2597
<record id="pgc_pymes_2911_child" model="account.account.template">
2598
<field name="code">2911</field>
2599
<field name="reconcile" eval="False"/>
2600
<field name="parent_id" ref="pgc_pymes_2911"/>
2601
<field name="type">other</field>
2602
<field name="name">Deterioro de valor de construcciones</field>
2603
<field name="user_type" ref="inmo"/>
2605
<record id="pgc_pymes_2912" model="account.account.template">
2606
<field name="code">2912</field>
2607
<field name="reconcile" eval="False"/>
2608
<field name="parent_id" ref="pgc_pymes_291"/>
2609
<field name="type">view</field>
2610
<field name="name">Deterioro de valor de instalaciones técnicas</field>
2611
<field name="user_type" ref="inmo"/>
2613
<record id="pgc_pymes_2912_child" model="account.account.template">
2614
<field name="code">2912</field>
2615
<field name="reconcile" eval="False"/>
2616
<field name="parent_id" ref="pgc_pymes_2912"/>
2617
<field name="type">other</field>
2618
<field name="name">Deterioro de valor de instalaciones técnicas</field>
2619
<field name="user_type" ref="inmo"/>
2621
<record id="pgc_pymes_2913" model="account.account.template">
2622
<field name="code">2913</field>
2623
<field name="reconcile" eval="False"/>
2624
<field name="parent_id" ref="pgc_pymes_291"/>
2625
<field name="type">view</field>
2626
<field name="name">Deterioro de valor de maquinaria</field>
2627
<field name="user_type" ref="inmo"/>
2629
<record id="pgc_pymes_2913_child" model="account.account.template">
2630
<field name="code">2913</field>
2631
<field name="reconcile" eval="False"/>
2632
<field name="parent_id" ref="pgc_pymes_2913"/>
2633
<field name="type">other</field>
2634
<field name="name">Deterioro de valor de maquinaria</field>
2635
<field name="user_type" ref="inmo"/>
2637
<record id="pgc_pymes_2914" model="account.account.template">
2638
<field name="code">2914</field>
2639
<field name="reconcile" eval="False"/>
2640
<field name="parent_id" ref="pgc_pymes_291"/>
2641
<field name="type">view</field>
2642
<field name="name">Deterioro de valor de utillaje</field>
2643
<field name="user_type" ref="inmo"/>
2645
<record id="pgc_pymes_2914_child" model="account.account.template">
2646
<field name="code">2914</field>
2647
<field name="reconcile" eval="False"/>
2648
<field name="parent_id" ref="pgc_pymes_2914"/>
2649
<field name="type">other</field>
2650
<field name="name">Deterioro de valor de utillaje</field>
2651
<field name="user_type" ref="inmo"/>
2653
<record id="pgc_pymes_2915" model="account.account.template">
2654
<field name="code">2915</field>
2655
<field name="reconcile" eval="False"/>
2656
<field name="parent_id" ref="pgc_pymes_291"/>
2657
<field name="type">view</field>
2658
<field name="name">Deterioro de valor de otras instaciones</field>
2659
<field name="user_type" ref="inmo"/>
2661
<record id="pgc_pymes_2915_child" model="account.account.template">
2662
<field name="code">2915</field>
2663
<field name="reconcile" eval="False"/>
2664
<field name="parent_id" ref="pgc_pymes_2915"/>
2665
<field name="type">other</field>
2666
<field name="name">Deterioro de valor de otras instaciones</field>
2667
<field name="user_type" ref="inmo"/>
2669
<record id="pgc_pymes_2916" model="account.account.template">
2670
<field name="code">2916</field>
2671
<field name="reconcile" eval="False"/>
2672
<field name="parent_id" ref="pgc_pymes_291"/>
2673
<field name="type">view</field>
2674
<field name="name">Deterioro de valor de mobiliario</field>
2675
<field name="user_type" ref="inmo"/>
2677
<record id="pgc_pymes_2916_child" model="account.account.template">
2678
<field name="code">2916</field>
2679
<field name="reconcile" eval="False"/>
2680
<field name="parent_id" ref="pgc_pymes_2916"/>
2681
<field name="type">other</field>
2682
<field name="name">Deterioro de valor de mobiliario</field>
2683
<field name="user_type" ref="inmo"/>
2685
<record id="pgc_pymes_2917" model="account.account.template">
2686
<field name="code">2917</field>
2687
<field name="reconcile" eval="False"/>
2688
<field name="parent_id" ref="pgc_pymes_291"/>
2689
<field name="type">view</field>
2690
<field name="name">Deterioro de valor de equipos para proceso de información</field>
2691
<field name="user_type" ref="inmo"/>
2693
<record id="pgc_pymes_2917_child" model="account.account.template">
2694
<field name="code">2917</field>
2695
<field name="reconcile" eval="False"/>
2696
<field name="parent_id" ref="pgc_pymes_2917"/>
2697
<field name="type">other</field>
2698
<field name="name">Deterioro de valor de equipos para proceso de información</field>
2699
<field name="user_type" ref="inmo"/>
2701
<record id="pgc_pymes_2918" model="account.account.template">
2702
<field name="code">2918</field>
2703
<field name="reconcile" eval="False"/>
2704
<field name="parent_id" ref="pgc_pymes_291"/>
2705
<field name="type">view</field>
2706
<field name="name">Deterioro de valor de elementos de transporte</field>
2707
<field name="user_type" ref="inmo"/>
2709
<record id="pgc_pymes_2918_child" model="account.account.template">
2710
<field name="code">2918</field>
2711
<field name="reconcile" eval="False"/>
2712
<field name="parent_id" ref="pgc_pymes_2918"/>
2713
<field name="type">other</field>
2714
<field name="name">Deterioro de valor de elementos de transporte</field>
2715
<field name="user_type" ref="inmo"/>
2717
<record id="pgc_pymes_2919" model="account.account.template">
2718
<field name="code">2919</field>
2719
<field name="reconcile" eval="False"/>
2720
<field name="parent_id" ref="pgc_pymes_291"/>
2721
<field name="type">view</field>
2722
<field name="name">Deterioro de valor de otro inmovilizado material</field>
2723
<field name="user_type" ref="inmo"/>
2725
<record id="pgc_pymes_2919_child" model="account.account.template">
2726
<field name="code">2919</field>
2727
<field name="reconcile" eval="False"/>
2728
<field name="parent_id" ref="pgc_pymes_2919"/>
2729
<field name="type">other</field>
2730
<field name="name">Deterioro de valor de otro inmovilizado material</field>
2731
<field name="user_type" ref="inmo"/>
2733
<record id="pgc_pymes_292" model="account.account.template">
2734
<field name="code">292</field>
2735
<field name="reconcile" eval="False"/>
2736
<field name="parent_id" ref="pgc_pymes_29"/>
2737
<field name="type">view</field>
2738
<field name="name">Deterioro de valor de las inversiones inmobiliarias</field>
2739
<field name="user_type" ref="inmo"/>
2741
<record id="pgc_pymes_2920" model="account.account.template">
2742
<field name="code">2920</field>
2743
<field name="reconcile" eval="False"/>
2744
<field name="parent_id" ref="pgc_pymes_292"/>
2745
<field name="type">view</field>
2746
<field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
2747
<field name="user_type" ref="inmo"/>
2749
<record id="pgc_pymes_2920_child" model="account.account.template">
2750
<field name="code">2920</field>
2751
<field name="reconcile" eval="False"/>
2752
<field name="parent_id" ref="pgc_pymes_2920"/>
2753
<field name="type">other</field>
2754
<field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
2755
<field name="user_type" ref="inmo"/>
2757
<record id="pgc_pymes_2921" model="account.account.template">
2758
<field name="code">2921</field>
2759
<field name="reconcile" eval="False"/>
2760
<field name="parent_id" ref="pgc_pymes_292"/>
2761
<field name="type">view</field>
2762
<field name="name">Deterioro de valor de construcciones</field>
2763
<field name="user_type" ref="inmo"/>
2765
<record id="pgc_pymes_2921_child" model="account.account.template">
2766
<field name="code">2921</field>
2767
<field name="reconcile" eval="False"/>
2768
<field name="parent_id" ref="pgc_pymes_2921"/>
2769
<field name="type">other</field>
2770
<field name="name">Deterioro de valor de construcciones</field>
2771
<field name="user_type" ref="inmo"/>
2773
<record id="pgc_pymes_293" model="account.account.template">
2774
<field name="code">293</field>
2775
<field name="reconcile" eval="False"/>
2776
<field name="parent_id" ref="pgc_pymes_29"/>
2777
<field name="type">view</field>
2778
<field name="name">Deterioro de valor de participaciones en partes vinculadas</field>
2779
<field name="user_type" ref="inmo"/>
2781
<record id="pgc_pymes_2933" model="account.account.template">
2782
<field name="code">2933</field>
2783
<field name="reconcile" eval="False"/>
2784
<field name="parent_id" ref="pgc_pymes_293"/>
2785
<field name="type">view</field>
2786
<field name="name">Deterioro de valor de participaciones en empresas del grupo</field>
2787
<field name="user_type" ref="inmo"/>
2789
<record id="pgc_pymes_2933_child" model="account.account.template">
2790
<field name="code">2933</field>
2791
<field name="reconcile" eval="False"/>
2792
<field name="parent_id" ref="pgc_pymes_2933"/>
2793
<field name="type">other</field>
2794
<field name="name">Deterioro de valor de participaciones en empresas del grupo</field>
2795
<field name="user_type" ref="inmo"/>
2797
<record id="pgc_pymes_2934" model="account.account.template">
2798
<field name="code">2934</field>
2799
<field name="reconcile" eval="False"/>
2800
<field name="parent_id" ref="pgc_pymes_293"/>
2801
<field name="type">view</field>
2802
<field name="name">Deterioro de valor de participaciones en empresas asociadas</field>
2803
<field name="user_type" ref="inmo"/>
2805
<record id="pgc_pymes_2934_child" model="account.account.template">
2806
<field name="code">2934</field>
2807
<field name="reconcile" eval="False"/>
2808
<field name="parent_id" ref="pgc_pymes_2934"/>
2809
<field name="type">other</field>
2810
<field name="name">Deterioro de valor de participaciones en empresas asociadas</field>
2811
<field name="user_type" ref="inmo"/>
2813
<record id="pgc_pymes_2935" model="account.account.template">
2814
<field name="code">2935</field>
2815
<field name="reconcile" eval="False"/>
2816
<field name="parent_id" ref="pgc_pymes_293"/>
2817
<field name="type">view</field>
2818
<field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
2819
<field name="user_type" ref="inmo"/>
2821
<record id="pgc_pymes_2935_child" model="account.account.template">
2822
<field name="code">2935</field>
2823
<field name="reconcile" eval="False"/>
2824
<field name="parent_id" ref="pgc_pymes_2935"/>
2825
<field name="type">other</field>
2826
<field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
2827
<field name="user_type" ref="inmo"/>
2829
<record id="pgc_pymes_294" model="account.account.template">
2830
<field name="code">294</field>
2831
<field name="reconcile" eval="False"/>
2832
<field name="parent_id" ref="pgc_pymes_29"/>
2833
<field name="type">view</field>
2834
<field name="name">Deterioro de valor de valores representativos de deuda de partes vinculadas</field>
2835
<field name="user_type" ref="inmo"/>
2837
<record id="pgc_pymes_2943" model="account.account.template">
2838
<field name="code">2943</field>
2839
<field name="reconcile" eval="False"/>
2840
<field name="parent_id" ref="pgc_pymes_294"/>
2841
<field name="type">view</field>
2842
<field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field>
2843
<field name="user_type" ref="inmo"/>
2845
<record id="pgc_pymes_2943_child" model="account.account.template">
2846
<field name="code">2943</field>
2847
<field name="reconcile" eval="False"/>
2848
<field name="parent_id" ref="pgc_pymes_2943"/>
2849
<field name="type">other</field>
2850
<field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field>
2851
<field name="user_type" ref="inmo"/>
2853
<record id="pgc_pymes_2944" model="account.account.template">
2854
<field name="code">2944</field>
2855
<field name="reconcile" eval="False"/>
2856
<field name="parent_id" ref="pgc_pymes_294"/>
2857
<field name="type">view</field>
2858
<field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field>
2859
<field name="user_type" ref="inmo"/>
2861
<record id="pgc_pymes_2944_child" model="account.account.template">
2862
<field name="code">2944</field>
2863
<field name="reconcile" eval="False"/>
2864
<field name="parent_id" ref="pgc_pymes_2944"/>
2865
<field name="type">other</field>
2866
<field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field>
2867
<field name="user_type" ref="inmo"/>
2869
<record id="pgc_pymes_2945" model="account.account.template">
2870
<field name="code">2945</field>
2871
<field name="reconcile" eval="False"/>
2872
<field name="parent_id" ref="pgc_pymes_294"/>
2873
<field name="type">view</field>
2874
<field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field>
2875
<field name="user_type" ref="inmo"/>
2877
<record id="pgc_pymes_2945_child" model="account.account.template">
2878
<field name="code">2945</field>
2879
<field name="reconcile" eval="False"/>
2880
<field name="parent_id" ref="pgc_pymes_2945"/>
2881
<field name="type">other</field>
2882
<field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field>
2883
<field name="user_type" ref="inmo"/>
2885
<record id="pgc_pymes_295" model="account.account.template">
2886
<field name="code">295</field>
2887
<field name="reconcile" eval="False"/>
2888
<field name="parent_id" ref="pgc_pymes_29"/>
2889
<field name="type">view</field>
2890
<field name="name">Deterioro de valor de créditos a partes vinculadas</field>
2891
<field name="user_type" ref="inmo"/>
2893
<record id="pgc_pymes_2953" model="account.account.template">
2894
<field name="code">2953</field>
2895
<field name="reconcile" eval="False"/>
2896
<field name="parent_id" ref="pgc_pymes_295"/>
2897
<field name="type">view</field>
2898
<field name="name">Deterioro de valor de créditos a empresas del grupo</field>
2899
<field name="user_type" ref="inmo"/>
2901
<record id="pgc_pymes_2953_child" model="account.account.template">
2902
<field name="code">2953</field>
2903
<field name="reconcile" eval="False"/>
2904
<field name="parent_id" ref="pgc_pymes_2953"/>
2905
<field name="type">other</field>
2906
<field name="name">Deterioro de valor de créditos a empresas del grupo</field>
2907
<field name="user_type" ref="inmo"/>
2909
<record id="pgc_pymes_2954" model="account.account.template">
2910
<field name="code">2954</field>
2911
<field name="reconcile" eval="False"/>
2912
<field name="parent_id" ref="pgc_pymes_295"/>
2913
<field name="type">view</field>
2914
<field name="name">Deterioro de valor de créditos a empresas asociadas</field>
2915
<field name="user_type" ref="inmo"/>
2917
<record id="pgc_pymes_2954_child" model="account.account.template">
2918
<field name="code">2954</field>
2919
<field name="reconcile" eval="False"/>
2920
<field name="parent_id" ref="pgc_pymes_2954"/>
2921
<field name="type">other</field>
2922
<field name="name">Deterioro de valor de créditos a empresas asociadas</field>
2923
<field name="user_type" ref="inmo"/>
2925
<record id="pgc_pymes_2955" model="account.account.template">
2926
<field name="code">2955</field>
2927
<field name="reconcile" eval="False"/>
2928
<field name="parent_id" ref="pgc_pymes_295"/>
2929
<field name="type">view</field>
2930
<field name="name">Deterioro de valor de créditos a otras partes vinculadas</field>
2931
<field name="user_type" ref="inmo"/>
2933
<record id="pgc_pymes_2955_child" model="account.account.template">
2934
<field name="code">2955</field>
2935
<field name="reconcile" eval="False"/>
2936
<field name="parent_id" ref="pgc_pymes_2955"/>
2937
<field name="type">other</field>
2938
<field name="name">Deterioro de valor de créditos a otras partes vinculadas</field>
2939
<field name="user_type" ref="inmo"/>
2941
<record id="pgc_pymes_296" model="account.account.template">
2942
<field name="code">296</field>
2943
<field name="reconcile" eval="False"/>
2944
<field name="parent_id" ref="pgc_pymes_29"/>
2945
<field name="type">view</field>
2946
<field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
2947
<field name="user_type" ref="inmo"/>
2949
<record id="pgc_pymes_296_child" model="account.account.template">
2950
<field name="code">296</field>
2951
<field name="reconcile" eval="False"/>
2952
<field name="parent_id" ref="pgc_pymes_296"/>
2953
<field name="type">other</field>
2954
<field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
2955
<field name="user_type" ref="inmo"/>
2957
<record id="pgc_pymes_297" model="account.account.template">
2958
<field name="code">297</field>
2959
<field name="reconcile" eval="False"/>
2960
<field name="parent_id" ref="pgc_pymes_29"/>
2961
<field name="type">view</field>
2962
<field name="name">Deterioro de valor de valores representativos de deuda</field>
2963
<field name="user_type" ref="inmo"/>
2965
<record id="pgc_pymes_297_child" model="account.account.template">
2966
<field name="code">297</field>
2967
<field name="reconcile" eval="False"/>
2968
<field name="parent_id" ref="pgc_pymes_297"/>
2969
<field name="type">other</field>
2970
<field name="name">Deterioro de valor de valores representativos de deuda</field>
2971
<field name="user_type" ref="inmo"/>
2973
<record id="pgc_pymes_298" model="account.account.template">
2974
<field name="code">298</field>
2975
<field name="reconcile" eval="False"/>
2976
<field name="parent_id" ref="pgc_pymes_29"/>
2977
<field name="type">view</field>
2978
<field name="name">Deterioro de valor de créditos</field>
2979
<field name="user_type" ref="inmo"/>
2981
<record id="pgc_pymes_298_child" model="account.account.template">
2982
<field name="code">298</field>
2983
<field name="reconcile" eval="False"/>
2984
<field name="parent_id" ref="pgc_pymes_298"/>
2985
<field name="type">other</field>
2986
<field name="name">Deterioro de valor de créditos</field>
2987
<field name="user_type" ref="inmo"/>
2989
<record id="pgc_pymes_3" model="account.account.template">
2990
<field name="code">3</field>
2991
<field name="reconcile" eval="False"/>
2992
<field name="parent_id" ref="pgc_pymes_0"/>
2993
<field name="type">view</field>
2994
<field name="name">Existencias</field>
2995
<field name="user_type" ref="stock"/>
2997
<record id="pgc_pymes_30" model="account.account.template">
2998
<field name="code">30</field>
2999
<field name="reconcile" eval="False"/>
3000
<field name="parent_id" ref="pgc_pymes_3"/>
3001
<field name="type">view</field>
3002
<field name="name">Comerciales</field>
3003
<field name="user_type" ref="stock"/>
3005
<record id="pgc_pymes_300" model="account.account.template">
3006
<field name="code">300</field>
3007
<field name="reconcile" eval="False"/>
3008
<field name="parent_id" ref="pgc_pymes_30"/>
3009
<field name="type">view</field>
3010
<field name="name">Mercaderías A</field>
3011
<field name="user_type" ref="stock"/>
3013
<record id="pgc_pymes_300_child" model="account.account.template">
3014
<field name="code">300</field>
3015
<field name="reconcile" eval="False"/>
3016
<field name="parent_id" ref="pgc_pymes_300"/>
3017
<field name="type">other</field>
3018
<field name="name">Mercaderías A</field>
3019
<field name="user_type" ref="stock"/>
3021
<record id="pgc_pymes_301" model="account.account.template">
3022
<field name="code">301</field>
3023
<field name="reconcile" eval="False"/>
3024
<field name="parent_id" ref="pgc_pymes_30"/>
3025
<field name="type">view</field>
3026
<field name="name">Mercaderías B</field>
3027
<field name="user_type" ref="stock"/>
3029
<record id="pgc_pymes_301_child" model="account.account.template">
3030
<field name="code">301</field>
3031
<field name="reconcile" eval="False"/>
3032
<field name="parent_id" ref="pgc_pymes_301"/>
3033
<field name="type">other</field>
3034
<field name="name">Mercaderías B</field>
3035
<field name="user_type" ref="stock"/>
3037
<record id="pgc_pymes_31" model="account.account.template">
3038
<field name="code">31</field>
3039
<field name="reconcile" eval="False"/>
3040
<field name="parent_id" ref="pgc_pymes_3"/>
3041
<field name="type">view</field>
3042
<field name="name">Materias Primas</field>
3043
<field name="user_type" ref="stock"/>
3045
<record id="pgc_pymes_310" model="account.account.template">
3046
<field name="code">310</field>
3047
<field name="reconcile" eval="False"/>
3048
<field name="parent_id" ref="pgc_pymes_31"/>
3049
<field name="type">view</field>
3050
<field name="name">Materias Primas A</field>
3051
<field name="user_type" ref="stock"/>
3053
<record id="pgc_pymes_310_child" model="account.account.template">
3054
<field name="code">310</field>
3055
<field name="reconcile" eval="False"/>
3056
<field name="parent_id" ref="pgc_pymes_310"/>
3057
<field name="type">other</field>
3058
<field name="name">Materias Primas A</field>
3059
<field name="user_type" ref="stock"/>
3061
<record id="pgc_pymes_311" model="account.account.template">
3062
<field name="code">311</field>
3063
<field name="reconcile" eval="False"/>
3064
<field name="parent_id" ref="pgc_pymes_31"/>
3065
<field name="type">view</field>
3066
<field name="name">Materias Primas B</field>
3067
<field name="user_type" ref="stock"/>
3069
<record id="pgc_pymes_311_child" model="account.account.template">
3070
<field name="code">311</field>
3071
<field name="reconcile" eval="False"/>
3072
<field name="parent_id" ref="pgc_pymes_311"/>
3073
<field name="type">other</field>
3074
<field name="name">Materias Primas B</field>
3075
<field name="user_type" ref="stock"/>
3077
<record id="pgc_pymes_32" model="account.account.template">
3078
<field name="code">32</field>
3079
<field name="reconcile" eval="False"/>
3080
<field name="parent_id" ref="pgc_pymes_3"/>
3081
<field name="type">view</field>
3082
<field name="name">Otros aprovisionamientos</field>
3083
<field name="user_type" ref="stock"/>
3085
<record id="pgc_pymes_320" model="account.account.template">
3086
<field name="code">320</field>
3087
<field name="reconcile" eval="False"/>
3088
<field name="parent_id" ref="pgc_pymes_32"/>
3089
<field name="type">view</field>
3090
<field name="name">Elementos y conjuntos incorporables</field>
3091
<field name="user_type" ref="stock"/>
3093
<record id="pgc_pymes_320_child" model="account.account.template">
3094
<field name="code">320</field>
3095
<field name="reconcile" eval="False"/>
3096
<field name="parent_id" ref="pgc_pymes_320"/>
3097
<field name="type">other</field>
3098
<field name="name">Elementos y conjuntos incorporables</field>
3099
<field name="user_type" ref="stock"/>
3101
<record id="pgc_pymes_321" model="account.account.template">
3102
<field name="code">321</field>
3103
<field name="reconcile" eval="False"/>
3104
<field name="parent_id" ref="pgc_pymes_32"/>
3105
<field name="type">view</field>
3106
<field name="name">Combustibles</field>
3107
<field name="user_type" ref="stock"/>
3109
<record id="pgc_pymes_321_child" model="account.account.template">
3110
<field name="code">321</field>
3111
<field name="reconcile" eval="False"/>
3112
<field name="parent_id" ref="pgc_pymes_321"/>
3113
<field name="type">other</field>
3114
<field name="name">Combustibles</field>
3115
<field name="user_type" ref="stock"/>
3117
<record id="pgc_pymes_322" model="account.account.template">
3118
<field name="code">322</field>
3119
<field name="reconcile" eval="False"/>
3120
<field name="parent_id" ref="pgc_pymes_32"/>
3121
<field name="type">view</field>
3122
<field name="name">Repuestos</field>
3123
<field name="user_type" ref="stock"/>
3125
<record id="pgc_pymes_322_child" model="account.account.template">
3126
<field name="code">322</field>
3127
<field name="reconcile" eval="False"/>
3128
<field name="parent_id" ref="pgc_pymes_322"/>
3129
<field name="type">other</field>
3130
<field name="name">Repuestos</field>
3131
<field name="user_type" ref="stock"/>
3133
<record id="pgc_pymes_325" model="account.account.template">
3134
<field name="code">325</field>
3135
<field name="reconcile" eval="False"/>
3136
<field name="parent_id" ref="pgc_pymes_32"/>
3137
<field name="type">view</field>
3138
<field name="name">Materiales diversos</field>
3139
<field name="user_type" ref="stock"/>
3141
<record id="pgc_pymes_325_child" model="account.account.template">
3142
<field name="code">325</field>
3143
<field name="reconcile" eval="False"/>
3144
<field name="parent_id" ref="pgc_pymes_325"/>
3145
<field name="type">other</field>
3146
<field name="name">Materiales diversos</field>
3147
<field name="user_type" ref="stock"/>
3149
<record id="pgc_pymes_326" model="account.account.template">
3150
<field name="code">326</field>
3151
<field name="reconcile" eval="False"/>
3152
<field name="parent_id" ref="pgc_pymes_32"/>
3153
<field name="type">view</field>
3154
<field name="name">Embalajes</field>
3155
<field name="user_type" ref="stock"/>
3157
<record id="pgc_pymes_326_child" model="account.account.template">
3158
<field name="code">326</field>
3159
<field name="reconcile" eval="False"/>
3160
<field name="parent_id" ref="pgc_pymes_326"/>
3161
<field name="type">other</field>
3162
<field name="name">Embalajes</field>
3163
<field name="user_type" ref="stock"/>
3165
<record id="pgc_pymes_327" model="account.account.template">
3166
<field name="code">327</field>
3167
<field name="reconcile" eval="False"/>
3168
<field name="parent_id" ref="pgc_pymes_32"/>
3169
<field name="type">view</field>
3170
<field name="name">Envases</field>
3171
<field name="user_type" ref="stock"/>
3173
<record id="pgc_pymes_327_child" model="account.account.template">
3174
<field name="code">327</field>
3175
<field name="reconcile" eval="False"/>
3176
<field name="parent_id" ref="pgc_pymes_327"/>
3177
<field name="type">other</field>
3178
<field name="name">Envases</field>
3179
<field name="user_type" ref="stock"/>
3181
<record id="pgc_pymes_328" model="account.account.template">
3182
<field name="code">328</field>
3183
<field name="reconcile" eval="False"/>
3184
<field name="parent_id" ref="pgc_pymes_32"/>
3185
<field name="type">view</field>
3186
<field name="name">Material de oficina</field>
3187
<field name="user_type" ref="stock"/>
3189
<record id="pgc_pymes_328_child" model="account.account.template">
3190
<field name="code">328</field>
3191
<field name="reconcile" eval="False"/>
3192
<field name="parent_id" ref="pgc_pymes_328"/>
3193
<field name="type">other</field>
3194
<field name="name">Material de oficina</field>
3195
<field name="user_type" ref="stock"/>
3197
<record id="pgc_pymes_33" model="account.account.template">
3198
<field name="code">33</field>
3199
<field name="reconcile" eval="False"/>
3200
<field name="parent_id" ref="pgc_pymes_3"/>
3201
<field name="type">view</field>
3202
<field name="name">Productos en curso</field>
3203
<field name="user_type" ref="stock"/>
3205
<record id="pgc_pymes_330" model="account.account.template">
3206
<field name="code">330</field>
3207
<field name="reconcile" eval="False"/>
3208
<field name="parent_id" ref="pgc_pymes_33"/>
3209
<field name="type">view</field>
3210
<field name="name">Productos en curso A</field>
3211
<field name="user_type" ref="stock"/>
3213
<record id="pgc_pymes_330_child" model="account.account.template">
3214
<field name="code">330</field>
3215
<field name="reconcile" eval="False"/>
3216
<field name="parent_id" ref="pgc_pymes_330"/>
3217
<field name="type">other</field>
3218
<field name="name">Productos en curso A</field>
3219
<field name="user_type" ref="stock"/>
3221
<record id="pgc_pymes_331" model="account.account.template">
3222
<field name="code">331</field>
3223
<field name="reconcile" eval="False"/>
3224
<field name="parent_id" ref="pgc_pymes_33"/>
3225
<field name="type">view</field>
3226
<field name="name">Productos en curso B</field>
3227
<field name="user_type" ref="stock"/>
3229
<record id="pgc_pymes_331_child" model="account.account.template">
3230
<field name="code">331</field>
3231
<field name="reconcile" eval="False"/>
3232
<field name="parent_id" ref="pgc_pymes_331"/>
3233
<field name="type">other</field>
3234
<field name="name">Productos en curso B</field>
3235
<field name="user_type" ref="stock"/>
3237
<record id="pgc_pymes_34" model="account.account.template">
3238
<field name="code">34</field>
3239
<field name="reconcile" eval="False"/>
3240
<field name="parent_id" ref="pgc_pymes_3"/>
3241
<field name="type">view</field>
3242
<field name="name">Productos semiterminados</field>
3243
<field name="user_type" ref="stock"/>
3245
<record id="pgc_pymes_340" model="account.account.template">
3246
<field name="code">340</field>
3247
<field name="reconcile" eval="False"/>
3248
<field name="parent_id" ref="pgc_pymes_34"/>
3249
<field name="type">view</field>
3250
<field name="name">Productos semiterminados A</field>
3251
<field name="user_type" ref="stock"/>
3253
<record id="pgc_pymes_340_child" model="account.account.template">
3254
<field name="code">340</field>
3255
<field name="reconcile" eval="False"/>
3256
<field name="parent_id" ref="pgc_pymes_340"/>
3257
<field name="type">other</field>
3258
<field name="name">Productos semiterminados A</field>
3259
<field name="user_type" ref="stock"/>
3261
<record id="pgc_pymes_341" model="account.account.template">
3262
<field name="code">341</field>
3263
<field name="reconcile" eval="False"/>
3264
<field name="parent_id" ref="pgc_pymes_34"/>
3265
<field name="type">view</field>
3266
<field name="name">Productos semiterminados B</field>
3267
<field name="user_type" ref="stock"/>
3269
<record id="pgc_pymes_341_child" model="account.account.template">
3270
<field name="code">341</field>
3271
<field name="reconcile" eval="False"/>
3272
<field name="parent_id" ref="pgc_pymes_341"/>
3273
<field name="type">other</field>
3274
<field name="name">Productos semiterminados B</field>
3275
<field name="user_type" ref="stock"/>
3277
<record id="pgc_pymes_35" model="account.account.template">
3278
<field name="code">35</field>
3279
<field name="reconcile" eval="False"/>
3280
<field name="parent_id" ref="pgc_pymes_3"/>
3281
<field name="type">view</field>
3282
<field name="name">Productos terminados</field>
3283
<field name="user_type" ref="stock"/>
3285
<record id="pgc_pymes_350" model="account.account.template">
3286
<field name="code">350</field>
3287
<field name="reconcile" eval="False"/>
3288
<field name="parent_id" ref="pgc_pymes_35"/>
3289
<field name="type">view</field>
3290
<field name="name">Productos terminados A</field>
3291
<field name="user_type" ref="stock"/>
3293
<record id="pgc_pymes_350_child" model="account.account.template">
3294
<field name="code">350</field>
3295
<field name="reconcile" eval="False"/>
3296
<field name="parent_id" ref="pgc_pymes_350"/>
3297
<field name="type">other</field>
3298
<field name="name">Productos terminados A</field>
3299
<field name="user_type" ref="stock"/>
3301
<record id="pgc_pymes_351" model="account.account.template">
3302
<field name="code">351</field>
3303
<field name="reconcile" eval="False"/>
3304
<field name="parent_id" ref="pgc_pymes_35"/>
3305
<field name="type">view</field>
3306
<field name="name">Productos terminados B</field>
3307
<field name="user_type" ref="stock"/>
3309
<record id="pgc_pymes_351_child" model="account.account.template">
3310
<field name="code">351</field>
3311
<field name="reconcile" eval="False"/>
3312
<field name="parent_id" ref="pgc_pymes_351"/>
3313
<field name="type">other</field>
3314
<field name="name">Productos terminados B</field>
3315
<field name="user_type" ref="stock"/>
3317
<record id="pgc_pymes_36" model="account.account.template">
3318
<field name="code">36</field>
3319
<field name="reconcile" eval="False"/>
3320
<field name="parent_id" ref="pgc_pymes_3"/>
3321
<field name="type">view</field>
3322
<field name="name">Subproductos, residuos y materiales recuperados</field>
3323
<field name="user_type" ref="stock"/>
3325
<record id="pgc_pymes_360" model="account.account.template">
3326
<field name="code">360</field>
3327
<field name="reconcile" eval="False"/>
3328
<field name="parent_id" ref="pgc_pymes_36"/>
3329
<field name="type">view</field>
3330
<field name="name">Subproductos A</field>
3331
<field name="user_type" ref="stock"/>
3333
<record id="pgc_pymes_360_child" model="account.account.template">
3334
<field name="code">360</field>
3335
<field name="reconcile" eval="False"/>
3336
<field name="parent_id" ref="pgc_pymes_360"/>
3337
<field name="type">other</field>
3338
<field name="name">Subproductos A</field>
3339
<field name="user_type" ref="stock"/>
3341
<record id="pgc_pymes_361" model="account.account.template">
3342
<field name="code">361</field>
3343
<field name="reconcile" eval="False"/>
3344
<field name="parent_id" ref="pgc_pymes_36"/>
3345
<field name="type">view</field>
3346
<field name="name">Subproductos B</field>
3347
<field name="user_type" ref="stock"/>
3349
<record id="pgc_pymes_361_child" model="account.account.template">
3350
<field name="code">361</field>
3351
<field name="reconcile" eval="False"/>
3352
<field name="parent_id" ref="pgc_pymes_361"/>
3353
<field name="type">other</field>
3354
<field name="name">Subproductos B</field>
3355
<field name="user_type" ref="stock"/>
3357
<record id="pgc_pymes_365" model="account.account.template">
3358
<field name="code">365</field>
3359
<field name="reconcile" eval="False"/>
3360
<field name="parent_id" ref="pgc_pymes_36"/>
3361
<field name="type">view</field>
3362
<field name="name">Residuos A</field>
3363
<field name="user_type" ref="stock"/>
3365
<record id="pgc_pymes_365_child" model="account.account.template">
3366
<field name="code">365</field>
3367
<field name="reconcile" eval="False"/>
3368
<field name="parent_id" ref="pgc_pymes_365"/>
3369
<field name="type">other</field>
3370
<field name="name">Residuos A</field>
3371
<field name="user_type" ref="stock"/>
3373
<record id="pgc_pymes_366" model="account.account.template">
3374
<field name="code">366</field>
3375
<field name="reconcile" eval="False"/>
3376
<field name="parent_id" ref="pgc_pymes_36"/>
3377
<field name="type">view</field>
3378
<field name="name">Residuos B</field>
3379
<field name="user_type" ref="stock"/>
3381
<record id="pgc_pymes_366_child" model="account.account.template">
3382
<field name="code">366</field>
3383
<field name="reconcile" eval="False"/>
3384
<field name="parent_id" ref="pgc_pymes_366"/>
3385
<field name="type">other</field>
3386
<field name="name">Residuos B</field>
3387
<field name="user_type" ref="stock"/>
3389
<record id="pgc_pymes_368" model="account.account.template">
3390
<field name="code">368</field>
3391
<field name="reconcile" eval="False"/>
3392
<field name="parent_id" ref="pgc_pymes_36"/>
3393
<field name="type">view</field>
3394
<field name="name">Materiales recuperados A</field>
3395
<field name="user_type" ref="stock"/>
3397
<record id="pgc_pymes_368_child" model="account.account.template">
3398
<field name="code">368</field>
3399
<field name="reconcile" eval="False"/>
3400
<field name="parent_id" ref="pgc_pymes_368"/>
3401
<field name="type">other</field>
3402
<field name="name">Materiales recuperados A</field>
3403
<field name="user_type" ref="stock"/>
3405
<record id="pgc_pymes_369" model="account.account.template">
3406
<field name="code">369</field>
3407
<field name="reconcile" eval="False"/>
3408
<field name="parent_id" ref="pgc_pymes_36"/>
3409
<field name="type">view</field>
3410
<field name="name">Materiales recuperados B</field>
3411
<field name="user_type" ref="stock"/>
3413
<record id="pgc_pymes_369_child" model="account.account.template">
3414
<field name="code">369</field>
3415
<field name="reconcile" eval="False"/>
3416
<field name="parent_id" ref="pgc_pymes_369"/>
3417
<field name="type">other</field>
3418
<field name="name">Materiales recuperados B</field>
3419
<field name="user_type" ref="stock"/>
3421
<record id="pgc_pymes_39" model="account.account.template">
3422
<field name="code">39</field>
3423
<field name="reconcile" eval="False"/>
3424
<field name="parent_id" ref="pgc_pymes_3"/>
3425
<field name="type">view</field>
3426
<field name="name">Deterioro de valor de las existencias</field>
3427
<field name="user_type" ref="stock"/>
3429
<record id="pgc_pymes_390" model="account.account.template">
3430
<field name="code">390</field>
3431
<field name="reconcile" eval="False"/>
3432
<field name="parent_id" ref="pgc_pymes_39"/>
3433
<field name="type">view</field>
3434
<field name="name">Deterioro de valor de las mercaderías</field>
3435
<field name="user_type" ref="stock"/>
3437
<record id="pgc_pymes_390_child" model="account.account.template">
3438
<field name="code">390</field>
3439
<field name="reconcile" eval="False"/>
3440
<field name="parent_id" ref="pgc_pymes_390"/>
3441
<field name="type">other</field>
3442
<field name="name">Deterioro de valor de las mercaderías</field>
3443
<field name="user_type" ref="stock"/>
3445
<record id="pgc_pymes_391" model="account.account.template">
3446
<field name="code">391</field>
3447
<field name="reconcile" eval="False"/>
3448
<field name="parent_id" ref="pgc_pymes_39"/>
3449
<field name="type">view</field>
3450
<field name="name">Deterioro de valor de las materias primas</field>
3451
<field name="user_type" ref="stock"/>
3453
<record id="pgc_pymes_391_child" model="account.account.template">
3454
<field name="code">391</field>
3455
<field name="reconcile" eval="False"/>
3456
<field name="parent_id" ref="pgc_pymes_391"/>
3457
<field name="type">other</field>
3458
<field name="name">Deterioro de valor de las materias primas</field>
3459
<field name="user_type" ref="stock"/>
3461
<record id="pgc_pymes_392" model="account.account.template">
3462
<field name="code">392</field>
3463
<field name="reconcile" eval="False"/>
3464
<field name="parent_id" ref="pgc_pymes_39"/>
3465
<field name="type">view</field>
3466
<field name="name">Deterioro de valor de otros aprovisionamientos</field>
3467
<field name="user_type" ref="stock"/>
3469
<record id="pgc_pymes_392_child" model="account.account.template">
3470
<field name="code">392</field>
3471
<field name="reconcile" eval="False"/>
3472
<field name="parent_id" ref="pgc_pymes_392"/>
3473
<field name="type">other</field>
3474
<field name="name">Deterioro de valor de otros aprovisionamientos</field>
3475
<field name="user_type" ref="stock"/>
3477
<record id="pgc_pymes_393" model="account.account.template">
3478
<field name="code">393</field>
3479
<field name="reconcile" eval="False"/>
3480
<field name="parent_id" ref="pgc_pymes_39"/>
3481
<field name="type">view</field>
3482
<field name="name">Deterioro de valor de los productos en curso</field>
3483
<field name="user_type" ref="stock"/>
3485
<record id="pgc_pymes_393_child" model="account.account.template">
3486
<field name="code">393</field>
3487
<field name="reconcile" eval="False"/>
3488
<field name="parent_id" ref="pgc_pymes_393"/>
3489
<field name="type">other</field>
3490
<field name="name">Deterioro de valor de los productos en curso</field>
3491
<field name="user_type" ref="stock"/>
3493
<record id="pgc_pymes_394" model="account.account.template">
3494
<field name="code">394</field>
3495
<field name="reconcile" eval="False"/>
3496
<field name="parent_id" ref="pgc_pymes_39"/>
3497
<field name="type">view</field>
3498
<field name="name">Deterioro de valor de los productos semiterminados</field>
3499
<field name="user_type" ref="stock"/>
3501
<record id="pgc_pymes_394_child" model="account.account.template">
3502
<field name="code">394</field>
3503
<field name="reconcile" eval="False"/>
3504
<field name="parent_id" ref="pgc_pymes_394"/>
3505
<field name="type">other</field>
3506
<field name="name">Deterioro de valor de los productos semiterminados</field>
3507
<field name="user_type" ref="stock"/>
3509
<record id="pgc_pymes_395" model="account.account.template">
3510
<field name="code">395</field>
3511
<field name="reconcile" eval="False"/>
3512
<field name="parent_id" ref="pgc_pymes_39"/>
3513
<field name="type">view</field>
3514
<field name="name">Deterioro de valor de los productos terminados</field>
3515
<field name="user_type" ref="stock"/>
3517
<record id="pgc_pymes_395_child" model="account.account.template">
3518
<field name="code">395</field>
3519
<field name="reconcile" eval="False"/>
3520
<field name="parent_id" ref="pgc_pymes_395"/>
3521
<field name="type">other</field>
3522
<field name="name">Deterioro de valor de los productos terminados</field>
3523
<field name="user_type" ref="stock"/>
3525
<record id="pgc_pymes_396" model="account.account.template">
3526
<field name="code">396</field>
3527
<field name="reconcile" eval="False"/>
3528
<field name="parent_id" ref="pgc_pymes_39"/>
3529
<field name="type">view</field>
3530
<field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
3531
<field name="user_type" ref="stock"/>
3533
<record id="pgc_pymes_396_child" model="account.account.template">
3534
<field name="code">396</field>
3535
<field name="reconcile" eval="False"/>
3536
<field name="parent_id" ref="pgc_pymes_396"/>
3537
<field name="type">other</field>
3538
<field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
3539
<field name="user_type" ref="stock"/>
3541
<record id="pgc_pymes_4" model="account.account.template">
3542
<field name="code">4</field>
3543
<field name="reconcile" eval="False"/>
3544
<field name="parent_id" ref="pgc_pymes_0"/>
3545
<field name="type">view</field>
3546
<field name="name">Acreedores y deudores por operaciones comerciales</field>
3547
<field name="user_type" ref="terceros"/>
3549
<record id="pgc_pymes_40" model="account.account.template">
3550
<field name="code">40</field>
3551
<field name="reconcile" eval="False"/>
3552
<field name="parent_id" ref="pgc_pymes_4"/>
3553
<field name="type">view</field>
3554
<field name="name">Proveedores</field>
3555
<field name="user_type" ref="terceros - pay"/>
3557
<record id="pgc_pymes_400" model="account.account.template">
3558
<field name="code">400</field>
3559
<field name="reconcile" eval="False"/>
3560
<field name="parent_id" ref="pgc_pymes_40"/>
3561
<field name="type">view</field>
3562
<field name="name">Proveedores</field>
3563
<field name="user_type" ref="terceros - pay"/>
3565
<record id="pgc_pymes_4000" model="account.account.template">
3566
<field name="code">4000</field>
3567
<field name="reconcile" eval="True"/>
3568
<field name="parent_id" ref="pgc_pymes_400"/>
3569
<field name="type">view</field>
3570
<field name="name">Proveedores (euros)</field>
3571
<field name="user_type" ref="terceros - pay"/>
3573
<record id="pgc_pymes_4000_child" model="account.account.template">
3574
<field name="code">4000</field>
3575
<field name="reconcile" eval="True"/>
3576
<field name="parent_id" ref="pgc_pymes_4000"/>
3577
<field name="type">payable</field>
3578
<field name="name">Proveedores (euros)</field>
3579
<field name="user_type" ref="terceros - pay"/>
3581
<record id="pgc_pymes_4004" model="account.account.template">
3582
<field name="code">4004</field>
3583
<field name="reconcile" eval="True"/>
3584
<field name="parent_id" ref="pgc_pymes_400"/>
3585
<field name="type">view</field>
3586
<field name="name">Proveedores (moneda extranjera)</field>
3587
<field name="user_type" ref="terceros - pay"/>
3589
<record id="pgc_pymes_4004_child" model="account.account.template">
3590
<field name="code">4004</field>
3591
<field name="reconcile" eval="True"/>
3592
<field name="parent_id" ref="pgc_pymes_4004"/>
3593
<field name="type">payable</field>
3594
<field name="name">Proveedores (moneda extranjera)</field>
3595
<field name="user_type" ref="terceros - pay"/>
3597
<record id="pgc_pymes_4009" model="account.account.template">
3598
<field name="code">4009</field>
3599
<field name="reconcile" eval="True"/>
3600
<field name="parent_id" ref="pgc_pymes_400"/>
3601
<field name="type">view</field>
3602
<field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
3603
<field name="user_type" ref="terceros - pay"/>
3605
<record id="pgc_pymes_4009_child" model="account.account.template">
3606
<field name="code">4009</field>
3607
<field name="reconcile" eval="True"/>
3608
<field name="parent_id" ref="pgc_pymes_4009"/>
3609
<field name="type">payable</field>
3610
<field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
3611
<field name="user_type" ref="terceros - pay"/>
3613
<record id="pgc_pymes_401" model="account.account.template">
3614
<field name="code">401</field>
3615
<field name="reconcile" eval="False"/>
3616
<field name="parent_id" ref="pgc_pymes_40"/>
3617
<field name="type">view</field>
3618
<field name="name">Proveedores, efectos comerciales a pagar</field>
3619
<field name="user_type" ref="terceros - pay"/>
3621
<record id="pgc_pymes_401_child" model="account.account.template">
3622
<field name="code">401</field>
3623
<field name="reconcile" eval="False"/>
3624
<field name="parent_id" ref="pgc_pymes_401"/>
3625
<field name="type">other</field>
3626
<field name="name">Proveedores, efectos comerciales a pagar</field>
3627
<field name="user_type" ref="terceros - pay"/>
3629
<record id="pgc_pymes_403" model="account.account.template">
3630
<field name="code">403</field>
3631
<field name="reconcile" eval="False"/>
3632
<field name="parent_id" ref="pgc_pymes_40"/>
3633
<field name="type">view</field>
3634
<field name="name">Proveedores, empresas del grupo</field>
3635
<field name="user_type" ref="terceros - pay"/>
3637
<record id="pgc_pymes_4030" model="account.account.template">
3638
<field name="code">4030</field>
3639
<field name="reconcile" eval="True"/>
3640
<field name="parent_id" ref="pgc_pymes_403"/>
3641
<field name="type">view</field>
3642
<field name="name">Proveedores, empresas del grupo (euros)</field>
3643
<field name="user_type" ref="terceros - pay"/>
3645
<record id="pgc_pymes_4030_child" model="account.account.template">
3646
<field name="code">4030</field>
3647
<field name="reconcile" eval="True"/>
3648
<field name="parent_id" ref="pgc_pymes_4030"/>
3649
<field name="type">payable</field>
3650
<field name="name">Proveedores, empresas del grupo (euros)</field>
3651
<field name="user_type" ref="terceros - pay"/>
3653
<record id="pgc_pymes_4031" model="account.account.template">
3654
<field name="code">4031</field>
3655
<field name="reconcile" eval="True"/>
3656
<field name="parent_id" ref="pgc_pymes_403"/>
3657
<field name="type">view</field>
3658
<field name="name">Efectos comerciales a pagar, empresas del grupo</field>
3659
<field name="user_type" ref="terceros - pay"/>
3661
<record id="pgc_pymes_4031_child" model="account.account.template">
3662
<field name="code">4031</field>
3663
<field name="reconcile" eval="True"/>
3664
<field name="parent_id" ref="pgc_pymes_4031"/>
3665
<field name="type">payable</field>
3666
<field name="name">Efectos comerciales a pagar, empresas del grupo</field>
3667
<field name="user_type" ref="terceros - pay"/>
3669
<record id="pgc_pymes_4034" model="account.account.template">
3670
<field name="code">4034</field>
3671
<field name="reconcile" eval="True"/>
3672
<field name="parent_id" ref="pgc_pymes_403"/>
3673
<field name="type">view</field>
3674
<field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
3675
<field name="user_type" ref="terceros - pay"/>
3677
<record id="pgc_pymes_4034_child" model="account.account.template">
3678
<field name="code">4034</field>
3679
<field name="reconcile" eval="True"/>
3680
<field name="parent_id" ref="pgc_pymes_4034"/>
3681
<field name="type">payable</field>
3682
<field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
3683
<field name="user_type" ref="terceros - pay"/>
3685
<record id="pgc_pymes_4036" model="account.account.template">
3686
<field name="code">4036</field>
3687
<field name="reconcile" eval="True"/>
3688
<field name="parent_id" ref="pgc_pymes_403"/>
3689
<field name="type">view</field>
3690
<field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
3691
<field name="user_type" ref="terceros - pay"/>
3693
<record id="pgc_pymes_4036_child" model="account.account.template">
3694
<field name="code">4036</field>
3695
<field name="reconcile" eval="True"/>
3696
<field name="parent_id" ref="pgc_pymes_4036"/>
3697
<field name="type">payable</field>
3698
<field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
3699
<field name="user_type" ref="terceros - pay"/>
3701
<record id="pgc_pymes_4039" model="account.account.template">
3702
<field name="code">4039</field>
3703
<field name="reconcile" eval="True"/>
3704
<field name="parent_id" ref="pgc_pymes_403"/>
3705
<field name="type">view</field>
3706
<field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
3707
<field name="user_type" ref="terceros - pay"/>
3709
<record id="pgc_pymes_4039_child" model="account.account.template">
3710
<field name="code">4039</field>
3711
<field name="reconcile" eval="True"/>
3712
<field name="parent_id" ref="pgc_pymes_4039"/>
3713
<field name="type">payable</field>
3714
<field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
3715
<field name="user_type" ref="terceros - pay"/>
3717
<record id="pgc_pymes_404" model="account.account.template">
3718
<field name="code">404</field>
3719
<field name="reconcile" eval="False"/>
3720
<field name="parent_id" ref="pgc_pymes_40"/>
3721
<field name="type">view</field>
3722
<field name="name">Proveedores, empresas asociadas</field>
3723
<field name="user_type" ref="terceros - pay"/>
3725
<record id="pgc_pymes_404_child" model="account.account.template">
3726
<field name="code">404</field>
3727
<field name="reconcile" eval="False"/>
3728
<field name="parent_id" ref="pgc_pymes_404"/>
3729
<field name="type">other</field>
3730
<field name="name">Proveedores, empresas asociadas</field>
3731
<field name="user_type" ref="terceros - pay"/>
3733
<record id="pgc_pymes_405" model="account.account.template">
3734
<field name="code">405</field>
3735
<field name="reconcile" eval="False"/>
3736
<field name="parent_id" ref="pgc_pymes_40"/>
3737
<field name="type">view</field>
3738
<field name="name">Proveedores, otras partes vinculadas</field>
3739
<field name="user_type" ref="terceros - pay"/>
3741
<record id="pgc_pymes_405_child" model="account.account.template">
3742
<field name="code">405</field>
3743
<field name="reconcile" eval="False"/>
3744
<field name="parent_id" ref="pgc_pymes_405"/>
3745
<field name="type">other</field>
3746
<field name="name">Proveedores, otras partes vinculadas</field>
3747
<field name="user_type" ref="terceros - pay"/>
3749
<record id="pgc_pymes_406" model="account.account.template">
3750
<field name="code">406</field>
3751
<field name="reconcile" eval="False"/>
3752
<field name="parent_id" ref="pgc_pymes_40"/>
3753
<field name="type">view</field>
3754
<field name="name">Envases y embalajes a devolver a proveedores</field>
3755
<field name="user_type" ref="terceros - pay"/>
3757
<record id="pgc_pymes_406_child" model="account.account.template">
3758
<field name="code">406</field>
3759
<field name="reconcile" eval="False"/>
3760
<field name="parent_id" ref="pgc_pymes_406"/>
3761
<field name="type">other</field>
3762
<field name="name">Envases y embalajes a devolver a proveedores</field>
3763
<field name="user_type" ref="terceros - pay"/>
3765
<record id="pgc_pymes_407" model="account.account.template">
3766
<field name="code">407</field>
3767
<field name="reconcile" eval="False"/>
3768
<field name="parent_id" ref="pgc_pymes_40"/>
3769
<field name="type">view</field>
3770
<field name="name">Anticipos a proveedores</field>
3771
<field name="user_type" ref="terceros - pay"/>
3773
<record id="pgc_pymes_407_child" model="account.account.template">
3774
<field name="code">407</field>
3775
<field name="reconcile" eval="False"/>
3776
<field name="parent_id" ref="pgc_pymes_407"/>
3777
<field name="type">other</field>
3778
<field name="name">Anticipos a proveedores</field>
3779
<field name="user_type" ref="terceros - pay"/>
3781
<record id="pgc_pymes_41" model="account.account.template">
3782
<field name="code">41</field>
3783
<field name="reconcile" eval="False"/>
3784
<field name="parent_id" ref="pgc_pymes_4"/>
3785
<field name="type">view</field>
3786
<field name="name">Acreedores varios</field>
3787
<field name="user_type" ref="terceros - pay"/>
3789
<record id="pgc_pymes_410" model="account.account.template">
3790
<field name="code">410</field>
3791
<field name="reconcile" eval="True"/>
3792
<field name="parent_id" ref="pgc_pymes_41"/>
3793
<field name="type">view</field>
3794
<field name="name">Acreedores por prestaciones de servicios</field>
3795
<field name="user_type" ref="terceros - pay"/>
3797
<record id="pgc_pymes_4100" model="account.account.template">
3798
<field name="code">4100</field>
3799
<field name="reconcile" eval="True"/>
3800
<field name="parent_id" ref="pgc_pymes_410"/>
3801
<field name="type">view</field>
3802
<field name="name">Acreedores por prestaciones de servicios (euros)</field>
3803
<field name="user_type" ref="terceros - pay"/>
3805
<record id="pgc_pymes_4100_child" model="account.account.template">
3806
<field name="code">4100</field>
3807
<field name="reconcile" eval="True"/>
3808
<field name="parent_id" ref="pgc_pymes_4100"/>
3809
<field name="type">payable</field>
3810
<field name="name">Acreedores por prestaciones de servicios (euros)</field>
3811
<field name="user_type" ref="terceros - pay"/>
3813
<record id="pgc_pymes_4104" model="account.account.template">
3814
<field name="code">4104</field>
3815
<field name="reconcile" eval="True"/>
3816
<field name="parent_id" ref="pgc_pymes_410"/>
3817
<field name="type">view</field>
3818
<field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
3819
<field name="user_type" ref="terceros - pay"/>
3821
<record id="pgc_pymes_4104_child" model="account.account.template">
3822
<field name="code">4104</field>
3823
<field name="reconcile" eval="True"/>
3824
<field name="parent_id" ref="pgc_pymes_4104"/>
3825
<field name="type">payable</field>
3826
<field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
3827
<field name="user_type" ref="terceros - pay"/>
3829
<record id="pgc_pymes_4109" model="account.account.template">
3830
<field name="code">4109</field>
3831
<field name="reconcile" eval="True"/>
3832
<field name="parent_id" ref="pgc_pymes_410"/>
3833
<field name="type">view</field>
3834
<field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
3835
<field name="user_type" ref="terceros - pay"/>
3837
<record id="pgc_pymes_4109_child" model="account.account.template">
3838
<field name="code">4109</field>
3839
<field name="reconcile" eval="True"/>
3840
<field name="parent_id" ref="pgc_pymes_4109"/>
3841
<field name="type">payable</field>
3842
<field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
3843
<field name="user_type" ref="terceros - pay"/>
3845
<record id="pgc_pymes_411" model="account.account.template">
3846
<field name="code">411</field>
3847
<field name="reconcile" eval="True"/>
3848
<field name="parent_id" ref="pgc_pymes_41"/>
3849
<field name="type">view</field>
3850
<field name="name">Acreedores, efectos comerciales a pagar</field>
3851
<field name="user_type" ref="terceros - pay"/>
3853
<record id="pgc_pymes_411_child" model="account.account.template">
3854
<field name="code">411</field>
3855
<field name="reconcile" eval="True"/>
3856
<field name="parent_id" ref="pgc_pymes_411"/>
3857
<field name="type">other</field>
3858
<field name="name">Acreedores, efectos comerciales a pagar</field>
3859
<field name="user_type" ref="terceros - pay"/>
3861
<record id="pgc_pymes_419" model="account.account.template">
3862
<field name="code">419</field>
3863
<field name="reconcile" eval="True"/>
3864
<field name="parent_id" ref="pgc_pymes_41"/>
3865
<field name="type">view</field>
3866
<field name="name">Acreedores por operaciones en común</field>
3867
<field name="user_type" ref="terceros - pay"/>
3869
<record id="pgc_pymes_419_child" model="account.account.template">
3870
<field name="code">419</field>
3871
<field name="reconcile" eval="True"/>
3872
<field name="parent_id" ref="pgc_pymes_419"/>
3873
<field name="type">other</field>
3874
<field name="name">Acreedores por operaciones en común</field>
3875
<field name="user_type" ref="terceros - pay"/>
3877
<record id="pgc_pymes_43" model="account.account.template">
3878
<field name="code">43</field>
3879
<field name="reconcile" eval="False"/>
3880
<field name="parent_id" ref="pgc_pymes_4"/>
3881
<field name="type">view</field>
3882
<field name="name">Clientes</field>
3883
<field name="user_type" ref="terceros - rec"/>
3885
<record id="pgc_pymes_430" model="account.account.template">
3886
<field name="code">430</field>
3887
<field name="reconcile" eval="False"/>
3888
<field name="parent_id" ref="pgc_pymes_43"/>
3889
<field name="type">view</field>
3890
<field name="name">Clientes</field>
3891
<field name="user_type" ref="terceros - rec"/>
3893
<record id="pgc_pymes_4300" model="account.account.template">
3894
<field name="code">4300</field>
3895
<field name="reconcile" eval="True"/>
3896
<field name="parent_id" ref="pgc_pymes_430"/>
3897
<field name="type">view</field>
3898
<field name="name">Clientes (euros)</field>
3899
<field name="user_type" ref="terceros - rec"/>
3901
<record id="pgc_pymes_4300_child" model="account.account.template">
3902
<field name="code">4300</field>
3903
<field name="reconcile" eval="True"/>
3904
<field name="parent_id" ref="pgc_pymes_4300"/>
3905
<field name="type">receivable</field>
3906
<field name="name">Clientes (euros)</field>
3907
<field name="user_type" ref="terceros - rec"/>
3909
<record id="pgc_pymes_4304" model="account.account.template">
3910
<field name="code">4304</field>
3911
<field name="reconcile" eval="True"/>
3912
<field name="parent_id" ref="pgc_pymes_430"/>
3913
<field name="type">view</field>
3914
<field name="name">Clientes (moneda extranjera)</field>
3915
<field name="user_type" ref="terceros - rec"/>
3917
<record id="pgc_pymes_4304_child" model="account.account.template">
3918
<field name="code">4304</field>
3919
<field name="reconcile" eval="True"/>
3920
<field name="parent_id" ref="pgc_pymes_4304"/>
3921
<field name="type">receivable</field>
3922
<field name="name">Clientes (moneda extranjera)</field>
3923
<field name="user_type" ref="terceros - rec"/>
3925
<record id="pgc_pymes_4309" model="account.account.template">
3926
<field name="code">4309</field>
3927
<field name="reconcile" eval="True"/>
3928
<field name="parent_id" ref="pgc_pymes_430"/>
3929
<field name="type">view</field>
3930
<field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
3931
<field name="user_type" ref="terceros - rec"/>
3933
<record id="pgc_pymes_4309_child" model="account.account.template">
3934
<field name="code">4309</field>
3935
<field name="reconcile" eval="True"/>
3936
<field name="parent_id" ref="pgc_pymes_4309"/>
3937
<field name="type">receivable</field>
3938
<field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
3939
<field name="user_type" ref="terceros - rec"/>
3941
<record id="pgc_pymes_431" model="account.account.template">
3942
<field name="code">431</field>
3943
<field name="reconcile" eval="False"/>
3944
<field name="parent_id" ref="pgc_pymes_43"/>
3945
<field name="type">view</field>
3946
<field name="name">Clientes, efectos comerciales a cobrar</field>
3947
<field name="user_type" ref="terceros - rec"/>
3949
<record id="pgc_pymes_4310" model="account.account.template">
3950
<field name="code">4310</field>
3951
<field name="reconcile" eval="True"/>
3952
<field name="parent_id" ref="pgc_pymes_431"/>
3953
<field name="type">view</field>
3954
<field name="name">Efectos comerciales en cartera</field>
3955
<field name="user_type" ref="terceros - rec"/>
3957
<record id="pgc_pymes_4310_child" model="account.account.template">
3958
<field name="code">4310</field>
3959
<field name="reconcile" eval="True"/>
3960
<field name="parent_id" ref="pgc_pymes_4310"/>
3961
<field name="type">receivable</field>
3962
<field name="name">Efectos comerciales en cartera</field>
3963
<field name="user_type" ref="terceros - rec"/>
3965
<record id="pgc_pymes_4311" model="account.account.template">
3966
<field name="code">4311</field>
3967
<field name="reconcile" eval="True"/>
3968
<field name="parent_id" ref="pgc_pymes_431"/>
3969
<field name="type">view</field>
3970
<field name="name">Efectos comerciales descontados</field>
3971
<field name="user_type" ref="terceros - rec"/>
3973
<record id="pgc_pymes_4311_child" model="account.account.template">
3974
<field name="code">4311</field>
3975
<field name="reconcile" eval="True"/>
3976
<field name="parent_id" ref="pgc_pymes_4311"/>
3977
<field name="type">receivable</field>
3978
<field name="name">Efectos comerciales descontados</field>
3979
<field name="user_type" ref="terceros - rec"/>
3981
<record id="pgc_pymes_4312" model="account.account.template">
3982
<field name="code">4312</field>
3983
<field name="reconcile" eval="True"/>
3984
<field name="parent_id" ref="pgc_pymes_431"/>
3985
<field name="type">view</field>
3986
<field name="name">Efectos comerciales en gestión de cobro</field>
3987
<field name="user_type" ref="terceros - rec"/>
3989
<record id="pgc_pymes_4312_child" model="account.account.template">
3990
<field name="code">4312</field>
3991
<field name="reconcile" eval="True"/>
3992
<field name="parent_id" ref="pgc_pymes_4312"/>
3993
<field name="type">receivable</field>
3994
<field name="name">Efectos comerciales en gestión de cobro</field>
3995
<field name="user_type" ref="terceros - rec"/>
3997
<record id="pgc_pymes_4315" model="account.account.template">
3998
<field name="code">4315</field>
3999
<field name="reconcile" eval="True"/>
4000
<field name="parent_id" ref="pgc_pymes_431"/>
4001
<field name="type">view</field>
4002
<field name="name">Efectos comerciales impagados</field>
4003
<field name="user_type" ref="terceros - rec"/>
4005
<record id="pgc_pymes_4315_child" model="account.account.template">
4006
<field name="code">4315</field>
4007
<field name="reconcile" eval="True"/>
4008
<field name="parent_id" ref="pgc_pymes_4315"/>
4009
<field name="type">receivable</field>
4010
<field name="name">Efectos comerciales impagados</field>
4011
<field name="user_type" ref="terceros - rec"/>
4013
<record id="pgc_pymes_432" model="account.account.template">
4014
<field name="code">432</field>
4015
<field name="reconcile" eval="False"/>
4016
<field name="parent_id" ref="pgc_pymes_43"/>
4017
<field name="type">view</field>
4018
<field name="name">Clientes, operaciones de factoring</field>
4019
<field name="user_type" ref="terceros - rec"/>
4021
<record id="pgc_pymes_432_child" model="account.account.template">
4022
<field name="code">432</field>
4023
<field name="reconcile" eval="False"/>
4024
<field name="parent_id" ref="pgc_pymes_432"/>
4025
<field name="type">other</field>
4026
<field name="name">Clientes, operaciones de factoring</field>
4027
<field name="user_type" ref="terceros - rec"/>
4029
<record id="pgc_pymes_433" model="account.account.template">
4030
<field name="code">433</field>
4031
<field name="reconcile" eval="False"/>
4032
<field name="parent_id" ref="pgc_pymes_43"/>
4033
<field name="type">view</field>
4034
<field name="name">Clientes, empresas del grupo</field>
4035
<field name="user_type" ref="terceros - rec"/>
4037
<record id="pgc_pymes_4330" model="account.account.template">
4038
<field name="code">4330</field>
4039
<field name="reconcile" eval="True"/>
4040
<field name="parent_id" ref="pgc_pymes_433"/>
4041
<field name="type">view</field>
4042
<field name="name">Clientes empresas del grupo (euros)</field>
4043
<field name="user_type" ref="terceros - rec"/>
4045
<record id="pgc_pymes_4330_child" model="account.account.template">
4046
<field name="code">4330</field>
4047
<field name="reconcile" eval="True"/>
4048
<field name="parent_id" ref="pgc_pymes_4330"/>
4049
<field name="type">receivable</field>
4050
<field name="name">Clientes empresas del grupo (euros)</field>
4051
<field name="user_type" ref="terceros - rec"/>
4053
<record id="pgc_pymes_4331" model="account.account.template">
4054
<field name="code">4331</field>
4055
<field name="reconcile" eval="True"/>
4056
<field name="parent_id" ref="pgc_pymes_433"/>
4057
<field name="type">view</field>
4058
<field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
4059
<field name="user_type" ref="terceros - rec"/>
4061
<record id="pgc_pymes_4331_child" model="account.account.template">
4062
<field name="code">4331</field>
4063
<field name="reconcile" eval="True"/>
4064
<field name="parent_id" ref="pgc_pymes_4331"/>
4065
<field name="type">receivable</field>
4066
<field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
4067
<field name="user_type" ref="terceros - rec"/>
4069
<record id="pgc_pymes_4332" model="account.account.template">
4070
<field name="code">4332</field>
4071
<field name="reconcile" eval="True"/>
4072
<field name="parent_id" ref="pgc_pymes_433"/>
4073
<field name="type">view</field>
4074
<field name="name">Clientes empresas del grupo, operaciones de factoring</field>
4075
<field name="user_type" ref="terceros - rec"/>
4077
<record id="pgc_pymes_4332_child" model="account.account.template">
4078
<field name="code">4332</field>
4079
<field name="reconcile" eval="True"/>
4080
<field name="parent_id" ref="pgc_pymes_4332"/>
4081
<field name="type">receivable</field>
4082
<field name="name">Clientes empresas del grupo, operaciones de factoring</field>
4083
<field name="user_type" ref="terceros - rec"/>
4085
<record id="pgc_pymes_4334" model="account.account.template">
4086
<field name="code">4334</field>
4087
<field name="reconcile" eval="True"/>
4088
<field name="parent_id" ref="pgc_pymes_433"/>
4089
<field name="type">view</field>
4090
<field name="name">Clientes empresas del grupo (moneda extranjera)</field>
4091
<field name="user_type" ref="terceros - rec"/>
4093
<record id="pgc_pymes_4334_child" model="account.account.template">
4094
<field name="code">4334</field>
4095
<field name="reconcile" eval="True"/>
4096
<field name="parent_id" ref="pgc_pymes_4334"/>
4097
<field name="type">receivable</field>
4098
<field name="name">Clientes empresas del grupo (moneda extranjera)</field>
4099
<field name="user_type" ref="terceros - rec"/>
4101
<record id="pgc_pymes_4336" model="account.account.template">
4102
<field name="code">4336</field>
4103
<field name="reconcile" eval="True"/>
4104
<field name="parent_id" ref="pgc_pymes_433"/>
4105
<field name="type">view</field>
4106
<field name="name">Clientes empresas del grupo de dudoso cobro</field>
4107
<field name="user_type" ref="terceros - rec"/>
4109
<record id="pgc_pymes_4336_child" model="account.account.template">
4110
<field name="code">4336</field>
4111
<field name="reconcile" eval="True"/>
4112
<field name="parent_id" ref="pgc_pymes_4336"/>
4113
<field name="type">receivable</field>
4114
<field name="name">Clientes empresas del grupo de dudoso cobro</field>
4115
<field name="user_type" ref="terceros - rec"/>
4117
<record id="pgc_pymes_4337" model="account.account.template">
4118
<field name="code">4337</field>
4119
<field name="reconcile" eval="True"/>
4120
<field name="parent_id" ref="pgc_pymes_433"/>
4121
<field name="type">view</field>
4122
<field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
4123
<field name="user_type" ref="terceros - rec"/>
4125
<record id="pgc_pymes_4337_child" model="account.account.template">
4126
<field name="code">4337</field>
4127
<field name="reconcile" eval="True"/>
4128
<field name="parent_id" ref="pgc_pymes_4337"/>
4129
<field name="type">receivable</field>
4130
<field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
4131
<field name="user_type" ref="terceros - rec"/>
4133
<record id="pgc_pymes_4339" model="account.account.template">
4134
<field name="code">4339</field>
4135
<field name="reconcile" eval="True"/>
4136
<field name="parent_id" ref="pgc_pymes_433"/>
4137
<field name="type">view</field>
4138
<field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
4139
<field name="user_type" ref="terceros - rec"/>
4141
<record id="pgc_pymes_4339_child" model="account.account.template">
4142
<field name="code">4339</field>
4143
<field name="reconcile" eval="True"/>
4144
<field name="parent_id" ref="pgc_pymes_4339"/>
4145
<field name="type">receivable</field>
4146
<field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
4147
<field name="user_type" ref="terceros - rec"/>
4149
<record id="pgc_pymes_434" model="account.account.template">
4150
<field name="code">434</field>
4151
<field name="reconcile" eval="False"/>
4152
<field name="parent_id" ref="pgc_pymes_43"/>
4153
<field name="type">view</field>
4154
<field name="name">Clientes, empresas asociadas</field>
4155
<field name="user_type" ref="terceros - rec"/>
4157
<record id="pgc_pymes_434_child" model="account.account.template">
4158
<field name="code">434</field>
4159
<field name="reconcile" eval="False"/>
4160
<field name="parent_id" ref="pgc_pymes_434"/>
4161
<field name="type">other</field>
4162
<field name="name">Clientes, empresas asociadas</field>
4163
<field name="user_type" ref="terceros - rec"/>
4165
<record id="pgc_pymes_435" model="account.account.template">
4166
<field name="code">435</field>
4167
<field name="reconcile" eval="False"/>
4168
<field name="parent_id" ref="pgc_pymes_43"/>
4169
<field name="type">view</field>
4170
<field name="name">Clientes, otras partes vinculadas</field>
4171
<field name="user_type" ref="terceros - rec"/>
4173
<record id="pgc_pymes_435_child" model="account.account.template">
4174
<field name="code">435</field>
4175
<field name="reconcile" eval="False"/>
4176
<field name="parent_id" ref="pgc_pymes_435"/>
4177
<field name="type">other</field>
4178
<field name="name">Clientes, otras partes vinculadas</field>
4179
<field name="user_type" ref="terceros - rec"/>
4181
<record id="pgc_pymes_436" model="account.account.template">
4182
<field name="code">436</field>
4183
<field name="reconcile" eval="False"/>
4184
<field name="parent_id" ref="pgc_pymes_43"/>
4185
<field name="type">view</field>
4186
<field name="name">Clientes de dudoso cobro</field>
4187
<field name="user_type" ref="terceros - rec"/>
4189
<record id="pgc_pymes_436_child" model="account.account.template">
4190
<field name="code">436</field>
4191
<field name="reconcile" eval="False"/>
4192
<field name="parent_id" ref="pgc_pymes_436"/>
4193
<field name="type">other</field>
4194
<field name="name">Clientes de dudoso cobro</field>
4195
<field name="user_type" ref="terceros - rec"/>
4197
<record id="pgc_pymes_437" model="account.account.template">
4198
<field name="code">437</field>
4199
<field name="reconcile" eval="False"/>
4200
<field name="parent_id" ref="pgc_pymes_43"/>
4201
<field name="type">view</field>
4202
<field name="name">Envases y embalajes a devolver por clientes</field>
4203
<field name="user_type" ref="terceros - rec"/>
4205
<record id="pgc_pymes_437_child" model="account.account.template">
4206
<field name="code">437</field>
4207
<field name="reconcile" eval="False"/>
4208
<field name="parent_id" ref="pgc_pymes_437"/>
4209
<field name="type">other</field>
4210
<field name="name">Envases y embalajes a devolver por clientes</field>
4211
<field name="user_type" ref="terceros - rec"/>
4213
<record id="pgc_pymes_438" model="account.account.template">
4214
<field name="code">438</field>
4215
<field name="reconcile" eval="False"/>
4216
<field name="parent_id" ref="pgc_pymes_43"/>
4217
<field name="type">view</field>
4218
<field name="name">Anticipos de clientes</field>
4219
<field name="user_type" ref="terceros - rec"/>
4221
<record id="pgc_pymes_438_child" model="account.account.template">
4222
<field name="code">438</field>
4223
<field name="reconcile" eval="False"/>
4224
<field name="parent_id" ref="pgc_pymes_438"/>
4225
<field name="type">other</field>
4226
<field name="name">Anticipos de clientes</field>
4227
<field name="user_type" ref="terceros - rec"/>
4229
<record id="pgc_pymes_44" model="account.account.template">
4230
<field name="code">44</field>
4231
<field name="reconcile" eval="False"/>
4232
<field name="parent_id" ref="pgc_pymes_4"/>
4233
<field name="type">view</field>
4234
<field name="name">Deudores varios</field>
4235
<field name="user_type" ref="terceros - rec"/>
4237
<record id="pgc_pymes_440" model="account.account.template">
4238
<field name="code">440</field>
4239
<field name="reconcile" eval="True"/>
4240
<field name="parent_id" ref="pgc_pymes_44"/>
4241
<field name="type">view</field>
4242
<field name="name">Deudores</field>
4243
<field name="user_type" ref="terceros - rec"/>
4245
<record id="pgc_pymes_4400" model="account.account.template">
4246
<field name="code">4400</field>
4247
<field name="reconcile" eval="False"/>
4248
<field name="parent_id" ref="pgc_pymes_440"/>
4249
<field name="type">view</field>
4250
<field name="name">Deudores (euros)</field>
4251
<field name="user_type" ref="terceros - rec"/>
4253
<record id="pgc_pymes_4400_child" model="account.account.template">
4254
<field name="code">4400</field>
4255
<field name="reconcile" eval="False"/>
4256
<field name="parent_id" ref="pgc_pymes_4400"/>
4257
<field name="type">receivable</field>
4258
<field name="name">Deudores (euros)</field>
4259
<field name="user_type" ref="terceros - rec"/>
4261
<record id="pgc_pymes_4404" model="account.account.template">
4262
<field name="code">4404</field>
4263
<field name="reconcile" eval="False"/>
4264
<field name="parent_id" ref="pgc_pymes_440"/>
4265
<field name="type">view</field>
4266
<field name="name">Deudores (moneda extranjera)</field>
4267
<field name="user_type" ref="terceros - rec"/>
4269
<record id="pgc_pymes_4404_child" model="account.account.template">
4270
<field name="code">4404</field>
4271
<field name="reconcile" eval="False"/>
4272
<field name="parent_id" ref="pgc_pymes_4404"/>
4273
<field name="type">receivable</field>
4274
<field name="name">Deudores (moneda extranjera)</field>
4275
<field name="user_type" ref="terceros - rec"/>
4277
<record id="pgc_pymes_4409" model="account.account.template">
4278
<field name="code">4409</field>
4279
<field name="reconcile" eval="False"/>
4280
<field name="parent_id" ref="pgc_pymes_440"/>
4281
<field name="type">view</field>
4282
<field name="name">Deudores, facturas pendientes de formalizar</field>
4283
<field name="user_type" ref="terceros - rec"/>
4285
<record id="pgc_pymes_4409_child" model="account.account.template">
4286
<field name="code">4409</field>
4287
<field name="reconcile" eval="False"/>
4288
<field name="parent_id" ref="pgc_pymes_4409"/>
4289
<field name="type">receivable</field>
4290
<field name="name">Deudores, facturas pendientes de formalizar</field>
4291
<field name="user_type" ref="terceros - rec"/>
4293
<record id="pgc_pymes_441" model="account.account.template">
4294
<field name="code">441</field>
4295
<field name="reconcile" eval="True"/>
4296
<field name="parent_id" ref="pgc_pymes_44"/>
4297
<field name="type">view</field>
4298
<field name="name">Deudores, efectos comerciales a cobrar</field>
4299
<field name="user_type" ref="terceros - rec"/>
4301
<record id="pgc_pymes_4410" model="account.account.template">
4302
<field name="code">4410</field>
4303
<field name="reconcile" eval="False"/>
4304
<field name="parent_id" ref="pgc_pymes_441"/>
4305
<field name="type">view</field>
4306
<field name="name">Deudores, efectos comerciales en cartera</field>
4307
<field name="user_type" ref="terceros - rec"/>
4309
<record id="pgc_pymes_4410_child" model="account.account.template">
4310
<field name="code">4410</field>
4311
<field name="reconcile" eval="False"/>
4312
<field name="parent_id" ref="pgc_pymes_4410"/>
4313
<field name="type">receivable</field>
4314
<field name="name">Deudores, efectos comerciales en cartera</field>
4315
<field name="user_type" ref="terceros - rec"/>
4317
<record id="pgc_pymes_4411" model="account.account.template">
4318
<field name="code">4411</field>
4319
<field name="reconcile" eval="False"/>
4320
<field name="parent_id" ref="pgc_pymes_441"/>
4321
<field name="type">view</field>
4322
<field name="name">Deudores, efectos comerciales descontados</field>
4323
<field name="user_type" ref="terceros - rec"/>
4325
<record id="pgc_pymes_4411_child" model="account.account.template">
4326
<field name="code">4411</field>
4327
<field name="reconcile" eval="False"/>
4328
<field name="parent_id" ref="pgc_pymes_4411"/>
4329
<field name="type">receivable</field>
4330
<field name="name">Deudores, efectos comerciales descontados</field>
4331
<field name="user_type" ref="terceros - rec"/>
4333
<record id="pgc_pymes_4412" model="account.account.template">
4334
<field name="code">4412</field>
4335
<field name="reconcile" eval="False"/>
4336
<field name="parent_id" ref="pgc_pymes_441"/>
4337
<field name="type">view</field>
4338
<field name="name">Deudores, efectos comerciales en gestión de cobro</field>
4339
<field name="user_type" ref="terceros - rec"/>
4341
<record id="pgc_pymes_4412_child" model="account.account.template">
4342
<field name="code">4412</field>
4343
<field name="reconcile" eval="False"/>
4344
<field name="parent_id" ref="pgc_pymes_4412"/>
4345
<field name="type">receivable</field>
4346
<field name="name">Deudores, efectos comerciales en gestión de cobro</field>
4347
<field name="user_type" ref="terceros - rec"/>
4349
<record id="pgc_pymes_4415" model="account.account.template">
4350
<field name="code">4415</field>
4351
<field name="reconcile" eval="False"/>
4352
<field name="parent_id" ref="pgc_pymes_441"/>
4353
<field name="type">view</field>
4354
<field name="name">Deudores, efectos comerciales impagados</field>
4355
<field name="user_type" ref="terceros - rec"/>
4357
<record id="pgc_pymes_4415_child" model="account.account.template">
4358
<field name="code">4415</field>
4359
<field name="reconcile" eval="False"/>
4360
<field name="parent_id" ref="pgc_pymes_4415"/>
4361
<field name="type">receivable</field>
4362
<field name="name">Deudores, efectos comerciales impagados</field>
4363
<field name="user_type" ref="terceros - rec"/>
4365
<record id="pgc_pymes_446" model="account.account.template">
4366
<field name="code">446</field>
4367
<field name="reconcile" eval="True"/>
4368
<field name="parent_id" ref="pgc_pymes_44"/>
4369
<field name="type">view</field>
4370
<field name="name">Deudores de dudoso cobro</field>
4371
<field name="user_type" ref="terceros - rec"/>
4373
<record id="pgc_pymes_446_child" model="account.account.template">
4374
<field name="code">446</field>
4375
<field name="reconcile" eval="True"/>
4376
<field name="parent_id" ref="pgc_pymes_446"/>
4377
<field name="type">other</field>
4378
<field name="name">Deudores de dudoso cobro</field>
4379
<field name="user_type" ref="terceros - rec"/>
4381
<record id="pgc_pymes_449" model="account.account.template">
4382
<field name="code">449</field>
4383
<field name="reconcile" eval="True"/>
4384
<field name="parent_id" ref="pgc_pymes_44"/>
4385
<field name="type">view</field>
4386
<field name="name">Deudores por operaciones en común</field>
4387
<field name="user_type" ref="terceros - rec"/>
4389
<record id="pgc_pymes_449_child" model="account.account.template">
4390
<field name="code">449</field>
4391
<field name="reconcile" eval="True"/>
4392
<field name="parent_id" ref="pgc_pymes_449"/>
4393
<field name="type">other</field>
4394
<field name="name">Deudores por operaciones en común</field>
4395
<field name="user_type" ref="terceros - rec"/>
4397
<record id="pgc_pymes_46" model="account.account.template">
4398
<field name="code">46</field>
4399
<field name="reconcile" eval="False"/>
4400
<field name="parent_id" ref="pgc_pymes_4"/>
4401
<field name="type">view</field>
4402
<field name="name">Personal</field>
4403
<field name="user_type" ref="terceros"/>
4405
<record id="pgc_pymes_460" model="account.account.template">
4406
<field name="code">460</field>
4407
<field name="reconcile" eval="False"/>
4408
<field name="parent_id" ref="pgc_pymes_46"/>
4409
<field name="type">view</field>
4410
<field name="name">Anticipos de remuneraciones</field>
4411
<field name="user_type" ref="terceros - rec"/>
4413
<record id="pgc_pymes_460_child" model="account.account.template">
4414
<field name="code">460</field>
4415
<field name="reconcile" eval="False"/>
4416
<field name="parent_id" ref="pgc_pymes_460"/>
4417
<field name="type">other</field>
4418
<field name="name">Anticipos de remuneraciones</field>
4419
<field name="user_type" ref="terceros - rec"/>
4421
<record id="pgc_pymes_465" model="account.account.template">
4422
<field name="code">465</field>
4423
<field name="reconcile" eval="False"/>
4424
<field name="parent_id" ref="pgc_pymes_46"/>
4425
<field name="type">view</field>
4426
<field name="name">Remuneraciones pendientes de pago</field>
4427
<field name="user_type" ref="terceros - pay"/>
4429
<record id="pgc_pymes_465_child" model="account.account.template">
4430
<field name="code">465</field>
4431
<field name="reconcile" eval="False"/>
4432
<field name="parent_id" ref="pgc_pymes_465"/>
4433
<field name="type">other</field>
4434
<field name="name">Remuneraciones pendientes de pago</field>
4435
<field name="user_type" ref="terceros - pay"/>
4437
<record id="pgc_pymes_47" model="account.account.template">
4438
<field name="code">47</field>
4439
<field name="reconcile" eval="False"/>
4440
<field name="parent_id" ref="pgc_pymes_4"/>
4441
<field name="type">view</field>
4442
<field name="name">Administraciones públicas</field>
4443
<field name="user_type" ref="tax"/>
4445
<record id="pgc_pymes_470" model="account.account.template">
4446
<field name="code">470</field>
4447
<field name="reconcile" eval="False"/>
4448
<field name="parent_id" ref="pgc_pymes_47"/>
4449
<field name="type">view</field>
4450
<field name="name">Hacienda Pública, deudora por diversos conceptos</field>
4451
<field name="user_type" ref="tax"/>
4453
<record id="pgc_pymes_4700" model="account.account.template">
4454
<field name="code">4700</field>
4455
<field name="reconcile" eval="True"/>
4456
<field name="parent_id" ref="pgc_pymes_470"/>
4457
<field name="type">view</field>
4458
<field name="name">Hacienda Pública, deudora por IVA</field>
4459
<field name="user_type" ref="tax"/>
4461
<record id="pgc_pymes_4700_child" model="account.account.template">
4462
<field name="code">4700</field>
4463
<field name="reconcile" eval="True"/>
4464
<field name="parent_id" ref="pgc_pymes_4700"/>
4465
<field name="type">receivable</field>
4466
<field name="name">Hacienda Pública, deudora por IVA</field>
4467
<field name="user_type" ref="tax"/>
4469
<record id="pgc_pymes_4708" model="account.account.template">
4470
<field name="code">4708</field>
4471
<field name="reconcile" eval="True"/>
4472
<field name="parent_id" ref="pgc_pymes_470"/>
4473
<field name="type">view</field>
4474
<field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
4475
<field name="user_type" ref="tax"/>
4477
<record id="pgc_pymes_4708_child" model="account.account.template">
4478
<field name="code">4708</field>
4479
<field name="reconcile" eval="True"/>
4480
<field name="parent_id" ref="pgc_pymes_4708"/>
4481
<field name="type">receivable</field>
4482
<field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
4483
<field name="user_type" ref="tax"/>
4485
<record id="pgc_pymes_4709" model="account.account.template">
4486
<field name="code">4709</field>
4487
<field name="reconcile" eval="True"/>
4488
<field name="parent_id" ref="pgc_pymes_470"/>
4489
<field name="type">view</field>
4490
<field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
4491
<field name="user_type" ref="tax"/>
4493
<record id="pgc_pymes_4709_child" model="account.account.template">
4494
<field name="code">4709</field>
4495
<field name="reconcile" eval="True"/>
4496
<field name="parent_id" ref="pgc_pymes_4709"/>
4497
<field name="type">receivable</field>
4498
<field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
4499
<field name="user_type" ref="tax"/>
4501
<record id="pgc_pymes_471" model="account.account.template">
4502
<field name="code">471</field>
4503
<field name="reconcile" eval="False"/>
4504
<field name="parent_id" ref="pgc_pymes_47"/>
4505
<field name="type">view</field>
4506
<field name="name">Organismos de la Seguridad Social, deudores</field>
4507
<field name="user_type" ref="tax"/>
4509
<record id="pgc_pymes_471_child" model="account.account.template">
4510
<field name="code">471</field>
4511
<field name="reconcile" eval="False"/>
4512
<field name="parent_id" ref="pgc_pymes_471"/>
4513
<field name="type">other</field>
4514
<field name="name">Organismos de la Seguridad Social, deudores</field>
4515
<field name="user_type" ref="tax"/>
4517
<record id="pgc_pymes_472" model="account.account.template">
4518
<field name="code">472</field>
4519
<field name="reconcile" eval="False"/>
4520
<field name="parent_id" ref="pgc_pymes_47"/>
4521
<field name="type">view</field>
4522
<field name="name">Hacienda Pública, IVA soportado</field>
4523
<field name="user_type" ref="tax"/>
4525
<record id="pgc_pymes_473" model="account.account.template">
4526
<field name="code">473</field>
4527
<field name="reconcile" eval="False"/>
4528
<field name="parent_id" ref="pgc_pymes_47"/>
4529
<field name="type">view</field>
4530
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
4531
<field name="user_type" ref="tax"/>
4533
<record id="pgc_pymes_474" model="account.account.template">
4534
<field name="code">474</field>
4535
<field name="reconcile" eval="False"/>
4536
<field name="parent_id" ref="pgc_pymes_47"/>
4537
<field name="type">view</field>
4538
<field name="name">Activos por impuesto diferido</field>
4539
<field name="user_type" ref="tax"/>
4541
<record id="pgc_pymes_4740" model="account.account.template">
4542
<field name="code">4740</field>
4543
<field name="reconcile" eval="False"/>
4544
<field name="parent_id" ref="pgc_pymes_474"/>
4545
<field name="type">view</field>
4546
<field name="name">Activos por diferencias temporarias deducibles</field>
4547
<field name="user_type" ref="tax"/>
4549
<record id="pgc_pymes_4740_child" model="account.account.template">
4550
<field name="code">4740</field>
4551
<field name="reconcile" eval="False"/>
4552
<field name="parent_id" ref="pgc_pymes_4740"/>
4553
<field name="type">other</field>
4554
<field name="name">Activos por diferencias temporarias deducibles</field>
4555
<field name="user_type" ref="tax"/>
4557
<record id="pgc_pymes_4742" model="account.account.template">
4558
<field name="code">4742</field>
4559
<field name="reconcile" eval="False"/>
4560
<field name="parent_id" ref="pgc_pymes_474"/>
4561
<field name="type">view</field>
4562
<field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
4563
<field name="user_type" ref="tax"/>
4565
<record id="pgc_pymes_4742_child" model="account.account.template">
4566
<field name="code">4742</field>
4567
<field name="reconcile" eval="False"/>
4568
<field name="parent_id" ref="pgc_pymes_4742"/>
4569
<field name="type">other</field>
4570
<field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
4571
<field name="user_type" ref="tax"/>
4573
<record id="pgc_pymes_4745" model="account.account.template">
4574
<field name="code">4745</field>
4575
<field name="reconcile" eval="False"/>
4576
<field name="parent_id" ref="pgc_pymes_474"/>
4577
<field name="type">view</field>
4578
<field name="name">Crédito por pérdidas a compensar del ejercicio</field>
4579
<field name="user_type" ref="tax"/>
4581
<record id="pgc_pymes_4745_child" model="account.account.template">
4582
<field name="code">4745</field>
4583
<field name="reconcile" eval="False"/>
4584
<field name="parent_id" ref="pgc_pymes_4745"/>
4585
<field name="type">other</field>
4586
<field name="name">Crédito por pérdidas a compensar del ejercicio</field>
4587
<field name="user_type" ref="tax"/>
4589
<record id="pgc_pymes_475" model="account.account.template">
4590
<field name="code">475</field>
4591
<field name="reconcile" eval="False"/>
4592
<field name="parent_id" ref="pgc_pymes_47"/>
4593
<field name="type">view</field>
4594
<field name="name">Hacienda Pública, acreedora por conceptos fiscales</field>
4595
<field name="user_type" ref="tax"/>
4597
<record id="pgc_pymes_4750" model="account.account.template">
4598
<field name="code">4750</field>
4599
<field name="reconcile" eval="True"/>
4600
<field name="parent_id" ref="pgc_pymes_475"/>
4601
<field name="type">view</field>
4602
<field name="name">Hacienda Pública, acreedora por IVA</field>
4603
<field name="user_type" ref="tax"/>
4605
<record id="pgc_pymes_4750_child" model="account.account.template">
4606
<field name="code">4750</field>
4607
<field name="reconcile" eval="True"/>
4608
<field name="parent_id" ref="pgc_pymes_4750"/>
4609
<field name="type">payable</field>
4610
<field name="name">Hacienda Pública, acreedora por IVA</field>
4611
<field name="user_type" ref="tax"/>
4613
<record id="pgc_pymes_4751" model="account.account.template">
4614
<field name="code">4751</field>
4615
<field name="reconcile" eval="True"/>
4616
<field name="parent_id" ref="pgc_pymes_475"/>
4617
<field name="type">view</field>
4618
<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
4619
<field name="user_type" ref="tax"/>
4621
<record id="pgc_pymes_4751_child" model="account.account.template">
4622
<field name="code">4751</field>
4623
<field name="reconcile" eval="True"/>
4624
<field name="parent_id" ref="pgc_pymes_4751"/>
4625
<field name="type">payable</field>
4626
<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
4627
<field name="user_type" ref="tax"/>
4629
<record id="pgc_pymes_4752" model="account.account.template">
4630
<field name="code">4752</field>
4631
<field name="reconcile" eval="True"/>
4632
<field name="parent_id" ref="pgc_pymes_475"/>
4633
<field name="type">view</field>
4634
<field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
4635
<field name="user_type" ref="tax"/>
4637
<record id="pgc_pymes_4752_child" model="account.account.template">
4638
<field name="code">4752</field>
4639
<field name="reconcile" eval="True"/>
4640
<field name="parent_id" ref="pgc_pymes_4752"/>
4641
<field name="type">payable</field>
4642
<field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
4643
<field name="user_type" ref="tax"/>
4645
<record id="pgc_pymes_4758" model="account.account.template">
4646
<field name="code">4758</field>
4647
<field name="reconcile" eval="True"/>
4648
<field name="parent_id" ref="pgc_pymes_475"/>
4649
<field name="type">view</field>
4650
<field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
4651
<field name="user_type" ref="tax"/>
4653
<record id="pgc_pymes_4758_child" model="account.account.template">
4654
<field name="code">4758</field>
4655
<field name="reconcile" eval="True"/>
4656
<field name="parent_id" ref="pgc_pymes_4758"/>
4657
<field name="type">payable</field>
4658
<field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
4659
<field name="user_type" ref="tax"/>
4661
<record id="pgc_pymes_476" model="account.account.template">
4662
<field name="code">476</field>
4663
<field name="reconcile" eval="False"/>
4664
<field name="parent_id" ref="pgc_pymes_47"/>
4665
<field name="type">view</field>
4666
<field name="name">Organismos de la Seguridad Social, acreedores</field>
4667
<field name="user_type" ref="tax"/>
4669
<record id="pgc_pymes_476_child" model="account.account.template">
4670
<field name="code">476</field>
4671
<field name="reconcile" eval="False"/>
4672
<field name="parent_id" ref="pgc_pymes_476"/>
4673
<field name="type">other</field>
4674
<field name="name">Organismos de la Seguridad Social, acreedores</field>
4675
<field name="user_type" ref="tax"/>
4677
<record id="pgc_pymes_477" model="account.account.template">
4678
<field name="code">477</field>
4679
<field name="reconcile" eval="False"/>
4680
<field name="parent_id" ref="pgc_pymes_47"/>
4681
<field name="type">view</field>
4682
<field name="name">Hacienda Pública, IVA repercutido</field>
4683
<field name="user_type" ref="tax"/>
4685
<record id="pgc_pymes_479" model="account.account.template">
4686
<field name="code">479</field>
4687
<field name="reconcile" eval="False"/>
4688
<field name="parent_id" ref="pgc_pymes_47"/>
4689
<field name="type">view</field>
4690
<field name="name">Pasivos por diferencias temporarias imponibles</field>
4691
<field name="user_type" ref="tax"/>
4693
<record id="pgc_pymes_479_child" model="account.account.template">
4694
<field name="code">479</field>
4695
<field name="reconcile" eval="False"/>
4696
<field name="parent_id" ref="pgc_pymes_479"/>
4697
<field name="type">other</field>
4698
<field name="name">Pasivos por diferencias temporarias imponibles</field>
4699
<field name="user_type" ref="tax"/>
4701
<record id="pgc_pymes_48" model="account.account.template">
4702
<field name="code">48</field>
4703
<field name="reconcile" eval="False"/>
4704
<field name="parent_id" ref="pgc_pymes_4"/>
4705
<field name="type">view</field>
4706
<field name="name">Ajustes por periodificación</field>
4707
<field name="user_type" ref="terceros"/>
4709
<record id="pgc_pymes_480" model="account.account.template">
4710
<field name="code">480</field>
4711
<field name="reconcile" eval="False"/>
4712
<field name="parent_id" ref="pgc_pymes_48"/>
4713
<field name="type">view</field>
4714
<field name="name">Gastos anticipados</field>
4715
<field name="user_type" ref="terceros - rec"/>
4717
<record id="pgc_pymes_480_child" model="account.account.template">
4718
<field name="code">480</field>
4719
<field name="reconcile" eval="False"/>
4720
<field name="parent_id" ref="pgc_pymes_480"/>
4721
<field name="type">other</field>
4722
<field name="name">Gastos anticipados</field>
4723
<field name="user_type" ref="terceros - rec"/>
4725
<record id="pgc_pymes_485" model="account.account.template">
4726
<field name="code">485</field>
4727
<field name="reconcile" eval="False"/>
4728
<field name="parent_id" ref="pgc_pymes_48"/>
4729
<field name="type">view</field>
4730
<field name="name">Ingresos anticipados</field>
4731
<field name="user_type" ref="terceros - pay"/>
4733
<record id="pgc_pymes_485_child" model="account.account.template">
4734
<field name="code">485</field>
4735
<field name="reconcile" eval="False"/>
4736
<field name="parent_id" ref="pgc_pymes_485"/>
4737
<field name="type">other</field>
4738
<field name="name">Ingresos anticipados</field>
4739
<field name="user_type" ref="terceros - pay"/>
4741
<record id="pgc_pymes_49" model="account.account.template">
4742
<field name="code">49</field>
4743
<field name="reconcile" eval="False"/>
4744
<field name="parent_id" ref="pgc_pymes_4"/>
4745
<field name="type">view</field>
4746
<field name="name">Deterioro de valor de créditos comerciales y provisiones a corto plazo</field>
4747
<field name="user_type" ref="terceros"/>
4749
<record id="pgc_pymes_490" model="account.account.template">
4750
<field name="code">490</field>
4751
<field name="reconcile" eval="False"/>
4752
<field name="parent_id" ref="pgc_pymes_49"/>
4753
<field name="type">view</field>
4754
<field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
4755
<field name="user_type" ref="terceros"/>
4757
<record id="pgc_pymes_490_child" model="account.account.template">
4758
<field name="code">490</field>
4759
<field name="reconcile" eval="False"/>
4760
<field name="parent_id" ref="pgc_pymes_490"/>
4761
<field name="type">other</field>
4762
<field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
4763
<field name="user_type" ref="terceros"/>
4765
<record id="pgc_pymes_493" model="account.account.template">
4766
<field name="code">493</field>
4767
<field name="reconcile" eval="False"/>
4768
<field name="parent_id" ref="pgc_pymes_49"/>
4769
<field name="type">view</field>
4770
<field name="name">Deterioro de valor de créditos por operaciones comerciales con partes vinculadas</field>
4771
<field name="user_type" ref="terceros"/>
4773
<record id="pgc_pymes_4933" model="account.account.template">
4774
<field name="code">4933</field>
4775
<field name="reconcile" eval="True"/>
4776
<field name="parent_id" ref="pgc_pymes_493"/>
4777
<field name="type">view</field>
4778
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
4779
<field name="user_type" ref="terceros"/>
4781
<record id="pgc_pymes_4933_child" model="account.account.template">
4782
<field name="code">4933</field>
4783
<field name="reconcile" eval="True"/>
4784
<field name="parent_id" ref="pgc_pymes_4933"/>
4785
<field name="type">other</field>
4786
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
4787
<field name="user_type" ref="terceros"/>
4789
<record id="pgc_pymes_4934" model="account.account.template">
4790
<field name="code">4934</field>
4791
<field name="reconcile" eval="True"/>
4792
<field name="parent_id" ref="pgc_pymes_493"/>
4793
<field name="type">view</field>
4794
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
4795
<field name="user_type" ref="terceros"/>
4797
<record id="pgc_pymes_4934_child" model="account.account.template">
4798
<field name="code">4934</field>
4799
<field name="reconcile" eval="True"/>
4800
<field name="parent_id" ref="pgc_pymes_4934"/>
4801
<field name="type">other</field>
4802
<field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
4803
<field name="user_type" ref="terceros"/>
4805
<record id="pgc_pymes_4935" model="account.account.template">
4806
<field name="code">4935</field>
4807
<field name="reconcile" eval="True"/>
4808
<field name="parent_id" ref="pgc_pymes_493"/>
4809
<field name="type">view</field>
4810
<field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
4811
<field name="user_type" ref="terceros"/>
4813
<record id="pgc_pymes_4935_child" model="account.account.template">
4814
<field name="code">4935</field>
4815
<field name="reconcile" eval="True"/>
4816
<field name="parent_id" ref="pgc_pymes_4935"/>
4817
<field name="type">other</field>
4818
<field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
4819
<field name="user_type" ref="terceros"/>
4821
<record id="pgc_pymes_499" model="account.account.template">
4822
<field name="code">499</field>
4823
<field name="reconcile" eval="False"/>
4824
<field name="parent_id" ref="pgc_pymes_49"/>
4825
<field name="type">view</field>
4826
<field name="name">Provisiones por operaciones comerciales</field>
4827
<field name="user_type" ref="terceros"/>
4829
<record id="pgc_pymes_4994" model="account.account.template">
4830
<field name="code">4994</field>
4831
<field name="reconcile" eval="True"/>
4832
<field name="parent_id" ref="pgc_pymes_499"/>
4833
<field name="type">view</field>
4834
<field name="name">Provisión por contratos onerosos</field>
4835
<field name="user_type" ref="terceros"/>
4837
<record id="pgc_pymes_4994_child" model="account.account.template">
4838
<field name="code">4994</field>
4839
<field name="reconcile" eval="True"/>
4840
<field name="parent_id" ref="pgc_pymes_4994"/>
4841
<field name="type">other</field>
4842
<field name="name">Provisión por contratos onerosos</field>
4843
<field name="user_type" ref="terceros"/>
4845
<record id="pgc_pymes_4999" model="account.account.template">
4846
<field name="code">4999</field>
4847
<field name="reconcile" eval="True"/>
4848
<field name="parent_id" ref="pgc_pymes_499"/>
4849
<field name="type">view</field>
4850
<field name="name">Provisión para otras operaciones comerciales</field>
4851
<field name="user_type" ref="terceros"/>
4853
<record id="pgc_pymes_4999_child" model="account.account.template">
4854
<field name="code">4999</field>
4855
<field name="reconcile" eval="True"/>
4856
<field name="parent_id" ref="pgc_pymes_4999"/>
4857
<field name="type">other</field>
4858
<field name="name">Provisión para otras operaciones comerciales</field>
4859
<field name="user_type" ref="terceros"/>
4861
<record id="pgc_pymes_5" model="account.account.template">
4862
<field name="code">5</field>
4863
<field name="reconcile" eval="False"/>
4864
<field name="parent_id" ref="pgc_pymes_0"/>
4865
<field name="type">view</field>
4866
<field name="name">Cuentas financieras</field>
4867
<field name="user_type" ref="financieras"/>
4869
<record id="pgc_pymes_50" model="account.account.template">
4870
<field name="code">50</field>
4871
<field name="reconcile" eval="False"/>
4872
<field name="parent_id" ref="pgc_pymes_5"/>
4873
<field name="type">view</field>
4874
<field name="name">Empréstitos, deudas con características especiales y otras emisiones análogas a corto plazo</field>
4875
<field name="user_type" ref="financieras"/>
4877
<record id="pgc_pymes_500" model="account.account.template">
4878
<field name="code">500</field>
4879
<field name="reconcile" eval="False"/>
4880
<field name="parent_id" ref="pgc_pymes_50"/>
4881
<field name="type">view</field>
4882
<field name="name">Obligaciones y bonos a corto plazo</field>
4883
<field name="user_type" ref="financieras"/>
4885
<record id="pgc_pymes_500_child" model="account.account.template">
4886
<field name="code">500</field>
4887
<field name="reconcile" eval="False"/>
4888
<field name="parent_id" ref="pgc_pymes_500"/>
4889
<field name="type">other</field>
4890
<field name="name">Obligaciones y bonos a corto plazo</field>
4891
<field name="user_type" ref="financieras"/>
4893
<record id="pgc_pymes_502" model="account.account.template">
4894
<field name="code">502</field>
4895
<field name="reconcile" eval="False"/>
4896
<field name="parent_id" ref="pgc_pymes_50"/>
4897
<field name="type">view</field>
4898
<field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
4899
<field name="user_type" ref="financieras"/>
4901
<record id="pgc_pymes_502_child" model="account.account.template">
4902
<field name="code">502</field>
4903
<field name="reconcile" eval="False"/>
4904
<field name="parent_id" ref="pgc_pymes_502"/>
4905
<field name="type">other</field>
4906
<field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
4907
<field name="user_type" ref="financieras"/>
4909
<record id="pgc_pymes_505" model="account.account.template">
4910
<field name="code">505</field>
4911
<field name="reconcile" eval="False"/>
4912
<field name="parent_id" ref="pgc_pymes_50"/>
4913
<field name="type">view</field>
4914
<field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
4915
<field name="user_type" ref="financieras"/>
4917
<record id="pgc_pymes_505_child" model="account.account.template">
4918
<field name="code">505</field>
4919
<field name="reconcile" eval="False"/>
4920
<field name="parent_id" ref="pgc_pymes_505"/>
4921
<field name="type">other</field>
4922
<field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
4923
<field name="user_type" ref="financieras"/>
4925
<record id="pgc_pymes_506" model="account.account.template">
4926
<field name="code">506</field>
4927
<field name="reconcile" eval="False"/>
4928
<field name="parent_id" ref="pgc_pymes_50"/>
4929
<field name="type">view</field>
4930
<field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
4931
<field name="user_type" ref="financieras"/>
4933
<record id="pgc_pymes_506_child" model="account.account.template">
4934
<field name="code">506</field>
4935
<field name="reconcile" eval="False"/>
4936
<field name="parent_id" ref="pgc_pymes_506"/>
4937
<field name="type">other</field>
4938
<field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
4939
<field name="user_type" ref="financieras"/>
4941
<record id="pgc_pymes_507" model="account.account.template">
4942
<field name="code">507</field>
4943
<field name="reconcile" eval="False"/>
4944
<field name="parent_id" ref="pgc_pymes_50"/>
4945
<field name="type">view</field>
4946
<field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
4947
<field name="user_type" ref="financieras"/>
4949
<record id="pgc_pymes_507_child" model="account.account.template">
4950
<field name="code">507</field>
4951
<field name="reconcile" eval="False"/>
4952
<field name="parent_id" ref="pgc_pymes_507"/>
4953
<field name="type">other</field>
4954
<field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
4955
<field name="user_type" ref="financieras"/>
4957
<record id="pgc_pymes_509" model="account.account.template">
4958
<field name="code">509</field>
4959
<field name="reconcile" eval="False"/>
4960
<field name="parent_id" ref="pgc_pymes_50"/>
4961
<field name="type">view</field>
4962
<field name="name">Valores negociables amortizados</field>
4963
<field name="user_type" ref="financieras"/>
4965
<record id="pgc_pymes_5090" model="account.account.template">
4966
<field name="code">5090</field>
4967
<field name="reconcile" eval="True"/>
4968
<field name="parent_id" ref="pgc_pymes_509"/>
4969
<field name="type">view</field>
4970
<field name="name">Obligaciones y bonos amortizados</field>
4971
<field name="user_type" ref="financieras"/>
4973
<record id="pgc_pymes_5090_child" model="account.account.template">
4974
<field name="code">5090</field>
4975
<field name="reconcile" eval="True"/>
4976
<field name="parent_id" ref="pgc_pymes_5090"/>
4977
<field name="type">other</field>
4978
<field name="name">Obligaciones y bonos amortizados</field>
4979
<field name="user_type" ref="financieras"/>
4981
<record id="pgc_pymes_5095" model="account.account.template">
4982
<field name="code">5095</field>
4983
<field name="reconcile" eval="True"/>
4984
<field name="parent_id" ref="pgc_pymes_509"/>
4985
<field name="type">view</field>
4986
<field name="name">Otros valores negociables amortizados</field>
4987
<field name="user_type" ref="financieras"/>
4989
<record id="pgc_pymes_5095_child" model="account.account.template">
4990
<field name="code">5095</field>
4991
<field name="reconcile" eval="True"/>
4992
<field name="parent_id" ref="pgc_pymes_5095"/>
4993
<field name="type">other</field>
4994
<field name="name">Otros valores negociables amortizados</field>
4995
<field name="user_type" ref="financieras"/>
4997
<record id="pgc_pymes_51" model="account.account.template">
4998
<field name="code">51</field>
4999
<field name="reconcile" eval="False"/>
5000
<field name="parent_id" ref="pgc_pymes_5"/>
5001
<field name="type">view</field>
5002
<field name="name">Deudas a corto plazo con partes vinculadas</field>
5003
<field name="user_type" ref="financieras"/>
5005
<record id="pgc_pymes_510" model="account.account.template">
5006
<field name="code">510</field>
5007
<field name="reconcile" eval="False"/>
5008
<field name="parent_id" ref="pgc_pymes_51"/>
5009
<field name="type">view</field>
5010
<field name="name">Deudas a corto plazo con entidades de crédito vinculadas</field>
5011
<field name="user_type" ref="financieras"/>
5013
<record id="pgc_pymes_5103" model="account.account.template">
5014
<field name="code">5103</field>
5015
<field name="reconcile" eval="False"/>
5016
<field name="parent_id" ref="pgc_pymes_510"/>
5017
<field name="type">view</field>
5018
<field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
5019
<field name="user_type" ref="financieras"/>
5021
<record id="pgc_pymes_5103_child" model="account.account.template">
5022
<field name="code">5103</field>
5023
<field name="reconcile" eval="False"/>
5024
<field name="parent_id" ref="pgc_pymes_5103"/>
5025
<field name="type">other</field>
5026
<field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
5027
<field name="user_type" ref="financieras"/>
5029
<record id="pgc_pymes_5104" model="account.account.template">
5030
<field name="code">5104</field>
5031
<field name="reconcile" eval="False"/>
5032
<field name="parent_id" ref="pgc_pymes_510"/>
5033
<field name="type">view</field>
5034
<field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
5035
<field name="user_type" ref="financieras"/>
5037
<record id="pgc_pymes_5104_child" model="account.account.template">
5038
<field name="code">5104</field>
5039
<field name="reconcile" eval="False"/>
5040
<field name="parent_id" ref="pgc_pymes_5104"/>
5041
<field name="type">other</field>
5042
<field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
5043
<field name="user_type" ref="financieras"/>
5045
<record id="pgc_pymes_5105" model="account.account.template">
5046
<field name="code">5105</field>
5047
<field name="reconcile" eval="False"/>
5048
<field name="parent_id" ref="pgc_pymes_510"/>
5049
<field name="type">view</field>
5050
<field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
5051
<field name="user_type" ref="financieras"/>
5053
<record id="pgc_pymes_5105_child" model="account.account.template">
5054
<field name="code">5105</field>
5055
<field name="reconcile" eval="False"/>
5056
<field name="parent_id" ref="pgc_pymes_5105"/>
5057
<field name="type">other</field>
5058
<field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
5059
<field name="user_type" ref="financieras"/>
5061
<record id="pgc_pymes_511" model="account.account.template">
5062
<field name="code">511</field>
5063
<field name="reconcile" eval="False"/>
5064
<field name="parent_id" ref="pgc_pymes_51"/>
5065
<field name="type">view</field>
5066
<field name="name">Proveedores de inmovilizado a corto plazo, partes vinculadas</field>
5067
<field name="user_type" ref="financieras"/>
5069
<record id="pgc_pymes_5113" model="account.account.template">
5070
<field name="code">5113</field>
5071
<field name="reconcile" eval="False"/>
5072
<field name="parent_id" ref="pgc_pymes_511"/>
5073
<field name="type">view</field>
5074
<field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
5075
<field name="user_type" ref="financieras"/>
5077
<record id="pgc_pymes_5113_child" model="account.account.template">
5078
<field name="code">5113</field>
5079
<field name="reconcile" eval="False"/>
5080
<field name="parent_id" ref="pgc_pymes_5113"/>
5081
<field name="type">other</field>
5082
<field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
5083
<field name="user_type" ref="financieras"/>
5085
<record id="pgc_pymes_5114" model="account.account.template">
5086
<field name="code">5114</field>
5087
<field name="reconcile" eval="False"/>
5088
<field name="parent_id" ref="pgc_pymes_511"/>
5089
<field name="type">view</field>
5090
<field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
5091
<field name="user_type" ref="financieras"/>
5093
<record id="pgc_pymes_5114_child" model="account.account.template">
5094
<field name="code">5114</field>
5095
<field name="reconcile" eval="False"/>
5096
<field name="parent_id" ref="pgc_pymes_5114"/>
5097
<field name="type">other</field>
5098
<field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
5099
<field name="user_type" ref="financieras"/>
5101
<record id="pgc_pymes_5115" model="account.account.template">
5102
<field name="code">5115</field>
5103
<field name="reconcile" eval="False"/>
5104
<field name="parent_id" ref="pgc_pymes_511"/>
5105
<field name="type">view</field>
5106
<field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
5107
<field name="user_type" ref="financieras"/>
5109
<record id="pgc_pymes_5115_child" model="account.account.template">
5110
<field name="code">5115</field>
5111
<field name="reconcile" eval="False"/>
5112
<field name="parent_id" ref="pgc_pymes_5115"/>
5113
<field name="type">other</field>
5114
<field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
5115
<field name="user_type" ref="financieras"/>
5117
<record id="pgc_pymes_512" model="account.account.template">
5118
<field name="code">512</field>
5119
<field name="reconcile" eval="False"/>
5120
<field name="parent_id" ref="pgc_pymes_51"/>
5121
<field name="type">view</field>
5122
<field name="name">Acreedores por arrendamiento financiero a corto plazo, partes vinculadas</field>
5123
<field name="user_type" ref="financieras"/>
5125
<record id="pgc_pymes_5123" model="account.account.template">
5126
<field name="code">5123</field>
5127
<field name="reconcile" eval="False"/>
5128
<field name="parent_id" ref="pgc_pymes_512"/>
5129
<field name="type">view</field>
5130
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
5131
<field name="user_type" ref="financieras"/>
5133
<record id="pgc_pymes_5123_child" model="account.account.template">
5134
<field name="code">5123</field>
5135
<field name="reconcile" eval="False"/>
5136
<field name="parent_id" ref="pgc_pymes_5123"/>
5137
<field name="type">other</field>
5138
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
5139
<field name="user_type" ref="financieras"/>
5141
<record id="pgc_pymes_5124" model="account.account.template">
5142
<field name="code">5124</field>
5143
<field name="reconcile" eval="False"/>
5144
<field name="parent_id" ref="pgc_pymes_512"/>
5145
<field name="type">view</field>
5146
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
5147
<field name="user_type" ref="financieras"/>
5149
<record id="pgc_pymes_5124_child" model="account.account.template">
5150
<field name="code">5124</field>
5151
<field name="reconcile" eval="False"/>
5152
<field name="parent_id" ref="pgc_pymes_5124"/>
5153
<field name="type">other</field>
5154
<field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
5155
<field name="user_type" ref="financieras"/>
5157
<record id="pgc_pymes_5125" model="account.account.template">
5158
<field name="code">5125</field>
5159
<field name="reconcile" eval="False"/>
5160
<field name="parent_id" ref="pgc_pymes_512"/>
5161
<field name="type">view</field>
5162
<field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
5163
<field name="user_type" ref="financieras"/>
5165
<record id="pgc_pymes_5125_child" model="account.account.template">
5166
<field name="code">5125</field>
5167
<field name="reconcile" eval="False"/>
5168
<field name="parent_id" ref="pgc_pymes_5125"/>
5169
<field name="type">other</field>
5170
<field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
5171
<field name="user_type" ref="financieras"/>
5173
<record id="pgc_pymes_513" model="account.account.template">
5174
<field name="code">513</field>
5175
<field name="reconcile" eval="False"/>
5176
<field name="parent_id" ref="pgc_pymes_51"/>
5177
<field name="type">view</field>
5178
<field name="name">Otras deudas a corto plazo con partes vinculadas</field>
5179
<field name="user_type" ref="financieras"/>
5181
<record id="pgc_pymes_5133" model="account.account.template">
5182
<field name="code">5133</field>
5183
<field name="reconcile" eval="False"/>
5184
<field name="parent_id" ref="pgc_pymes_513"/>
5185
<field name="type">view</field>
5186
<field name="name">Otras deudas a corto plazo con empresas del grupo</field>
5187
<field name="user_type" ref="financieras"/>
5189
<record id="pgc_pymes_5133_child" model="account.account.template">
5190
<field name="code">5133</field>
5191
<field name="reconcile" eval="False"/>
5192
<field name="parent_id" ref="pgc_pymes_5133"/>
5193
<field name="type">other</field>
5194
<field name="name">Otras deudas a corto plazo con empresas del grupo</field>
5195
<field name="user_type" ref="financieras"/>
5197
<record id="pgc_pymes_5134" model="account.account.template">
5198
<field name="code">5134</field>
5199
<field name="reconcile" eval="False"/>
5200
<field name="parent_id" ref="pgc_pymes_513"/>
5201
<field name="type">view</field>
5202
<field name="name">Otras deudas a corto plazo con empresas asociadas</field>
5203
<field name="user_type" ref="financieras"/>
5205
<record id="pgc_pymes_5134_child" model="account.account.template">
5206
<field name="code">5134</field>
5207
<field name="reconcile" eval="False"/>
5208
<field name="parent_id" ref="pgc_pymes_5134"/>
5209
<field name="type">other</field>
5210
<field name="name">Otras deudas a corto plazo con empresas asociadas</field>
5211
<field name="user_type" ref="financieras"/>
5213
<record id="pgc_pymes_5135" model="account.account.template">
5214
<field name="code">5135</field>
5215
<field name="reconcile" eval="False"/>
5216
<field name="parent_id" ref="pgc_pymes_513"/>
5217
<field name="type">view</field>
5218
<field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
5219
<field name="user_type" ref="financieras"/>
5221
<record id="pgc_pymes_5135_child" model="account.account.template">
5222
<field name="code">5135</field>
5223
<field name="reconcile" eval="False"/>
5224
<field name="parent_id" ref="pgc_pymes_5135"/>
5225
<field name="type">other</field>
5226
<field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
5227
<field name="user_type" ref="financieras"/>
5229
<record id="pgc_pymes_514" model="account.account.template">
5230
<field name="code">514</field>
5231
<field name="reconcile" eval="False"/>
5232
<field name="parent_id" ref="pgc_pymes_51"/>
5233
<field name="type">view</field>
5234
<field name="name">Intereses a corto plazo de deudas con partes vinculadas</field>
5235
<field name="user_type" ref="financieras"/>
5237
<record id="pgc_pymes_5143" model="account.account.template">
5238
<field name="code">5143</field>
5239
<field name="reconcile" eval="False"/>
5240
<field name="parent_id" ref="pgc_pymes_514"/>
5241
<field name="type">view</field>
5242
<field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
5243
<field name="user_type" ref="financieras"/>
5245
<record id="pgc_pymes_5143_child" model="account.account.template">
5246
<field name="code">5143</field>
5247
<field name="reconcile" eval="False"/>
5248
<field name="parent_id" ref="pgc_pymes_5143"/>
5249
<field name="type">other</field>
5250
<field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
5251
<field name="user_type" ref="financieras"/>
5253
<record id="pgc_pymes_5144" model="account.account.template">
5254
<field name="code">5144</field>
5255
<field name="reconcile" eval="False"/>
5256
<field name="parent_id" ref="pgc_pymes_514"/>
5257
<field name="type">view</field>
5258
<field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
5259
<field name="user_type" ref="financieras"/>
5261
<record id="pgc_pymes_5144_child" model="account.account.template">
5262
<field name="code">5144</field>
5263
<field name="reconcile" eval="False"/>
5264
<field name="parent_id" ref="pgc_pymes_5144"/>
5265
<field name="type">other</field>
5266
<field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
5267
<field name="user_type" ref="financieras"/>
5269
<record id="pgc_pymes_5145" model="account.account.template">
5270
<field name="code">5145</field>
5271
<field name="reconcile" eval="False"/>
5272
<field name="parent_id" ref="pgc_pymes_514"/>
5273
<field name="type">view</field>
5274
<field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
5275
<field name="user_type" ref="financieras"/>
5277
<record id="pgc_pymes_5145_child" model="account.account.template">
5278
<field name="code">5145</field>
5279
<field name="reconcile" eval="False"/>
5280
<field name="parent_id" ref="pgc_pymes_5145"/>
5281
<field name="type">other</field>
5282
<field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
5283
<field name="user_type" ref="financieras"/>
5285
<record id="pgc_pymes_52" model="account.account.template">
5286
<field name="code">52</field>
5287
<field name="reconcile" eval="False"/>
5288
<field name="parent_id" ref="pgc_pymes_5"/>
5289
<field name="type">view</field>
5290
<field name="name">Deudas a corto plazo por préstamos recibidos y otros conceptos</field>
5291
<field name="user_type" ref="financieras"/>
5293
<record id="pgc_pymes_520" model="account.account.template">
5294
<field name="code">520</field>
5295
<field name="reconcile" eval="False"/>
5296
<field name="parent_id" ref="pgc_pymes_52"/>
5297
<field name="type">view</field>
5298
<field name="name">Deudas a corto plazo con entidades de crédito</field>
5299
<field name="user_type" ref="financieras"/>
5301
<record id="pgc_pymes_5200" model="account.account.template">
5302
<field name="code">5200</field>
5303
<field name="reconcile" eval="True"/>
5304
<field name="parent_id" ref="pgc_pymes_520"/>
5305
<field name="type">view</field>
5306
<field name="name">Préstamos a corto plazo de entidades de crédito</field>
5307
<field name="user_type" ref="financieras"/>
5309
<record id="pgc_pymes_5200_child" model="account.account.template">
5310
<field name="code">5200</field>
5311
<field name="reconcile" eval="True"/>
5312
<field name="parent_id" ref="pgc_pymes_5200"/>
5313
<field name="type">other</field>
5314
<field name="name">Préstamos a corto plazo de entidades de crédito</field>
5315
<field name="user_type" ref="financieras"/>
5317
<record id="pgc_pymes_5201" model="account.account.template">
5318
<field name="code">5201</field>
5319
<field name="reconcile" eval="True"/>
5320
<field name="parent_id" ref="pgc_pymes_520"/>
5321
<field name="type">view</field>
5322
<field name="name">Deudas a corto plazo por crédito dispuesto</field>
5323
<field name="user_type" ref="financieras"/>
5325
<record id="pgc_pymes_5201_child" model="account.account.template">
5326
<field name="code">5201</field>
5327
<field name="reconcile" eval="True"/>
5328
<field name="parent_id" ref="pgc_pymes_5201"/>
5329
<field name="type">other</field>
5330
<field name="name">Deudas a corto plazo por crédito dispuesto</field>
5331
<field name="user_type" ref="financieras"/>
5333
<record id="pgc_pymes_5208" model="account.account.template">
5334
<field name="code">5208</field>
5335
<field name="reconcile" eval="True"/>
5336
<field name="parent_id" ref="pgc_pymes_520"/>
5337
<field name="type">view</field>
5338
<field name="name">Deudas por efectos descontados</field>
5339
<field name="user_type" ref="financieras"/>
5341
<record id="pgc_pymes_5208_child" model="account.account.template">
5342
<field name="code">5208</field>
5343
<field name="reconcile" eval="True"/>
5344
<field name="parent_id" ref="pgc_pymes_5208"/>
5345
<field name="type">other</field>
5346
<field name="name">Deudas por efectos descontados</field>
5347
<field name="user_type" ref="financieras"/>
5349
<record id="pgc_pymes_5209" model="account.account.template">
5350
<field name="code">5209</field>
5351
<field name="reconcile" eval="True"/>
5352
<field name="parent_id" ref="pgc_pymes_520"/>
5353
<field name="type">view</field>
5354
<field name="name">Deudas por operaciones de “factoring”</field>
5355
<field name="user_type" ref="financieras"/>
5357
<record id="pgc_pymes_5209_child" model="account.account.template">
5358
<field name="code">5209</field>
5359
<field name="reconcile" eval="True"/>
5360
<field name="parent_id" ref="pgc_pymes_5209"/>
5361
<field name="type">other</field>
5362
<field name="name">Deudas por operaciones de “factoring”</field>
5363
<field name="user_type" ref="financieras"/>
5365
<record id="pgc_pymes_521" model="account.account.template">
5366
<field name="code">521</field>
5367
<field name="reconcile" eval="False"/>
5368
<field name="parent_id" ref="pgc_pymes_52"/>
5369
<field name="type">view</field>
5370
<field name="name">Deudas a corto plazo</field>
5371
<field name="user_type" ref="financieras"/>
5373
<record id="pgc_pymes_521_child" model="account.account.template">
5374
<field name="code">521</field>
5375
<field name="reconcile" eval="False"/>
5376
<field name="parent_id" ref="pgc_pymes_521"/>
5377
<field name="type">other</field>
5378
<field name="name">Deudas a corto plazo</field>
5379
<field name="user_type" ref="financieras"/>
5381
<record id="pgc_pymes_522" model="account.account.template">
5382
<field name="code">522</field>
5383
<field name="reconcile" eval="False"/>
5384
<field name="parent_id" ref="pgc_pymes_52"/>
5385
<field name="type">view</field>
5386
<field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
5387
<field name="user_type" ref="financieras"/>
5389
<record id="pgc_pymes_522_child" model="account.account.template">
5390
<field name="code">522</field>
5391
<field name="reconcile" eval="False"/>
5392
<field name="parent_id" ref="pgc_pymes_522"/>
5393
<field name="type">other</field>
5394
<field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
5395
<field name="user_type" ref="financieras"/>
5397
<record id="pgc_pymes_523" model="account.account.template">
5398
<field name="code">523</field>
5399
<field name="reconcile" eval="False"/>
5400
<field name="parent_id" ref="pgc_pymes_52"/>
5401
<field name="type">view</field>
5402
<field name="name">Proveedores de inmovilizado a corto plazo</field>
5403
<field name="user_type" ref="financieras"/>
5405
<record id="pgc_pymes_523_child" model="account.account.template">
5406
<field name="code">523</field>
5407
<field name="reconcile" eval="False"/>
5408
<field name="parent_id" ref="pgc_pymes_523"/>
5409
<field name="type">other</field>
5410
<field name="name">Proveedores de inmovilizado a corto plazo</field>
5411
<field name="user_type" ref="financieras"/>
5413
<record id="pgc_pymes_524" model="account.account.template">
5414
<field name="code">524</field>
5415
<field name="reconcile" eval="False"/>
5416
<field name="parent_id" ref="pgc_pymes_52"/>
5417
<field name="type">view</field>
5418
<field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
5419
<field name="user_type" ref="financieras"/>
5421
<record id="pgc_pymes_524_child" model="account.account.template">
5422
<field name="code">524</field>
5423
<field name="reconcile" eval="False"/>
5424
<field name="parent_id" ref="pgc_pymes_524"/>
5425
<field name="type">other</field>
5426
<field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
5427
<field name="user_type" ref="financieras"/>
5429
<record id="pgc_pymes_525" model="account.account.template">
5430
<field name="code">525</field>
5431
<field name="reconcile" eval="False"/>
5432
<field name="parent_id" ref="pgc_pymes_52"/>
5433
<field name="type">view</field>
5434
<field name="name">Efectos a pagar a corto plazo</field>
5435
<field name="user_type" ref="financieras"/>
5437
<record id="pgc_pymes_525_child" model="account.account.template">
5438
<field name="code">525</field>
5439
<field name="reconcile" eval="False"/>
5440
<field name="parent_id" ref="pgc_pymes_525"/>
5441
<field name="type">other</field>
5442
<field name="name">Efectos a pagar a corto plazo</field>
5443
<field name="user_type" ref="financieras"/>
5445
<record id="pgc_pymes_526" model="account.account.template">
5446
<field name="code">526</field>
5447
<field name="reconcile" eval="False"/>
5448
<field name="parent_id" ref="pgc_pymes_52"/>
5449
<field name="type">view</field>
5450
<field name="name">Dividendo activo a pagar</field>
5451
<field name="user_type" ref="financieras"/>
5453
<record id="pgc_pymes_526_child" model="account.account.template">
5454
<field name="code">526</field>
5455
<field name="reconcile" eval="False"/>
5456
<field name="parent_id" ref="pgc_pymes_526"/>
5457
<field name="type">other</field>
5458
<field name="name">Dividendo activo a pagar</field>
5459
<field name="user_type" ref="financieras"/>
5461
<record id="pgc_pymes_527" model="account.account.template">
5462
<field name="code">527</field>
5463
<field name="reconcile" eval="False"/>
5464
<field name="parent_id" ref="pgc_pymes_52"/>
5465
<field name="type">view</field>
5466
<field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
5467
<field name="user_type" ref="financieras"/>
5469
<record id="pgc_pymes_527_child" model="account.account.template">
5470
<field name="code">527</field>
5471
<field name="reconcile" eval="False"/>
5472
<field name="parent_id" ref="pgc_pymes_527"/>
5473
<field name="type">other</field>
5474
<field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
5475
<field name="user_type" ref="financieras"/>
5477
<record id="pgc_pymes_528" model="account.account.template">
5478
<field name="code">528</field>
5479
<field name="reconcile" eval="False"/>
5480
<field name="parent_id" ref="pgc_pymes_52"/>
5481
<field name="type">view</field>
5482
<field name="name">Intereses a corto plazo de deudas</field>
5483
<field name="user_type" ref="financieras"/>
5485
<record id="pgc_pymes_528_child" model="account.account.template">
5486
<field name="code">528</field>
5487
<field name="reconcile" eval="False"/>
5488
<field name="parent_id" ref="pgc_pymes_528"/>
5489
<field name="type">other</field>
5490
<field name="name">Intereses a corto plazo de deudas</field>
5491
<field name="user_type" ref="financieras"/>
5493
<record id="pgc_pymes_529" model="account.account.template">
5494
<field name="code">529</field>
5495
<field name="reconcile" eval="False"/>
5496
<field name="parent_id" ref="pgc_pymes_52"/>
5497
<field name="type">view</field>
5498
<field name="name">Provisiones a corto plazo</field>
5499
<field name="user_type" ref="financieras"/>
5501
<record id="pgc_pymes_5290" model="account.account.template">
5502
<field name="code">5290</field>
5503
<field name="reconcile" eval="True"/>
5504
<field name="parent_id" ref="pgc_pymes_529"/>
5505
<field name="type">view</field>
5506
<field name="name">Provisión a corto plazo por retribuciones al personal</field>
5507
<field name="user_type" ref="financieras"/>
5509
<record id="pgc_pymes_5290_child" model="account.account.template">
5510
<field name="code">5290</field>
5511
<field name="reconcile" eval="True"/>
5512
<field name="parent_id" ref="pgc_pymes_5290"/>
5513
<field name="type">other</field>
5514
<field name="name">Provisión a corto plazo por retribuciones al personal</field>
5515
<field name="user_type" ref="financieras"/>
5517
<record id="pgc_pymes_5291" model="account.account.template">
5518
<field name="code">5291</field>
5519
<field name="reconcile" eval="True"/>
5520
<field name="parent_id" ref="pgc_pymes_529"/>
5521
<field name="type">view</field>
5522
<field name="name">Provisión a corto plazo para impuestos</field>
5523
<field name="user_type" ref="financieras"/>
5525
<record id="pgc_pymes_5291_child" model="account.account.template">
5526
<field name="code">5291</field>
5527
<field name="reconcile" eval="True"/>
5528
<field name="parent_id" ref="pgc_pymes_5291"/>
5529
<field name="type">other</field>
5530
<field name="name">Provisión a corto plazo para impuestos</field>
5531
<field name="user_type" ref="financieras"/>
5533
<record id="pgc_pymes_5292" model="account.account.template">
5534
<field name="code">5292</field>
5535
<field name="reconcile" eval="True"/>
5536
<field name="parent_id" ref="pgc_pymes_529"/>
5537
<field name="type">view</field>
5538
<field name="name">Provisión a corto plazo para otras responsabilidades</field>
5539
<field name="user_type" ref="financieras"/>
5541
<record id="pgc_pymes_5292_child" model="account.account.template">
5542
<field name="code">5292</field>
5543
<field name="reconcile" eval="True"/>
5544
<field name="parent_id" ref="pgc_pymes_5292"/>
5545
<field name="type">other</field>
5546
<field name="name">Provisión a corto plazo para otras responsabilidades</field>
5547
<field name="user_type" ref="financieras"/>
5549
<record id="pgc_pymes_5293" model="account.account.template">
5550
<field name="code">5293</field>
5551
<field name="reconcile" eval="True"/>
5552
<field name="parent_id" ref="pgc_pymes_529"/>
5553
<field name="type">view</field>
5554
<field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
5555
<field name="user_type" ref="financieras"/>
5557
<record id="pgc_pymes_5293_child" model="account.account.template">
5558
<field name="code">5293</field>
5559
<field name="reconcile" eval="True"/>
5560
<field name="parent_id" ref="pgc_pymes_5293"/>
5561
<field name="type">other</field>
5562
<field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
5563
<field name="user_type" ref="financieras"/>
5565
<record id="pgc_pymes_5295" model="account.account.template">
5566
<field name="code">5295</field>
5567
<field name="reconcile" eval="True"/>
5568
<field name="parent_id" ref="pgc_pymes_529"/>
5569
<field name="type">view</field>
5570
<field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
5571
<field name="user_type" ref="financieras"/>
5573
<record id="pgc_pymes_5295_child" model="account.account.template">
5574
<field name="code">5295</field>
5575
<field name="reconcile" eval="True"/>
5576
<field name="parent_id" ref="pgc_pymes_5295"/>
5577
<field name="type">other</field>
5578
<field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
5579
<field name="user_type" ref="financieras"/>
5581
<record id="pgc_pymes_53" model="account.account.template">
5582
<field name="code">53</field>
5583
<field name="reconcile" eval="False"/>
5584
<field name="parent_id" ref="pgc_pymes_5"/>
5585
<field name="type">view</field>
5586
<field name="name">Inversiones financieras a corto plazo en partes vinculadas</field>
5587
<field name="user_type" ref="financieras"/>
5589
<record id="pgc_pymes_530" model="account.account.template">
5590
<field name="code">530</field>
5591
<field name="reconcile" eval="False"/>
5592
<field name="parent_id" ref="pgc_pymes_53"/>
5593
<field name="type">view</field>
5594
<field name="name">Participaciones a corto plazo en partes vinculadas</field>
5595
<field name="user_type" ref="financieras"/>
5597
<record id="pgc_pymes_5303" model="account.account.template">
5598
<field name="code">5303</field>
5599
<field name="reconcile" eval="False"/>
5600
<field name="parent_id" ref="pgc_pymes_530"/>
5601
<field name="type">view</field>
5602
<field name="name">Participaciones a corto plazo en empresas del grupo</field>
5603
<field name="user_type" ref="financieras"/>
5605
<record id="pgc_pymes_5303_child" model="account.account.template">
5606
<field name="code">5303</field>
5607
<field name="reconcile" eval="False"/>
5608
<field name="parent_id" ref="pgc_pymes_5303"/>
5609
<field name="type">other</field>
5610
<field name="name">Participaciones a corto plazo en empresas del grupo</field>
5611
<field name="user_type" ref="financieras"/>
5613
<record id="pgc_pymes_5304" model="account.account.template">
5614
<field name="code">5304</field>
5615
<field name="reconcile" eval="False"/>
5616
<field name="parent_id" ref="pgc_pymes_530"/>
5617
<field name="type">view</field>
5618
<field name="name">Participaciones a corto plazo en empresas asociadas</field>
5619
<field name="user_type" ref="financieras"/>
5621
<record id="pgc_pymes_5304_child" model="account.account.template">
5622
<field name="code">5304</field>
5623
<field name="reconcile" eval="False"/>
5624
<field name="parent_id" ref="pgc_pymes_5304"/>
5625
<field name="type">other</field>
5626
<field name="name">Participaciones a corto plazo en empresas asociadas</field>
5627
<field name="user_type" ref="financieras"/>
5629
<record id="pgc_pymes_5305" model="account.account.template">
5630
<field name="code">5305</field>
5631
<field name="reconcile" eval="False"/>
5632
<field name="parent_id" ref="pgc_pymes_530"/>
5633
<field name="type">view</field>
5634
<field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
5635
<field name="user_type" ref="financieras"/>
5637
<record id="pgc_pymes_5305_child" model="account.account.template">
5638
<field name="code">5305</field>
5639
<field name="reconcile" eval="False"/>
5640
<field name="parent_id" ref="pgc_pymes_5305"/>
5641
<field name="type">other</field>
5642
<field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
5643
<field name="user_type" ref="financieras"/>
5645
<record id="pgc_pymes_531" model="account.account.template">
5646
<field name="code">531</field>
5647
<field name="reconcile" eval="False"/>
5648
<field name="parent_id" ref="pgc_pymes_53"/>
5649
<field name="type">view</field>
5650
<field name="name">Valores representativos de deuda a corto plazo de partes vinculadas</field>
5651
<field name="user_type" ref="financieras"/>
5653
<record id="pgc_pymes_5313" model="account.account.template">
5654
<field name="code">5313</field>
5655
<field name="reconcile" eval="False"/>
5656
<field name="parent_id" ref="pgc_pymes_531"/>
5657
<field name="type">view</field>
5658
<field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
5659
<field name="user_type" ref="financieras"/>
5661
<record id="pgc_pymes_5313_child" model="account.account.template">
5662
<field name="code">5313</field>
5663
<field name="reconcile" eval="False"/>
5664
<field name="parent_id" ref="pgc_pymes_5313"/>
5665
<field name="type">other</field>
5666
<field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
5667
<field name="user_type" ref="financieras"/>
5669
<record id="pgc_pymes_5314" model="account.account.template">
5670
<field name="code">5314</field>
5671
<field name="reconcile" eval="False"/>
5672
<field name="parent_id" ref="pgc_pymes_531"/>
5673
<field name="type">view</field>
5674
<field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
5675
<field name="user_type" ref="financieras"/>
5677
<record id="pgc_pymes_5314_child" model="account.account.template">
5678
<field name="code">5314</field>
5679
<field name="reconcile" eval="False"/>
5680
<field name="parent_id" ref="pgc_pymes_5314"/>
5681
<field name="type">other</field>
5682
<field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
5683
<field name="user_type" ref="financieras"/>
5685
<record id="pgc_pymes_5315" model="account.account.template">
5686
<field name="code">5315</field>
5687
<field name="reconcile" eval="False"/>
5688
<field name="parent_id" ref="pgc_pymes_531"/>
5689
<field name="type">view</field>
5690
<field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
5691
<field name="user_type" ref="financieras"/>
5693
<record id="pgc_pymes_5315_child" model="account.account.template">
5694
<field name="code">5315</field>
5695
<field name="reconcile" eval="False"/>
5696
<field name="parent_id" ref="pgc_pymes_5315"/>
5697
<field name="type">other</field>
5698
<field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
5699
<field name="user_type" ref="financieras"/>
5701
<record id="pgc_pymes_532" model="account.account.template">
5702
<field name="code">532</field>
5703
<field name="reconcile" eval="False"/>
5704
<field name="parent_id" ref="pgc_pymes_53"/>
5705
<field name="type">view</field>
5706
<field name="name">Créditos a corto plazo a partes vinculadas</field>
5707
<field name="user_type" ref="financieras"/>
5709
<record id="pgc_pymes_5323" model="account.account.template">
5710
<field name="code">5323</field>
5711
<field name="reconcile" eval="False"/>
5712
<field name="parent_id" ref="pgc_pymes_532"/>
5713
<field name="type">view</field>
5714
<field name="name">Créditos a corto plazo a empresas del grupo</field>
5715
<field name="user_type" ref="financieras"/>
5717
<record id="pgc_pymes_5323_child" model="account.account.template">
5718
<field name="code">5323</field>
5719
<field name="reconcile" eval="False"/>
5720
<field name="parent_id" ref="pgc_pymes_5323"/>
5721
<field name="type">other</field>
5722
<field name="name">Créditos a corto plazo a empresas del grupo</field>
5723
<field name="user_type" ref="financieras"/>
5725
<record id="pgc_pymes_5324" model="account.account.template">
5726
<field name="code">5324</field>
5727
<field name="reconcile" eval="False"/>
5728
<field name="parent_id" ref="pgc_pymes_532"/>
5729
<field name="type">view</field>
5730
<field name="name">Créditos a corto plazo a empresas asociadas</field>
5731
<field name="user_type" ref="financieras"/>
5733
<record id="pgc_pymes_5324_child" model="account.account.template">
5734
<field name="code">5324</field>
5735
<field name="reconcile" eval="False"/>
5736
<field name="parent_id" ref="pgc_pymes_5324"/>
5737
<field name="type">other</field>
5738
<field name="name">Créditos a corto plazo a empresas asociadas</field>
5739
<field name="user_type" ref="financieras"/>
5741
<record id="pgc_pymes_5325" model="account.account.template">
5742
<field name="code">5325</field>
5743
<field name="reconcile" eval="False"/>
5744
<field name="parent_id" ref="pgc_pymes_532"/>
5745
<field name="type">view</field>
5746
<field name="name">Créditos a corto plazo a otras partes vinculadas</field>
5747
<field name="user_type" ref="financieras"/>
5749
<record id="pgc_pymes_5325_child" model="account.account.template">
5750
<field name="code">5325</field>
5751
<field name="reconcile" eval="False"/>
5752
<field name="parent_id" ref="pgc_pymes_5325"/>
5753
<field name="type">other</field>
5754
<field name="name">Créditos a corto plazo a otras partes vinculadas</field>
5755
<field name="user_type" ref="financieras"/>
5757
<record id="pgc_pymes_533" model="account.account.template">
5758
<field name="code">533</field>
5759
<field name="reconcile" eval="False"/>
5760
<field name="parent_id" ref="pgc_pymes_53"/>
5761
<field name="type">view</field>
5762
<field name="name">Intereses a corto plazo de valores representativos de deuda de partes vinculadas</field>
5763
<field name="user_type" ref="financieras"/>
5765
<record id="pgc_pymes_5333" model="account.account.template">
5766
<field name="code">5333</field>
5767
<field name="reconcile" eval="False"/>
5768
<field name="parent_id" ref="pgc_pymes_533"/>
5769
<field name="type">view</field>
5770
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
5771
<field name="user_type" ref="financieras"/>
5773
<record id="pgc_pymes_5333_child" model="account.account.template">
5774
<field name="code">5333</field>
5775
<field name="reconcile" eval="False"/>
5776
<field name="parent_id" ref="pgc_pymes_5333"/>
5777
<field name="type">other</field>
5778
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
5779
<field name="user_type" ref="financieras"/>
5781
<record id="pgc_pymes_5334" model="account.account.template">
5782
<field name="code">5334</field>
5783
<field name="reconcile" eval="False"/>
5784
<field name="parent_id" ref="pgc_pymes_533"/>
5785
<field name="type">view</field>
5786
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
5787
<field name="user_type" ref="financieras"/>
5789
<record id="pgc_pymes_5334_child" model="account.account.template">
5790
<field name="code">5334</field>
5791
<field name="reconcile" eval="False"/>
5792
<field name="parent_id" ref="pgc_pymes_5334"/>
5793
<field name="type">other</field>
5794
<field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
5795
<field name="user_type" ref="financieras"/>
5797
<record id="pgc_pymes_5335" model="account.account.template">
5798
<field name="code">5335</field>
5799
<field name="reconcile" eval="False"/>
5800
<field name="parent_id" ref="pgc_pymes_533"/>
5801
<field name="type">view</field>
5802
<field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
5803
<field name="user_type" ref="financieras"/>
5805
<record id="pgc_pymes_5335_child" model="account.account.template">
5806
<field name="code">5335</field>
5807
<field name="reconcile" eval="False"/>
5808
<field name="parent_id" ref="pgc_pymes_5335"/>
5809
<field name="type">other</field>
5810
<field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
5811
<field name="user_type" ref="financieras"/>
5813
<record id="pgc_pymes_534" model="account.account.template">
5814
<field name="code">534</field>
5815
<field name="reconcile" eval="False"/>
5816
<field name="parent_id" ref="pgc_pymes_53"/>
5817
<field name="type">view</field>
5818
<field name="name">Intereses a corto plazo de créditos a partes vinculadas</field>
5819
<field name="user_type" ref="financieras"/>
5821
<record id="pgc_pymes_5343" model="account.account.template">
5822
<field name="code">5343</field>
5823
<field name="reconcile" eval="False"/>
5824
<field name="parent_id" ref="pgc_pymes_534"/>
5825
<field name="type">view</field>
5826
<field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
5827
<field name="user_type" ref="financieras"/>
5829
<record id="pgc_pymes_5343_child" model="account.account.template">
5830
<field name="code">5343</field>
5831
<field name="reconcile" eval="False"/>
5832
<field name="parent_id" ref="pgc_pymes_5343"/>
5833
<field name="type">other</field>
5834
<field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
5835
<field name="user_type" ref="financieras"/>
5837
<record id="pgc_pymes_5344" model="account.account.template">
5838
<field name="code">5344</field>
5839
<field name="reconcile" eval="False"/>
5840
<field name="parent_id" ref="pgc_pymes_534"/>
5841
<field name="type">view</field>
5842
<field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
5843
<field name="user_type" ref="financieras"/>
5845
<record id="pgc_pymes_5344_child" model="account.account.template">
5846
<field name="code">5344</field>
5847
<field name="reconcile" eval="False"/>
5848
<field name="parent_id" ref="pgc_pymes_5344"/>
5849
<field name="type">other</field>
5850
<field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
5851
<field name="user_type" ref="financieras"/>
5853
<record id="pgc_pymes_5345" model="account.account.template">
5854
<field name="code">5345</field>
5855
<field name="reconcile" eval="False"/>
5856
<field name="parent_id" ref="pgc_pymes_534"/>
5857
<field name="type">view</field>
5858
<field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
5859
<field name="user_type" ref="financieras"/>
5861
<record id="pgc_pymes_5345_child" model="account.account.template">
5862
<field name="code">5345</field>
5863
<field name="reconcile" eval="False"/>
5864
<field name="parent_id" ref="pgc_pymes_5345"/>
5865
<field name="type">other</field>
5866
<field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
5867
<field name="user_type" ref="financieras"/>
5869
<record id="pgc_pymes_535" model="account.account.template">
5870
<field name="code">535</field>
5871
<field name="reconcile" eval="False"/>
5872
<field name="parent_id" ref="pgc_pymes_53"/>
5873
<field name="type">view</field>
5874
<field name="name">Dividendo a cobrar de inversiones financieras en partes vinculadas</field>
5875
<field name="user_type" ref="financieras"/>
5877
<record id="pgc_pymes_5353" model="account.account.template">
5878
<field name="code">5353</field>
5879
<field name="reconcile" eval="False"/>
5880
<field name="parent_id" ref="pgc_pymes_535"/>
5881
<field name="type">view</field>
5882
<field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
5883
<field name="user_type" ref="financieras"/>
5885
<record id="pgc_pymes_5353_child" model="account.account.template">
5886
<field name="code">5353</field>
5887
<field name="reconcile" eval="False"/>
5888
<field name="parent_id" ref="pgc_pymes_5353"/>
5889
<field name="type">other</field>
5890
<field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
5891
<field name="user_type" ref="financieras"/>
5893
<record id="pgc_pymes_5354" model="account.account.template">
5894
<field name="code">5354</field>
5895
<field name="reconcile" eval="False"/>
5896
<field name="parent_id" ref="pgc_pymes_535"/>
5897
<field name="type">view</field>
5898
<field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
5899
<field name="user_type" ref="financieras"/>
5901
<record id="pgc_pymes_5354_child" model="account.account.template">
5902
<field name="code">5354</field>
5903
<field name="reconcile" eval="False"/>
5904
<field name="parent_id" ref="pgc_pymes_5354"/>
5905
<field name="type">other</field>
5906
<field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
5907
<field name="user_type" ref="financieras"/>
5909
<record id="pgc_pymes_5355" model="account.account.template">
5910
<field name="code">5355</field>
5911
<field name="reconcile" eval="False"/>
5912
<field name="parent_id" ref="pgc_pymes_535"/>
5913
<field name="type">view</field>
5914
<field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
5915
<field name="user_type" ref="financieras"/>
5917
<record id="pgc_pymes_5355_child" model="account.account.template">
5918
<field name="code">5355</field>
5919
<field name="reconcile" eval="False"/>
5920
<field name="parent_id" ref="pgc_pymes_5355"/>
5921
<field name="type">other</field>
5922
<field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
5923
<field name="user_type" ref="financieras"/>
5925
<record id="pgc_pymes_539" model="account.account.template">
5926
<field name="code">539</field>
5927
<field name="reconcile" eval="False"/>
5928
<field name="parent_id" ref="pgc_pymes_53"/>
5929
<field name="type">view</field>
5930
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas</field>
5931
<field name="user_type" ref="financieras"/>
5933
<record id="pgc_pymes_5393" model="account.account.template">
5934
<field name="code">5393</field>
5935
<field name="reconcile" eval="False"/>
5936
<field name="parent_id" ref="pgc_pymes_539"/>
5937
<field name="type">view</field>
5938
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
5939
<field name="user_type" ref="financieras"/>
5941
<record id="pgc_pymes_5393_child" model="account.account.template">
5942
<field name="code">5393</field>
5943
<field name="reconcile" eval="False"/>
5944
<field name="parent_id" ref="pgc_pymes_5393"/>
5945
<field name="type">other</field>
5946
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
5947
<field name="user_type" ref="financieras"/>
5949
<record id="pgc_pymes_5394" model="account.account.template">
5950
<field name="code">5394</field>
5951
<field name="reconcile" eval="False"/>
5952
<field name="parent_id" ref="pgc_pymes_539"/>
5953
<field name="type">view</field>
5954
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
5955
<field name="user_type" ref="financieras"/>
5957
<record id="pgc_pymes_5394_child" model="account.account.template">
5958
<field name="code">5394</field>
5959
<field name="reconcile" eval="False"/>
5960
<field name="parent_id" ref="pgc_pymes_5394"/>
5961
<field name="type">other</field>
5962
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
5963
<field name="user_type" ref="financieras"/>
5965
<record id="pgc_pymes_5395" model="account.account.template">
5966
<field name="code">5395</field>
5967
<field name="reconcile" eval="False"/>
5968
<field name="parent_id" ref="pgc_pymes_539"/>
5969
<field name="type">view</field>
5970
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
5971
<field name="user_type" ref="financieras"/>
5973
<record id="pgc_pymes_5395_child" model="account.account.template">
5974
<field name="code">5395</field>
5975
<field name="reconcile" eval="False"/>
5976
<field name="parent_id" ref="pgc_pymes_5395"/>
5977
<field name="type">other</field>
5978
<field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
5979
<field name="user_type" ref="financieras"/>
5981
<record id="pgc_pymes_54" model="account.account.template">
5982
<field name="code">54</field>
5983
<field name="reconcile" eval="False"/>
5984
<field name="parent_id" ref="pgc_pymes_5"/>
5985
<field name="type">view</field>
5986
<field name="name">Otras inversiones financieras a corto plazo</field>
5987
<field name="user_type" ref="financieras"/>
5989
<record id="pgc_pymes_540" model="account.account.template">
5990
<field name="code">540</field>
5991
<field name="reconcile" eval="False"/>
5992
<field name="parent_id" ref="pgc_pymes_54"/>
5993
<field name="type">view</field>
5994
<field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
5995
<field name="user_type" ref="financieras"/>
5997
<record id="pgc_pymes_540_child" model="account.account.template">
5998
<field name="code">540</field>
5999
<field name="reconcile" eval="False"/>
6000
<field name="parent_id" ref="pgc_pymes_540"/>
6001
<field name="type">other</field>
6002
<field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
6003
<field name="user_type" ref="financieras"/>
6005
<record id="pgc_pymes_541" model="account.account.template">
6006
<field name="code">541</field>
6007
<field name="reconcile" eval="False"/>
6008
<field name="parent_id" ref="pgc_pymes_54"/>
6009
<field name="type">view</field>
6010
<field name="name">Valores representativos de deuda a corto plazo</field>
6011
<field name="user_type" ref="financieras"/>
6013
<record id="pgc_pymes_541_child" model="account.account.template">
6014
<field name="code">541</field>
6015
<field name="reconcile" eval="False"/>
6016
<field name="parent_id" ref="pgc_pymes_541"/>
6017
<field name="type">other</field>
6018
<field name="name">Valores representativos de deuda a corto plazo</field>
6019
<field name="user_type" ref="financieras"/>
6021
<record id="pgc_pymes_542" model="account.account.template">
6022
<field name="code">542</field>
6023
<field name="reconcile" eval="False"/>
6024
<field name="parent_id" ref="pgc_pymes_54"/>
6025
<field name="type">view</field>
6026
<field name="name">Créditos a corto plazo</field>
6027
<field name="user_type" ref="financieras"/>
6029
<record id="pgc_pymes_542_child" model="account.account.template">
6030
<field name="code">542</field>
6031
<field name="reconcile" eval="False"/>
6032
<field name="parent_id" ref="pgc_pymes_542"/>
6033
<field name="type">other</field>
6034
<field name="name">Créditos a corto plazo</field>
6035
<field name="user_type" ref="financieras"/>
6037
<record id="pgc_pymes_543" model="account.account.template">
6038
<field name="code">543</field>
6039
<field name="reconcile" eval="False"/>
6040
<field name="parent_id" ref="pgc_pymes_54"/>
6041
<field name="type">view</field>
6042
<field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
6043
<field name="user_type" ref="financieras"/>
6045
<record id="pgc_pymes_543_child" model="account.account.template">
6046
<field name="code">543</field>
6047
<field name="reconcile" eval="False"/>
6048
<field name="parent_id" ref="pgc_pymes_543"/>
6049
<field name="type">other</field>
6050
<field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
6051
<field name="user_type" ref="financieras"/>
6053
<record id="pgc_pymes_544" model="account.account.template">
6054
<field name="code">544</field>
6055
<field name="reconcile" eval="False"/>
6056
<field name="parent_id" ref="pgc_pymes_54"/>
6057
<field name="type">view</field>
6058
<field name="name">Créditos a corto plazo al personal</field>
6059
<field name="user_type" ref="financieras"/>
6061
<record id="pgc_pymes_544_child" model="account.account.template">
6062
<field name="code">544</field>
6063
<field name="reconcile" eval="False"/>
6064
<field name="parent_id" ref="pgc_pymes_544"/>
6065
<field name="type">other</field>
6066
<field name="name">Créditos a corto plazo al personal</field>
6067
<field name="user_type" ref="financieras"/>
6069
<record id="pgc_pymes_545" model="account.account.template">
6070
<field name="code">545</field>
6071
<field name="reconcile" eval="False"/>
6072
<field name="parent_id" ref="pgc_pymes_54"/>
6073
<field name="type">view</field>
6074
<field name="name">Dividendo a cobrar</field>
6075
<field name="user_type" ref="financieras"/>
6077
<record id="pgc_pymes_545_child" model="account.account.template">
6078
<field name="code">545</field>
6079
<field name="reconcile" eval="False"/>
6080
<field name="parent_id" ref="pgc_pymes_545"/>
6081
<field name="type">other</field>
6082
<field name="name">Dividendo a cobrar</field>
6083
<field name="user_type" ref="financieras"/>
6085
<record id="pgc_pymes_546" model="account.account.template">
6086
<field name="code">546</field>
6087
<field name="reconcile" eval="False"/>
6088
<field name="parent_id" ref="pgc_pymes_54"/>
6089
<field name="type">view</field>
6090
<field name="name">Intereses a corto plazo de valores representativos de deudas</field>
6091
<field name="user_type" ref="financieras"/>
6093
<record id="pgc_pymes_546_child" model="account.account.template">
6094
<field name="code">546</field>
6095
<field name="reconcile" eval="False"/>
6096
<field name="parent_id" ref="pgc_pymes_546"/>
6097
<field name="type">other</field>
6098
<field name="name">Intereses a corto plazo de valores representativos de deudas</field>
6099
<field name="user_type" ref="financieras"/>
6101
<record id="pgc_pymes_547" model="account.account.template">
6102
<field name="code">547</field>
6103
<field name="reconcile" eval="False"/>
6104
<field name="parent_id" ref="pgc_pymes_54"/>
6105
<field name="type">view</field>
6106
<field name="name">Intereses a corto plazo de créditos</field>
6107
<field name="user_type" ref="financieras"/>
6109
<record id="pgc_pymes_547_child" model="account.account.template">
6110
<field name="code">547</field>
6111
<field name="reconcile" eval="False"/>
6112
<field name="parent_id" ref="pgc_pymes_547"/>
6113
<field name="type">other</field>
6114
<field name="name">Intereses a corto plazo de créditos</field>
6115
<field name="user_type" ref="financieras"/>
6117
<record id="pgc_pymes_548" model="account.account.template">
6118
<field name="code">548</field>
6119
<field name="reconcile" eval="False"/>
6120
<field name="parent_id" ref="pgc_pymes_54"/>
6121
<field name="type">view</field>
6122
<field name="name">Imposiciones a corto plazo</field>
6123
<field name="user_type" ref="financieras"/>
6125
<record id="pgc_pymes_548_child" model="account.account.template">
6126
<field name="code">548</field>
6127
<field name="reconcile" eval="False"/>
6128
<field name="parent_id" ref="pgc_pymes_548"/>
6129
<field name="type">other</field>
6130
<field name="name">Imposiciones a corto plazo</field>
6131
<field name="user_type" ref="financieras"/>
6133
<record id="pgc_pymes_549" model="account.account.template">
6134
<field name="code">549</field>
6135
<field name="reconcile" eval="False"/>
6136
<field name="parent_id" ref="pgc_pymes_54"/>
6137
<field name="type">view</field>
6138
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
6139
<field name="user_type" ref="financieras"/>
6141
<record id="pgc_pymes_549_child" model="account.account.template">
6142
<field name="code">549</field>
6143
<field name="reconcile" eval="False"/>
6144
<field name="parent_id" ref="pgc_pymes_549"/>
6145
<field name="type">other</field>
6146
<field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
6147
<field name="user_type" ref="financieras"/>
6149
<record id="pgc_pymes_55" model="account.account.template">
6150
<field name="code">55</field>
6151
<field name="reconcile" eval="False"/>
6152
<field name="parent_id" ref="pgc_pymes_5"/>
6153
<field name="type">view</field>
6154
<field name="name">Otras cuentas no bancarias</field>
6155
<field name="user_type" ref="financieras"/>
6157
<record id="pgc_pymes_550" model="account.account.template">
6158
<field name="code">550</field>
6159
<field name="reconcile" eval="False"/>
6160
<field name="parent_id" ref="pgc_pymes_55"/>
6161
<field name="type">view</field>
6162
<field name="name">Titular de la explotación</field>
6163
<field name="user_type" ref="financieras"/>
6165
<record id="pgc_pymes_550_child" model="account.account.template">
6166
<field name="code">550</field>
6167
<field name="reconcile" eval="False"/>
6168
<field name="parent_id" ref="pgc_pymes_550"/>
6169
<field name="type">other</field>
6170
<field name="name">Titular de la explotación</field>
6171
<field name="user_type" ref="financieras"/>
6173
<record id="pgc_pymes_551" model="account.account.template">
6174
<field name="code">551</field>
6175
<field name="reconcile" eval="False"/>
6176
<field name="parent_id" ref="pgc_pymes_55"/>
6177
<field name="type">view</field>
6178
<field name="name">Cuenta corriente con socios y administradores</field>
6179
<field name="user_type" ref="financieras"/>
6181
<record id="pgc_pymes_551_child" model="account.account.template">
6182
<field name="code">551</field>
6183
<field name="reconcile" eval="False"/>
6184
<field name="parent_id" ref="pgc_pymes_551"/>
6185
<field name="type">other</field>
6186
<field name="name">Cuenta corriente con socios y administradores</field>
6187
<field name="user_type" ref="financieras"/>
6189
<record id="pgc_pymes_552" model="account.account.template">
6190
<field name="code">552</field>
6191
<field name="reconcile" eval="False"/>
6192
<field name="parent_id" ref="pgc_pymes_55"/>
6193
<field name="type">view</field>
6194
<field name="name">Cuenta corriente con otras personas y entidades vinculadas</field>
6195
<field name="user_type" ref="financieras"/>
6197
<record id="pgc_pymes_5523" model="account.account.template">
6198
<field name="code">5523</field>
6199
<field name="reconcile" eval="False"/>
6200
<field name="parent_id" ref="pgc_pymes_552"/>
6201
<field name="type">view</field>
6202
<field name="name">Cuenta corriente con empresas del grupo</field>
6203
<field name="user_type" ref="financieras"/>
6205
<record id="pgc_pymes_5523_child" model="account.account.template">
6206
<field name="code">5523</field>
6207
<field name="reconcile" eval="False"/>
6208
<field name="parent_id" ref="pgc_pymes_5523"/>
6209
<field name="type">other</field>
6210
<field name="name">Cuenta corriente con empresas del grupo</field>
6211
<field name="user_type" ref="financieras"/>
6213
<record id="pgc_pymes_5524" model="account.account.template">
6214
<field name="code">5524</field>
6215
<field name="reconcile" eval="False"/>
6216
<field name="parent_id" ref="pgc_pymes_552"/>
6217
<field name="type">view</field>
6218
<field name="name">Cuenta corriente con empresas asociadas</field>
6219
<field name="user_type" ref="financieras"/>
6221
<record id="pgc_pymes_5524_child" model="account.account.template">
6222
<field name="code">5524</field>
6223
<field name="reconcile" eval="False"/>
6224
<field name="parent_id" ref="pgc_pymes_5524"/>
6225
<field name="type">other</field>
6226
<field name="name">Cuenta corriente con empresas asociadas</field>
6227
<field name="user_type" ref="financieras"/>
6229
<record id="pgc_pymes_5525" model="account.account.template">
6230
<field name="code">5525</field>
6231
<field name="reconcile" eval="False"/>
6232
<field name="parent_id" ref="pgc_pymes_552"/>
6233
<field name="type">view</field>
6234
<field name="name">Cuenta corriente con otras partes vinculadas</field>
6235
<field name="user_type" ref="financieras"/>
6237
<record id="pgc_pymes_5525_child" model="account.account.template">
6238
<field name="code">5525</field>
6239
<field name="reconcile" eval="False"/>
6240
<field name="parent_id" ref="pgc_pymes_5525"/>
6241
<field name="type">other</field>
6242
<field name="name">Cuenta corriente con otras partes vinculadas</field>
6243
<field name="user_type" ref="financieras"/>
6245
<record id="pgc_pymes_554" model="account.account.template">
6246
<field name="code">554</field>
6247
<field name="reconcile" eval="False"/>
6248
<field name="parent_id" ref="pgc_pymes_55"/>
6249
<field name="type">view</field>
6250
<field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
6251
<field name="user_type" ref="financieras"/>
6253
<record id="pgc_pymes_554_child" model="account.account.template">
6254
<field name="code">554</field>
6255
<field name="reconcile" eval="False"/>
6256
<field name="parent_id" ref="pgc_pymes_554"/>
6257
<field name="type">other</field>
6258
<field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
6259
<field name="user_type" ref="financieras"/>
6261
<record id="pgc_pymes_555" model="account.account.template">
6262
<field name="code">555</field>
6263
<field name="reconcile" eval="False"/>
6264
<field name="parent_id" ref="pgc_pymes_55"/>
6265
<field name="type">view</field>
6266
<field name="name">Partidas pendientes de aplicación</field>
6267
<field name="user_type" ref="financieras"/>
6269
<record id="pgc_pymes_555_child" model="account.account.template">
6270
<field name="code">555</field>
6271
<field name="reconcile" eval="False"/>
6272
<field name="parent_id" ref="pgc_pymes_555"/>
6273
<field name="type">other</field>
6274
<field name="name">Partidas pendientes de aplicación</field>
6275
<field name="user_type" ref="financieras"/>
6277
<record id="pgc_pymes_556" model="account.account.template">
6278
<field name="code">556</field>
6279
<field name="reconcile" eval="False"/>
6280
<field name="parent_id" ref="pgc_pymes_55"/>
6281
<field name="type">view</field>
6282
<field name="name">Desembolsos exigidos sobre participaciones en el patrimonio neto</field>
6283
<field name="user_type" ref="financieras"/>
6285
<record id="pgc_pymes_5563" model="account.account.template">
6286
<field name="code">5563</field>
6287
<field name="reconcile" eval="False"/>
6288
<field name="parent_id" ref="pgc_pymes_556"/>
6289
<field name="type">view</field>
6290
<field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
6291
<field name="user_type" ref="financieras"/>
6293
<record id="pgc_pymes_5563_child" model="account.account.template">
6294
<field name="code">5563</field>
6295
<field name="reconcile" eval="False"/>
6296
<field name="parent_id" ref="pgc_pymes_5563"/>
6297
<field name="type">other</field>
6298
<field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
6299
<field name="user_type" ref="financieras"/>
6301
<record id="pgc_pymes_5564" model="account.account.template">
6302
<field name="code">5564</field>
6303
<field name="reconcile" eval="False"/>
6304
<field name="parent_id" ref="pgc_pymes_556"/>
6305
<field name="type">view</field>
6306
<field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
6307
<field name="user_type" ref="financieras"/>
6309
<record id="pgc_pymes_5564_child" model="account.account.template">
6310
<field name="code">5564</field>
6311
<field name="reconcile" eval="False"/>
6312
<field name="parent_id" ref="pgc_pymes_5564"/>
6313
<field name="type">other</field>
6314
<field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
6315
<field name="user_type" ref="financieras"/>
6317
<record id="pgc_pymes_5565" model="account.account.template">
6318
<field name="code">5565</field>
6319
<field name="reconcile" eval="False"/>
6320
<field name="parent_id" ref="pgc_pymes_556"/>
6321
<field name="type">view</field>
6322
<field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
6323
<field name="user_type" ref="financieras"/>
6325
<record id="pgc_pymes_5565_child" model="account.account.template">
6326
<field name="code">5565</field>
6327
<field name="reconcile" eval="False"/>
6328
<field name="parent_id" ref="pgc_pymes_5565"/>
6329
<field name="type">other</field>
6330
<field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
6331
<field name="user_type" ref="financieras"/>
6333
<record id="pgc_pymes_5566" model="account.account.template">
6334
<field name="code">5566</field>
6335
<field name="reconcile" eval="False"/>
6336
<field name="parent_id" ref="pgc_pymes_556"/>
6337
<field name="type">view</field>
6338
<field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
6339
<field name="user_type" ref="financieras"/>
6341
<record id="pgc_pymes_5566_child" model="account.account.template">
6342
<field name="code">5566</field>
6343
<field name="reconcile" eval="False"/>
6344
<field name="parent_id" ref="pgc_pymes_5566"/>
6345
<field name="type">other</field>
6346
<field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
6347
<field name="user_type" ref="financieras"/>
6349
<record id="pgc_pymes_557" model="account.account.template">
6350
<field name="code">557</field>
6351
<field name="reconcile" eval="False"/>
6352
<field name="parent_id" ref="pgc_pymes_55"/>
6353
<field name="type">view</field>
6354
<field name="name">Dividendo activo a cuenta</field>
6355
<field name="user_type" ref="financieras"/>
6357
<record id="pgc_pymes_557_child" model="account.account.template">
6358
<field name="code">557</field>
6359
<field name="reconcile" eval="False"/>
6360
<field name="parent_id" ref="pgc_pymes_557"/>
6361
<field name="type">other</field>
6362
<field name="name">Dividendo activo a cuenta</field>
6363
<field name="user_type" ref="financieras"/>
6365
<record id="pgc_pymes_558" model="account.account.template">
6366
<field name="code">558</field>
6367
<field name="reconcile" eval="False"/>
6368
<field name="parent_id" ref="pgc_pymes_55"/>
6369
<field name="type">view</field>
6370
<field name="name">Socios por desembolsos exigidos</field>
6371
<field name="user_type" ref="financieras"/>
6373
<record id="pgc_pymes_5580" model="account.account.template">
6374
<field name="code">5580</field>
6375
<field name="reconcile" eval="False"/>
6376
<field name="parent_id" ref="pgc_pymes_558"/>
6377
<field name="type">view</field>
6378
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
6379
<field name="user_type" ref="financieras"/>
6381
<record id="pgc_pymes_5580_child" model="account.account.template">
6382
<field name="code">5580</field>
6383
<field name="reconcile" eval="False"/>
6384
<field name="parent_id" ref="pgc_pymes_5580"/>
6385
<field name="type">other</field>
6386
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
6387
<field name="user_type" ref="financieras"/>
6389
<record id="pgc_pymes_5585" model="account.account.template">
6390
<field name="code">5585</field>
6391
<field name="reconcile" eval="False"/>
6392
<field name="parent_id" ref="pgc_pymes_558"/>
6393
<field name="type">view</field>
6394
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
6395
<field name="user_type" ref="financieras"/>
6397
<record id="pgc_pymes_5585_child" model="account.account.template">
6398
<field name="code">5585</field>
6399
<field name="reconcile" eval="False"/>
6400
<field name="parent_id" ref="pgc_pymes_5585"/>
6401
<field name="type">other</field>
6402
<field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
6403
<field name="user_type" ref="financieras"/>
6405
<record id="pgc_pymes_559" model="account.account.template">
6406
<field name="code">559</field>
6407
<field name="reconcile" eval="False"/>
6408
<field name="parent_id" ref="pgc_pymes_55"/>
6409
<field name="type">view</field>
6410
<field name="name">Derivados financieros a corto plazo</field>
6411
<field name="user_type" ref="financieras"/>
6413
<record id="pgc_pymes_5590" model="account.account.template">
6414
<field name="code">5590</field>
6415
<field name="reconcile" eval="False"/>
6416
<field name="parent_id" ref="pgc_pymes_559"/>
6417
<field name="type">view</field>
6418
<field name="name">Activos por derivados financieros a corto plazo</field>
6419
<field name="user_type" ref="financieras"/>
6421
<record id="pgc_pymes_5590_child" model="account.account.template">
6422
<field name="code">5590</field>
6423
<field name="reconcile" eval="False"/>
6424
<field name="parent_id" ref="pgc_pymes_5590"/>
6425
<field name="type">other</field>
6426
<field name="name">Activos por derivados financieros a corto plazo</field>
6427
<field name="user_type" ref="financieras"/>
6429
<record id="pgc_pymes_5595" model="account.account.template">
6430
<field name="code">5595</field>
6431
<field name="reconcile" eval="False"/>
6432
<field name="parent_id" ref="pgc_pymes_559"/>
6433
<field name="type">view</field>
6434
<field name="name">Pasivos por derivados financieros a corto plazo</field>
6435
<field name="user_type" ref="financieras"/>
6437
<record id="pgc_pymes_5595_child" model="account.account.template">
6438
<field name="code">5595</field>
6439
<field name="reconcile" eval="False"/>
6440
<field name="parent_id" ref="pgc_pymes_5595"/>
6441
<field name="type">other</field>
6442
<field name="name">Pasivos por derivados financieros a corto plazo</field>
6443
<field name="user_type" ref="financieras"/>
6445
<record id="pgc_pymes_56" model="account.account.template">
6446
<field name="code">56</field>
6447
<field name="reconcile" eval="False"/>
6448
<field name="parent_id" ref="pgc_pymes_5"/>
6449
<field name="type">view</field>
6450
<field name="name">Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación</field>
6451
<field name="user_type" ref="financieras"/>
6453
<record id="pgc_pymes_560" model="account.account.template">
6454
<field name="code">560</field>
6455
<field name="reconcile" eval="False"/>
6456
<field name="parent_id" ref="pgc_pymes_56"/>
6457
<field name="type">view</field>
6458
<field name="name">Fianzas recibidas a corto plazo</field>
6459
<field name="user_type" ref="financieras"/>
6461
<record id="pgc_pymes_560_child" model="account.account.template">
6462
<field name="code">560</field>
6463
<field name="reconcile" eval="False"/>
6464
<field name="parent_id" ref="pgc_pymes_560"/>
6465
<field name="type">other</field>
6466
<field name="name">Fianzas recibidas a corto plazo</field>
6467
<field name="user_type" ref="financieras"/>
6469
<record id="pgc_pymes_561" model="account.account.template">
6470
<field name="code">561</field>
6471
<field name="reconcile" eval="False"/>
6472
<field name="parent_id" ref="pgc_pymes_56"/>
6473
<field name="type">view</field>
6474
<field name="name">Depósitos recibidos a corto plazo</field>
6475
<field name="user_type" ref="financieras"/>
6477
<record id="pgc_pymes_561_child" model="account.account.template">
6478
<field name="code">561</field>
6479
<field name="reconcile" eval="False"/>
6480
<field name="parent_id" ref="pgc_pymes_561"/>
6481
<field name="type">other</field>
6482
<field name="name">Depósitos recibidos a corto plazo</field>
6483
<field name="user_type" ref="financieras"/>
6485
<record id="pgc_pymes_565" model="account.account.template">
6486
<field name="code">565</field>
6487
<field name="reconcile" eval="False"/>
6488
<field name="parent_id" ref="pgc_pymes_56"/>
6489
<field name="type">view</field>
6490
<field name="name">Fianzas constituidas a corto plazo</field>
6491
<field name="user_type" ref="financieras"/>
6493
<record id="pgc_pymes_565_child" model="account.account.template">
6494
<field name="code">565</field>
6495
<field name="reconcile" eval="False"/>
6496
<field name="parent_id" ref="pgc_pymes_565"/>
6497
<field name="type">other</field>
6498
<field name="name">Fianzas constituidas a corto plazo</field>
6499
<field name="user_type" ref="financieras"/>
6501
<record id="pgc_pymes_566" model="account.account.template">
6502
<field name="code">566</field>
6503
<field name="reconcile" eval="False"/>
6504
<field name="parent_id" ref="pgc_pymes_56"/>
6505
<field name="type">view</field>
6506
<field name="name">Depósitos constituidos a corto plazo</field>
6507
<field name="user_type" ref="financieras"/>
6509
<record id="pgc_pymes_566_child" model="account.account.template">
6510
<field name="code">566</field>
6511
<field name="reconcile" eval="False"/>
6512
<field name="parent_id" ref="pgc_pymes_566"/>
6513
<field name="type">other</field>
6514
<field name="name">Depósitos constituidos a corto plazo</field>
6515
<field name="user_type" ref="financieras"/>
6517
<record id="pgc_pymes_567" model="account.account.template">
6518
<field name="code">567</field>
6519
<field name="reconcile" eval="False"/>
6520
<field name="parent_id" ref="pgc_pymes_56"/>
6521
<field name="type">view</field>
6522
<field name="name">Intereses pagados por anticipado</field>
6523
<field name="user_type" ref="financieras"/>
6525
<record id="pgc_pymes_567_child" model="account.account.template">
6526
<field name="code">567</field>
6527
<field name="reconcile" eval="False"/>
6528
<field name="parent_id" ref="pgc_pymes_567"/>
6529
<field name="type">other</field>
6530
<field name="name">Intereses pagados por anticipado</field>
6531
<field name="user_type" ref="financieras"/>
6533
<record id="pgc_pymes_568" model="account.account.template">
6534
<field name="code">568</field>
6535
<field name="reconcile" eval="False"/>
6536
<field name="parent_id" ref="pgc_pymes_56"/>
6537
<field name="type">view</field>
6538
<field name="name">Intereses cobrados por anticipado</field>
6539
<field name="user_type" ref="financieras"/>
6541
<record id="pgc_pymes_568_child" model="account.account.template">
6542
<field name="code">568</field>
6543
<field name="reconcile" eval="False"/>
6544
<field name="parent_id" ref="pgc_pymes_568"/>
6545
<field name="type">other</field>
6546
<field name="name">Intereses cobrados por anticipado</field>
6547
<field name="user_type" ref="financieras"/>
6549
<record id="pgc_pymes_57" model="account.account.template">
6550
<field name="code">57</field>
6551
<field name="reconcile" eval="False"/>
6552
<field name="parent_id" ref="pgc_pymes_5"/>
6553
<field name="type">view</field>
6554
<field name="name">Tesorería</field>
6555
<field name="user_type" ref="financieras"/>
6557
<record id="pgc_pymes_570" model="account.account.template">
6558
<field name="code">570</field>
6559
<field name="reconcile" eval="False"/>
6560
<field name="parent_id" ref="pgc_pymes_57"/>
6561
<field name="type">view</field>
6562
<field name="name">Caja, euros</field>
6563
<field name="user_type" ref="financieras"/>
6565
<record id="pgc_pymes_570_child" model="account.account.template">
6566
<field name="code">570</field>
6567
<field name="reconcile" eval="False"/>
6568
<field name="parent_id" ref="pgc_pymes_570"/>
6569
<field name="type">liquidity</field>
6570
<field name="name">Caja, euros</field>
6571
<field name="user_type" ref="financieras"/>
6573
<record id="pgc_pymes_571" model="account.account.template">
6574
<field name="code">571</field>
6575
<field name="reconcile" eval="False"/>
6576
<field name="parent_id" ref="pgc_pymes_57"/>
6577
<field name="type">view</field>
6578
<field name="name">Caja, moneda extranjera</field>
6579
<field name="user_type" ref="financieras"/>
6581
<record id="pgc_pymes_571_child" model="account.account.template">
6582
<field name="code">571</field>
6583
<field name="reconcile" eval="False"/>
6584
<field name="parent_id" ref="pgc_pymes_571"/>
6585
<field name="type">liquidity</field>
6586
<field name="name">Caja, moneda extranjera</field>
6587
<field name="user_type" ref="financieras"/>
6589
<record id="pgc_pymes_572" model="account.account.template">
6590
<field name="code">572</field>
6591
<field name="reconcile" eval="False"/>
6592
<field name="parent_id" ref="pgc_pymes_57"/>
6593
<field name="type">view</field>
6594
<field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
6595
<field name="user_type" ref="financieras"/>
6597
<record id="pgc_pymes_572_child" model="account.account.template">
6598
<field name="code">572</field>
6599
<field name="reconcile" eval="False"/>
6600
<field name="parent_id" ref="pgc_pymes_572"/>
6601
<field name="type">liquidity</field>
6602
<field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
6603
<field name="user_type" ref="financieras"/>
6605
<record id="pgc_pymes_573" model="account.account.template">
6606
<field name="code">573</field>
6607
<field name="reconcile" eval="False"/>
6608
<field name="parent_id" ref="pgc_pymes_57"/>
6609
<field name="type">view</field>
6610
<field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
6611
<field name="user_type" ref="financieras"/>
6613
<record id="pgc_pymes_573_child" model="account.account.template">
6614
<field name="code">573</field>
6615
<field name="reconcile" eval="False"/>
6616
<field name="parent_id" ref="pgc_pymes_573"/>
6617
<field name="type">liquidity</field>
6618
<field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
6619
<field name="user_type" ref="financieras"/>
6621
<record id="pgc_pymes_574" model="account.account.template">
6622
<field name="code">574</field>
6623
<field name="reconcile" eval="False"/>
6624
<field name="parent_id" ref="pgc_pymes_57"/>
6625
<field name="type">view</field>
6626
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
6627
<field name="user_type" ref="financieras"/>
6629
<record id="pgc_pymes_574_child" model="account.account.template">
6630
<field name="code">574</field>
6631
<field name="reconcile" eval="False"/>
6632
<field name="parent_id" ref="pgc_pymes_574"/>
6633
<field name="type">liquidity</field>
6634
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
6635
<field name="user_type" ref="financieras"/>
6637
<record id="pgc_pymes_575" model="account.account.template">
6638
<field name="code">575</field>
6639
<field name="reconcile" eval="False"/>
6640
<field name="parent_id" ref="pgc_pymes_57"/>
6641
<field name="type">view</field>
6642
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
6643
<field name="user_type" ref="financieras"/>
6645
<record id="pgc_pymes_575_child" model="account.account.template">
6646
<field name="code">575</field>
6647
<field name="reconcile" eval="False"/>
6648
<field name="parent_id" ref="pgc_pymes_575"/>
6649
<field name="type">liquidity</field>
6650
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
6651
<field name="user_type" ref="financieras"/>
6653
<record id="pgc_pymes_576" model="account.account.template">
6654
<field name="code">576</field>
6655
<field name="reconcile" eval="False"/>
6656
<field name="parent_id" ref="pgc_pymes_57"/>
6657
<field name="type">view</field>
6658
<field name="name">Inversiones a corto plazo de gran liquidez</field>
6659
<field name="user_type" ref="financieras"/>
6661
<record id="pgc_pymes_576_child" model="account.account.template">
6662
<field name="code">576</field>
6663
<field name="reconcile" eval="False"/>
6664
<field name="parent_id" ref="pgc_pymes_576"/>
6665
<field name="type">liquidity</field>
6666
<field name="name">Inversiones a corto plazo de gran liquidez</field>
6667
<field name="user_type" ref="financieras"/>
6669
<record id="pgc_pymes_59" model="account.account.template">
6670
<field name="code">59</field>
6671
<field name="reconcile" eval="False"/>
6672
<field name="parent_id" ref="pgc_pymes_5"/>
6673
<field name="type">view</field>
6674
<field name="name">Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta</field>
6675
<field name="user_type" ref="financieras"/>
6677
<record id="pgc_pymes_593" model="account.account.template">
6678
<field name="code">593</field>
6679
<field name="reconcile" eval="False"/>
6680
<field name="parent_id" ref="pgc_pymes_59"/>
6681
<field name="type">view</field>
6682
<field name="name">Deterioro de valor de participaciones a corto plazo en partes vinculadas</field>
6683
<field name="user_type" ref="financieras"/>
6685
<record id="pgc_pymes_5933" model="account.account.template">
6686
<field name="code">5933</field>
6687
<field name="reconcile" eval="False"/>
6688
<field name="parent_id" ref="pgc_pymes_593"/>
6689
<field name="type">view</field>
6690
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
6691
<field name="user_type" ref="financieras"/>
6693
<record id="pgc_pymes_5933_child" model="account.account.template">
6694
<field name="code">5933</field>
6695
<field name="reconcile" eval="False"/>
6696
<field name="parent_id" ref="pgc_pymes_5933"/>
6697
<field name="type">other</field>
6698
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
6699
<field name="user_type" ref="financieras"/>
6701
<record id="pgc_pymes_5934" model="account.account.template">
6702
<field name="code">5934</field>
6703
<field name="reconcile" eval="False"/>
6704
<field name="parent_id" ref="pgc_pymes_593"/>
6705
<field name="type">view</field>
6706
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
6707
<field name="user_type" ref="financieras"/>
6709
<record id="pgc_pymes_5934_child" model="account.account.template">
6710
<field name="code">5934</field>
6711
<field name="reconcile" eval="False"/>
6712
<field name="parent_id" ref="pgc_pymes_5934"/>
6713
<field name="type">other</field>
6714
<field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
6715
<field name="user_type" ref="financieras"/>
6717
<record id="pgc_pymes_5935" model="account.account.template">
6718
<field name="code">5935</field>
6719
<field name="reconcile" eval="False"/>
6720
<field name="parent_id" ref="pgc_pymes_593"/>
6721
<field name="type">view</field>
6722
<field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
6723
<field name="user_type" ref="financieras"/>
6725
<record id="pgc_pymes_5935_child" model="account.account.template">
6726
<field name="code">5935</field>
6727
<field name="reconcile" eval="False"/>
6728
<field name="parent_id" ref="pgc_pymes_5935"/>
6729
<field name="type">other</field>
6730
<field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
6731
<field name="user_type" ref="financieras"/>
6733
<record id="pgc_pymes_594" model="account.account.template">
6734
<field name="code">594</field>
6735
<field name="reconcile" eval="False"/>
6736
<field name="parent_id" ref="pgc_pymes_59"/>
6737
<field name="type">view</field>
6738
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas</field>
6739
<field name="user_type" ref="financieras"/>
6741
<record id="pgc_pymes_5943" model="account.account.template">
6742
<field name="code">5943</field>
6743
<field name="reconcile" eval="False"/>
6744
<field name="parent_id" ref="pgc_pymes_594"/>
6745
<field name="type">view</field>
6746
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
6747
<field name="user_type" ref="financieras"/>
6749
<record id="pgc_pymes_5943_child" model="account.account.template">
6750
<field name="code">5943</field>
6751
<field name="reconcile" eval="False"/>
6752
<field name="parent_id" ref="pgc_pymes_5943"/>
6753
<field name="type">other</field>
6754
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
6755
<field name="user_type" ref="financieras"/>
6757
<record id="pgc_pymes_5944" model="account.account.template">
6758
<field name="code">5944</field>
6759
<field name="reconcile" eval="False"/>
6760
<field name="parent_id" ref="pgc_pymes_594"/>
6761
<field name="type">view</field>
6762
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
6763
<field name="user_type" ref="financieras"/>
6765
<record id="pgc_pymes_5944_child" model="account.account.template">
6766
<field name="code">5944</field>
6767
<field name="reconcile" eval="False"/>
6768
<field name="parent_id" ref="pgc_pymes_5944"/>
6769
<field name="type">other</field>
6770
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
6771
<field name="user_type" ref="financieras"/>
6773
<record id="pgc_pymes_5945" model="account.account.template">
6774
<field name="code">5945</field>
6775
<field name="reconcile" eval="False"/>
6776
<field name="parent_id" ref="pgc_pymes_594"/>
6777
<field name="type">view</field>
6778
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
6779
<field name="user_type" ref="financieras"/>
6781
<record id="pgc_pymes_5945_child" model="account.account.template">
6782
<field name="code">5945</field>
6783
<field name="reconcile" eval="False"/>
6784
<field name="parent_id" ref="pgc_pymes_5945"/>
6785
<field name="type">other</field>
6786
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
6787
<field name="user_type" ref="financieras"/>
6789
<record id="pgc_pymes_595" model="account.account.template">
6790
<field name="code">595</field>
6791
<field name="reconcile" eval="False"/>
6792
<field name="parent_id" ref="pgc_pymes_59"/>
6793
<field name="type">view</field>
6794
<field name="name">Deterioro de valor de créditos a corto plazo a partes vinculadas</field>
6795
<field name="user_type" ref="financieras"/>
6797
<record id="pgc_pymes_5953" model="account.account.template">
6798
<field name="code">5953</field>
6799
<field name="reconcile" eval="False"/>
6800
<field name="parent_id" ref="pgc_pymes_595"/>
6801
<field name="type">view</field>
6802
<field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
6803
<field name="user_type" ref="financieras"/>
6805
<record id="pgc_pymes_5953_child" model="account.account.template">
6806
<field name="code">5953</field>
6807
<field name="reconcile" eval="False"/>
6808
<field name="parent_id" ref="pgc_pymes_5953"/>
6809
<field name="type">other</field>
6810
<field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
6811
<field name="user_type" ref="financieras"/>
6813
<record id="pgc_pymes_5954" model="account.account.template">
6814
<field name="code">5954</field>
6815
<field name="reconcile" eval="False"/>
6816
<field name="parent_id" ref="pgc_pymes_595"/>
6817
<field name="type">view</field>
6818
<field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
6819
<field name="user_type" ref="financieras"/>
6821
<record id="pgc_pymes_5954_child" model="account.account.template">
6822
<field name="code">5954</field>
6823
<field name="reconcile" eval="False"/>
6824
<field name="parent_id" ref="pgc_pymes_5954"/>
6825
<field name="type">other</field>
6826
<field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
6827
<field name="user_type" ref="financieras"/>
6829
<record id="pgc_pymes_5955" model="account.account.template">
6830
<field name="code">5955</field>
6831
<field name="reconcile" eval="False"/>
6832
<field name="parent_id" ref="pgc_pymes_595"/>
6833
<field name="type">view</field>
6834
<field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
6835
<field name="user_type" ref="financieras"/>
6837
<record id="pgc_pymes_5955_child" model="account.account.template">
6838
<field name="code">5955</field>
6839
<field name="reconcile" eval="False"/>
6840
<field name="parent_id" ref="pgc_pymes_5955"/>
6841
<field name="type">other</field>
6842
<field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
6843
<field name="user_type" ref="financieras"/>
6845
<record id="pgc_pymes_596" model="account.account.template">
6846
<field name="code">596</field>
6847
<field name="reconcile" eval="False"/>
6848
<field name="parent_id" ref="pgc_pymes_59"/>
6849
<field name="type">view</field>
6850
<field name="name">Deterioro de valor de participaciones a corto plazo</field>
6851
<field name="user_type" ref="financieras"/>
6853
<record id="pgc_pymes_596_child" model="account.account.template">
6854
<field name="code">596</field>
6855
<field name="reconcile" eval="False"/>
6856
<field name="parent_id" ref="pgc_pymes_596"/>
6857
<field name="type">other</field>
6858
<field name="name">Deterioro de valor de participaciones a corto plazo</field>
6859
<field name="user_type" ref="financieras"/>
6861
<record id="pgc_pymes_597" model="account.account.template">
6862
<field name="code">597</field>
6863
<field name="reconcile" eval="False"/>
6864
<field name="parent_id" ref="pgc_pymes_59"/>
6865
<field name="type">view</field>
6866
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
6867
<field name="user_type" ref="financieras"/>
6869
<record id="pgc_pymes_597_child" model="account.account.template">
6870
<field name="code">597</field>
6871
<field name="reconcile" eval="False"/>
6872
<field name="parent_id" ref="pgc_pymes_597"/>
6873
<field name="type">other</field>
6874
<field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
6875
<field name="user_type" ref="financieras"/>
6877
<record id="pgc_pymes_598" model="account.account.template">
6878
<field name="code">598</field>
6879
<field name="reconcile" eval="False"/>
6880
<field name="parent_id" ref="pgc_pymes_59"/>
6881
<field name="type">view</field>
6882
<field name="name">Deterioro de valor de créditos a corto plazo</field>
6883
<field name="user_type" ref="financieras"/>
6885
<record id="pgc_pymes_598_child" model="account.account.template">
6886
<field name="code">598</field>
6887
<field name="reconcile" eval="False"/>
6888
<field name="parent_id" ref="pgc_pymes_598"/>
6889
<field name="type">other</field>
6890
<field name="name">Deterioro de valor de créditos a corto plazo</field>
6891
<field name="user_type" ref="financieras"/>
6893
<record id="pgc_pymes_6" model="account.account.template">
6894
<field name="code">6</field>
6895
<field name="reconcile" eval="False"/>
6896
<field name="parent_id" ref="pgc_pymes_0"/>
6897
<field name="type">view</field>
6898
<field name="name">Compras y Gastos</field>
6899
<field name="user_type" ref="gastos"/>
6901
<record id="pgc_pymes_60" model="account.account.template">
6902
<field name="code">60</field>
6903
<field name="reconcile" eval="False"/>
6904
<field name="parent_id" ref="pgc_pymes_6"/>
6905
<field name="type">view</field>
6906
<field name="name">Compras</field>
6907
<field name="user_type" ref="gastos"/>
6909
<record id="pgc_pymes_600" model="account.account.template">
6910
<field name="code">600</field>
6911
<field name="reconcile" eval="False"/>
6912
<field name="parent_id" ref="pgc_pymes_60"/>
6913
<field name="type">view</field>
6914
<field name="name">Compras de mercaderías</field>
6915
<field name="user_type" ref="gastos"/>
6917
<record id="pgc_pymes_600_child" model="account.account.template">
6918
<field name="code">600</field>
6919
<field name="reconcile" eval="False"/>
6920
<field name="parent_id" ref="pgc_pymes_600"/>
6921
<field name="type">other</field>
6922
<field name="name">Compras de mercaderías</field>
6923
<field name="user_type" ref="gastos"/>
6925
<record id="pgc_pymes_601" model="account.account.template">
6926
<field name="code">601</field>
6927
<field name="reconcile" eval="False"/>
6928
<field name="parent_id" ref="pgc_pymes_60"/>
6929
<field name="type">view</field>
6930
<field name="name">Compras de materias primas</field>
6931
<field name="user_type" ref="gastos"/>
6933
<record id="pgc_pymes_601_child" model="account.account.template">
6934
<field name="code">601</field>
6935
<field name="reconcile" eval="False"/>
6936
<field name="parent_id" ref="pgc_pymes_601"/>
6937
<field name="type">other</field>
6938
<field name="name">Compras de materias primas</field>
6939
<field name="user_type" ref="gastos"/>
6941
<record id="pgc_pymes_602" model="account.account.template">
6942
<field name="code">602</field>
6943
<field name="reconcile" eval="False"/>
6944
<field name="parent_id" ref="pgc_pymes_60"/>
6945
<field name="type">view</field>
6946
<field name="name">Compras de otros aprovisionamientos</field>
6947
<field name="user_type" ref="gastos"/>
6949
<record id="pgc_pymes_602_child" model="account.account.template">
6950
<field name="code">602</field>
6951
<field name="reconcile" eval="False"/>
6952
<field name="parent_id" ref="pgc_pymes_602"/>
6953
<field name="type">other</field>
6954
<field name="name">Compras de otros aprovisionamientos</field>
6955
<field name="user_type" ref="gastos"/>
6957
<record id="pgc_pymes_606" model="account.account.template">
6958
<field name="code">606</field>
6959
<field name="reconcile" eval="False"/>
6960
<field name="parent_id" ref="pgc_pymes_60"/>
6961
<field name="type">view</field>
6962
<field name="name">Descuentos sobre compras por pronto pago</field>
6963
<field name="user_type" ref="gastos"/>
6965
<record id="pgc_pymes_6060" model="account.account.template">
6966
<field name="code">6060</field>
6967
<field name="reconcile" eval="False"/>
6968
<field name="parent_id" ref="pgc_pymes_606"/>
6969
<field name="type">view</field>
6970
<field name="name">Descuentos sobre compras por pronto pago de mercaderías</field>
6971
<field name="user_type" ref="gastos"/>
6973
<record id="pgc_pymes_6060_child" model="account.account.template">
6974
<field name="code">6060</field>
6975
<field name="reconcile" eval="False"/>
6976
<field name="parent_id" ref="pgc_pymes_6060"/>
6977
<field name="type">other</field>
6978
<field name="name">Descuentos sobre compras por pronto pago de mercaderías</field>
6979
<field name="user_type" ref="gastos"/>
6981
<record id="pgc_pymes_6061" model="account.account.template">
6982
<field name="code">6061</field>
6983
<field name="reconcile" eval="False"/>
6984
<field name="parent_id" ref="pgc_pymes_606"/>
6985
<field name="type">view</field>
6986
<field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
6987
<field name="user_type" ref="gastos"/>
6989
<record id="pgc_pymes_6061_child" model="account.account.template">
6990
<field name="code">6061</field>
6991
<field name="reconcile" eval="False"/>
6992
<field name="parent_id" ref="pgc_pymes_6061"/>
6993
<field name="type">other</field>
6994
<field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
6995
<field name="user_type" ref="gastos"/>
6997
<record id="pgc_pymes_6062" model="account.account.template">
6998
<field name="code">6062</field>
6999
<field name="reconcile" eval="False"/>
7000
<field name="parent_id" ref="pgc_pymes_606"/>
7001
<field name="type">view</field>
7002
<field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
7003
<field name="user_type" ref="gastos"/>
7005
<record id="pgc_pymes_6062_child" model="account.account.template">
7006
<field name="code">6062</field>
7007
<field name="reconcile" eval="False"/>
7008
<field name="parent_id" ref="pgc_pymes_6062"/>
7009
<field name="type">other</field>
7010
<field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
7011
<field name="user_type" ref="gastos"/>
7013
<record id="pgc_pymes_607" model="account.account.template">
7014
<field name="code">607</field>
7015
<field name="reconcile" eval="False"/>
7016
<field name="parent_id" ref="pgc_pymes_60"/>
7017
<field name="type">view</field>
7018
<field name="name">Trabajos realizados por otras empresas</field>
7019
<field name="user_type" ref="gastos"/>
7021
<record id="pgc_pymes_607_child" model="account.account.template">
7022
<field name="code">607</field>
7023
<field name="reconcile" eval="False"/>
7024
<field name="parent_id" ref="pgc_pymes_607"/>
7025
<field name="type">other</field>
7026
<field name="name">Trabajos realizados por otras empresas</field>
7027
<field name="user_type" ref="gastos"/>
7029
<record id="pgc_pymes_608" model="account.account.template">
7030
<field name="code">608</field>
7031
<field name="reconcile" eval="False"/>
7032
<field name="parent_id" ref="pgc_pymes_60"/>
7033
<field name="type">view</field>
7034
<field name="name">Devoluciones de compras y operaciones similares</field>
7035
<field name="user_type" ref="gastos"/>
7037
<record id="pgc_pymes_6080" model="account.account.template">
7038
<field name="code">6080</field>
7039
<field name="reconcile" eval="False"/>
7040
<field name="parent_id" ref="pgc_pymes_608"/>
7041
<field name="type">view</field>
7042
<field name="name">Devoluciones de compras de mercaderías</field>
7043
<field name="user_type" ref="gastos"/>
7045
<record id="pgc_pymes_6080_child" model="account.account.template">
7046
<field name="code">6080</field>
7047
<field name="reconcile" eval="False"/>
7048
<field name="parent_id" ref="pgc_pymes_6080"/>
7049
<field name="type">other</field>
7050
<field name="name">Devoluciones de compras de mercaderías</field>
7051
<field name="user_type" ref="gastos"/>
7053
<record id="pgc_pymes_6081" model="account.account.template">
7054
<field name="code">6081</field>
7055
<field name="reconcile" eval="False"/>
7056
<field name="parent_id" ref="pgc_pymes_608"/>
7057
<field name="type">view</field>
7058
<field name="name">Devoluciones de compras de materias primas</field>
7059
<field name="user_type" ref="gastos"/>
7061
<record id="pgc_pymes_6081_child" model="account.account.template">
7062
<field name="code">6081</field>
7063
<field name="reconcile" eval="False"/>
7064
<field name="parent_id" ref="pgc_pymes_6081"/>
7065
<field name="type">other</field>
7066
<field name="name">Devoluciones de compras de materias primas</field>
7067
<field name="user_type" ref="gastos"/>
7069
<record id="pgc_pymes_6082" model="account.account.template">
7070
<field name="code">6082</field>
7071
<field name="reconcile" eval="False"/>
7072
<field name="parent_id" ref="pgc_pymes_608"/>
7073
<field name="type">view</field>
7074
<field name="name">Devoluciones de compras de otros aprovisionamientos</field>
7075
<field name="user_type" ref="gastos"/>
7077
<record id="pgc_pymes_6082_child" model="account.account.template">
7078
<field name="code">6082</field>
7079
<field name="reconcile" eval="False"/>
7080
<field name="parent_id" ref="pgc_pymes_6082"/>
7081
<field name="type">other</field>
7082
<field name="name">Devoluciones de compras de otros aprovisionamientos</field>
7083
<field name="user_type" ref="gastos"/>
7085
<record id="pgc_pymes_609" model="account.account.template">
7086
<field name="code">609</field>
7087
<field name="reconcile" eval="False"/>
7088
<field name="parent_id" ref="pgc_pymes_60"/>
7089
<field name="type">view</field>
7090
<field name="name">“Rappels” por compras</field>
7091
<field name="user_type" ref="gastos"/>
7093
<record id="pgc_pymes_6090" model="account.account.template">
7094
<field name="code">6090</field>
7095
<field name="reconcile" eval="False"/>
7096
<field name="parent_id" ref="pgc_pymes_609"/>
7097
<field name="type">view</field>
7098
<field name="name">"Rappels" por compras de mercaderías</field>
7099
<field name="user_type" ref="gastos"/>
7101
<record id="pgc_pymes_6090_child" model="account.account.template">
7102
<field name="code">6090</field>
7103
<field name="reconcile" eval="False"/>
7104
<field name="parent_id" ref="pgc_pymes_6090"/>
7105
<field name="type">other</field>
7106
<field name="name">"Rappels" por compras de mercaderías</field>
7107
<field name="user_type" ref="gastos"/>
7109
<record id="pgc_pymes_6091" model="account.account.template">
7110
<field name="code">6091</field>
7111
<field name="reconcile" eval="False"/>
7112
<field name="parent_id" ref="pgc_pymes_609"/>
7113
<field name="type">view</field>
7114
<field name="name">"Rappels" por compras de materias primas</field>
7115
<field name="user_type" ref="gastos"/>
7117
<record id="pgc_pymes_6091_child" model="account.account.template">
7118
<field name="code">6091</field>
7119
<field name="reconcile" eval="False"/>
7120
<field name="parent_id" ref="pgc_pymes_6091"/>
7121
<field name="type">other</field>
7122
<field name="name">"Rappels" por compras de materias primas</field>
7123
<field name="user_type" ref="gastos"/>
7125
<record id="pgc_pymes_6092" model="account.account.template">
7126
<field name="code">6092</field>
7127
<field name="reconcile" eval="False"/>
7128
<field name="parent_id" ref="pgc_pymes_609"/>
7129
<field name="type">view</field>
7130
<field name="name">"Rappels" por compras de otros aprovisionamientos</field>
7131
<field name="user_type" ref="gastos"/>
7133
<record id="pgc_pymes_6092_child" model="account.account.template">
7134
<field name="code">6092</field>
7135
<field name="reconcile" eval="False"/>
7136
<field name="parent_id" ref="pgc_pymes_6092"/>
7137
<field name="type">other</field>
7138
<field name="name">"Rappels" por compras de otros aprovisionamientos</field>
7139
<field name="user_type" ref="gastos"/>
7141
<record id="pgc_pymes_61" model="account.account.template">
7142
<field name="code">61</field>
7143
<field name="reconcile" eval="False"/>
7144
<field name="parent_id" ref="pgc_pymes_6"/>
7145
<field name="type">view</field>
7146
<field name="name">Variación de existencias</field>
7147
<field name="user_type" ref="gastos"/>
7149
<record id="pgc_pymes_610" model="account.account.template">
7150
<field name="code">610</field>
7151
<field name="reconcile" eval="False"/>
7152
<field name="parent_id" ref="pgc_pymes_61"/>
7153
<field name="type">view</field>
7154
<field name="name">Variación de existencias de mercaderías</field>
7155
<field name="user_type" ref="gastos"/>
7157
<record id="pgc_pymes_610_child" model="account.account.template">
7158
<field name="code">610</field>
7159
<field name="reconcile" eval="False"/>
7160
<field name="parent_id" ref="pgc_pymes_610"/>
7161
<field name="type">other</field>
7162
<field name="name">Variación de existencias de mercaderías</field>
7163
<field name="user_type" ref="gastos"/>
7165
<record id="pgc_pymes_611" model="account.account.template">
7166
<field name="code">611</field>
7167
<field name="reconcile" eval="False"/>
7168
<field name="parent_id" ref="pgc_pymes_61"/>
7169
<field name="type">view</field>
7170
<field name="name">Variación de existencias de materias primas</field>
7171
<field name="user_type" ref="gastos"/>
7173
<record id="pgc_pymes_611_child" model="account.account.template">
7174
<field name="code">611</field>
7175
<field name="reconcile" eval="False"/>
7176
<field name="parent_id" ref="pgc_pymes_611"/>
7177
<field name="type">other</field>
7178
<field name="name">Variación de existencias de materias primas</field>
7179
<field name="user_type" ref="gastos"/>
7181
<record id="pgc_pymes_612" model="account.account.template">
7182
<field name="code">612</field>
7183
<field name="reconcile" eval="False"/>
7184
<field name="parent_id" ref="pgc_pymes_61"/>
7185
<field name="type">view</field>
7186
<field name="name">Variación de existencias de otros aprovisionamientos</field>
7187
<field name="user_type" ref="gastos"/>
7189
<record id="pgc_pymes_612_child" model="account.account.template">
7190
<field name="code">612</field>
7191
<field name="reconcile" eval="False"/>
7192
<field name="parent_id" ref="pgc_pymes_612"/>
7193
<field name="type">other</field>
7194
<field name="name">Variación de existencias de otros aprovisionamientos</field>
7195
<field name="user_type" ref="gastos"/>
7197
<record id="pgc_pymes_62" model="account.account.template">
7198
<field name="code">62</field>
7199
<field name="reconcile" eval="False"/>
7200
<field name="parent_id" ref="pgc_pymes_6"/>
7201
<field name="type">view</field>
7202
<field name="name">Servicios Exteriores</field>
7203
<field name="user_type" ref="gastos"/>
7205
<record id="pgc_pymes_620" model="account.account.template">
7206
<field name="code">620</field>
7207
<field name="reconcile" eval="False"/>
7208
<field name="parent_id" ref="pgc_pymes_62"/>
7209
<field name="type">view</field>
7210
<field name="name">Gastos en investigación y desarrollo del ejercicio</field>
7211
<field name="user_type" ref="gastos"/>
7213
<record id="pgc_pymes_620_child" model="account.account.template">
7214
<field name="code">620</field>
7215
<field name="reconcile" eval="False"/>
7216
<field name="parent_id" ref="pgc_pymes_620"/>
7217
<field name="type">other</field>
7218
<field name="name">Gastos en investigación y desarrollo del ejercicio</field>
7219
<field name="user_type" ref="gastos"/>
7221
<record id="pgc_pymes_621" model="account.account.template">
7222
<field name="code">621</field>
7223
<field name="reconcile" eval="False"/>
7224
<field name="parent_id" ref="pgc_pymes_62"/>
7225
<field name="type">view</field>
7226
<field name="name">Arrendamientos y cánones</field>
7227
<field name="user_type" ref="gastos"/>
7229
<record id="pgc_pymes_621_child" model="account.account.template">
7230
<field name="code">621</field>
7231
<field name="reconcile" eval="False"/>
7232
<field name="parent_id" ref="pgc_pymes_621"/>
7233
<field name="type">other</field>
7234
<field name="name">Arrendamientos y cánones</field>
7235
<field name="user_type" ref="gastos"/>
7237
<record id="pgc_pymes_622" model="account.account.template">
7238
<field name="code">622</field>
7239
<field name="reconcile" eval="False"/>
7240
<field name="parent_id" ref="pgc_pymes_62"/>
7241
<field name="type">view</field>
7242
<field name="name">Reparaciones y conservación</field>
7243
<field name="user_type" ref="gastos"/>
7245
<record id="pgc_pymes_622_child" model="account.account.template">
7246
<field name="code">622</field>
7247
<field name="reconcile" eval="False"/>
7248
<field name="parent_id" ref="pgc_pymes_622"/>
7249
<field name="type">other</field>
7250
<field name="name">Reparaciones y conservación</field>
7251
<field name="user_type" ref="gastos"/>
7253
<record id="pgc_pymes_623" model="account.account.template">
7254
<field name="code">623</field>
7255
<field name="reconcile" eval="False"/>
7256
<field name="parent_id" ref="pgc_pymes_62"/>
7257
<field name="type">view</field>
7258
<field name="name">Servicios de profesionales independientes</field>
7259
<field name="user_type" ref="gastos"/>
7261
<record id="pgc_pymes_623_child" model="account.account.template">
7262
<field name="code">623</field>
7263
<field name="reconcile" eval="False"/>
7264
<field name="parent_id" ref="pgc_pymes_623"/>
7265
<field name="type">other</field>
7266
<field name="name">Servicios de profesionales independientes</field>
7267
<field name="user_type" ref="gastos"/>
7269
<record id="pgc_pymes_624" model="account.account.template">
7270
<field name="code">624</field>
7271
<field name="reconcile" eval="False"/>
7272
<field name="parent_id" ref="pgc_pymes_62"/>
7273
<field name="type">view</field>
7274
<field name="name">Transportes</field>
7275
<field name="user_type" ref="gastos"/>
7277
<record id="pgc_pymes_624_child" model="account.account.template">
7278
<field name="code">624</field>
7279
<field name="reconcile" eval="False"/>
7280
<field name="parent_id" ref="pgc_pymes_624"/>
7281
<field name="type">other</field>
7282
<field name="name">Transportes</field>
7283
<field name="user_type" ref="gastos"/>
7285
<record id="pgc_pymes_625" model="account.account.template">
7286
<field name="code">625</field>
7287
<field name="reconcile" eval="False"/>
7288
<field name="parent_id" ref="pgc_pymes_62"/>
7289
<field name="type">view</field>
7290
<field name="name">Primas de seguros</field>
7291
<field name="user_type" ref="gastos"/>
7293
<record id="pgc_pymes_625_child" model="account.account.template">
7294
<field name="code">625</field>
7295
<field name="reconcile" eval="False"/>
7296
<field name="parent_id" ref="pgc_pymes_625"/>
7297
<field name="type">other</field>
7298
<field name="name">Primas de seguros</field>
7299
<field name="user_type" ref="gastos"/>
7301
<record id="pgc_pymes_626" model="account.account.template">
7302
<field name="code">626</field>
7303
<field name="reconcile" eval="False"/>
7304
<field name="parent_id" ref="pgc_pymes_62"/>
7305
<field name="type">view</field>
7306
<field name="name">Servicios bancarios y similares</field>
7307
<field name="user_type" ref="gastos"/>
7309
<record id="pgc_pymes_626_child" model="account.account.template">
7310
<field name="code">626</field>
7311
<field name="reconcile" eval="False"/>
7312
<field name="parent_id" ref="pgc_pymes_626"/>
7313
<field name="type">other</field>
7314
<field name="name">Servicios bancarios y similares</field>
7315
<field name="user_type" ref="gastos"/>
7317
<record id="pgc_pymes_627" model="account.account.template">
7318
<field name="code">627</field>
7319
<field name="reconcile" eval="False"/>
7320
<field name="parent_id" ref="pgc_pymes_62"/>
7321
<field name="type">view</field>
7322
<field name="name">Publicidad, propaganda y relaciones públicas</field>
7323
<field name="user_type" ref="gastos"/>
7325
<record id="pgc_pymes_627_child" model="account.account.template">
7326
<field name="code">627</field>
7327
<field name="reconcile" eval="False"/>
7328
<field name="parent_id" ref="pgc_pymes_627"/>
7329
<field name="type">other</field>
7330
<field name="name">Publicidad, propaganda y relaciones públicas</field>
7331
<field name="user_type" ref="gastos"/>
7333
<record id="pgc_pymes_628" model="account.account.template">
7334
<field name="code">628</field>
7335
<field name="reconcile" eval="False"/>
7336
<field name="parent_id" ref="pgc_pymes_62"/>
7337
<field name="type">view</field>
7338
<field name="name">Suministros</field>
7339
<field name="user_type" ref="gastos"/>
7341
<record id="pgc_pymes_628_child" model="account.account.template">
7342
<field name="code">628</field>
7343
<field name="reconcile" eval="False"/>
7344
<field name="parent_id" ref="pgc_pymes_628"/>
7345
<field name="type">other</field>
7346
<field name="name">Suministros</field>
7347
<field name="user_type" ref="gastos"/>
7349
<record id="pgc_pymes_629" model="account.account.template">
7350
<field name="code">629</field>
7351
<field name="reconcile" eval="False"/>
7352
<field name="parent_id" ref="pgc_pymes_62"/>
7353
<field name="type">view</field>
7354
<field name="name">Otros servicios</field>
7355
<field name="user_type" ref="gastos"/>
7357
<record id="pgc_pymes_629_child" model="account.account.template">
7358
<field name="code">629</field>
7359
<field name="reconcile" eval="False"/>
7360
<field name="parent_id" ref="pgc_pymes_629"/>
7361
<field name="type">other</field>
7362
<field name="name">Otros servicios</field>
7363
<field name="user_type" ref="gastos"/>
7365
<record id="pgc_pymes_63" model="account.account.template">
7366
<field name="code">63</field>
7367
<field name="reconcile" eval="False"/>
7368
<field name="parent_id" ref="pgc_pymes_6"/>
7369
<field name="type">view</field>
7370
<field name="name">Tributos</field>
7371
<field name="user_type" ref="gastos"/>
7373
<record id="pgc_pymes_630" model="account.account.template">
7374
<field name="code">630</field>
7375
<field name="reconcile" eval="False"/>
7376
<field name="parent_id" ref="pgc_pymes_63"/>
7377
<field name="type">view</field>
7378
<field name="name">Impuesto sobre beneficios</field>
7379
<field name="user_type" ref="gastos"/>
7381
<record id="pgc_pymes_6300" model="account.account.template">
7382
<field name="code">6300</field>
7383
<field name="reconcile" eval="False"/>
7384
<field name="parent_id" ref="pgc_pymes_630"/>
7385
<field name="type">view</field>
7386
<field name="name">Impuesto corriente</field>
7387
<field name="user_type" ref="gastos"/>
7389
<record id="pgc_pymes_6300_child" model="account.account.template">
7390
<field name="code">6300</field>
7391
<field name="reconcile" eval="False"/>
7392
<field name="parent_id" ref="pgc_pymes_6300"/>
7393
<field name="type">other</field>
7394
<field name="name">Impuesto corriente</field>
7395
<field name="user_type" ref="gastos"/>
7397
<record id="pgc_pymes_6301" model="account.account.template">
7398
<field name="code">6301</field>
7399
<field name="reconcile" eval="False"/>
7400
<field name="parent_id" ref="pgc_pymes_630"/>
7401
<field name="type">view</field>
7402
<field name="name">Impuesto diferido</field>
7403
<field name="user_type" ref="gastos"/>
7405
<record id="pgc_pymes_6301_child" model="account.account.template">
7406
<field name="code">6301</field>
7407
<field name="reconcile" eval="False"/>
7408
<field name="parent_id" ref="pgc_pymes_6301"/>
7409
<field name="type">other</field>
7410
<field name="name">Impuesto diferido</field>
7411
<field name="user_type" ref="gastos"/>
7413
<record id="pgc_pymes_631" model="account.account.template">
7414
<field name="code">631</field>
7415
<field name="reconcile" eval="False"/>
7416
<field name="parent_id" ref="pgc_pymes_63"/>
7417
<field name="type">view</field>
7418
<field name="name">Otros tributos</field>
7419
<field name="user_type" ref="gastos"/>
7421
<record id="pgc_pymes_631_child" model="account.account.template">
7422
<field name="code">631</field>
7423
<field name="reconcile" eval="False"/>
7424
<field name="parent_id" ref="pgc_pymes_631"/>
7425
<field name="type">other</field>
7426
<field name="name">Otros tributos</field>
7427
<field name="user_type" ref="gastos"/>
7429
<record id="pgc_pymes_633" model="account.account.template">
7430
<field name="code">633</field>
7431
<field name="reconcile" eval="False"/>
7432
<field name="parent_id" ref="pgc_pymes_63"/>
7433
<field name="type">view</field>
7434
<field name="name">Ajustes negativos en la imposición sobre beneficios</field>
7435
<field name="user_type" ref="gastos"/>
7437
<record id="pgc_pymes_633_child" model="account.account.template">
7438
<field name="code">633</field>
7439
<field name="reconcile" eval="False"/>
7440
<field name="parent_id" ref="pgc_pymes_633"/>
7441
<field name="type">other</field>
7442
<field name="name">Ajustes negativos en la imposición sobre beneficios</field>
7443
<field name="user_type" ref="gastos"/>
7445
<record id="pgc_pymes_634" model="account.account.template">
7446
<field name="code">634</field>
7447
<field name="reconcile" eval="False"/>
7448
<field name="parent_id" ref="pgc_pymes_63"/>
7449
<field name="type">view</field>
7450
<field name="name">Ajustes negativos en la imposición indirecta</field>
7451
<field name="user_type" ref="gastos"/>
7453
<record id="pgc_pymes_6341" model="account.account.template">
7454
<field name="code">6341</field>
7455
<field name="reconcile" eval="False"/>
7456
<field name="parent_id" ref="pgc_pymes_634"/>
7457
<field name="type">view</field>
7458
<field name="name">Ajustes negativos en IVA de activo corriente</field>
7459
<field name="user_type" ref="gastos"/>
7461
<record id="pgc_pymes_6341_child" model="account.account.template">
7462
<field name="code">6341</field>
7463
<field name="reconcile" eval="False"/>
7464
<field name="parent_id" ref="pgc_pymes_6341"/>
7465
<field name="type">other</field>
7466
<field name="name">Ajustes negativos en IVA de activo corriente</field>
7467
<field name="user_type" ref="gastos"/>
7469
<record id="pgc_pymes_6342" model="account.account.template">
7470
<field name="code">6342</field>
7471
<field name="reconcile" eval="False"/>
7472
<field name="parent_id" ref="pgc_pymes_634"/>
7473
<field name="type">view</field>
7474
<field name="name">Ajustes negativos en IVA de inversiones</field>
7475
<field name="user_type" ref="gastos"/>
7477
<record id="pgc_pymes_6342_child" model="account.account.template">
7478
<field name="code">6342</field>
7479
<field name="reconcile" eval="False"/>
7480
<field name="parent_id" ref="pgc_pymes_6342"/>
7481
<field name="type">other</field>
7482
<field name="name">Ajustes negativos en IVA de inversiones</field>
7483
<field name="user_type" ref="gastos"/>
7485
<record id="pgc_pymes_636" model="account.account.template">
7486
<field name="code">636</field>
7487
<field name="reconcile" eval="False"/>
7488
<field name="parent_id" ref="pgc_pymes_63"/>
7489
<field name="type">view</field>
7490
<field name="name">Devolución de impuestos</field>
7491
<field name="user_type" ref="gastos"/>
7493
<record id="pgc_pymes_636_child" model="account.account.template">
7494
<field name="code">636</field>
7495
<field name="reconcile" eval="False"/>
7496
<field name="parent_id" ref="pgc_pymes_636"/>
7497
<field name="type">other</field>
7498
<field name="name">Devolución de impuestos</field>
7499
<field name="user_type" ref="gastos"/>
7501
<record id="pgc_pymes_638" model="account.account.template">
7502
<field name="code">638</field>
7503
<field name="reconcile" eval="False"/>
7504
<field name="parent_id" ref="pgc_pymes_63"/>
7505
<field name="type">view</field>
7506
<field name="name">Ajustes positivos en la imposición sobre beneficios</field>
7507
<field name="user_type" ref="gastos"/>
7509
<record id="pgc_pymes_638_child" model="account.account.template">
7510
<field name="code">638</field>
7511
<field name="reconcile" eval="False"/>
7512
<field name="parent_id" ref="pgc_pymes_638"/>
7513
<field name="type">other</field>
7514
<field name="name">Ajustes positivos en la imposición sobre beneficios</field>
7515
<field name="user_type" ref="gastos"/>
7517
<record id="pgc_pymes_639" model="account.account.template">
7518
<field name="code">639</field>
7519
<field name="reconcile" eval="False"/>
7520
<field name="parent_id" ref="pgc_pymes_63"/>
7521
<field name="type">view</field>
7522
<field name="name">Ajustes positivos en la imposición indirecta</field>
7523
<field name="user_type" ref="gastos"/>
7525
<record id="pgc_pymes_6391" model="account.account.template">
7526
<field name="code">6391</field>
7527
<field name="reconcile" eval="False"/>
7528
<field name="parent_id" ref="pgc_pymes_639"/>
7529
<field name="type">view</field>
7530
<field name="name">Ajustes positivos en IVA de activo corriente</field>
7531
<field name="user_type" ref="gastos"/>
7533
<record id="pgc_pymes_6391_child" model="account.account.template">
7534
<field name="code">6391</field>
7535
<field name="reconcile" eval="False"/>
7536
<field name="parent_id" ref="pgc_pymes_6391"/>
7537
<field name="type">other</field>
7538
<field name="name">Ajustes positivos en IVA de activo corriente</field>
7539
<field name="user_type" ref="gastos"/>
7541
<record id="pgc_pymes_6392" model="account.account.template">
7542
<field name="code">6392</field>
7543
<field name="reconcile" eval="False"/>
7544
<field name="parent_id" ref="pgc_pymes_639"/>
7545
<field name="type">view</field>
7546
<field name="name">Ajustes positivos en IVA de inversiones</field>
7547
<field name="user_type" ref="gastos"/>
7549
<record id="pgc_pymes_6392_child" model="account.account.template">
7550
<field name="code">6392</field>
7551
<field name="reconcile" eval="False"/>
7552
<field name="parent_id" ref="pgc_pymes_6392"/>
7553
<field name="type">other</field>
7554
<field name="name">Ajustes positivos en IVA de inversiones</field>
7555
<field name="user_type" ref="gastos"/>
7557
<record id="pgc_pymes_64" model="account.account.template">
7558
<field name="code">64</field>
7559
<field name="reconcile" eval="False"/>
7560
<field name="parent_id" ref="pgc_pymes_6"/>
7561
<field name="type">view</field>
7562
<field name="name">Gastos de personal</field>
7563
<field name="user_type" ref="gastos"/>
7565
<record id="pgc_pymes_640" model="account.account.template">
7566
<field name="code">640</field>
7567
<field name="reconcile" eval="False"/>
7568
<field name="parent_id" ref="pgc_pymes_64"/>
7569
<field name="type">view</field>
7570
<field name="name">Sueldos y salarios</field>
7571
<field name="user_type" ref="gastos"/>
7573
<record id="pgc_pymes_640_child" model="account.account.template">
7574
<field name="code">640</field>
7575
<field name="reconcile" eval="False"/>
7576
<field name="parent_id" ref="pgc_pymes_640"/>
7577
<field name="type">other</field>
7578
<field name="name">Sueldos y salarios</field>
7579
<field name="user_type" ref="gastos"/>
7581
<record id="pgc_pymes_641" model="account.account.template">
7582
<field name="code">641</field>
7583
<field name="reconcile" eval="False"/>
7584
<field name="parent_id" ref="pgc_pymes_64"/>
7585
<field name="type">view</field>
7586
<field name="name">Indemnizaciones</field>
7587
<field name="user_type" ref="gastos"/>
7589
<record id="pgc_pymes_641_child" model="account.account.template">
7590
<field name="code">641</field>
7591
<field name="reconcile" eval="False"/>
7592
<field name="parent_id" ref="pgc_pymes_641"/>
7593
<field name="type">other</field>
7594
<field name="name">Indemnizaciones</field>
7595
<field name="user_type" ref="gastos"/>
7597
<record id="pgc_pymes_642" model="account.account.template">
7598
<field name="code">642</field>
7599
<field name="reconcile" eval="False"/>
7600
<field name="parent_id" ref="pgc_pymes_64"/>
7601
<field name="type">view</field>
7602
<field name="name">Seguridad Social a cargo de la empresa</field>
7603
<field name="user_type" ref="gastos"/>
7605
<record id="pgc_pymes_642_child" model="account.account.template">
7606
<field name="code">642</field>
7607
<field name="reconcile" eval="False"/>
7608
<field name="parent_id" ref="pgc_pymes_642"/>
7609
<field name="type">other</field>
7610
<field name="name">Seguridad Social a cargo de la empresa</field>
7611
<field name="user_type" ref="gastos"/>
7613
<record id="pgc_pymes_649" model="account.account.template">
7614
<field name="code">649</field>
7615
<field name="reconcile" eval="False"/>
7616
<field name="parent_id" ref="pgc_pymes_64"/>
7617
<field name="type">view</field>
7618
<field name="name">Otros gastos sociales</field>
7619
<field name="user_type" ref="gastos"/>
7621
<record id="pgc_pymes_649_child" model="account.account.template">
7622
<field name="code">649</field>
7623
<field name="reconcile" eval="False"/>
7624
<field name="parent_id" ref="pgc_pymes_649"/>
7625
<field name="type">other</field>
7626
<field name="name">Otros gastos sociales</field>
7627
<field name="user_type" ref="gastos"/>
7629
<record id="pgc_pymes_65" model="account.account.template">
7630
<field name="code">65</field>
7631
<field name="reconcile" eval="False"/>
7632
<field name="parent_id" ref="pgc_pymes_6"/>
7633
<field name="type">view</field>
7634
<field name="name">Otros gastos de gestión</field>
7635
<field name="user_type" ref="gastos"/>
7637
<record id="pgc_pymes_650" model="account.account.template">
7638
<field name="code">650</field>
7639
<field name="reconcile" eval="False"/>
7640
<field name="parent_id" ref="pgc_pymes_65"/>
7641
<field name="type">view</field>
7642
<field name="name">Pérdidas de créditos comerciales incobrables</field>
7643
<field name="user_type" ref="gastos"/>
7645
<record id="pgc_pymes_650_child" model="account.account.template">
7646
<field name="code">650</field>
7647
<field name="reconcile" eval="False"/>
7648
<field name="parent_id" ref="pgc_pymes_650"/>
7649
<field name="type">other</field>
7650
<field name="name">Pérdidas de créditos comerciales incobrables</field>
7651
<field name="user_type" ref="gastos"/>
7653
<record id="pgc_pymes_651" model="account.account.template">
7654
<field name="code">651</field>
7655
<field name="reconcile" eval="False"/>
7656
<field name="parent_id" ref="pgc_pymes_65"/>
7657
<field name="type">view</field>
7658
<field name="name">Resultados de operaciones en común</field>
7659
<field name="user_type" ref="gastos"/>
7661
<record id="pgc_pymes_6510" model="account.account.template">
7662
<field name="code">6510</field>
7663
<field name="reconcile" eval="False"/>
7664
<field name="parent_id" ref="pgc_pymes_651"/>
7665
<field name="type">view</field>
7666
<field name="name">Beneficio transferido (gestor)</field>
7667
<field name="user_type" ref="gastos"/>
7669
<record id="pgc_pymes_6510_child" model="account.account.template">
7670
<field name="code">6510</field>
7671
<field name="reconcile" eval="False"/>
7672
<field name="parent_id" ref="pgc_pymes_6510"/>
7673
<field name="type">other</field>
7674
<field name="name">Beneficio transferido (gestor)</field>
7675
<field name="user_type" ref="gastos"/>
7677
<record id="pgc_pymes_6511" model="account.account.template">
7678
<field name="code">6511</field>
7679
<field name="reconcile" eval="False"/>
7680
<field name="parent_id" ref="pgc_pymes_651"/>
7681
<field name="type">view</field>
7682
<field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
7683
<field name="user_type" ref="gastos"/>
7685
<record id="pgc_pymes_6511_child" model="account.account.template">
7686
<field name="code">6511</field>
7687
<field name="reconcile" eval="False"/>
7688
<field name="parent_id" ref="pgc_pymes_6511"/>
7689
<field name="type">other</field>
7690
<field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
7691
<field name="user_type" ref="gastos"/>
7693
<record id="pgc_pymes_659" model="account.account.template">
7694
<field name="code">659</field>
7695
<field name="reconcile" eval="False"/>
7696
<field name="parent_id" ref="pgc_pymes_65"/>
7697
<field name="type">view</field>
7698
<field name="name">Otras pérdidas en gestión corriente</field>
7699
<field name="user_type" ref="gastos"/>
7701
<record id="pgc_pymes_659_child" model="account.account.template">
7702
<field name="code">659</field>
7703
<field name="reconcile" eval="False"/>
7704
<field name="parent_id" ref="pgc_pymes_659"/>
7705
<field name="type">other</field>
7706
<field name="name">Otras pérdidas en gestión corriente</field>
7707
<field name="user_type" ref="gastos"/>
7709
<record id="pgc_pymes_66" model="account.account.template">
7710
<field name="code">66</field>
7711
<field name="reconcile" eval="False"/>
7712
<field name="parent_id" ref="pgc_pymes_6"/>
7713
<field name="type">view</field>
7714
<field name="name">Gastos financieros</field>
7715
<field name="user_type" ref="gastos"/>
7717
<record id="pgc_pymes_660" model="account.account.template">
7718
<field name="code">660</field>
7719
<field name="reconcile" eval="False"/>
7720
<field name="parent_id" ref="pgc_pymes_66"/>
7721
<field name="type">view</field>
7722
<field name="name">Gastos financieros por actualización de provisiones</field>
7723
<field name="user_type" ref="gastos"/>
7725
<record id="pgc_pymes_660_child" model="account.account.template">
7726
<field name="code">660</field>
7727
<field name="reconcile" eval="False"/>
7728
<field name="parent_id" ref="pgc_pymes_660"/>
7729
<field name="type">other</field>
7730
<field name="name">Gastos financieros por actualización de provisiones</field>
7731
<field name="user_type" ref="gastos"/>
7733
<record id="pgc_pymes_661" model="account.account.template">
7734
<field name="code">661</field>
7735
<field name="reconcile" eval="False"/>
7736
<field name="parent_id" ref="pgc_pymes_66"/>
7737
<field name="type">view</field>
7738
<field name="name">Intereses de obligaciones y bonos</field>
7739
<field name="user_type" ref="gastos"/>
7741
<record id="pgc_pymes_6610" model="account.account.template">
7742
<field name="code">6610</field>
7743
<field name="reconcile" eval="False"/>
7744
<field name="parent_id" ref="pgc_pymes_661"/>
7745
<field name="type">view</field>
7746
<field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
7747
<field name="user_type" ref="gastos"/>
7749
<record id="pgc_pymes_6610_child" model="account.account.template">
7750
<field name="code">6610</field>
7751
<field name="reconcile" eval="False"/>
7752
<field name="parent_id" ref="pgc_pymes_6610"/>
7753
<field name="type">other</field>
7754
<field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
7755
<field name="user_type" ref="gastos"/>
7757
<record id="pgc_pymes_6611" model="account.account.template">
7758
<field name="code">6611</field>
7759
<field name="reconcile" eval="False"/>
7760
<field name="parent_id" ref="pgc_pymes_661"/>
7761
<field name="type">view</field>
7762
<field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
7763
<field name="user_type" ref="gastos"/>
7765
<record id="pgc_pymes_6611_child" model="account.account.template">
7766
<field name="code">6611</field>
7767
<field name="reconcile" eval="False"/>
7768
<field name="parent_id" ref="pgc_pymes_6611"/>
7769
<field name="type">other</field>
7770
<field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
7771
<field name="user_type" ref="gastos"/>
7773
<record id="pgc_pymes_6612" model="account.account.template">
7774
<field name="code">6612</field>
7775
<field name="reconcile" eval="False"/>
7776
<field name="parent_id" ref="pgc_pymes_661"/>
7777
<field name="type">view</field>
7778
<field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
7779
<field name="user_type" ref="gastos"/>
7781
<record id="pgc_pymes_6612_child" model="account.account.template">
7782
<field name="code">6612</field>
7783
<field name="reconcile" eval="False"/>
7784
<field name="parent_id" ref="pgc_pymes_6612"/>
7785
<field name="type">other</field>
7786
<field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
7787
<field name="user_type" ref="gastos"/>
7789
<record id="pgc_pymes_6613" model="account.account.template">
7790
<field name="code">6613</field>
7791
<field name="reconcile" eval="False"/>
7792
<field name="parent_id" ref="pgc_pymes_661"/>
7793
<field name="type">view</field>
7794
<field name="name">Intereses de obligaciones y bonos, otras empresas</field>
7795
<field name="user_type" ref="gastos"/>
7797
<record id="pgc_pymes_6613_child" model="account.account.template">
7798
<field name="code">6613</field>
7799
<field name="reconcile" eval="False"/>
7800
<field name="parent_id" ref="pgc_pymes_6613"/>
7801
<field name="type">other</field>
7802
<field name="name">Intereses de obligaciones y bonos, otras empresas</field>
7803
<field name="user_type" ref="gastos"/>
7805
<record id="pgc_pymes_6615" model="account.account.template">
7806
<field name="code">6615</field>
7807
<field name="reconcile" eval="False"/>
7808
<field name="parent_id" ref="pgc_pymes_661"/>
7809
<field name="type">view</field>
7810
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
7811
<field name="user_type" ref="gastos"/>
7813
<record id="pgc_pymes_6615_child" model="account.account.template">
7814
<field name="code">6615</field>
7815
<field name="reconcile" eval="False"/>
7816
<field name="parent_id" ref="pgc_pymes_6615"/>
7817
<field name="type">other</field>
7818
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
7819
<field name="user_type" ref="gastos"/>
7821
<record id="pgc_pymes_6616" model="account.account.template">
7822
<field name="code">6616</field>
7823
<field name="reconcile" eval="False"/>
7824
<field name="parent_id" ref="pgc_pymes_661"/>
7825
<field name="type">view</field>
7826
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
7827
<field name="user_type" ref="gastos"/>
7829
<record id="pgc_pymes_6616_child" model="account.account.template">
7830
<field name="code">6616</field>
7831
<field name="reconcile" eval="False"/>
7832
<field name="parent_id" ref="pgc_pymes_6616"/>
7833
<field name="type">other</field>
7834
<field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
7835
<field name="user_type" ref="gastos"/>
7837
<record id="pgc_pymes_6617" model="account.account.template">
7838
<field name="code">6617</field>
7839
<field name="reconcile" eval="False"/>
7840
<field name="parent_id" ref="pgc_pymes_661"/>
7841
<field name="type">view</field>
7842
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
7843
<field name="user_type" ref="gastos"/>
7845
<record id="pgc_pymes_6617_child" model="account.account.template">
7846
<field name="code">6617</field>
7847
<field name="reconcile" eval="False"/>
7848
<field name="parent_id" ref="pgc_pymes_6617"/>
7849
<field name="type">other</field>
7850
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
7851
<field name="user_type" ref="gastos"/>
7853
<record id="pgc_pymes_6618" model="account.account.template">
7854
<field name="code">6618</field>
7855
<field name="reconcile" eval="False"/>
7856
<field name="parent_id" ref="pgc_pymes_661"/>
7857
<field name="type">view</field>
7858
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
7859
<field name="user_type" ref="gastos"/>
7861
<record id="pgc_pymes_6618_child" model="account.account.template">
7862
<field name="code">6618</field>
7863
<field name="reconcile" eval="False"/>
7864
<field name="parent_id" ref="pgc_pymes_6618"/>
7865
<field name="type">other</field>
7866
<field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
7867
<field name="user_type" ref="gastos"/>
7869
<record id="pgc_pymes_662" model="account.account.template">
7870
<field name="code">662</field>
7871
<field name="reconcile" eval="False"/>
7872
<field name="parent_id" ref="pgc_pymes_66"/>
7873
<field name="type">view</field>
7874
<field name="name">Ingresos de créditos a largo plazo</field>
7875
<field name="user_type" ref="gastos"/>
7877
<record id="pgc_pymes_6620" model="account.account.template">
7878
<field name="code">6620</field>
7879
<field name="reconcile" eval="False"/>
7880
<field name="parent_id" ref="pgc_pymes_662"/>
7881
<field name="type">view</field>
7882
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
7883
<field name="user_type" ref="gastos"/>
7885
<record id="pgc_pymes_6620_child" model="account.account.template">
7886
<field name="code">6620</field>
7887
<field name="reconcile" eval="False"/>
7888
<field name="parent_id" ref="pgc_pymes_6620"/>
7889
<field name="type">other</field>
7890
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
7891
<field name="user_type" ref="gastos"/>
7893
<record id="pgc_pymes_6621" model="account.account.template">
7894
<field name="code">6621</field>
7895
<field name="reconcile" eval="False"/>
7896
<field name="parent_id" ref="pgc_pymes_662"/>
7897
<field name="type">view</field>
7898
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
7899
<field name="user_type" ref="gastos"/>
7901
<record id="pgc_pymes_6621_child" model="account.account.template">
7902
<field name="code">6621</field>
7903
<field name="reconcile" eval="False"/>
7904
<field name="parent_id" ref="pgc_pymes_6621"/>
7905
<field name="type">other</field>
7906
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
7907
<field name="user_type" ref="gastos"/>
7909
<record id="pgc_pymes_6622" model="account.account.template">
7910
<field name="code">6622</field>
7911
<field name="reconcile" eval="False"/>
7912
<field name="parent_id" ref="pgc_pymes_662"/>
7913
<field name="type">view</field>
7914
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
7915
<field name="user_type" ref="gastos"/>
7917
<record id="pgc_pymes_6622_child" model="account.account.template">
7918
<field name="code">6622</field>
7919
<field name="reconcile" eval="False"/>
7920
<field name="parent_id" ref="pgc_pymes_6622"/>
7921
<field name="type">other</field>
7922
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
7923
<field name="user_type" ref="gastos"/>
7925
<record id="pgc_pymes_6623" model="account.account.template">
7926
<field name="code">6623</field>
7927
<field name="reconcile" eval="False"/>
7928
<field name="parent_id" ref="pgc_pymes_662"/>
7929
<field name="type">view</field>
7930
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
7931
<field name="user_type" ref="gastos"/>
7933
<record id="pgc_pymes_6623_child" model="account.account.template">
7934
<field name="code">6623</field>
7935
<field name="reconcile" eval="False"/>
7936
<field name="parent_id" ref="pgc_pymes_6623"/>
7937
<field name="type">other</field>
7938
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
7939
<field name="user_type" ref="gastos"/>
7941
<record id="pgc_pymes_6624" model="account.account.template">
7942
<field name="code">6624</field>
7943
<field name="reconcile" eval="False"/>
7944
<field name="parent_id" ref="pgc_pymes_662"/>
7945
<field name="type">view</field>
7946
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
7947
<field name="user_type" ref="gastos"/>
7949
<record id="pgc_pymes_6624_child" model="account.account.template">
7950
<field name="code">6624</field>
7951
<field name="reconcile" eval="False"/>
7952
<field name="parent_id" ref="pgc_pymes_6624"/>
7953
<field name="type">other</field>
7954
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
7955
<field name="user_type" ref="gastos"/>
7957
<record id="pgc_pymes_663" model="account.account.template">
7958
<field name="code">663</field>
7959
<field name="reconcile" eval="False"/>
7960
<field name="parent_id" ref="pgc_pymes_66"/>
7961
<field name="type">view</field>
7962
<field name="name">Pérdidas por valoración de activos y pasivos financieros por su valor razonable</field>
7963
<field name="user_type" ref="gastos"/>
7965
<record id="pgc_pymes_663_child" model="account.account.template">
7966
<field name="code">663</field>
7967
<field name="reconcile" eval="False"/>
7968
<field name="parent_id" ref="pgc_pymes_663"/>
7969
<field name="type">other</field>
7970
<field name="name">Pérdidas por valoración de activos y pasivos financieros por su valor razonable</field>
7971
<field name="user_type" ref="gastos"/>
7973
<record id="pgc_pymes_664" model="account.account.template">
7974
<field name="code">664</field>
7975
<field name="reconcile" eval="False"/>
7976
<field name="parent_id" ref="pgc_pymes_66"/>
7977
<field name="type">view</field>
7978
<field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
7979
<field name="user_type" ref="gastos"/>
7981
<record id="pgc_pymes_6640" model="account.account.template">
7982
<field name="code">6640</field>
7983
<field name="reconcile" eval="False"/>
7984
<field name="parent_id" ref="pgc_pymes_664"/>
7985
<field name="type">view</field>
7986
<field name="name">Dividendos de pasivos, empresas del grupo</field>
7987
<field name="user_type" ref="gastos"/>
7989
<record id="pgc_pymes_6640_child" model="account.account.template">
7990
<field name="code">6640</field>
7991
<field name="reconcile" eval="False"/>
7992
<field name="parent_id" ref="pgc_pymes_6640"/>
7993
<field name="type">other</field>
7994
<field name="name">Dividendos de pasivos, empresas del grupo</field>
7995
<field name="user_type" ref="gastos"/>
7997
<record id="pgc_pymes_6641" model="account.account.template">
7998
<field name="code">6641</field>
7999
<field name="reconcile" eval="False"/>
8000
<field name="parent_id" ref="pgc_pymes_664"/>
8001
<field name="type">view</field>
8002
<field name="name">Dividendos de pasivos, empresas asociadas</field>
8003
<field name="user_type" ref="gastos"/>
8005
<record id="pgc_pymes_6641_child" model="account.account.template">
8006
<field name="code">6641</field>
8007
<field name="reconcile" eval="False"/>
8008
<field name="parent_id" ref="pgc_pymes_6641"/>
8009
<field name="type">other</field>
8010
<field name="name">Dividendos de pasivos, empresas asociadas</field>
8011
<field name="user_type" ref="gastos"/>
8013
<record id="pgc_pymes_6642" model="account.account.template">
8014
<field name="code">6642</field>
8015
<field name="reconcile" eval="False"/>
8016
<field name="parent_id" ref="pgc_pymes_664"/>
8017
<field name="type">view</field>
8018
<field name="name">Dividendos de pasivos, otras partes vinculadas</field>
8019
<field name="user_type" ref="gastos"/>
8021
<record id="pgc_pymes_6642_child" model="account.account.template">
8022
<field name="code">6642</field>
8023
<field name="reconcile" eval="False"/>
8024
<field name="parent_id" ref="pgc_pymes_6642"/>
8025
<field name="type">other</field>
8026
<field name="name">Dividendos de pasivos, otras partes vinculadas</field>
8027
<field name="user_type" ref="gastos"/>
8029
<record id="pgc_pymes_6643" model="account.account.template">
8030
<field name="code">6643</field>
8031
<field name="reconcile" eval="False"/>
8032
<field name="parent_id" ref="pgc_pymes_664"/>
8033
<field name="type">view</field>
8034
<field name="name">Dividendos de pasivos, otras empresas</field>
8035
<field name="user_type" ref="gastos"/>
8037
<record id="pgc_pymes_6643_child" model="account.account.template">
8038
<field name="code">6643</field>
8039
<field name="reconcile" eval="False"/>
8040
<field name="parent_id" ref="pgc_pymes_6643"/>
8041
<field name="type">other</field>
8042
<field name="name">Dividendos de pasivos, otras empresas</field>
8043
<field name="user_type" ref="gastos"/>
8045
<record id="pgc_pymes_665" model="account.account.template">
8046
<field name="code">665</field>
8047
<field name="reconcile" eval="False"/>
8048
<field name="parent_id" ref="pgc_pymes_66"/>
8049
<field name="type">view</field>
8050
<field name="name">Intereses por descuento de efectos y operaciones de “factoring”</field>
8051
<field name="user_type" ref="gastos"/>
8053
<record id="pgc_pymes_6650" model="account.account.template">
8054
<field name="code">6650</field>
8055
<field name="reconcile" eval="False"/>
8056
<field name="parent_id" ref="pgc_pymes_665"/>
8057
<field name="type">view</field>
8058
<field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
8059
<field name="user_type" ref="gastos"/>
8061
<record id="pgc_pymes_6650_child" model="account.account.template">
8062
<field name="code">6650</field>
8063
<field name="reconcile" eval="False"/>
8064
<field name="parent_id" ref="pgc_pymes_6650"/>
8065
<field name="type">other</field>
8066
<field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
8067
<field name="user_type" ref="gastos"/>
8069
<record id="pgc_pymes_6651" model="account.account.template">
8070
<field name="code">6651</field>
8071
<field name="reconcile" eval="False"/>
8072
<field name="parent_id" ref="pgc_pymes_665"/>
8073
<field name="type">view</field>
8074
<field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
8075
<field name="user_type" ref="gastos"/>
8077
<record id="pgc_pymes_6651_child" model="account.account.template">
8078
<field name="code">6651</field>
8079
<field name="reconcile" eval="False"/>
8080
<field name="parent_id" ref="pgc_pymes_6651"/>
8081
<field name="type">other</field>
8082
<field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
8083
<field name="user_type" ref="gastos"/>
8085
<record id="pgc_pymes_6652" model="account.account.template">
8086
<field name="code">6652</field>
8087
<field name="reconcile" eval="False"/>
8088
<field name="parent_id" ref="pgc_pymes_665"/>
8089
<field name="type">view</field>
8090
<field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
8091
<field name="user_type" ref="gastos"/>
8093
<record id="pgc_pymes_6652_child" model="account.account.template">
8094
<field name="code">6652</field>
8095
<field name="reconcile" eval="False"/>
8096
<field name="parent_id" ref="pgc_pymes_6652"/>
8097
<field name="type">other</field>
8098
<field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
8099
<field name="user_type" ref="gastos"/>
8101
<record id="pgc_pymes_6653" model="account.account.template">
8102
<field name="code">6653</field>
8103
<field name="reconcile" eval="False"/>
8104
<field name="parent_id" ref="pgc_pymes_665"/>
8105
<field name="type">view</field>
8106
<field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
8107
<field name="user_type" ref="gastos"/>
8109
<record id="pgc_pymes_6653_child" model="account.account.template">
8110
<field name="code">6653</field>
8111
<field name="reconcile" eval="False"/>
8112
<field name="parent_id" ref="pgc_pymes_6653"/>
8113
<field name="type">other</field>
8114
<field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
8115
<field name="user_type" ref="gastos"/>
8117
<record id="pgc_pymes_6654" model="account.account.template">
8118
<field name="code">6654</field>
8119
<field name="reconcile" eval="False"/>
8120
<field name="parent_id" ref="pgc_pymes_665"/>
8121
<field name="type">view</field>
8122
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
8123
<field name="user_type" ref="gastos"/>
8125
<record id="pgc_pymes_6654_child" model="account.account.template">
8126
<field name="code">6654</field>
8127
<field name="reconcile" eval="False"/>
8128
<field name="parent_id" ref="pgc_pymes_6654"/>
8129
<field name="type">other</field>
8130
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
8131
<field name="user_type" ref="gastos"/>
8133
<record id="pgc_pymes_6655" model="account.account.template">
8134
<field name="code">6655</field>
8135
<field name="reconcile" eval="False"/>
8136
<field name="parent_id" ref="pgc_pymes_665"/>
8137
<field name="type">view</field>
8138
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
8139
<field name="user_type" ref="gastos"/>
8141
<record id="pgc_pymes_6655_child" model="account.account.template">
8142
<field name="code">6655</field>
8143
<field name="reconcile" eval="False"/>
8144
<field name="parent_id" ref="pgc_pymes_6655"/>
8145
<field name="type">other</field>
8146
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
8147
<field name="user_type" ref="gastos"/>
8149
<record id="pgc_pymes_6656" model="account.account.template">
8150
<field name="code">6656</field>
8151
<field name="reconcile" eval="False"/>
8152
<field name="parent_id" ref="pgc_pymes_665"/>
8153
<field name="type">view</field>
8154
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
8155
<field name="user_type" ref="gastos"/>
8157
<record id="pgc_pymes_6656_child" model="account.account.template">
8158
<field name="code">6656</field>
8159
<field name="reconcile" eval="False"/>
8160
<field name="parent_id" ref="pgc_pymes_6656"/>
8161
<field name="type">other</field>
8162
<field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
8163
<field name="user_type" ref="gastos"/>
8165
<record id="pgc_pymes_6657" model="account.account.template">
8166
<field name="code">6657</field>
8167
<field name="reconcile" eval="False"/>
8168
<field name="parent_id" ref="pgc_pymes_665"/>
8169
<field name="type">view</field>
8170
<field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
8171
<field name="user_type" ref="gastos"/>
8173
<record id="pgc_pymes_6657_child" model="account.account.template">
8174
<field name="code">6657</field>
8175
<field name="reconcile" eval="False"/>
8176
<field name="parent_id" ref="pgc_pymes_6657"/>
8177
<field name="type">other</field>
8178
<field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
8179
<field name="user_type" ref="gastos"/>
8181
<record id="pgc_pymes_666" model="account.account.template">
8182
<field name="code">666</field>
8183
<field name="reconcile" eval="False"/>
8184
<field name="parent_id" ref="pgc_pymes_66"/>
8185
<field name="type">view</field>
8186
<field name="name">Pérdidas en participaciones y valores representativos de deuda</field>
8187
<field name="user_type" ref="gastos"/>
8189
<record id="pgc_pymes_6660" model="account.account.template">
8190
<field name="code">6660</field>
8191
<field name="reconcile" eval="False"/>
8192
<field name="parent_id" ref="pgc_pymes_666"/>
8193
<field name="type">view</field>
8194
<field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field>
8195
<field name="user_type" ref="gastos"/>
8197
<record id="pgc_pymes_6660_child" model="account.account.template">
8198
<field name="code">6660</field>
8199
<field name="reconcile" eval="False"/>
8200
<field name="parent_id" ref="pgc_pymes_6660"/>
8201
<field name="type">other</field>
8202
<field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field>
8203
<field name="user_type" ref="gastos"/>
8205
<record id="pgc_pymes_6661" model="account.account.template">
8206
<field name="code">6661</field>
8207
<field name="reconcile" eval="False"/>
8208
<field name="parent_id" ref="pgc_pymes_666"/>
8209
<field name="type">view</field>
8210
<field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field>
8211
<field name="user_type" ref="gastos"/>
8213
<record id="pgc_pymes_6661_child" model="account.account.template">
8214
<field name="code">6661</field>
8215
<field name="reconcile" eval="False"/>
8216
<field name="parent_id" ref="pgc_pymes_6661"/>
8217
<field name="type">other</field>
8218
<field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field>
8219
<field name="user_type" ref="gastos"/>
8221
<record id="pgc_pymes_6662" model="account.account.template">
8222
<field name="code">6662</field>
8223
<field name="reconcile" eval="False"/>
8224
<field name="parent_id" ref="pgc_pymes_666"/>
8225
<field name="type">view</field>
8226
<field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field>
8227
<field name="user_type" ref="gastos"/>
8229
<record id="pgc_pymes_6662_child" model="account.account.template">
8230
<field name="code">6662</field>
8231
<field name="reconcile" eval="False"/>
8232
<field name="parent_id" ref="pgc_pymes_6662"/>
8233
<field name="type">other</field>
8234
<field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field>
8235
<field name="user_type" ref="gastos"/>
8237
<record id="pgc_pymes_6663" model="account.account.template">
8238
<field name="code">6663</field>
8239
<field name="reconcile" eval="False"/>
8240
<field name="parent_id" ref="pgc_pymes_666"/>
8241
<field name="type">view</field>
8242
<field name="name">Pérdidas en valores representativos de deuda, otras empresas</field>
8243
<field name="user_type" ref="gastos"/>
8245
<record id="pgc_pymes_6663_child" model="account.account.template">
8246
<field name="code">6663</field>
8247
<field name="reconcile" eval="False"/>
8248
<field name="parent_id" ref="pgc_pymes_6663"/>
8249
<field name="type">other</field>
8250
<field name="name">Pérdidas en valores representativos de deuda, otras empresas</field>
8251
<field name="user_type" ref="gastos"/>
8253
<record id="pgc_pymes_6665" model="account.account.template">
8254
<field name="code">6665</field>
8255
<field name="reconcile" eval="False"/>
8256
<field name="parent_id" ref="pgc_pymes_666"/>
8257
<field name="type">view</field>
8258
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
8259
<field name="user_type" ref="gastos"/>
8261
<record id="pgc_pymes_6665_child" model="account.account.template">
8262
<field name="code">6665</field>
8263
<field name="reconcile" eval="False"/>
8264
<field name="parent_id" ref="pgc_pymes_6665"/>
8265
<field name="type">other</field>
8266
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
8267
<field name="user_type" ref="gastos"/>
8269
<record id="pgc_pymes_6666" model="account.account.template">
8270
<field name="code">6666</field>
8271
<field name="reconcile" eval="False"/>
8272
<field name="parent_id" ref="pgc_pymes_666"/>
8273
<field name="type">view</field>
8274
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
8275
<field name="user_type" ref="gastos"/>
8277
<record id="pgc_pymes_6666_child" model="account.account.template">
8278
<field name="code">6666</field>
8279
<field name="reconcile" eval="False"/>
8280
<field name="parent_id" ref="pgc_pymes_6666"/>
8281
<field name="type">other</field>
8282
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
8283
<field name="user_type" ref="gastos"/>
8285
<record id="pgc_pymes_6667" model="account.account.template">
8286
<field name="code">6667</field>
8287
<field name="reconcile" eval="False"/>
8288
<field name="parent_id" ref="pgc_pymes_666"/>
8289
<field name="type">view</field>
8290
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
8291
<field name="user_type" ref="gastos"/>
8293
<record id="pgc_pymes_6667_child" model="account.account.template">
8294
<field name="code">6667</field>
8295
<field name="reconcile" eval="False"/>
8296
<field name="parent_id" ref="pgc_pymes_6667"/>
8297
<field name="type">other</field>
8298
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
8299
<field name="user_type" ref="gastos"/>
8301
<record id="pgc_pymes_6668" model="account.account.template">
8302
<field name="code">6668</field>
8303
<field name="reconcile" eval="False"/>
8304
<field name="parent_id" ref="pgc_pymes_666"/>
8305
<field name="type">view</field>
8306
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
8307
<field name="user_type" ref="gastos"/>
8309
<record id="pgc_pymes_6668_child" model="account.account.template">
8310
<field name="code">6668</field>
8311
<field name="reconcile" eval="False"/>
8312
<field name="parent_id" ref="pgc_pymes_6668"/>
8313
<field name="type">other</field>
8314
<field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
8315
<field name="user_type" ref="gastos"/>
8317
<record id="pgc_pymes_667" model="account.account.template">
8318
<field name="code">667</field>
8319
<field name="reconcile" eval="False"/>
8320
<field name="parent_id" ref="pgc_pymes_66"/>
8321
<field name="type">view</field>
8322
<field name="name">Pérdidas de créditos no comerciales</field>
8323
<field name="user_type" ref="gastos"/>
8325
<record id="pgc_pymes_6670" model="account.account.template">
8326
<field name="code">6670</field>
8327
<field name="reconcile" eval="False"/>
8328
<field name="parent_id" ref="pgc_pymes_667"/>
8329
<field name="type">view</field>
8330
<field name="name">Pérdidas de créditos, empresas del grupo</field>
8331
<field name="user_type" ref="gastos"/>
8333
<record id="pgc_pymes_6670_child" model="account.account.template">
8334
<field name="code">6670</field>
8335
<field name="reconcile" eval="False"/>
8336
<field name="parent_id" ref="pgc_pymes_6670"/>
8337
<field name="type">other</field>
8338
<field name="name">Pérdidas de créditos, empresas del grupo</field>
8339
<field name="user_type" ref="gastos"/>
8341
<record id="pgc_pymes_6671" model="account.account.template">
8342
<field name="code">6671</field>
8343
<field name="reconcile" eval="False"/>
8344
<field name="parent_id" ref="pgc_pymes_667"/>
8345
<field name="type">view</field>
8346
<field name="name">Pérdidas de créditos, empresas asociadas</field>
8347
<field name="user_type" ref="gastos"/>
8349
<record id="pgc_pymes_6671_child" model="account.account.template">
8350
<field name="code">6671</field>
8351
<field name="reconcile" eval="False"/>
8352
<field name="parent_id" ref="pgc_pymes_6671"/>
8353
<field name="type">other</field>
8354
<field name="name">Pérdidas de créditos, empresas asociadas</field>
8355
<field name="user_type" ref="gastos"/>
8357
<record id="pgc_pymes_6672" model="account.account.template">
8358
<field name="code">6672</field>
8359
<field name="reconcile" eval="False"/>
8360
<field name="parent_id" ref="pgc_pymes_667"/>
8361
<field name="type">view</field>
8362
<field name="name">Pérdidas de créditos, otras partes vinculadas</field>
8363
<field name="user_type" ref="gastos"/>
8365
<record id="pgc_pymes_6672_child" model="account.account.template">
8366
<field name="code">6672</field>
8367
<field name="reconcile" eval="False"/>
8368
<field name="parent_id" ref="pgc_pymes_6672"/>
8369
<field name="type">other</field>
8370
<field name="name">Pérdidas de créditos, otras partes vinculadas</field>
8371
<field name="user_type" ref="gastos"/>
8373
<record id="pgc_pymes_6673" model="account.account.template">
8374
<field name="code">6673</field>
8375
<field name="reconcile" eval="False"/>
8376
<field name="parent_id" ref="pgc_pymes_667"/>
8377
<field name="type">view</field>
8378
<field name="name">Pérdidas de créditos, otras empresas</field>
8379
<field name="user_type" ref="gastos"/>
8381
<record id="pgc_pymes_6673_child" model="account.account.template">
8382
<field name="code">6673</field>
8383
<field name="reconcile" eval="False"/>
8384
<field name="parent_id" ref="pgc_pymes_6673"/>
8385
<field name="type">other</field>
8386
<field name="name">Pérdidas de créditos, otras empresas</field>
8387
<field name="user_type" ref="gastos"/>
8389
<record id="pgc_pymes_6675" model="account.account.template">
8390
<field name="code">6675</field>
8391
<field name="reconcile" eval="False"/>
8392
<field name="parent_id" ref="pgc_pymes_667"/>
8393
<field name="type">view</field>
8394
<field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
8395
<field name="user_type" ref="gastos"/>
8397
<record id="pgc_pymes_6675_child" model="account.account.template">
8398
<field name="code">6675</field>
8399
<field name="reconcile" eval="False"/>
8400
<field name="parent_id" ref="pgc_pymes_6675"/>
8401
<field name="type">other</field>
8402
<field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
8403
<field name="user_type" ref="gastos"/>
8405
<record id="pgc_pymes_6676" model="account.account.template">
8406
<field name="code">6676</field>
8407
<field name="reconcile" eval="False"/>
8408
<field name="parent_id" ref="pgc_pymes_667"/>
8409
<field name="type">view</field>
8410
<field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
8411
<field name="user_type" ref="gastos"/>
8413
<record id="pgc_pymes_6676_child" model="account.account.template">
8414
<field name="code">6676</field>
8415
<field name="reconcile" eval="False"/>
8416
<field name="parent_id" ref="pgc_pymes_6676"/>
8417
<field name="type">other</field>
8418
<field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
8419
<field name="user_type" ref="gastos"/>
8421
<record id="pgc_pymes_6677" model="account.account.template">
8422
<field name="code">6677</field>
8423
<field name="reconcile" eval="False"/>
8424
<field name="parent_id" ref="pgc_pymes_667"/>
8425
<field name="type">view</field>
8426
<field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
8427
<field name="user_type" ref="gastos"/>
8429
<record id="pgc_pymes_6677_child" model="account.account.template">
8430
<field name="code">6677</field>
8431
<field name="reconcile" eval="False"/>
8432
<field name="parent_id" ref="pgc_pymes_6677"/>
8433
<field name="type">other</field>
8434
<field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
8435
<field name="user_type" ref="gastos"/>
8437
<record id="pgc_pymes_6678" model="account.account.template">
8438
<field name="code">6678</field>
8439
<field name="reconcile" eval="False"/>
8440
<field name="parent_id" ref="pgc_pymes_667"/>
8441
<field name="type">view</field>
8442
<field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
8443
<field name="user_type" ref="gastos"/>
8445
<record id="pgc_pymes_6678_child" model="account.account.template">
8446
<field name="code">6678</field>
8447
<field name="reconcile" eval="False"/>
8448
<field name="parent_id" ref="pgc_pymes_6678"/>
8449
<field name="type">other</field>
8450
<field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
8451
<field name="user_type" ref="gastos"/>
8453
<record id="pgc_pymes_668" model="account.account.template">
8454
<field name="code">668</field>
8455
<field name="reconcile" eval="False"/>
8456
<field name="parent_id" ref="pgc_pymes_66"/>
8457
<field name="type">view</field>
8458
<field name="name">Diferencias negativas de cambio</field>
8459
<field name="user_type" ref="gastos"/>
8461
<record id="pgc_pymes_668_child" model="account.account.template">
8462
<field name="code">668</field>
8463
<field name="reconcile" eval="False"/>
8464
<field name="parent_id" ref="pgc_pymes_668"/>
8465
<field name="type">other</field>
8466
<field name="name">Diferencias negativas de cambio</field>
8467
<field name="user_type" ref="gastos"/>
8469
<record id="pgc_pymes_669" model="account.account.template">
8470
<field name="code">669</field>
8471
<field name="reconcile" eval="False"/>
8472
<field name="parent_id" ref="pgc_pymes_66"/>
8473
<field name="type">view</field>
8474
<field name="name">Otros gastos financieros</field>
8475
<field name="user_type" ref="gastos"/>
8477
<record id="pgc_pymes_669_child" model="account.account.template">
8478
<field name="code">669</field>
8479
<field name="reconcile" eval="False"/>
8480
<field name="parent_id" ref="pgc_pymes_669"/>
8481
<field name="type">other</field>
8482
<field name="name">Otros gastos financieros</field>
8483
<field name="user_type" ref="gastos"/>
8485
<record id="pgc_pymes_67" model="account.account.template">
8486
<field name="code">67</field>
8487
<field name="reconcile" eval="False"/>
8488
<field name="parent_id" ref="pgc_pymes_6"/>
8489
<field name="type">view</field>
8490
<field name="name">Pérdidas procedentes de activos no corrientes y gastos excepcionales</field>
8491
<field name="user_type" ref="gastos"/>
8493
<record id="pgc_pymes_670" model="account.account.template">
8494
<field name="code">670</field>
8495
<field name="reconcile" eval="False"/>
8496
<field name="parent_id" ref="pgc_pymes_67"/>
8497
<field name="type">view</field>
8498
<field name="name">Pérdidas procedentes del inmovilizado intangible</field>
8499
<field name="user_type" ref="gastos"/>
8501
<record id="pgc_pymes_670_child" model="account.account.template">
8502
<field name="code">670</field>
8503
<field name="reconcile" eval="False"/>
8504
<field name="parent_id" ref="pgc_pymes_670"/>
8505
<field name="type">other</field>
8506
<field name="name">Pérdidas procedentes del inmovilizado intangible</field>
8507
<field name="user_type" ref="gastos"/>
8509
<record id="pgc_pymes_671" model="account.account.template">
8510
<field name="code">671</field>
8511
<field name="reconcile" eval="False"/>
8512
<field name="parent_id" ref="pgc_pymes_67"/>
8513
<field name="type">view</field>
8514
<field name="name">Pérdidas procedentes del inmovilizado material</field>
8515
<field name="user_type" ref="gastos"/>
8517
<record id="pgc_pymes_671_child" model="account.account.template">
8518
<field name="code">671</field>
8519
<field name="reconcile" eval="False"/>
8520
<field name="parent_id" ref="pgc_pymes_671"/>
8521
<field name="type">other</field>
8522
<field name="name">Pérdidas procedentes del inmovilizado material</field>
8523
<field name="user_type" ref="gastos"/>
8525
<record id="pgc_pymes_672" model="account.account.template">
8526
<field name="code">672</field>
8527
<field name="reconcile" eval="False"/>
8528
<field name="parent_id" ref="pgc_pymes_67"/>
8529
<field name="type">view</field>
8530
<field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
8531
<field name="user_type" ref="gastos"/>
8533
<record id="pgc_pymes_672_child" model="account.account.template">
8534
<field name="code">672</field>
8535
<field name="reconcile" eval="False"/>
8536
<field name="parent_id" ref="pgc_pymes_672"/>
8537
<field name="type">other</field>
8538
<field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
8539
<field name="user_type" ref="gastos"/>
8541
<record id="pgc_pymes_673" model="account.account.template">
8542
<field name="code">673</field>
8543
<field name="reconcile" eval="False"/>
8544
<field name="parent_id" ref="pgc_pymes_67"/>
8545
<field name="type">view</field>
8546
<field name="name">Pérdidas procedentes de participaciones en partes vinculadas</field>
8547
<field name="user_type" ref="gastos"/>
8549
<record id="pgc_pymes_6733" model="account.account.template">
8550
<field name="code">6733</field>
8551
<field name="reconcile" eval="False"/>
8552
<field name="parent_id" ref="pgc_pymes_673"/>
8553
<field name="type">view</field>
8554
<field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field>
8555
<field name="user_type" ref="gastos"/>
8557
<record id="pgc_pymes_6733_child" model="account.account.template">
8558
<field name="code">6733</field>
8559
<field name="reconcile" eval="False"/>
8560
<field name="parent_id" ref="pgc_pymes_6733"/>
8561
<field name="type">other</field>
8562
<field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field>
8563
<field name="user_type" ref="gastos"/>
8565
<record id="pgc_pymes_6734" model="account.account.template">
8566
<field name="code">6734</field>
8567
<field name="reconcile" eval="False"/>
8568
<field name="parent_id" ref="pgc_pymes_673"/>
8569
<field name="type">view</field>
8570
<field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field>
8571
<field name="user_type" ref="gastos"/>
8573
<record id="pgc_pymes_6734_child" model="account.account.template">
8574
<field name="code">6734</field>
8575
<field name="reconcile" eval="False"/>
8576
<field name="parent_id" ref="pgc_pymes_6734"/>
8577
<field name="type">other</field>
8578
<field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field>
8579
<field name="user_type" ref="gastos"/>
8581
<record id="pgc_pymes_6735" model="account.account.template">
8582
<field name="code">6735</field>
8583
<field name="reconcile" eval="False"/>
8584
<field name="parent_id" ref="pgc_pymes_673"/>
8585
<field name="type">view</field>
8586
<field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field>
8587
<field name="user_type" ref="gastos"/>
8589
<record id="pgc_pymes_6735_child" model="account.account.template">
8590
<field name="code">6735</field>
8591
<field name="reconcile" eval="False"/>
8592
<field name="parent_id" ref="pgc_pymes_6735"/>
8593
<field name="type">other</field>
8594
<field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field>
8595
<field name="user_type" ref="gastos"/>
8597
<record id="pgc_pymes_675" model="account.account.template">
8598
<field name="code">675</field>
8599
<field name="reconcile" eval="False"/>
8600
<field name="parent_id" ref="pgc_pymes_67"/>
8601
<field name="type">view</field>
8602
<field name="name">Pérdidas por operaciones con obligaciones propias</field>
8603
<field name="user_type" ref="gastos"/>
8605
<record id="pgc_pymes_675_child" model="account.account.template">
8606
<field name="code">675</field>
8607
<field name="reconcile" eval="False"/>
8608
<field name="parent_id" ref="pgc_pymes_675"/>
8609
<field name="type">other</field>
8610
<field name="name">Pérdidas por operaciones con obligaciones propias</field>
8611
<field name="user_type" ref="gastos"/>
8613
<record id="pgc_pymes_678" model="account.account.template">
8614
<field name="code">678</field>
8615
<field name="reconcile" eval="False"/>
8616
<field name="parent_id" ref="pgc_pymes_67"/>
8617
<field name="type">view</field>
8618
<field name="name">Gastos excepcionales</field>
8619
<field name="user_type" ref="gastos"/>
8621
<record id="pgc_pymes_678_child" model="account.account.template">
8622
<field name="code">678</field>
8623
<field name="reconcile" eval="False"/>
8624
<field name="parent_id" ref="pgc_pymes_678"/>
8625
<field name="type">other</field>
8626
<field name="name">Gastos excepcionales</field>
8627
<field name="user_type" ref="gastos"/>
8629
<record id="pgc_pymes_68" model="account.account.template">
8630
<field name="code">68</field>
8631
<field name="reconcile" eval="False"/>
8632
<field name="parent_id" ref="pgc_pymes_6"/>
8633
<field name="type">view</field>
8634
<field name="name">Dotaciones para amortizaciones</field>
8635
<field name="user_type" ref="gastos"/>
8637
<record id="pgc_pymes_680" model="account.account.template">
8638
<field name="code">680</field>
8639
<field name="reconcile" eval="False"/>
8640
<field name="parent_id" ref="pgc_pymes_68"/>
8641
<field name="type">view</field>
8642
<field name="name">Amortización del inmovilizado intangible</field>
8643
<field name="user_type" ref="gastos"/>
8645
<record id="pgc_pymes_680_child" model="account.account.template">
8646
<field name="code">680</field>
8647
<field name="reconcile" eval="False"/>
8648
<field name="parent_id" ref="pgc_pymes_680"/>
8649
<field name="type">other</field>
8650
<field name="name">Amortización del inmovilizado intangible</field>
8651
<field name="user_type" ref="gastos"/>
8653
<record id="pgc_pymes_681" model="account.account.template">
8654
<field name="code">681</field>
8655
<field name="reconcile" eval="False"/>
8656
<field name="parent_id" ref="pgc_pymes_68"/>
8657
<field name="type">view</field>
8658
<field name="name">Amortización del inmovilizado material</field>
8659
<field name="user_type" ref="gastos"/>
8661
<record id="pgc_pymes_681_child" model="account.account.template">
8662
<field name="code">681</field>
8663
<field name="reconcile" eval="False"/>
8664
<field name="parent_id" ref="pgc_pymes_681"/>
8665
<field name="type">other</field>
8666
<field name="name">Amortización del inmovilizado material</field>
8667
<field name="user_type" ref="gastos"/>
8669
<record id="pgc_pymes_682" model="account.account.template">
8670
<field name="code">682</field>
8671
<field name="reconcile" eval="False"/>
8672
<field name="parent_id" ref="pgc_pymes_68"/>
8673
<field name="type">view</field>
8674
<field name="name">Amortización de las inversiones inmobiliarias</field>
8675
<field name="user_type" ref="gastos"/>
8677
<record id="pgc_pymes_682_child" model="account.account.template">
8678
<field name="code">682</field>
8679
<field name="reconcile" eval="False"/>
8680
<field name="parent_id" ref="pgc_pymes_682"/>
8681
<field name="type">other</field>
8682
<field name="name">Amortización de las inversiones inmobiliarias</field>
8683
<field name="user_type" ref="gastos"/>
8685
<record id="pgc_pymes_69" model="account.account.template">
8686
<field name="code">69</field>
8687
<field name="reconcile" eval="False"/>
8688
<field name="parent_id" ref="pgc_pymes_6"/>
8689
<field name="type">view</field>
8690
<field name="name">Pérdidas por deterioro y otras dotaciones</field>
8691
<field name="user_type" ref="gastos"/>
8693
<record id="pgc_pymes_690" model="account.account.template">
8694
<field name="code">690</field>
8695
<field name="reconcile" eval="False"/>
8696
<field name="parent_id" ref="pgc_pymes_69"/>
8697
<field name="type">view</field>
8698
<field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
8699
<field name="user_type" ref="gastos"/>
8701
<record id="pgc_pymes_690_child" model="account.account.template">
8702
<field name="code">690</field>
8703
<field name="reconcile" eval="False"/>
8704
<field name="parent_id" ref="pgc_pymes_690"/>
8705
<field name="type">other</field>
8706
<field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
8707
<field name="user_type" ref="gastos"/>
8709
<record id="pgc_pymes_691" model="account.account.template">
8710
<field name="code">691</field>
8711
<field name="reconcile" eval="False"/>
8712
<field name="parent_id" ref="pgc_pymes_69"/>
8713
<field name="type">view</field>
8714
<field name="name">Pérdidas por deterioro del inmovilizado material</field>
8715
<field name="user_type" ref="gastos"/>
8717
<record id="pgc_pymes_691_child" model="account.account.template">
8718
<field name="code">691</field>
8719
<field name="reconcile" eval="False"/>
8720
<field name="parent_id" ref="pgc_pymes_691"/>
8721
<field name="type">other</field>
8722
<field name="name">Pérdidas por deterioro del inmovilizado material</field>
8723
<field name="user_type" ref="gastos"/>
8725
<record id="pgc_pymes_692" model="account.account.template">
8726
<field name="code">692</field>
8727
<field name="reconcile" eval="False"/>
8728
<field name="parent_id" ref="pgc_pymes_69"/>
8729
<field name="type">view</field>
8730
<field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
8731
<field name="user_type" ref="gastos"/>
8733
<record id="pgc_pymes_692_child" model="account.account.template">
8734
<field name="code">692</field>
8735
<field name="reconcile" eval="False"/>
8736
<field name="parent_id" ref="pgc_pymes_692"/>
8737
<field name="type">other</field>
8738
<field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
8739
<field name="user_type" ref="gastos"/>
8741
<record id="pgc_pymes_693" model="account.account.template">
8742
<field name="code">693</field>
8743
<field name="reconcile" eval="False"/>
8744
<field name="parent_id" ref="pgc_pymes_69"/>
8745
<field name="type">view</field>
8746
<field name="name">Pérdidas por deterioro de existencias</field>
8747
<field name="user_type" ref="gastos"/>
8749
<record id="pgc_pymes_6930" model="account.account.template">
8750
<field name="code">6930</field>
8751
<field name="reconcile" eval="False"/>
8752
<field name="parent_id" ref="pgc_pymes_693"/>
8753
<field name="type">view</field>
8754
<field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
8755
<field name="user_type" ref="gastos"/>
8757
<record id="pgc_pymes_6930_child" model="account.account.template">
8758
<field name="code">6930</field>
8759
<field name="reconcile" eval="False"/>
8760
<field name="parent_id" ref="pgc_pymes_6930"/>
8761
<field name="type">other</field>
8762
<field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
8763
<field name="user_type" ref="gastos"/>
8765
<record id="pgc_pymes_6931" model="account.account.template">
8766
<field name="code">6931</field>
8767
<field name="reconcile" eval="False"/>
8768
<field name="parent_id" ref="pgc_pymes_693"/>
8769
<field name="type">view</field>
8770
<field name="name">Pérdidas por deterioro de mercaderías</field>
8771
<field name="user_type" ref="gastos"/>
8773
<record id="pgc_pymes_6931_child" model="account.account.template">
8774
<field name="code">6931</field>
8775
<field name="reconcile" eval="False"/>
8776
<field name="parent_id" ref="pgc_pymes_6931"/>
8777
<field name="type">other</field>
8778
<field name="name">Pérdidas por deterioro de mercaderías</field>
8779
<field name="user_type" ref="gastos"/>
8781
<record id="pgc_pymes_6932" model="account.account.template">
8782
<field name="code">6932</field>
8783
<field name="reconcile" eval="False"/>
8784
<field name="parent_id" ref="pgc_pymes_693"/>
8785
<field name="type">view</field>
8786
<field name="name">Pérdidas por deterioro de materias primas</field>
8787
<field name="user_type" ref="gastos"/>
8789
<record id="pgc_pymes_6932_child" model="account.account.template">
8790
<field name="code">6932</field>
8791
<field name="reconcile" eval="False"/>
8792
<field name="parent_id" ref="pgc_pymes_6932"/>
8793
<field name="type">other</field>
8794
<field name="name">Pérdidas por deterioro de materias primas</field>
8795
<field name="user_type" ref="gastos"/>
8797
<record id="pgc_pymes_6933" model="account.account.template">
8798
<field name="code">6933</field>
8799
<field name="reconcile" eval="False"/>
8800
<field name="parent_id" ref="pgc_pymes_693"/>
8801
<field name="type">view</field>
8802
<field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
8803
<field name="user_type" ref="gastos"/>
8805
<record id="pgc_pymes_6933_child" model="account.account.template">
8806
<field name="code">6933</field>
8807
<field name="reconcile" eval="False"/>
8808
<field name="parent_id" ref="pgc_pymes_6933"/>
8809
<field name="type">other</field>
8810
<field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
8811
<field name="user_type" ref="gastos"/>
8813
<record id="pgc_pymes_694" model="account.account.template">
8814
<field name="code">694</field>
8815
<field name="reconcile" eval="False"/>
8816
<field name="parent_id" ref="pgc_pymes_69"/>
8817
<field name="type">view</field>
8818
<field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
8819
<field name="user_type" ref="gastos"/>
8821
<record id="pgc_pymes_694_child" model="account.account.template">
8822
<field name="code">694</field>
8823
<field name="reconcile" eval="False"/>
8824
<field name="parent_id" ref="pgc_pymes_694"/>
8825
<field name="type">other</field>
8826
<field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
8827
<field name="user_type" ref="gastos"/>
8829
<record id="pgc_pymes_695" model="account.account.template">
8830
<field name="code">695</field>
8831
<field name="reconcile" eval="False"/>
8832
<field name="parent_id" ref="pgc_pymes_69"/>
8833
<field name="type">view</field>
8834
<field name="name">Dotación a la provisión por operaciones comerciales</field>
8835
<field name="user_type" ref="gastos"/>
8837
<record id="pgc_pymes_6954" model="account.account.template">
8838
<field name="code">6954</field>
8839
<field name="reconcile" eval="False"/>
8840
<field name="parent_id" ref="pgc_pymes_695"/>
8841
<field name="type">view</field>
8842
<field name="name">Dotación a la provisión por contratos onerosos</field>
8843
<field name="user_type" ref="gastos"/>
8845
<record id="pgc_pymes_6954_child" model="account.account.template">
8846
<field name="code">6954</field>
8847
<field name="reconcile" eval="False"/>
8848
<field name="parent_id" ref="pgc_pymes_6954"/>
8849
<field name="type">other</field>
8850
<field name="name">Dotación a la provisión por contratos onerosos</field>
8851
<field name="user_type" ref="gastos"/>
8853
<record id="pgc_pymes_6959" model="account.account.template">
8854
<field name="code">6959</field>
8855
<field name="reconcile" eval="False"/>
8856
<field name="parent_id" ref="pgc_pymes_695"/>
8857
<field name="type">view</field>
8858
<field name="name">Dotación a la provisión para otras operaciones comerciales</field>
8859
<field name="user_type" ref="gastos"/>
8861
<record id="pgc_pymes_6959_child" model="account.account.template">
8862
<field name="code">6959</field>
8863
<field name="reconcile" eval="False"/>
8864
<field name="parent_id" ref="pgc_pymes_6959"/>
8865
<field name="type">other</field>
8866
<field name="name">Dotación a la provisión para otras operaciones comerciales</field>
8867
<field name="user_type" ref="gastos"/>
8869
<record id="pgc_pymes_696" model="account.account.template">
8870
<field name="code">696</field>
8871
<field name="reconcile" eval="False"/>
8872
<field name="parent_id" ref="pgc_pymes_69"/>
8873
<field name="type">view</field>
8874
<field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda</field>
8875
<field name="user_type" ref="gastos"/>
8877
<record id="pgc_pymes_6960" model="account.account.template">
8878
<field name="code">6960</field>
8879
<field name="reconcile" eval="False"/>
8880
<field name="parent_id" ref="pgc_pymes_696"/>
8881
<field name="type">view</field>
8882
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field>
8883
<field name="user_type" ref="gastos"/>
8885
<record id="pgc_pymes_6960_child" model="account.account.template">
8886
<field name="code">6960</field>
8887
<field name="reconcile" eval="False"/>
8888
<field name="parent_id" ref="pgc_pymes_6960"/>
8889
<field name="type">other</field>
8890
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field>
8891
<field name="user_type" ref="gastos"/>
8893
<record id="pgc_pymes_6961" model="account.account.template">
8894
<field name="code">6961</field>
8895
<field name="reconcile" eval="False"/>
8896
<field name="parent_id" ref="pgc_pymes_696"/>
8897
<field name="type">view</field>
8898
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field>
8899
<field name="user_type" ref="gastos"/>
8901
<record id="pgc_pymes_6961_child" model="account.account.template">
8902
<field name="code">6961</field>
8903
<field name="reconcile" eval="False"/>
8904
<field name="parent_id" ref="pgc_pymes_6961"/>
8905
<field name="type">other</field>
8906
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field>
8907
<field name="user_type" ref="gastos"/>
8909
<record id="pgc_pymes_6962" model="account.account.template">
8910
<field name="code">6962</field>
8911
<field name="reconcile" eval="False"/>
8912
<field name="parent_id" ref="pgc_pymes_696"/>
8913
<field name="type">view</field>
8914
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field>
8915
<field name="user_type" ref="gastos"/>
8917
<record id="pgc_pymes_6962_child" model="account.account.template">
8918
<field name="code">6962</field>
8919
<field name="reconcile" eval="False"/>
8920
<field name="parent_id" ref="pgc_pymes_6962"/>
8921
<field name="type">other</field>
8922
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field>
8923
<field name="user_type" ref="gastos"/>
8925
<record id="pgc_pymes_6963" model="account.account.template">
8926
<field name="code">6963</field>
8927
<field name="reconcile" eval="False"/>
8928
<field name="parent_id" ref="pgc_pymes_696"/>
8929
<field name="type">view</field>
8930
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field>
8931
<field name="user_type" ref="gastos"/>
8933
<record id="pgc_pymes_6963_child" model="account.account.template">
8934
<field name="code">6963</field>
8935
<field name="reconcile" eval="False"/>
8936
<field name="parent_id" ref="pgc_pymes_6963"/>
8937
<field name="type">other</field>
8938
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field>
8939
<field name="user_type" ref="gastos"/>
8941
<record id="pgc_pymes_6965" model="account.account.template">
8942
<field name="code">6965</field>
8943
<field name="reconcile" eval="False"/>
8944
<field name="parent_id" ref="pgc_pymes_696"/>
8945
<field name="type">view</field>
8946
<field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field>
8947
<field name="user_type" ref="gastos"/>
8949
<record id="pgc_pymes_6965_child" model="account.account.template">
8950
<field name="code">6965</field>
8951
<field name="reconcile" eval="False"/>
8952
<field name="parent_id" ref="pgc_pymes_6965"/>
8953
<field name="type">other</field>
8954
<field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field>
8955
<field name="user_type" ref="gastos"/>
8957
<record id="pgc_pymes_6966" model="account.account.template">
8958
<field name="code">6966</field>
8959
<field name="reconcile" eval="False"/>
8960
<field name="parent_id" ref="pgc_pymes_696"/>
8961
<field name="type">view</field>
8962
<field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field>
8963
<field name="user_type" ref="gastos"/>
8965
<record id="pgc_pymes_6966_child" model="account.account.template">
8966
<field name="code">6966</field>
8967
<field name="reconcile" eval="False"/>
8968
<field name="parent_id" ref="pgc_pymes_6966"/>
8969
<field name="type">other</field>
8970
<field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field>
8971
<field name="user_type" ref="gastos"/>
8973
<record id="pgc_pymes_6967" model="account.account.template">
8974
<field name="code">6967</field>
8975
<field name="reconcile" eval="False"/>
8976
<field name="parent_id" ref="pgc_pymes_696"/>
8977
<field name="type">view</field>
8978
<field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field>
8979
<field name="user_type" ref="gastos"/>
8981
<record id="pgc_pymes_6967_child" model="account.account.template">
8982
<field name="code">6967</field>
8983
<field name="reconcile" eval="False"/>
8984
<field name="parent_id" ref="pgc_pymes_6967"/>
8985
<field name="type">other</field>
8986
<field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field>
8987
<field name="user_type" ref="gastos"/>
8989
<record id="pgc_pymes_6968" model="account.account.template">
8990
<field name="code">6968</field>
8991
<field name="reconcile" eval="False"/>
8992
<field name="parent_id" ref="pgc_pymes_696"/>
8993
<field name="type">view</field>
8994
<field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field>
8995
<field name="user_type" ref="gastos"/>
8997
<record id="pgc_pymes_6968_child" model="account.account.template">
8998
<field name="code">6968</field>
8999
<field name="reconcile" eval="False"/>
9000
<field name="parent_id" ref="pgc_pymes_6968"/>
9001
<field name="type">other</field>
9002
<field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field>
9003
<field name="user_type" ref="gastos"/>
9005
<record id="pgc_pymes_697" model="account.account.template">
9006
<field name="code">697</field>
9007
<field name="reconcile" eval="False"/>
9008
<field name="parent_id" ref="pgc_pymes_69"/>
9009
<field name="type">view</field>
9010
<field name="name">Pérdidas por deterioro de créditos</field>
9011
<field name="user_type" ref="gastos"/>
9013
<record id="pgc_pymes_6970" model="account.account.template">
9014
<field name="code">6970</field>
9015
<field name="reconcile" eval="False"/>
9016
<field name="parent_id" ref="pgc_pymes_697"/>
9017
<field name="type">view</field>
9018
<field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field>
9019
<field name="user_type" ref="gastos"/>
9021
<record id="pgc_pymes_6970_child" model="account.account.template">
9022
<field name="code">6970</field>
9023
<field name="reconcile" eval="False"/>
9024
<field name="parent_id" ref="pgc_pymes_6970"/>
9025
<field name="type">other</field>
9026
<field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field>
9027
<field name="user_type" ref="gastos"/>
9029
<record id="pgc_pymes_6971" model="account.account.template">
9030
<field name="code">6971</field>
9031
<field name="reconcile" eval="False"/>
9032
<field name="parent_id" ref="pgc_pymes_697"/>
9033
<field name="type">view</field>
9034
<field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field>
9035
<field name="user_type" ref="gastos"/>
9037
<record id="pgc_pymes_6971_child" model="account.account.template">
9038
<field name="code">6971</field>
9039
<field name="reconcile" eval="False"/>
9040
<field name="parent_id" ref="pgc_pymes_6971"/>
9041
<field name="type">other</field>
9042
<field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field>
9043
<field name="user_type" ref="gastos"/>
9045
<record id="pgc_pymes_6972" model="account.account.template">
9046
<field name="code">6972</field>
9047
<field name="reconcile" eval="False"/>
9048
<field name="parent_id" ref="pgc_pymes_697"/>
9049
<field name="type">view</field>
9050
<field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field>
9051
<field name="user_type" ref="gastos"/>
9053
<record id="pgc_pymes_6972_child" model="account.account.template">
9054
<field name="code">6972</field>
9055
<field name="reconcile" eval="False"/>
9056
<field name="parent_id" ref="pgc_pymes_6972"/>
9057
<field name="type">other</field>
9058
<field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field>
9059
<field name="user_type" ref="gastos"/>
9061
<record id="pgc_pymes_6973" model="account.account.template">
9062
<field name="code">6973</field>
9063
<field name="reconcile" eval="False"/>
9064
<field name="parent_id" ref="pgc_pymes_697"/>
9065
<field name="type">view</field>
9066
<field name="name">Pérdidas por deterioro de créditos, otras empresas</field>
9067
<field name="user_type" ref="gastos"/>
9069
<record id="pgc_pymes_6973_child" model="account.account.template">
9070
<field name="code">6973</field>
9071
<field name="reconcile" eval="False"/>
9072
<field name="parent_id" ref="pgc_pymes_6973"/>
9073
<field name="type">other</field>
9074
<field name="name">Pérdidas por deterioro de créditos, otras empresas</field>
9075
<field name="user_type" ref="gastos"/>
9077
<record id="pgc_pymes_698" model="account.account.template">
9078
<field name="code">698</field>
9079
<field name="reconcile" eval="False"/>
9080
<field name="parent_id" ref="pgc_pymes_69"/>
9081
<field name="type">view</field>
9082
<field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo</field>
9083
<field name="user_type" ref="gastos"/>
9085
<record id="pgc_pymes_6980" model="account.account.template">
9086
<field name="code">6980</field>
9087
<field name="reconcile" eval="False"/>
9088
<field name="parent_id" ref="pgc_pymes_698"/>
9089
<field name="type">view</field>
9090
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
9091
<field name="user_type" ref="gastos"/>
9093
<record id="pgc_pymes_6980_child" model="account.account.template">
9094
<field name="code">6980</field>
9095
<field name="reconcile" eval="False"/>
9096
<field name="parent_id" ref="pgc_pymes_6980"/>
9097
<field name="type">other</field>
9098
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
9099
<field name="user_type" ref="gastos"/>
9101
<record id="pgc_pymes_6981" model="account.account.template">
9102
<field name="code">6981</field>
9103
<field name="reconcile" eval="False"/>
9104
<field name="parent_id" ref="pgc_pymes_698"/>
9105
<field name="type">view</field>
9106
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
9107
<field name="user_type" ref="gastos"/>
9109
<record id="pgc_pymes_6981_child" model="account.account.template">
9110
<field name="code">6981</field>
9111
<field name="reconcile" eval="False"/>
9112
<field name="parent_id" ref="pgc_pymes_6981"/>
9113
<field name="type">other</field>
9114
<field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
9115
<field name="user_type" ref="gastos"/>
9117
<record id="pgc_pymes_6985" model="account.account.template">
9118
<field name="code">6985</field>
9119
<field name="reconcile" eval="False"/>
9120
<field name="parent_id" ref="pgc_pymes_698"/>
9121
<field name="type">view</field>
9122
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
9123
<field name="user_type" ref="gastos"/>
9125
<record id="pgc_pymes_6985_child" model="account.account.template">
9126
<field name="code">6985</field>
9127
<field name="reconcile" eval="False"/>
9128
<field name="parent_id" ref="pgc_pymes_6985"/>
9129
<field name="type">other</field>
9130
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
9131
<field name="user_type" ref="gastos"/>
9133
<record id="pgc_pymes_6986" model="account.account.template">
9134
<field name="code">6986</field>
9135
<field name="reconcile" eval="False"/>
9136
<field name="parent_id" ref="pgc_pymes_698"/>
9137
<field name="type">view</field>
9138
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
9139
<field name="user_type" ref="gastos"/>
9141
<record id="pgc_pymes_6986_child" model="account.account.template">
9142
<field name="code">6986</field>
9143
<field name="reconcile" eval="False"/>
9144
<field name="parent_id" ref="pgc_pymes_6986"/>
9145
<field name="type">other</field>
9146
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
9147
<field name="user_type" ref="gastos"/>
9149
<record id="pgc_pymes_6987" model="account.account.template">
9150
<field name="code">6987</field>
9151
<field name="reconcile" eval="False"/>
9152
<field name="parent_id" ref="pgc_pymes_698"/>
9153
<field name="type">view</field>
9154
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
9155
<field name="user_type" ref="gastos"/>
9157
<record id="pgc_pymes_6987_child" model="account.account.template">
9158
<field name="code">6987</field>
9159
<field name="reconcile" eval="False"/>
9160
<field name="parent_id" ref="pgc_pymes_6987"/>
9161
<field name="type">other</field>
9162
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
9163
<field name="user_type" ref="gastos"/>
9165
<record id="pgc_pymes_6988" model="account.account.template">
9166
<field name="code">6988</field>
9167
<field name="reconcile" eval="False"/>
9168
<field name="parent_id" ref="pgc_pymes_698"/>
9169
<field name="type">view</field>
9170
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
9171
<field name="user_type" ref="gastos"/>
9173
<record id="pgc_pymes_6988_child" model="account.account.template">
9174
<field name="code">6988</field>
9175
<field name="reconcile" eval="False"/>
9176
<field name="parent_id" ref="pgc_pymes_6988"/>
9177
<field name="type">other</field>
9178
<field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
9179
<field name="user_type" ref="gastos"/>
9181
<record id="pgc_pymes_699" model="account.account.template">
9182
<field name="code">699</field>
9183
<field name="reconcile" eval="False"/>
9184
<field name="parent_id" ref="pgc_pymes_69"/>
9185
<field name="type">view</field>
9186
<field name="name">Pérdidas por deterioro de créditos a corto plazo</field>
9187
<field name="user_type" ref="gastos"/>
9189
<record id="pgc_pymes_6990" model="account.account.template">
9190
<field name="code">6990</field>
9191
<field name="reconcile" eval="False"/>
9192
<field name="parent_id" ref="pgc_pymes_699"/>
9193
<field name="type">view</field>
9194
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
9195
<field name="user_type" ref="gastos"/>
9197
<record id="pgc_pymes_6990_child" model="account.account.template">
9198
<field name="code">6990</field>
9199
<field name="reconcile" eval="False"/>
9200
<field name="parent_id" ref="pgc_pymes_6990"/>
9201
<field name="type">other</field>
9202
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
9203
<field name="user_type" ref="gastos"/>
9205
<record id="pgc_pymes_6991" model="account.account.template">
9206
<field name="code">6991</field>
9207
<field name="reconcile" eval="False"/>
9208
<field name="parent_id" ref="pgc_pymes_699"/>
9209
<field name="type">view</field>
9210
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
9211
<field name="user_type" ref="gastos"/>
9213
<record id="pgc_pymes_6991_child" model="account.account.template">
9214
<field name="code">6991</field>
9215
<field name="reconcile" eval="False"/>
9216
<field name="parent_id" ref="pgc_pymes_6991"/>
9217
<field name="type">other</field>
9218
<field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
9219
<field name="user_type" ref="gastos"/>
9221
<record id="pgc_pymes_6992" model="account.account.template">
9222
<field name="code">6992</field>
9223
<field name="reconcile" eval="False"/>
9224
<field name="parent_id" ref="pgc_pymes_699"/>
9225
<field name="type">view</field>
9226
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
9227
<field name="user_type" ref="gastos"/>
9229
<record id="pgc_pymes_6992_child" model="account.account.template">
9230
<field name="code">6992</field>
9231
<field name="reconcile" eval="False"/>
9232
<field name="parent_id" ref="pgc_pymes_6992"/>
9233
<field name="type">other</field>
9234
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
9235
<field name="user_type" ref="gastos"/>
9237
<record id="pgc_pymes_6993" model="account.account.template">
9238
<field name="code">6993</field>
9239
<field name="reconcile" eval="False"/>
9240
<field name="parent_id" ref="pgc_pymes_699"/>
9241
<field name="type">view</field>
9242
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
9243
<field name="user_type" ref="gastos"/>
9245
<record id="pgc_pymes_6993_child" model="account.account.template">
9246
<field name="code">6993</field>
9247
<field name="reconcile" eval="False"/>
9248
<field name="parent_id" ref="pgc_pymes_6993"/>
9249
<field name="type">other</field>
9250
<field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
9251
<field name="user_type" ref="gastos"/>
9253
<record id="pgc_pymes_7" model="account.account.template">
9254
<field name="code">7</field>
9255
<field name="reconcile" eval="False"/>
9256
<field name="parent_id" ref="pgc_pymes_0"/>
9257
<field name="type">view</field>
9258
<field name="name">Ventas e ingresos</field>
9259
<field name="user_type" ref="ingresos"/>
9261
<record id="pgc_pymes_70" model="account.account.template">
9262
<field name="code">70</field>
9263
<field name="reconcile" eval="False"/>
9264
<field name="parent_id" ref="pgc_pymes_7"/>
9265
<field name="type">view</field>
9266
<field name="name">Ventas de mercaderías, de producción propia, de servicios, etc.</field>
9267
<field name="user_type" ref="ingresos"/>
9269
<record id="pgc_pymes_700" model="account.account.template">
9270
<field name="code">700</field>
9271
<field name="reconcile" eval="False"/>
9272
<field name="parent_id" ref="pgc_pymes_70"/>
9273
<field name="type">view</field>
9274
<field name="name">Ventas de mercaderías</field>
9275
<field name="user_type" ref="ingresos"/>
9277
<record id="pgc_pymes_7000" model="account.account.template">
9278
<field name="code">7000</field>
9279
<field name="reconcile" eval="False"/>
9280
<field name="parent_id" ref="pgc_pymes_700"/>
9281
<field name="type">view</field>
9282
<field name="name">Ventas de mercaderías en España</field>
9283
<field name="user_type" ref="ingresos"/>
9285
<record id="pgc_pymes_7000_child" model="account.account.template">
9286
<field name="code">7000</field>
9287
<field name="reconcile" eval="False"/>
9288
<field name="parent_id" ref="pgc_pymes_7000"/>
9289
<field name="type">other</field>
9290
<field name="name">Ventas de mercaderías en España</field>
9291
<field name="user_type" ref="ingresos"/>
9293
<record id="pgc_pymes_7001" model="account.account.template">
9294
<field name="code">7001</field>
9295
<field name="reconcile" eval="False"/>
9296
<field name="parent_id" ref="pgc_pymes_700"/>
9297
<field name="type">view</field>
9298
<field name="name">Ventas de mercaderías Intracomunitarias</field>
9299
<field name="user_type" ref="ingresos"/>
9301
<record id="pgc_pymes_7001_child" model="account.account.template">
9302
<field name="code">7001</field>
9303
<field name="reconcile" eval="False"/>
9304
<field name="parent_id" ref="pgc_pymes_7001"/>
9305
<field name="type">other</field>
9306
<field name="name">Ventas de mercaderías Intracomunitarias</field>
9307
<field name="user_type" ref="ingresos"/>
9309
<record id="pgc_pymes_7002" model="account.account.template">
9310
<field name="code">7002</field>
9311
<field name="reconcile" eval="False"/>
9312
<field name="parent_id" ref="pgc_pymes_700"/>
9313
<field name="type">view</field>
9314
<field name="name">Ventas de mercaderías Exportación</field>
9315
<field name="user_type" ref="ingresos"/>
9317
<record id="pgc_pymes_7002_child" model="account.account.template">
9318
<field name="code">7002</field>
9319
<field name="reconcile" eval="False"/>
9320
<field name="parent_id" ref="pgc_pymes_7002"/>
9321
<field name="type">other</field>
9322
<field name="name">Ventas de mercaderías Exportación</field>
9323
<field name="user_type" ref="ingresos"/>
9325
<record id="pgc_pymes_701" model="account.account.template">
9326
<field name="code">701</field>
9327
<field name="reconcile" eval="False"/>
9328
<field name="parent_id" ref="pgc_pymes_70"/>
9329
<field name="type">view</field>
9330
<field name="name">Ventas de productos terminados</field>
9331
<field name="user_type" ref="ingresos"/>
9333
<record id="pgc_pymes_7010" model="account.account.template">
9334
<field name="code">7010</field>
9335
<field name="reconcile" eval="False"/>
9336
<field name="parent_id" ref="pgc_pymes_701"/>
9337
<field name="type">view</field>
9338
<field name="name">Ventas de productos terminados en España</field>
9339
<field name="user_type" ref="ingresos"/>
9341
<record id="pgc_pymes_7010_child" model="account.account.template">
9342
<field name="code">7010</field>
9343
<field name="reconcile" eval="False"/>
9344
<field name="parent_id" ref="pgc_pymes_7010"/>
9345
<field name="type">other</field>
9346
<field name="name">Ventas de productos terminados en España</field>
9347
<field name="user_type" ref="ingresos"/>
9349
<record id="pgc_pymes_7011" model="account.account.template">
9350
<field name="code">7011</field>
9351
<field name="reconcile" eval="False"/>
9352
<field name="parent_id" ref="pgc_pymes_701"/>
9353
<field name="type">view</field>
9354
<field name="name">Ventas de productos terminados Intracomunitarias</field>
9355
<field name="user_type" ref="ingresos"/>
9357
<record id="pgc_pymes_7011_child" model="account.account.template">
9358
<field name="code">7011</field>
9359
<field name="reconcile" eval="False"/>
9360
<field name="parent_id" ref="pgc_pymes_7011"/>
9361
<field name="type">other</field>
9362
<field name="name">Ventas de productos terminados Intracomunitarias</field>
9363
<field name="user_type" ref="ingresos"/>
9365
<record id="pgc_pymes_7012" model="account.account.template">
9366
<field name="code">7012</field>
9367
<field name="reconcile" eval="False"/>
9368
<field name="parent_id" ref="pgc_pymes_701"/>
9369
<field name="type">view</field>
9370
<field name="name">Ventas de productos terminados Exportación</field>
9371
<field name="user_type" ref="ingresos"/>
9373
<record id="pgc_pymes_7012_child" model="account.account.template">
9374
<field name="code">7012</field>
9375
<field name="reconcile" eval="False"/>
9376
<field name="parent_id" ref="pgc_pymes_7012"/>
9377
<field name="type">other</field>
9378
<field name="name">Ventas de productos terminados Exportación</field>
9379
<field name="user_type" ref="ingresos"/>
9381
<record id="pgc_pymes_702" model="account.account.template">
9382
<field name="code">702</field>
9383
<field name="reconcile" eval="False"/>
9384
<field name="parent_id" ref="pgc_pymes_70"/>
9385
<field name="type">view</field>
9386
<field name="name">Ventas de productos semiterminados</field>
9387
<field name="user_type" ref="ingresos"/>
9389
<record id="pgc_pymes_7020" model="account.account.template">
9390
<field name="code">7020</field>
9391
<field name="reconcile" eval="False"/>
9392
<field name="parent_id" ref="pgc_pymes_702"/>
9393
<field name="type">view</field>
9394
<field name="name">Ventas de productos semiterminados en España</field>
9395
<field name="user_type" ref="ingresos"/>
9397
<record id="pgc_pymes_7020_child" model="account.account.template">
9398
<field name="code">7020</field>
9399
<field name="reconcile" eval="False"/>
9400
<field name="parent_id" ref="pgc_pymes_7020"/>
9401
<field name="type">other</field>
9402
<field name="name">Ventas de productos semiterminados en España</field>
9403
<field name="user_type" ref="ingresos"/>
9405
<record id="pgc_pymes_7021" model="account.account.template">
9406
<field name="code">7021</field>
9407
<field name="reconcile" eval="False"/>
9408
<field name="parent_id" ref="pgc_pymes_702"/>
9409
<field name="type">view</field>
9410
<field name="name">Ventas de productos semiterminados Intracomunitarias</field>
9411
<field name="user_type" ref="ingresos"/>
9413
<record id="pgc_pymes_7021_child" model="account.account.template">
9414
<field name="code">7021</field>
9415
<field name="reconcile" eval="False"/>
9416
<field name="parent_id" ref="pgc_pymes_7021"/>
9417
<field name="type">other</field>
9418
<field name="name">Ventas de productos semiterminados Intracomunitarias</field>
9419
<field name="user_type" ref="ingresos"/>
9421
<record id="pgc_pymes_7022" model="account.account.template">
9422
<field name="code">7022</field>
9423
<field name="reconcile" eval="False"/>
9424
<field name="parent_id" ref="pgc_pymes_702"/>
9425
<field name="type">view</field>
9426
<field name="name">Ventas de productos semiterminados Exportación</field>
9427
<field name="user_type" ref="ingresos"/>
9429
<record id="pgc_pymes_7022_child" model="account.account.template">
9430
<field name="code">7022</field>
9431
<field name="reconcile" eval="False"/>
9432
<field name="parent_id" ref="pgc_pymes_7022"/>
9433
<field name="type">other</field>
9434
<field name="name">Ventas de productos semiterminados Exportación</field>
9435
<field name="user_type" ref="ingresos"/>
9437
<record id="pgc_pymes_703" model="account.account.template">
9438
<field name="code">703</field>
9439
<field name="reconcile" eval="False"/>
9440
<field name="parent_id" ref="pgc_pymes_70"/>
9441
<field name="type">view</field>
9442
<field name="name">Ventas de subproductos y residuos</field>
9443
<field name="user_type" ref="ingresos"/>
9445
<record id="pgc_pymes_7030" model="account.account.template">
9446
<field name="code">7030</field>
9447
<field name="reconcile" eval="False"/>
9448
<field name="parent_id" ref="pgc_pymes_703"/>
9449
<field name="type">view</field>
9450
<field name="name">Ventas de subproductos y residuos en España</field>
9451
<field name="user_type" ref="ingresos"/>
9453
<record id="pgc_pymes_7030_child" model="account.account.template">
9454
<field name="code">7030</field>
9455
<field name="reconcile" eval="False"/>
9456
<field name="parent_id" ref="pgc_pymes_7030"/>
9457
<field name="type">other</field>
9458
<field name="name">Ventas de subproductos y residuos en España</field>
9459
<field name="user_type" ref="ingresos"/>
9461
<record id="pgc_pymes_7031" model="account.account.template">
9462
<field name="code">7031</field>
9463
<field name="reconcile" eval="False"/>
9464
<field name="parent_id" ref="pgc_pymes_703"/>
9465
<field name="type">view</field>
9466
<field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
9467
<field name="user_type" ref="ingresos"/>
9469
<record id="pgc_pymes_7031_child" model="account.account.template">
9470
<field name="code">7031</field>
9471
<field name="reconcile" eval="False"/>
9472
<field name="parent_id" ref="pgc_pymes_7031"/>
9473
<field name="type">other</field>
9474
<field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
9475
<field name="user_type" ref="ingresos"/>
9477
<record id="pgc_pymes_7032" model="account.account.template">
9478
<field name="code">7032</field>
9479
<field name="reconcile" eval="False"/>
9480
<field name="parent_id" ref="pgc_pymes_703"/>
9481
<field name="type">view</field>
9482
<field name="name">Ventas de subproductos y residuos Exportación</field>
9483
<field name="user_type" ref="ingresos"/>
9485
<record id="pgc_pymes_7032_child" model="account.account.template">
9486
<field name="code">7032</field>
9487
<field name="reconcile" eval="False"/>
9488
<field name="parent_id" ref="pgc_pymes_7032"/>
9489
<field name="type">other</field>
9490
<field name="name">Ventas de subproductos y residuos Exportación</field>
9491
<field name="user_type" ref="ingresos"/>
9493
<record id="pgc_pymes_704" model="account.account.template">
9494
<field name="code">704</field>
9495
<field name="reconcile" eval="False"/>
9496
<field name="parent_id" ref="pgc_pymes_70"/>
9497
<field name="type">view</field>
9498
<field name="name">Ventas de envases y embalajes</field>
9499
<field name="user_type" ref="ingresos"/>
9501
<record id="pgc_pymes_7040" model="account.account.template">
9502
<field name="code">7040</field>
9503
<field name="reconcile" eval="False"/>
9504
<field name="parent_id" ref="pgc_pymes_704"/>
9505
<field name="type">view</field>
9506
<field name="name">Ventas de envases y embalajes en España</field>
9507
<field name="user_type" ref="ingresos"/>
9509
<record id="pgc_pymes_7040_child" model="account.account.template">
9510
<field name="code">7040</field>
9511
<field name="reconcile" eval="False"/>
9512
<field name="parent_id" ref="pgc_pymes_7040"/>
9513
<field name="type">other</field>
9514
<field name="name">Ventas de envases y embalajes en España</field>
9515
<field name="user_type" ref="ingresos"/>
9517
<record id="pgc_pymes_7041" model="account.account.template">
9518
<field name="code">7041</field>
9519
<field name="reconcile" eval="False"/>
9520
<field name="parent_id" ref="pgc_pymes_704"/>
9521
<field name="type">view</field>
9522
<field name="name">Ventas de envases y embalajes Intracomunitarias</field>
9523
<field name="user_type" ref="ingresos"/>
9525
<record id="pgc_pymes_7041_child" model="account.account.template">
9526
<field name="code">7041</field>
9527
<field name="reconcile" eval="False"/>
9528
<field name="parent_id" ref="pgc_pymes_7041"/>
9529
<field name="type">other</field>
9530
<field name="name">Ventas de envases y embalajes Intracomunitarias</field>
9531
<field name="user_type" ref="ingresos"/>
9533
<record id="pgc_pymes_7042" model="account.account.template">
9534
<field name="code">7042</field>
9535
<field name="reconcile" eval="False"/>
9536
<field name="parent_id" ref="pgc_pymes_704"/>
9537
<field name="type">view</field>
9538
<field name="name">Ventas de envases y embalajes Exportación</field>
9539
<field name="user_type" ref="ingresos"/>
9541
<record id="pgc_pymes_7042_child" model="account.account.template">
9542
<field name="code">7042</field>
9543
<field name="reconcile" eval="False"/>
9544
<field name="parent_id" ref="pgc_pymes_7042"/>
9545
<field name="type">other</field>
9546
<field name="name">Ventas de envases y embalajes Exportación</field>
9547
<field name="user_type" ref="ingresos"/>
9549
<record id="pgc_pymes_705" model="account.account.template">
9550
<field name="code">705</field>
9551
<field name="reconcile" eval="False"/>
9552
<field name="parent_id" ref="pgc_pymes_70"/>
9553
<field name="type">view</field>
9554
<field name="name">Prestaciones de servicios</field>
9555
<field name="user_type" ref="ingresos"/>
9557
<record id="pgc_pymes_7050" model="account.account.template">
9558
<field name="code">7050</field>
9559
<field name="reconcile" eval="False"/>
9560
<field name="parent_id" ref="pgc_pymes_705"/>
9561
<field name="type">view</field>
9562
<field name="name">Prestaciones de servicios en España</field>
9563
<field name="user_type" ref="ingresos"/>
9565
<record id="pgc_pymes_7050_child" model="account.account.template">
9566
<field name="code">7050</field>
9567
<field name="reconcile" eval="False"/>
9568
<field name="parent_id" ref="pgc_pymes_7050"/>
9569
<field name="type">other</field>
9570
<field name="name">Prestaciones de servicios en España</field>
9571
<field name="user_type" ref="ingresos"/>
9573
<record id="pgc_pymes_7051" model="account.account.template">
9574
<field name="code">7051</field>
9575
<field name="reconcile" eval="False"/>
9576
<field name="parent_id" ref="pgc_pymes_705"/>
9577
<field name="type">view</field>
9578
<field name="name">Prestaciones de servicios Intracomunitarias</field>
9579
<field name="user_type" ref="ingresos"/>
9581
<record id="pgc_pymes_7051_child" model="account.account.template">
9582
<field name="code">7051</field>
9583
<field name="reconcile" eval="False"/>
9584
<field name="parent_id" ref="pgc_pymes_7051"/>
9585
<field name="type">other</field>
9586
<field name="name">Prestaciones de servicios Intracomunitarias</field>
9587
<field name="user_type" ref="ingresos"/>
9589
<record id="pgc_pymes_7052" model="account.account.template">
9590
<field name="code">7052</field>
9591
<field name="reconcile" eval="False"/>
9592
<field name="parent_id" ref="pgc_pymes_705"/>
9593
<field name="type">view</field>
9594
<field name="name">Prestaciones de servicios fuera de la UE</field>
9595
<field name="user_type" ref="ingresos"/>
9597
<record id="pgc_pymes_7052_child" model="account.account.template">
9598
<field name="code">7052</field>
9599
<field name="reconcile" eval="False"/>
9600
<field name="parent_id" ref="pgc_pymes_7052"/>
9601
<field name="type">other</field>
9602
<field name="name">Prestaciones de servicios fuera de la UE</field>
9603
<field name="user_type" ref="ingresos"/>
9605
<record id="pgc_pymes_706" model="account.account.template">
9606
<field name="code">706</field>
9607
<field name="reconcile" eval="False"/>
9608
<field name="parent_id" ref="pgc_pymes_70"/>
9609
<field name="type">view</field>
9610
<field name="name">Descuentos sobre ventas por pronto pago</field>
9611
<field name="user_type" ref="ingresos"/>
9613
<record id="pgc_pymes_7060" model="account.account.template">
9614
<field name="code">7060</field>
9615
<field name="reconcile" eval="False"/>
9616
<field name="parent_id" ref="pgc_pymes_706"/>
9617
<field name="type">view</field>
9618
<field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
9619
<field name="user_type" ref="ingresos"/>
9621
<record id="pgc_pymes_7060_child" model="account.account.template">
9622
<field name="code">7060</field>
9623
<field name="reconcile" eval="False"/>
9624
<field name="parent_id" ref="pgc_pymes_7060"/>
9625
<field name="type">other</field>
9626
<field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
9627
<field name="user_type" ref="ingresos"/>
9629
<record id="pgc_pymes_7061" model="account.account.template">
9630
<field name="code">7061</field>
9631
<field name="reconcile" eval="False"/>
9632
<field name="parent_id" ref="pgc_pymes_706"/>
9633
<field name="type">view</field>
9634
<field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
9635
<field name="user_type" ref="ingresos"/>
9637
<record id="pgc_pymes_7061_child" model="account.account.template">
9638
<field name="code">7061</field>
9639
<field name="reconcile" eval="False"/>
9640
<field name="parent_id" ref="pgc_pymes_7061"/>
9641
<field name="type">other</field>
9642
<field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
9643
<field name="user_type" ref="ingresos"/>
9645
<record id="pgc_pymes_7062" model="account.account.template">
9646
<field name="code">7062</field>
9647
<field name="reconcile" eval="False"/>
9648
<field name="parent_id" ref="pgc_pymes_706"/>
9649
<field name="type">view</field>
9650
<field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
9651
<field name="user_type" ref="ingresos"/>
9653
<record id="pgc_pymes_7062_child" model="account.account.template">
9654
<field name="code">7062</field>
9655
<field name="reconcile" eval="False"/>
9656
<field name="parent_id" ref="pgc_pymes_7062"/>
9657
<field name="type">other</field>
9658
<field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
9659
<field name="user_type" ref="ingresos"/>
9661
<record id="pgc_pymes_7063" model="account.account.template">
9662
<field name="code">7063</field>
9663
<field name="reconcile" eval="False"/>
9664
<field name="parent_id" ref="pgc_pymes_706"/>
9665
<field name="type">view</field>
9666
<field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
9667
<field name="user_type" ref="ingresos"/>
9669
<record id="pgc_pymes_7063_child" model="account.account.template">
9670
<field name="code">7063</field>
9671
<field name="reconcile" eval="False"/>
9672
<field name="parent_id" ref="pgc_pymes_7063"/>
9673
<field name="type">other</field>
9674
<field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
9675
<field name="user_type" ref="ingresos"/>
9677
<record id="pgc_pymes_708" model="account.account.template">
9678
<field name="code">708</field>
9679
<field name="reconcile" eval="False"/>
9680
<field name="parent_id" ref="pgc_pymes_70"/>
9681
<field name="type">view</field>
9682
<field name="name">Devoluciones de ventas y operaciones similares</field>
9683
<field name="user_type" ref="ingresos"/>
9685
<record id="pgc_pymes_7080" model="account.account.template">
9686
<field name="code">7080</field>
9687
<field name="reconcile" eval="False"/>
9688
<field name="parent_id" ref="pgc_pymes_708"/>
9689
<field name="type">view</field>
9690
<field name="name">Devoluciones de ventas de mercaderías</field>
9691
<field name="user_type" ref="ingresos"/>
9693
<record id="pgc_pymes_7080_child" model="account.account.template">
9694
<field name="code">7080</field>
9695
<field name="reconcile" eval="False"/>
9696
<field name="parent_id" ref="pgc_pymes_7080"/>
9697
<field name="type">other</field>
9698
<field name="name">Devoluciones de ventas de mercaderías</field>
9699
<field name="user_type" ref="ingresos"/>
9701
<record id="pgc_pymes_7081" model="account.account.template">
9702
<field name="code">7081</field>
9703
<field name="reconcile" eval="False"/>
9704
<field name="parent_id" ref="pgc_pymes_708"/>
9705
<field name="type">view</field>
9706
<field name="name">Devoluciones de ventas de productos terminados</field>
9707
<field name="user_type" ref="ingresos"/>
9709
<record id="pgc_pymes_7081_child" model="account.account.template">
9710
<field name="code">7081</field>
9711
<field name="reconcile" eval="False"/>
9712
<field name="parent_id" ref="pgc_pymes_7081"/>
9713
<field name="type">other</field>
9714
<field name="name">Devoluciones de ventas de productos terminados</field>
9715
<field name="user_type" ref="ingresos"/>
9717
<record id="pgc_pymes_7082" model="account.account.template">
9718
<field name="code">7082</field>
9719
<field name="reconcile" eval="False"/>
9720
<field name="parent_id" ref="pgc_pymes_708"/>
9721
<field name="type">view</field>
9722
<field name="name">Devoluciones de ventas de productos semiterminados</field>
9723
<field name="user_type" ref="ingresos"/>
9725
<record id="pgc_pymes_7082_child" model="account.account.template">
9726
<field name="code">7082</field>
9727
<field name="reconcile" eval="False"/>
9728
<field name="parent_id" ref="pgc_pymes_7082"/>
9729
<field name="type">other</field>
9730
<field name="name">Devoluciones de ventas de productos semiterminados</field>
9731
<field name="user_type" ref="ingresos"/>
9733
<record id="pgc_pymes_7083" model="account.account.template">
9734
<field name="code">7083</field>
9735
<field name="reconcile" eval="False"/>
9736
<field name="parent_id" ref="pgc_pymes_708"/>
9737
<field name="type">view</field>
9738
<field name="name">Devoluciones de ventas de subproductos y residuos</field>
9739
<field name="user_type" ref="ingresos"/>
9741
<record id="pgc_pymes_7083_child" model="account.account.template">
9742
<field name="code">7083</field>
9743
<field name="reconcile" eval="False"/>
9744
<field name="parent_id" ref="pgc_pymes_7083"/>
9745
<field name="type">other</field>
9746
<field name="name">Devoluciones de ventas de subproductos y residuos</field>
9747
<field name="user_type" ref="ingresos"/>
9749
<record id="pgc_pymes_7084" model="account.account.template">
9750
<field name="code">7084</field>
9751
<field name="reconcile" eval="False"/>
9752
<field name="parent_id" ref="pgc_pymes_708"/>
9753
<field name="type">view</field>
9754
<field name="name">Devoluciones de ventas de envases y embalajes</field>
9755
<field name="user_type" ref="ingresos"/>
9757
<record id="pgc_pymes_7084_child" model="account.account.template">
9758
<field name="code">7084</field>
9759
<field name="reconcile" eval="False"/>
9760
<field name="parent_id" ref="pgc_pymes_7084"/>
9761
<field name="type">other</field>
9762
<field name="name">Devoluciones de ventas de envases y embalajes</field>
9763
<field name="user_type" ref="ingresos"/>
9765
<record id="pgc_pymes_709" model="account.account.template">
9766
<field name="code">709</field>
9767
<field name="reconcile" eval="False"/>
9768
<field name="parent_id" ref="pgc_pymes_70"/>
9769
<field name="type">view</field>
9770
<field name="name">"Rappels" sobre ventas</field>
9771
<field name="user_type" ref="ingresos"/>
9773
<record id="pgc_pymes_7090" model="account.account.template">
9774
<field name="code">7090</field>
9775
<field name="reconcile" eval="False"/>
9776
<field name="parent_id" ref="pgc_pymes_709"/>
9777
<field name="type">view</field>
9778
<field name="name">"Rappels" sobre ventas de mercaderías</field>
9779
<field name="user_type" ref="ingresos"/>
9781
<record id="pgc_pymes_7090_child" model="account.account.template">
9782
<field name="code">7090</field>
9783
<field name="reconcile" eval="False"/>
9784
<field name="parent_id" ref="pgc_pymes_7090"/>
9785
<field name="type">other</field>
9786
<field name="name">"Rappels" sobre ventas de mercaderías</field>
9787
<field name="user_type" ref="ingresos"/>
9789
<record id="pgc_pymes_7091" model="account.account.template">
9790
<field name="code">7091</field>
9791
<field name="reconcile" eval="False"/>
9792
<field name="parent_id" ref="pgc_pymes_709"/>
9793
<field name="type">view</field>
9794
<field name="name">"Rappels" sobre ventas de productos terminados</field>
9795
<field name="user_type" ref="ingresos"/>
9797
<record id="pgc_pymes_7091_child" model="account.account.template">
9798
<field name="code">7091</field>
9799
<field name="reconcile" eval="False"/>
9800
<field name="parent_id" ref="pgc_pymes_7091"/>
9801
<field name="type">other</field>
9802
<field name="name">"Rappels" sobre ventas de productos terminados</field>
9803
<field name="user_type" ref="ingresos"/>
9805
<record id="pgc_pymes_7092" model="account.account.template">
9806
<field name="code">7092</field>
9807
<field name="reconcile" eval="False"/>
9808
<field name="parent_id" ref="pgc_pymes_709"/>
9809
<field name="type">view</field>
9810
<field name="name">"Rappels" sobre ventas de productos semiterminados</field>
9811
<field name="user_type" ref="ingresos"/>
9813
<record id="pgc_pymes_7092_child" model="account.account.template">
9814
<field name="code">7092</field>
9815
<field name="reconcile" eval="False"/>
9816
<field name="parent_id" ref="pgc_pymes_7092"/>
9817
<field name="type">other</field>
9818
<field name="name">"Rappels" sobre ventas de productos semiterminados</field>
9819
<field name="user_type" ref="ingresos"/>
9821
<record id="pgc_pymes_7093" model="account.account.template">
9822
<field name="code">7093</field>
9823
<field name="reconcile" eval="False"/>
9824
<field name="parent_id" ref="pgc_pymes_709"/>
9825
<field name="type">view</field>
9826
<field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
9827
<field name="user_type" ref="ingresos"/>
9829
<record id="pgc_pymes_7093_child" model="account.account.template">
9830
<field name="code">7093</field>
9831
<field name="reconcile" eval="False"/>
9832
<field name="parent_id" ref="pgc_pymes_7093"/>
9833
<field name="type">other</field>
9834
<field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
9835
<field name="user_type" ref="ingresos"/>
9837
<record id="pgc_pymes_7094" model="account.account.template">
9838
<field name="code">7094</field>
9839
<field name="reconcile" eval="False"/>
9840
<field name="parent_id" ref="pgc_pymes_709"/>
9841
<field name="type">view</field>
9842
<field name="name">"Rappels" sobre ventas de envases y embalajes</field>
9843
<field name="user_type" ref="ingresos"/>
9845
<record id="pgc_pymes_7094_child" model="account.account.template">
9846
<field name="code">7094</field>
9847
<field name="reconcile" eval="False"/>
9848
<field name="parent_id" ref="pgc_pymes_7094"/>
9849
<field name="type">other</field>
9850
<field name="name">"Rappels" sobre ventas de envases y embalajes</field>
9851
<field name="user_type" ref="ingresos"/>
9853
<record id="pgc_pymes_71" model="account.account.template">
9854
<field name="code">71</field>
9855
<field name="reconcile" eval="False"/>
9856
<field name="parent_id" ref="pgc_pymes_7"/>
9857
<field name="type">view</field>
9858
<field name="name">Variación de existencias</field>
9859
<field name="user_type" ref="ingresos"/>
9861
<record id="pgc_pymes_710" model="account.account.template">
9862
<field name="code">710</field>
9863
<field name="reconcile" eval="False"/>
9864
<field name="parent_id" ref="pgc_pymes_71"/>
9865
<field name="type">view</field>
9866
<field name="name">Variación de existencias de productos en curso</field>
9867
<field name="user_type" ref="ingresos"/>
9869
<record id="pgc_pymes_710_child" model="account.account.template">
9870
<field name="code">710</field>
9871
<field name="reconcile" eval="False"/>
9872
<field name="parent_id" ref="pgc_pymes_710"/>
9873
<field name="type">other</field>
9874
<field name="name">Variación de existencias de productos en curso</field>
9875
<field name="user_type" ref="ingresos"/>
9877
<record id="pgc_pymes_711" model="account.account.template">
9878
<field name="code">711</field>
9879
<field name="reconcile" eval="False"/>
9880
<field name="parent_id" ref="pgc_pymes_71"/>
9881
<field name="type">view</field>
9882
<field name="name">Variación de existencias de productos semiterminados</field>
9883
<field name="user_type" ref="ingresos"/>
9885
<record id="pgc_pymes_711_child" model="account.account.template">
9886
<field name="code">711</field>
9887
<field name="reconcile" eval="False"/>
9888
<field name="parent_id" ref="pgc_pymes_711"/>
9889
<field name="type">other</field>
9890
<field name="name">Variación de existencias de productos semiterminados</field>
9891
<field name="user_type" ref="ingresos"/>
9893
<record id="pgc_pymes_712" model="account.account.template">
9894
<field name="code">712</field>
9895
<field name="reconcile" eval="False"/>
9896
<field name="parent_id" ref="pgc_pymes_71"/>
9897
<field name="type">view</field>
9898
<field name="name">Variación de existencias de productos terminados</field>
9899
<field name="user_type" ref="ingresos"/>
9901
<record id="pgc_pymes_712_child" model="account.account.template">
9902
<field name="code">712</field>
9903
<field name="reconcile" eval="False"/>
9904
<field name="parent_id" ref="pgc_pymes_712"/>
9905
<field name="type">other</field>
9906
<field name="name">Variación de existencias de productos terminados</field>
9907
<field name="user_type" ref="ingresos"/>
9909
<record id="pgc_pymes_713" model="account.account.template">
9910
<field name="code">713</field>
9911
<field name="reconcile" eval="False"/>
9912
<field name="parent_id" ref="pgc_pymes_71"/>
9913
<field name="type">view</field>
9914
<field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
9915
<field name="user_type" ref="ingresos"/>
9917
<record id="pgc_pymes_713_child" model="account.account.template">
9918
<field name="code">713</field>
9919
<field name="reconcile" eval="False"/>
9920
<field name="parent_id" ref="pgc_pymes_713"/>
9921
<field name="type">other</field>
9922
<field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
9923
<field name="user_type" ref="ingresos"/>
9925
<record id="pgc_pymes_73" model="account.account.template">
9926
<field name="code">73</field>
9927
<field name="reconcile" eval="False"/>
9928
<field name="parent_id" ref="pgc_pymes_7"/>
9929
<field name="type">view</field>
9930
<field name="name">Trabajos realizados para la empresa</field>
9931
<field name="user_type" ref="ingresos"/>
9933
<record id="pgc_pymes_730" model="account.account.template">
9934
<field name="code">730</field>
9935
<field name="reconcile" eval="False"/>
9936
<field name="parent_id" ref="pgc_pymes_73"/>
9937
<field name="type">view</field>
9938
<field name="name">Trabajos realizados para el inmovilizado intangible</field>
9939
<field name="user_type" ref="ingresos"/>
9941
<record id="pgc_pymes_730_child" model="account.account.template">
9942
<field name="code">730</field>
9943
<field name="reconcile" eval="False"/>
9944
<field name="parent_id" ref="pgc_pymes_730"/>
9945
<field name="type">other</field>
9946
<field name="name">Trabajos realizados para el inmovilizado intangible</field>
9947
<field name="user_type" ref="ingresos"/>
9949
<record id="pgc_pymes_731" model="account.account.template">
9950
<field name="code">731</field>
9951
<field name="reconcile" eval="False"/>
9952
<field name="parent_id" ref="pgc_pymes_73"/>
9953
<field name="type">view</field>
9954
<field name="name">Trabajos realizados para el inmovilizado material</field>
9955
<field name="user_type" ref="ingresos"/>
9957
<record id="pgc_pymes_731_child" model="account.account.template">
9958
<field name="code">731</field>
9959
<field name="reconcile" eval="False"/>
9960
<field name="parent_id" ref="pgc_pymes_731"/>
9961
<field name="type">other</field>
9962
<field name="name">Trabajos realizados para el inmovilizado material</field>
9963
<field name="user_type" ref="ingresos"/>
9965
<record id="pgc_pymes_732" model="account.account.template">
9966
<field name="code">732</field>
9967
<field name="reconcile" eval="False"/>
9968
<field name="parent_id" ref="pgc_pymes_73"/>
9969
<field name="type">view</field>
9970
<field name="name">Trabajos realizados en inversiones inmobiliarias</field>
9971
<field name="user_type" ref="ingresos"/>
9973
<record id="pgc_pymes_732_child" model="account.account.template">
9974
<field name="code">732</field>
9975
<field name="reconcile" eval="False"/>
9976
<field name="parent_id" ref="pgc_pymes_732"/>
9977
<field name="type">other</field>
9978
<field name="name">Trabajos realizados en inversiones inmobiliarias</field>
9979
<field name="user_type" ref="ingresos"/>
9981
<record id="pgc_pymes_733" model="account.account.template">
9982
<field name="code">733</field>
9983
<field name="reconcile" eval="False"/>
9984
<field name="parent_id" ref="pgc_pymes_73"/>
9985
<field name="type">view</field>
9986
<field name="name">Trabajos realizados para el inmovilizado material en curso</field>
9987
<field name="user_type" ref="ingresos"/>
9989
<record id="pgc_pymes_733_child" model="account.account.template">
9990
<field name="code">733</field>
9991
<field name="reconcile" eval="False"/>
9992
<field name="parent_id" ref="pgc_pymes_733"/>
9993
<field name="type">other</field>
9994
<field name="name">Trabajos realizados para el inmovilizado material en curso</field>
9995
<field name="user_type" ref="ingresos"/>
9997
<record id="pgc_pymes_74" model="account.account.template">
9998
<field name="code">74</field>
9999
<field name="reconcile" eval="False"/>
10000
<field name="parent_id" ref="pgc_pymes_7"/>
10001
<field name="type">view</field>
10002
<field name="name">Subvenciones, donaciones y legados</field>
10003
<field name="user_type" ref="ingresos"/>
10005
<record id="pgc_pymes_740" model="account.account.template">
10006
<field name="code">740</field>
10007
<field name="reconcile" eval="False"/>
10008
<field name="parent_id" ref="pgc_pymes_74"/>
10009
<field name="type">view</field>
10010
<field name="name">Subvenciones, donaciones y legados a la explotación</field>
10011
<field name="user_type" ref="ingresos"/>
10013
<record id="pgc_pymes_740_child" model="account.account.template">
10014
<field name="code">740</field>
10015
<field name="reconcile" eval="False"/>
10016
<field name="parent_id" ref="pgc_pymes_740"/>
10017
<field name="type">other</field>
10018
<field name="name">Subvenciones, donaciones y legados a la explotación</field>
10019
<field name="user_type" ref="ingresos"/>
10021
<record id="pgc_pymes_746" model="account.account.template">
10022
<field name="code">746</field>
10023
<field name="reconcile" eval="False"/>
10024
<field name="parent_id" ref="pgc_pymes_74"/>
10025
<field name="type">view</field>
10026
<field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
10027
<field name="user_type" ref="ingresos"/>
10029
<record id="pgc_pymes_746_child" model="account.account.template">
10030
<field name="code">746</field>
10031
<field name="reconcile" eval="False"/>
10032
<field name="parent_id" ref="pgc_pymes_746"/>
10033
<field name="type">other</field>
10034
<field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
10035
<field name="user_type" ref="ingresos"/>
10037
<record id="pgc_pymes_747" model="account.account.template">
10038
<field name="code">747</field>
10039
<field name="reconcile" eval="False"/>
10040
<field name="parent_id" ref="pgc_pymes_74"/>
10041
<field name="type">view</field>
10042
<field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
10043
<field name="user_type" ref="ingresos"/>
10045
<record id="pgc_pymes_747_child" model="account.account.template">
10046
<field name="code">747</field>
10047
<field name="reconcile" eval="False"/>
10048
<field name="parent_id" ref="pgc_pymes_747"/>
10049
<field name="type">other</field>
10050
<field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
10051
<field name="user_type" ref="ingresos"/>
10053
<record id="pgc_pymes_75" model="account.account.template">
10054
<field name="code">75</field>
10055
<field name="reconcile" eval="False"/>
10056
<field name="parent_id" ref="pgc_pymes_7"/>
10057
<field name="type">view</field>
10058
<field name="name">Otros ingresos de gestión</field>
10059
<field name="user_type" ref="ingresos"/>
10061
<record id="pgc_pymes_751" model="account.account.template">
10062
<field name="code">751</field>
10063
<field name="reconcile" eval="False"/>
10064
<field name="parent_id" ref="pgc_pymes_75"/>
10065
<field name="type">view</field>
10066
<field name="name">Resultados de operaciones en común</field>
10067
<field name="user_type" ref="ingresos"/>
10069
<record id="pgc_pymes_7510" model="account.account.template">
10070
<field name="code">7510</field>
10071
<field name="reconcile" eval="False"/>
10072
<field name="parent_id" ref="pgc_pymes_751"/>
10073
<field name="type">view</field>
10074
<field name="name">Pérdida transferido (gestor)</field>
10075
<field name="user_type" ref="ingresos"/>
10077
<record id="pgc_pymes_7510_child" model="account.account.template">
10078
<field name="code">7510</field>
10079
<field name="reconcile" eval="False"/>
10080
<field name="parent_id" ref="pgc_pymes_7510"/>
10081
<field name="type">other</field>
10082
<field name="name">Pérdida transferido (gestor)</field>
10083
<field name="user_type" ref="ingresos"/>
10085
<record id="pgc_pymes_7511" model="account.account.template">
10086
<field name="code">7511</field>
10087
<field name="reconcile" eval="False"/>
10088
<field name="parent_id" ref="pgc_pymes_751"/>
10089
<field name="type">view</field>
10090
<field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
10091
<field name="user_type" ref="ingresos"/>
10093
<record id="pgc_pymes_7511_child" model="account.account.template">
10094
<field name="code">7511</field>
10095
<field name="reconcile" eval="False"/>
10096
<field name="parent_id" ref="pgc_pymes_7511"/>
10097
<field name="type">other</field>
10098
<field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
10099
<field name="user_type" ref="ingresos"/>
10101
<record id="pgc_pymes_752" model="account.account.template">
10102
<field name="code">752</field>
10103
<field name="reconcile" eval="False"/>
10104
<field name="parent_id" ref="pgc_pymes_75"/>
10105
<field name="type">view</field>
10106
<field name="name">Ingresos por arrendamientos</field>
10107
<field name="user_type" ref="ingresos"/>
10109
<record id="pgc_pymes_752_child" model="account.account.template">
10110
<field name="code">752</field>
10111
<field name="reconcile" eval="False"/>
10112
<field name="parent_id" ref="pgc_pymes_752"/>
10113
<field name="type">other</field>
10114
<field name="name">Ingresos por arrendamientos</field>
10115
<field name="user_type" ref="ingresos"/>
10117
<record id="pgc_pymes_753" model="account.account.template">
10118
<field name="code">753</field>
10119
<field name="reconcile" eval="False"/>
10120
<field name="parent_id" ref="pgc_pymes_75"/>
10121
<field name="type">view</field>
10122
<field name="name">Ingresos de propiedad industrial cedida en explotación</field>
10123
<field name="user_type" ref="ingresos"/>
10125
<record id="pgc_pymes_753_child" model="account.account.template">
10126
<field name="code">753</field>
10127
<field name="reconcile" eval="False"/>
10128
<field name="parent_id" ref="pgc_pymes_753"/>
10129
<field name="type">other</field>
10130
<field name="name">Ingresos de propiedad industrial cedida en explotación</field>
10131
<field name="user_type" ref="ingresos"/>
10133
<record id="pgc_pymes_754" model="account.account.template">
10134
<field name="code">754</field>
10135
<field name="reconcile" eval="False"/>
10136
<field name="parent_id" ref="pgc_pymes_75"/>
10137
<field name="type">view</field>
10138
<field name="name">Ingresos por comisiones</field>
10139
<field name="user_type" ref="ingresos"/>
10141
<record id="pgc_pymes_754_child" model="account.account.template">
10142
<field name="code">754</field>
10143
<field name="reconcile" eval="False"/>
10144
<field name="parent_id" ref="pgc_pymes_754"/>
10145
<field name="type">other</field>
10146
<field name="name">Ingresos por comisiones</field>
10147
<field name="user_type" ref="ingresos"/>
10149
<record id="pgc_pymes_755" model="account.account.template">
10150
<field name="code">755</field>
10151
<field name="reconcile" eval="False"/>
10152
<field name="parent_id" ref="pgc_pymes_75"/>
10153
<field name="type">view</field>
10154
<field name="name">Ingresos por servicios al personal</field>
10155
<field name="user_type" ref="ingresos"/>
10157
<record id="pgc_pymes_755_child" model="account.account.template">
10158
<field name="code">755</field>
10159
<field name="reconcile" eval="False"/>
10160
<field name="parent_id" ref="pgc_pymes_755"/>
10161
<field name="type">other</field>
10162
<field name="name">Ingresos por servicios al personal</field>
10163
<field name="user_type" ref="ingresos"/>
10165
<record id="pgc_pymes_759" model="account.account.template">
10166
<field name="code">759</field>
10167
<field name="reconcile" eval="False"/>
10168
<field name="parent_id" ref="pgc_pymes_75"/>
10169
<field name="type">view</field>
10170
<field name="name">Ingresos por servicios diversos</field>
10171
<field name="user_type" ref="ingresos"/>
10173
<record id="pgc_pymes_759_child" model="account.account.template">
10174
<field name="code">759</field>
10175
<field name="reconcile" eval="False"/>
10176
<field name="parent_id" ref="pgc_pymes_759"/>
10177
<field name="type">other</field>
10178
<field name="name">Ingresos por servicios diversos</field>
10179
<field name="user_type" ref="ingresos"/>
10181
<record id="pgc_pymes_76" model="account.account.template">
10182
<field name="code">76</field>
10183
<field name="reconcile" eval="False"/>
10184
<field name="parent_id" ref="pgc_pymes_7"/>
10185
<field name="type">view</field>
10186
<field name="name">Ingresos financieros</field>
10187
<field name="user_type" ref="ingresos"/>
10189
<record id="pgc_pymes_760" model="account.account.template">
10190
<field name="code">760</field>
10191
<field name="reconcile" eval="False"/>
10192
<field name="parent_id" ref="pgc_pymes_76"/>
10193
<field name="type">view</field>
10194
<field name="name">Ingresos de participaciones en instrumentos de patrimonio</field>
10195
<field name="user_type" ref="ingresos"/>
10197
<record id="pgc_pymes_7600" model="account.account.template">
10198
<field name="code">7600</field>
10199
<field name="reconcile" eval="False"/>
10200
<field name="parent_id" ref="pgc_pymes_760"/>
10201
<field name="type">view</field>
10202
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
10203
<field name="user_type" ref="ingresos"/>
10205
<record id="pgc_pymes_7600_child" model="account.account.template">
10206
<field name="code">7600</field>
10207
<field name="reconcile" eval="False"/>
10208
<field name="parent_id" ref="pgc_pymes_7600"/>
10209
<field name="type">other</field>
10210
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
10211
<field name="user_type" ref="ingresos"/>
10213
<record id="pgc_pymes_7601" model="account.account.template">
10214
<field name="code">7601</field>
10215
<field name="reconcile" eval="False"/>
10216
<field name="parent_id" ref="pgc_pymes_760"/>
10217
<field name="type">view</field>
10218
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
10219
<field name="user_type" ref="ingresos"/>
10221
<record id="pgc_pymes_7601_child" model="account.account.template">
10222
<field name="code">7601</field>
10223
<field name="reconcile" eval="False"/>
10224
<field name="parent_id" ref="pgc_pymes_7601"/>
10225
<field name="type">other</field>
10226
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
10227
<field name="user_type" ref="ingresos"/>
10229
<record id="pgc_pymes_7602" model="account.account.template">
10230
<field name="code">7602</field>
10231
<field name="reconcile" eval="False"/>
10232
<field name="parent_id" ref="pgc_pymes_760"/>
10233
<field name="type">view</field>
10234
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
10235
<field name="user_type" ref="ingresos"/>
10237
<record id="pgc_pymes_7602_child" model="account.account.template">
10238
<field name="code">7602</field>
10239
<field name="reconcile" eval="False"/>
10240
<field name="parent_id" ref="pgc_pymes_7602"/>
10241
<field name="type">other</field>
10242
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
10243
<field name="user_type" ref="ingresos"/>
10245
<record id="pgc_pymes_7603" model="account.account.template">
10246
<field name="code">7603</field>
10247
<field name="reconcile" eval="False"/>
10248
<field name="parent_id" ref="pgc_pymes_760"/>
10249
<field name="type">view</field>
10250
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
10251
<field name="user_type" ref="ingresos"/>
10253
<record id="pgc_pymes_7603_child" model="account.account.template">
10254
<field name="code">7603</field>
10255
<field name="reconcile" eval="False"/>
10256
<field name="parent_id" ref="pgc_pymes_7603"/>
10257
<field name="type">other</field>
10258
<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
10259
<field name="user_type" ref="ingresos"/>
10261
<record id="pgc_pymes_761" model="account.account.template">
10262
<field name="code">761</field>
10263
<field name="reconcile" eval="False"/>
10264
<field name="parent_id" ref="pgc_pymes_76"/>
10265
<field name="type">view</field>
10266
<field name="name">Ingresos de valores representativos de deuda</field>
10267
<field name="user_type" ref="ingresos"/>
10269
<record id="pgc_pymes_7610" model="account.account.template">
10270
<field name="code">7610</field>
10271
<field name="reconcile" eval="False"/>
10272
<field name="parent_id" ref="pgc_pymes_761"/>
10273
<field name="type">view</field>
10274
<field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
10275
<field name="user_type" ref="ingresos"/>
10277
<record id="pgc_pymes_7610_child" model="account.account.template">
10278
<field name="code">7610</field>
10279
<field name="reconcile" eval="False"/>
10280
<field name="parent_id" ref="pgc_pymes_7610"/>
10281
<field name="type">other</field>
10282
<field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
10283
<field name="user_type" ref="ingresos"/>
10285
<record id="pgc_pymes_7611" model="account.account.template">
10286
<field name="code">7611</field>
10287
<field name="reconcile" eval="False"/>
10288
<field name="parent_id" ref="pgc_pymes_761"/>
10289
<field name="type">view</field>
10290
<field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
10291
<field name="user_type" ref="ingresos"/>
10293
<record id="pgc_pymes_7611_child" model="account.account.template">
10294
<field name="code">7611</field>
10295
<field name="reconcile" eval="False"/>
10296
<field name="parent_id" ref="pgc_pymes_7611"/>
10297
<field name="type">other</field>
10298
<field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
10299
<field name="user_type" ref="ingresos"/>
10301
<record id="pgc_pymes_7612" model="account.account.template">
10302
<field name="code">7612</field>
10303
<field name="reconcile" eval="False"/>
10304
<field name="parent_id" ref="pgc_pymes_761"/>
10305
<field name="type">view</field>
10306
<field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
10307
<field name="user_type" ref="ingresos"/>
10309
<record id="pgc_pymes_7612_child" model="account.account.template">
10310
<field name="code">7612</field>
10311
<field name="reconcile" eval="False"/>
10312
<field name="parent_id" ref="pgc_pymes_7612"/>
10313
<field name="type">other</field>
10314
<field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
10315
<field name="user_type" ref="ingresos"/>
10317
<record id="pgc_pymes_7613" model="account.account.template">
10318
<field name="code">7613</field>
10319
<field name="reconcile" eval="False"/>
10320
<field name="parent_id" ref="pgc_pymes_761"/>
10321
<field name="type">view</field>
10322
<field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
10323
<field name="user_type" ref="ingresos"/>
10325
<record id="pgc_pymes_7613_child" model="account.account.template">
10326
<field name="code">7613</field>
10327
<field name="reconcile" eval="False"/>
10328
<field name="parent_id" ref="pgc_pymes_7613"/>
10329
<field name="type">other</field>
10330
<field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
10331
<field name="user_type" ref="ingresos"/>
10333
<record id="pgc_pymes_762" model="account.account.template">
10334
<field name="code">762</field>
10335
<field name="reconcile" eval="False"/>
10336
<field name="parent_id" ref="pgc_pymes_76"/>
10337
<field name="type">view</field>
10338
<field name="name">Ingresos de créditos</field>
10339
<field name="user_type" ref="ingresos"/>
10341
<record id="pgc_pymes_7620" model="account.account.template">
10342
<field name="code">7620</field>
10343
<field name="reconcile" eval="False"/>
10344
<field name="parent_id" ref="pgc_pymes_762"/>
10345
<field name="type">view</field>
10346
<field name="name">Ingresos de créditos a largo plazo</field>
10347
<field name="user_type" ref="ingresos"/>
10349
<record id="pgc_pymes_76200" model="account.account.template">
10350
<field name="code">76200</field>
10351
<field name="reconcile" eval="False"/>
10352
<field name="parent_id" ref="pgc_pymes_7620"/>
10353
<field name="type">view</field>
10354
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
10355
<field name="user_type" ref="ingresos"/>
10357
<record id="pgc_pymes_76200_child" model="account.account.template">
10358
<field name="code">76200</field>
10359
<field name="reconcile" eval="False"/>
10360
<field name="parent_id" ref="pgc_pymes_76200"/>
10361
<field name="type">other</field>
10362
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
10363
<field name="user_type" ref="ingresos"/>
10365
<record id="pgc_pymes_76201" model="account.account.template">
10366
<field name="code">76201</field>
10367
<field name="reconcile" eval="False"/>
10368
<field name="parent_id" ref="pgc_pymes_7620"/>
10369
<field name="type">view</field>
10370
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
10371
<field name="user_type" ref="ingresos"/>
10373
<record id="pgc_pymes_76201_child" model="account.account.template">
10374
<field name="code">76201</field>
10375
<field name="reconcile" eval="False"/>
10376
<field name="parent_id" ref="pgc_pymes_76201"/>
10377
<field name="type">other</field>
10378
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
10379
<field name="user_type" ref="ingresos"/>
10381
<record id="pgc_pymes_76202" model="account.account.template">
10382
<field name="code">76202</field>
10383
<field name="reconcile" eval="False"/>
10384
<field name="parent_id" ref="pgc_pymes_7620"/>
10385
<field name="type">view</field>
10386
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
10387
<field name="user_type" ref="ingresos"/>
10389
<record id="pgc_pymes_76202_child" model="account.account.template">
10390
<field name="code">76202</field>
10391
<field name="reconcile" eval="False"/>
10392
<field name="parent_id" ref="pgc_pymes_76202"/>
10393
<field name="type">other</field>
10394
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
10395
<field name="user_type" ref="ingresos"/>
10397
<record id="pgc_pymes_76203" model="account.account.template">
10398
<field name="code">76203</field>
10399
<field name="reconcile" eval="False"/>
10400
<field name="parent_id" ref="pgc_pymes_7620"/>
10401
<field name="type">view</field>
10402
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
10403
<field name="user_type" ref="ingresos"/>
10405
<record id="pgc_pymes_76203_child" model="account.account.template">
10406
<field name="code">76203</field>
10407
<field name="reconcile" eval="False"/>
10408
<field name="parent_id" ref="pgc_pymes_76203"/>
10409
<field name="type">other</field>
10410
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
10411
<field name="user_type" ref="ingresos"/>
10413
<record id="pgc_pymes_7621" model="account.account.template">
10414
<field name="code">7621</field>
10415
<field name="reconcile" eval="False"/>
10416
<field name="parent_id" ref="pgc_pymes_762"/>
10417
<field name="type">view</field>
10418
<field name="name">Ingresos de créditos a corto plazo</field>
10419
<field name="user_type" ref="ingresos"/>
10421
<record id="pgc_pymes_76210" model="account.account.template">
10422
<field name="code">76210</field>
10423
<field name="reconcile" eval="False"/>
10424
<field name="parent_id" ref="pgc_pymes_7621"/>
10425
<field name="type">view</field>
10426
<field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
10427
<field name="user_type" ref="ingresos"/>
10429
<record id="pgc_pymes_76210_child" model="account.account.template">
10430
<field name="code">76210</field>
10431
<field name="reconcile" eval="False"/>
10432
<field name="parent_id" ref="pgc_pymes_76210"/>
10433
<field name="type">other</field>
10434
<field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
10435
<field name="user_type" ref="ingresos"/>
10437
<record id="pgc_pymes_76211" model="account.account.template">
10438
<field name="code">76211</field>
10439
<field name="reconcile" eval="False"/>
10440
<field name="parent_id" ref="pgc_pymes_7621"/>
10441
<field name="type">view</field>
10442
<field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
10443
<field name="user_type" ref="ingresos"/>
10445
<record id="pgc_pymes_76211_child" model="account.account.template">
10446
<field name="code">76211</field>
10447
<field name="reconcile" eval="False"/>
10448
<field name="parent_id" ref="pgc_pymes_76211"/>
10449
<field name="type">other</field>
10450
<field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
10451
<field name="user_type" ref="ingresos"/>
10453
<record id="pgc_pymes_76212" model="account.account.template">
10454
<field name="code">76212</field>
10455
<field name="reconcile" eval="False"/>
10456
<field name="parent_id" ref="pgc_pymes_7621"/>
10457
<field name="type">view</field>
10458
<field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
10459
<field name="user_type" ref="ingresos"/>
10461
<record id="pgc_pymes_76212_child" model="account.account.template">
10462
<field name="code">76212</field>
10463
<field name="reconcile" eval="False"/>
10464
<field name="parent_id" ref="pgc_pymes_76212"/>
10465
<field name="type">other</field>
10466
<field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
10467
<field name="user_type" ref="ingresos"/>
10469
<record id="pgc_pymes_76213" model="account.account.template">
10470
<field name="code">76213</field>
10471
<field name="reconcile" eval="False"/>
10472
<field name="parent_id" ref="pgc_pymes_7621"/>
10473
<field name="type">view</field>
10474
<field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
10475
<field name="user_type" ref="ingresos"/>
10477
<record id="pgc_pymes_76213_child" model="account.account.template">
10478
<field name="code">76213</field>
10479
<field name="reconcile" eval="False"/>
10480
<field name="parent_id" ref="pgc_pymes_76213"/>
10481
<field name="type">other</field>
10482
<field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
10483
<field name="user_type" ref="ingresos"/>
10485
<record id="pgc_pymes_763" model="account.account.template">
10486
<field name="code">763</field>
10487
<field name="reconcile" eval="False"/>
10488
<field name="parent_id" ref="pgc_pymes_76"/>
10489
<field name="type">view</field>
10490
<field name="name">Beneficios por valoración de activos y pasivos financieros por su valor razonable</field>
10491
<field name="user_type" ref="ingresos"/>
10493
<record id="pgc_pymes_763_child" model="account.account.template">
10494
<field name="code">763</field>
10495
<field name="reconcile" eval="False"/>
10496
<field name="parent_id" ref="pgc_pymes_763"/>
10497
<field name="type">other</field>
10498
<field name="name">Beneficios por valoración de activos y pasivos financieros por su valor razonable</field>
10499
<field name="user_type" ref="ingresos"/>
10501
<record id="pgc_pymes_766" model="account.account.template">
10502
<field name="code">766</field>
10503
<field name="reconcile" eval="False"/>
10504
<field name="parent_id" ref="pgc_pymes_76"/>
10505
<field name="type">view</field>
10506
<field name="name">Beneficios en participaciones y valores representativos de deuda</field>
10507
<field name="user_type" ref="ingresos"/>
10509
<record id="pgc_pymes_7660" model="account.account.template">
10510
<field name="code">7660</field>
10511
<field name="reconcile" eval="False"/>
10512
<field name="parent_id" ref="pgc_pymes_766"/>
10513
<field name="type">view</field>
10514
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
10515
<field name="user_type" ref="ingresos"/>
10517
<record id="pgc_pymes_7660_child" model="account.account.template">
10518
<field name="code">7660</field>
10519
<field name="reconcile" eval="False"/>
10520
<field name="parent_id" ref="pgc_pymes_7660"/>
10521
<field name="type">other</field>
10522
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
10523
<field name="user_type" ref="ingresos"/>
10525
<record id="pgc_pymes_7661" model="account.account.template">
10526
<field name="code">7661</field>
10527
<field name="reconcile" eval="False"/>
10528
<field name="parent_id" ref="pgc_pymes_766"/>
10529
<field name="type">view</field>
10530
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
10531
<field name="user_type" ref="ingresos"/>
10533
<record id="pgc_pymes_7661_child" model="account.account.template">
10534
<field name="code">7661</field>
10535
<field name="reconcile" eval="False"/>
10536
<field name="parent_id" ref="pgc_pymes_7661"/>
10537
<field name="type">other</field>
10538
<field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
10539
<field name="user_type" ref="ingresos"/>
10541
<record id="pgc_pymes_7662" model="account.account.template">
10542
<field name="code">7662</field>
10543
<field name="reconcile" eval="False"/>
10544
<field name="parent_id" ref="pgc_pymes_766"/>
10545
<field name="type">view</field>
10546
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
10547
<field name="user_type" ref="ingresos"/>
10549
<record id="pgc_pymes_7662_child" model="account.account.template">
10550
<field name="code">7662</field>
10551
<field name="reconcile" eval="False"/>
10552
<field name="parent_id" ref="pgc_pymes_7662"/>
10553
<field name="type">other</field>
10554
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
10555
<field name="user_type" ref="ingresos"/>
10557
<record id="pgc_pymes_7663" model="account.account.template">
10558
<field name="code">7663</field>
10559
<field name="reconcile" eval="False"/>
10560
<field name="parent_id" ref="pgc_pymes_766"/>
10561
<field name="type">view</field>
10562
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
10563
<field name="user_type" ref="ingresos"/>
10565
<record id="pgc_pymes_7663_child" model="account.account.template">
10566
<field name="code">7663</field>
10567
<field name="reconcile" eval="False"/>
10568
<field name="parent_id" ref="pgc_pymes_7663"/>
10569
<field name="type">other</field>
10570
<field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
10571
<field name="user_type" ref="ingresos"/>
10573
<record id="pgc_pymes_7665" model="account.account.template">
10574
<field name="code">7665</field>
10575
<field name="reconcile" eval="False"/>
10576
<field name="parent_id" ref="pgc_pymes_766"/>
10577
<field name="type">view</field>
10578
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
10579
<field name="user_type" ref="ingresos"/>
10581
<record id="pgc_pymes_7665_child" model="account.account.template">
10582
<field name="code">7665</field>
10583
<field name="reconcile" eval="False"/>
10584
<field name="parent_id" ref="pgc_pymes_7665"/>
10585
<field name="type">other</field>
10586
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
10587
<field name="user_type" ref="ingresos"/>
10589
<record id="pgc_pymes_7666" model="account.account.template">
10590
<field name="code">7666</field>
10591
<field name="reconcile" eval="False"/>
10592
<field name="parent_id" ref="pgc_pymes_766"/>
10593
<field name="type">view</field>
10594
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
10595
<field name="user_type" ref="ingresos"/>
10597
<record id="pgc_pymes_7666_child" model="account.account.template">
10598
<field name="code">7666</field>
10599
<field name="reconcile" eval="False"/>
10600
<field name="parent_id" ref="pgc_pymes_7666"/>
10601
<field name="type">other</field>
10602
<field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
10603
<field name="user_type" ref="ingresos"/>
10605
<record id="pgc_pymes_7667" model="account.account.template">
10606
<field name="code">7667</field>
10607
<field name="reconcile" eval="False"/>
10608
<field name="parent_id" ref="pgc_pymes_766"/>
10609
<field name="type">view</field>
10610
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
10611
<field name="user_type" ref="ingresos"/>
10613
<record id="pgc_pymes_7667_child" model="account.account.template">
10614
<field name="code">7667</field>
10615
<field name="reconcile" eval="False"/>
10616
<field name="parent_id" ref="pgc_pymes_7667"/>
10617
<field name="type">other</field>
10618
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
10619
<field name="user_type" ref="ingresos"/>
10621
<record id="pgc_pymes_7668" model="account.account.template">
10622
<field name="code">7668</field>
10623
<field name="reconcile" eval="False"/>
10624
<field name="parent_id" ref="pgc_pymes_766"/>
10625
<field name="type">view</field>
10626
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
10627
<field name="user_type" ref="ingresos"/>
10629
<record id="pgc_pymes_7668_child" model="account.account.template">
10630
<field name="code">7668</field>
10631
<field name="reconcile" eval="False"/>
10632
<field name="parent_id" ref="pgc_pymes_7668"/>
10633
<field name="type">other</field>
10634
<field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
10635
<field name="user_type" ref="ingresos"/>
10637
<record id="pgc_pymes_768" model="account.account.template">
10638
<field name="code">768</field>
10639
<field name="reconcile" eval="False"/>
10640
<field name="parent_id" ref="pgc_pymes_76"/>
10641
<field name="type">view</field>
10642
<field name="name">Diferencias positivas de cambio</field>
10643
<field name="user_type" ref="ingresos"/>
10645
<record id="pgc_pymes_768_child" model="account.account.template">
10646
<field name="code">768</field>
10647
<field name="reconcile" eval="False"/>
10648
<field name="parent_id" ref="pgc_pymes_768"/>
10649
<field name="type">other</field>
10650
<field name="name">Diferencias positivas de cambio</field>
10651
<field name="user_type" ref="ingresos"/>
10653
<record id="pgc_pymes_769" model="account.account.template">
10654
<field name="code">769</field>
10655
<field name="reconcile" eval="False"/>
10656
<field name="parent_id" ref="pgc_pymes_76"/>
10657
<field name="type">view</field>
10658
<field name="name">Otros ingresos financieros</field>
10659
<field name="user_type" ref="ingresos"/>
10661
<record id="pgc_pymes_769_child" model="account.account.template">
10662
<field name="code">769</field>
10663
<field name="reconcile" eval="False"/>
10664
<field name="parent_id" ref="pgc_pymes_769"/>
10665
<field name="type">other</field>
10666
<field name="name">Otros ingresos financieros</field>
10667
<field name="user_type" ref="ingresos"/>
10669
<record id="pgc_pymes_77" model="account.account.template">
10670
<field name="code">77</field>
10671
<field name="reconcile" eval="False"/>
10672
<field name="parent_id" ref="pgc_pymes_7"/>
10673
<field name="type">view</field>
10674
<field name="name">Beneficios procedentes de activos no corrientes e ingresos excepcionales</field>
10675
<field name="user_type" ref="ingresos"/>
10677
<record id="pgc_pymes_770" model="account.account.template">
10678
<field name="code">770</field>
10679
<field name="reconcile" eval="False"/>
10680
<field name="parent_id" ref="pgc_pymes_77"/>
10681
<field name="type">view</field>
10682
<field name="name">Beneficios procedentes del inmovilizado intangible</field>
10683
<field name="user_type" ref="ingresos"/>
10685
<record id="pgc_pymes_770_child" model="account.account.template">
10686
<field name="code">770</field>
10687
<field name="reconcile" eval="False"/>
10688
<field name="parent_id" ref="pgc_pymes_770"/>
10689
<field name="type">other</field>
10690
<field name="name">Beneficios procedentes del inmovilizado intangible</field>
10691
<field name="user_type" ref="ingresos"/>
10693
<record id="pgc_pymes_771" model="account.account.template">
10694
<field name="code">771</field>
10695
<field name="reconcile" eval="False"/>
10696
<field name="parent_id" ref="pgc_pymes_77"/>
10697
<field name="type">view</field>
10698
<field name="name">Beneficios procedentes del inmovilizado material</field>
10699
<field name="user_type" ref="ingresos"/>
10701
<record id="pgc_pymes_771_child" model="account.account.template">
10702
<field name="code">771</field>
10703
<field name="reconcile" eval="False"/>
10704
<field name="parent_id" ref="pgc_pymes_771"/>
10705
<field name="type">other</field>
10706
<field name="name">Beneficios procedentes del inmovilizado material</field>
10707
<field name="user_type" ref="ingresos"/>
10709
<record id="pgc_pymes_772" model="account.account.template">
10710
<field name="code">772</field>
10711
<field name="reconcile" eval="False"/>
10712
<field name="parent_id" ref="pgc_pymes_77"/>
10713
<field name="type">view</field>
10714
<field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
10715
<field name="user_type" ref="ingresos"/>
10717
<record id="pgc_pymes_772_child" model="account.account.template">
10718
<field name="code">772</field>
10719
<field name="reconcile" eval="False"/>
10720
<field name="parent_id" ref="pgc_pymes_772"/>
10721
<field name="type">other</field>
10722
<field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
10723
<field name="user_type" ref="ingresos"/>
10725
<record id="pgc_pymes_773" model="account.account.template">
10726
<field name="code">773</field>
10727
<field name="reconcile" eval="False"/>
10728
<field name="parent_id" ref="pgc_pymes_77"/>
10729
<field name="type">view</field>
10730
<field name="name">Beneficios procedentes de participaciones a largo plazo en partes vinculadas</field>
10731
<field name="user_type" ref="ingresos"/>
10733
<record id="pgc_pymes_7733" model="account.account.template">
10734
<field name="code">7733</field>
10735
<field name="reconcile" eval="False"/>
10736
<field name="parent_id" ref="pgc_pymes_773"/>
10737
<field name="type">view</field>
10738
<field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
10739
<field name="user_type" ref="ingresos"/>
10741
<record id="pgc_pymes_7733_child" model="account.account.template">
10742
<field name="code">7733</field>
10743
<field name="reconcile" eval="False"/>
10744
<field name="parent_id" ref="pgc_pymes_7733"/>
10745
<field name="type">other</field>
10746
<field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
10747
<field name="user_type" ref="ingresos"/>
10749
<record id="pgc_pymes_7734" model="account.account.template">
10750
<field name="code">7734</field>
10751
<field name="reconcile" eval="False"/>
10752
<field name="parent_id" ref="pgc_pymes_773"/>
10753
<field name="type">view</field>
10754
<field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
10755
<field name="user_type" ref="ingresos"/>
10757
<record id="pgc_pymes_7734_child" model="account.account.template">
10758
<field name="code">7734</field>
10759
<field name="reconcile" eval="False"/>
10760
<field name="parent_id" ref="pgc_pymes_7734"/>
10761
<field name="type">other</field>
10762
<field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
10763
<field name="user_type" ref="ingresos"/>
10765
<record id="pgc_pymes_7735" model="account.account.template">
10766
<field name="code">7735</field>
10767
<field name="reconcile" eval="False"/>
10768
<field name="parent_id" ref="pgc_pymes_773"/>
10769
<field name="type">view</field>
10770
<field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
10771
<field name="user_type" ref="ingresos"/>
10773
<record id="pgc_pymes_7735_child" model="account.account.template">
10774
<field name="code">7735</field>
10775
<field name="reconcile" eval="False"/>
10776
<field name="parent_id" ref="pgc_pymes_7735"/>
10777
<field name="type">other</field>
10778
<field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
10779
<field name="user_type" ref="ingresos"/>
10781
<record id="pgc_pymes_775" model="account.account.template">
10782
<field name="code">775</field>
10783
<field name="reconcile" eval="False"/>
10784
<field name="parent_id" ref="pgc_pymes_77"/>
10785
<field name="type">view</field>
10786
<field name="name">Beneficos por operaciones con obligaciones propias</field>
10787
<field name="user_type" ref="ingresos"/>
10789
<record id="pgc_pymes_775_child" model="account.account.template">
10790
<field name="code">775</field>
10791
<field name="reconcile" eval="False"/>
10792
<field name="parent_id" ref="pgc_pymes_775"/>
10793
<field name="type">other</field>
10794
<field name="name">Beneficos por operaciones con obligaciones propias</field>
10795
<field name="user_type" ref="ingresos"/>
10797
<record id="pgc_pymes_778" model="account.account.template">
10798
<field name="code">778</field>
10799
<field name="reconcile" eval="False"/>
10800
<field name="parent_id" ref="pgc_pymes_77"/>
10801
<field name="type">view</field>
10802
<field name="name">Ingresos excepcionales</field>
10803
<field name="user_type" ref="ingresos"/>
10805
<record id="pgc_pymes_778_child" model="account.account.template">
10806
<field name="code">778</field>
10807
<field name="reconcile" eval="False"/>
10808
<field name="parent_id" ref="pgc_pymes_778"/>
10809
<field name="type">other</field>
10810
<field name="name">Ingresos excepcionales</field>
10811
<field name="user_type" ref="ingresos"/>
10813
<record id="pgc_pymes_79" model="account.account.template">
10814
<field name="code">79</field>
10815
<field name="reconcile" eval="False"/>
10816
<field name="parent_id" ref="pgc_pymes_7"/>
10817
<field name="type">view</field>
10818
<field name="name">Excesos y aplicaciones de provisiones y de pérdidas por deterioro</field>
10819
<field name="user_type" ref="ingresos"/>
10821
<record id="pgc_pymes_790" model="account.account.template">
10822
<field name="code">790</field>
10823
<field name="reconcile" eval="False"/>
10824
<field name="parent_id" ref="pgc_pymes_79"/>
10825
<field name="type">view</field>
10826
<field name="name">Reversión del deterioro del inmovilizado intangible</field>
10827
<field name="user_type" ref="ingresos"/>
10829
<record id="pgc_pymes_790_child" model="account.account.template">
10830
<field name="code">790</field>
10831
<field name="reconcile" eval="False"/>
10832
<field name="parent_id" ref="pgc_pymes_790"/>
10833
<field name="type">other</field>
10834
<field name="name">Reversión del deterioro del inmovilizado intangible</field>
10835
<field name="user_type" ref="ingresos"/>
10837
<record id="pgc_pymes_791" model="account.account.template">
10838
<field name="code">791</field>
10839
<field name="reconcile" eval="False"/>
10840
<field name="parent_id" ref="pgc_pymes_79"/>
10841
<field name="type">view</field>
10842
<field name="name">Reversión del deterioro del inmovilizado material</field>
10843
<field name="user_type" ref="ingresos"/>
10845
<record id="pgc_pymes_791_child" model="account.account.template">
10846
<field name="code">791</field>
10847
<field name="reconcile" eval="False"/>
10848
<field name="parent_id" ref="pgc_pymes_791"/>
10849
<field name="type">other</field>
10850
<field name="name">Reversión del deterioro del inmovilizado material</field>
10851
<field name="user_type" ref="ingresos"/>
10853
<record id="pgc_pymes_792" model="account.account.template">
10854
<field name="code">792</field>
10855
<field name="reconcile" eval="False"/>
10856
<field name="parent_id" ref="pgc_pymes_79"/>
10857
<field name="type">view</field>
10858
<field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
10859
<field name="user_type" ref="ingresos"/>
10861
<record id="pgc_pymes_792_child" model="account.account.template">
10862
<field name="code">792</field>
10863
<field name="reconcile" eval="False"/>
10864
<field name="parent_id" ref="pgc_pymes_792"/>
10865
<field name="type">other</field>
10866
<field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
10867
<field name="user_type" ref="ingresos"/>
10869
<record id="pgc_pymes_793" model="account.account.template">
10870
<field name="code">793</field>
10871
<field name="reconcile" eval="False"/>
10872
<field name="parent_id" ref="pgc_pymes_79"/>
10873
<field name="type">view</field>
10874
<field name="name">Reversión del deterioro de existencias</field>
10875
<field name="user_type" ref="ingresos"/>
10877
<record id="pgc_pymes_7930" model="account.account.template">
10878
<field name="code">7930</field>
10879
<field name="reconcile" eval="False"/>
10880
<field name="parent_id" ref="pgc_pymes_793"/>
10881
<field name="type">view</field>
10882
<field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
10883
<field name="user_type" ref="ingresos"/>
10885
<record id="pgc_pymes_7930_child" model="account.account.template">
10886
<field name="code">7930</field>
10887
<field name="reconcile" eval="False"/>
10888
<field name="parent_id" ref="pgc_pymes_7930"/>
10889
<field name="type">other</field>
10890
<field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
10891
<field name="user_type" ref="ingresos"/>
10893
<record id="pgc_pymes_7931" model="account.account.template">
10894
<field name="code">7931</field>
10895
<field name="reconcile" eval="False"/>
10896
<field name="parent_id" ref="pgc_pymes_793"/>
10897
<field name="type">view</field>
10898
<field name="name">Reversión del deterioro de mercaderías</field>
10899
<field name="user_type" ref="ingresos"/>
10901
<record id="pgc_pymes_7931_child" model="account.account.template">
10902
<field name="code">7931</field>
10903
<field name="reconcile" eval="False"/>
10904
<field name="parent_id" ref="pgc_pymes_7931"/>
10905
<field name="type">other</field>
10906
<field name="name">Reversión del deterioro de mercaderías</field>
10907
<field name="user_type" ref="ingresos"/>
10909
<record id="pgc_pymes_7932" model="account.account.template">
10910
<field name="code">7932</field>
10911
<field name="reconcile" eval="False"/>
10912
<field name="parent_id" ref="pgc_pymes_793"/>
10913
<field name="type">view</field>
10914
<field name="name">Reversión del deterioro de materias primas</field>
10915
<field name="user_type" ref="ingresos"/>
10917
<record id="pgc_pymes_7932_child" model="account.account.template">
10918
<field name="code">7932</field>
10919
<field name="reconcile" eval="False"/>
10920
<field name="parent_id" ref="pgc_pymes_7932"/>
10921
<field name="type">other</field>
10922
<field name="name">Reversión del deterioro de materias primas</field>
10923
<field name="user_type" ref="ingresos"/>
10925
<record id="pgc_pymes_7933" model="account.account.template">
10926
<field name="code">7933</field>
10927
<field name="reconcile" eval="False"/>
10928
<field name="parent_id" ref="pgc_pymes_793"/>
10929
<field name="type">view</field>
10930
<field name="name">Reversión del deterioro de otros aprovisionamientos</field>
10931
<field name="user_type" ref="ingresos"/>
10933
<record id="pgc_pymes_7933_child" model="account.account.template">
10934
<field name="code">7933</field>
10935
<field name="reconcile" eval="False"/>
10936
<field name="parent_id" ref="pgc_pymes_7933"/>
10937
<field name="type">other</field>
10938
<field name="name">Reversión del deterioro de otros aprovisionamientos</field>
10939
<field name="user_type" ref="ingresos"/>
10941
<record id="pgc_pymes_794" model="account.account.template">
10942
<field name="code">794</field>
10943
<field name="reconcile" eval="False"/>
10944
<field name="parent_id" ref="pgc_pymes_79"/>
10945
<field name="type">view</field>
10946
<field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
10947
<field name="user_type" ref="ingresos"/>
10949
<record id="pgc_pymes_794_child" model="account.account.template">
10950
<field name="code">794</field>
10951
<field name="reconcile" eval="False"/>
10952
<field name="parent_id" ref="pgc_pymes_794"/>
10953
<field name="type">other</field>
10954
<field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
10955
<field name="user_type" ref="ingresos"/>
10957
<record id="pgc_pymes_795" model="account.account.template">
10958
<field name="code">795</field>
10959
<field name="reconcile" eval="False"/>
10960
<field name="parent_id" ref="pgc_pymes_79"/>
10961
<field name="type">view</field>
10962
<field name="name">Exceso de provisiones</field>
10963
<field name="user_type" ref="ingresos"/>
10965
<record id="pgc_pymes_7951" model="account.account.template">
10966
<field name="code">7951</field>
10967
<field name="reconcile" eval="False"/>
10968
<field name="parent_id" ref="pgc_pymes_795"/>
10969
<field name="type">view</field>
10970
<field name="name">Exceso de provisión para impuestos</field>
10971
<field name="user_type" ref="ingresos"/>
10973
<record id="pgc_pymes_7951_child" model="account.account.template">
10974
<field name="code">7951</field>
10975
<field name="reconcile" eval="False"/>
10976
<field name="parent_id" ref="pgc_pymes_7951"/>
10977
<field name="type">other</field>
10978
<field name="name">Exceso de provisión para impuestos</field>
10979
<field name="user_type" ref="ingresos"/>
10981
<record id="pgc_pymes_7952" model="account.account.template">
10982
<field name="code">7952</field>
10983
<field name="reconcile" eval="False"/>
10984
<field name="parent_id" ref="pgc_pymes_795"/>
10985
<field name="type">view</field>
10986
<field name="name">Exceso de provisión para otras responsabilidades</field>
10987
<field name="user_type" ref="ingresos"/>
10989
<record id="pgc_pymes_7952_child" model="account.account.template">
10990
<field name="code">7952</field>
10991
<field name="reconcile" eval="False"/>
10992
<field name="parent_id" ref="pgc_pymes_7952"/>
10993
<field name="type">other</field>
10994
<field name="name">Exceso de provisión para otras responsabilidades</field>
10995
<field name="user_type" ref="ingresos"/>
10997
<record id="pgc_pymes_7954" model="account.account.template">
10998
<field name="code">7954</field>
10999
<field name="reconcile" eval="False"/>
11000
<field name="parent_id" ref="pgc_pymes_795"/>
11001
<field name="type">view</field>
11002
<field name="name">Exceso de provisión por operaciones comerciales</field>
11003
<field name="user_type" ref="ingresos"/>
11005
<record id="pgc_pymes_79544" model="account.account.template">
11006
<field name="code">79544</field>
11007
<field name="reconcile" eval="False"/>
11008
<field name="parent_id" ref="pgc_pymes_7954"/>
11009
<field name="type">view</field>
11010
<field name="name">Exceso de provisión por contratos onerosos</field>
11011
<field name="user_type" ref="ingresos"/>
11013
<record id="pgc_pymes_79544_child" model="account.account.template">
11014
<field name="code">79544</field>
11015
<field name="reconcile" eval="False"/>
11016
<field name="parent_id" ref="pgc_pymes_79544"/>
11017
<field name="type">other</field>
11018
<field name="name">Exceso de provisión por contratos onerosos</field>
11019
<field name="user_type" ref="ingresos"/>
11021
<record id="pgc_pymes_79549" model="account.account.template">
11022
<field name="code">79549</field>
11023
<field name="reconcile" eval="False"/>
11024
<field name="parent_id" ref="pgc_pymes_7954"/>
11025
<field name="type">view</field>
11026
<field name="name">Exceso de provisión para otras operaciones comerciales</field>
11027
<field name="user_type" ref="ingresos"/>
11029
<record id="pgc_pymes_79549_child" model="account.account.template">
11030
<field name="code">79549</field>
11031
<field name="reconcile" eval="False"/>
11032
<field name="parent_id" ref="pgc_pymes_79549"/>
11033
<field name="type">other</field>
11034
<field name="name">Exceso de provisión para otras operaciones comerciales</field>
11035
<field name="user_type" ref="ingresos"/>
11037
<record id="pgc_pymes_7955" model="account.account.template">
11038
<field name="code">7955</field>
11039
<field name="reconcile" eval="False"/>
11040
<field name="parent_id" ref="pgc_pymes_795"/>
11041
<field name="type">view</field>
11042
<field name="name">Exceso de provisión para actuaciones medioambientales</field>
11043
<field name="user_type" ref="ingresos"/>
11045
<record id="pgc_pymes_7955_child" model="account.account.template">
11046
<field name="code">7955</field>
11047
<field name="reconcile" eval="False"/>
11048
<field name="parent_id" ref="pgc_pymes_7955"/>
11049
<field name="type">other</field>
11050
<field name="name">Exceso de provisión para actuaciones medioambientales</field>
11051
<field name="user_type" ref="ingresos"/>
11053
<record id="pgc_pymes_796" model="account.account.template">
11054
<field name="code">796</field>
11055
<field name="reconcile" eval="False"/>
11056
<field name="parent_id" ref="pgc_pymes_79"/>
11057
<field name="type">view</field>
11058
<field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a largo plazo</field>
11059
<field name="user_type" ref="ingresos"/>
11061
<record id="pgc_pymes_7960" model="account.account.template">
11062
<field name="code">7960</field>
11063
<field name="reconcile" eval="False"/>
11064
<field name="parent_id" ref="pgc_pymes_796"/>
11065
<field name="type">view</field>
11066
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
11067
<field name="user_type" ref="ingresos"/>
11069
<record id="pgc_pymes_7960_child" model="account.account.template">
11070
<field name="code">7960</field>
11071
<field name="reconcile" eval="False"/>
11072
<field name="parent_id" ref="pgc_pymes_7960"/>
11073
<field name="type">other</field>
11074
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
11075
<field name="user_type" ref="ingresos"/>
11077
<record id="pgc_pymes_7961" model="account.account.template">
11078
<field name="code">7961</field>
11079
<field name="reconcile" eval="False"/>
11080
<field name="parent_id" ref="pgc_pymes_796"/>
11081
<field name="type">view</field>
11082
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
11083
<field name="user_type" ref="ingresos"/>
11085
<record id="pgc_pymes_7961_child" model="account.account.template">
11086
<field name="code">7961</field>
11087
<field name="reconcile" eval="False"/>
11088
<field name="parent_id" ref="pgc_pymes_7961"/>
11089
<field name="type">other</field>
11090
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
11091
<field name="user_type" ref="ingresos"/>
11093
<record id="pgc_pymes_7962" model="account.account.template">
11094
<field name="code">7962</field>
11095
<field name="reconcile" eval="False"/>
11096
<field name="parent_id" ref="pgc_pymes_796"/>
11097
<field name="type">view</field>
11098
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
11099
<field name="user_type" ref="ingresos"/>
11101
<record id="pgc_pymes_7962_child" model="account.account.template">
11102
<field name="code">7962</field>
11103
<field name="reconcile" eval="False"/>
11104
<field name="parent_id" ref="pgc_pymes_7962"/>
11105
<field name="type">other</field>
11106
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
11107
<field name="user_type" ref="ingresos"/>
11109
<record id="pgc_pymes_7963" model="account.account.template">
11110
<field name="code">7963</field>
11111
<field name="reconcile" eval="False"/>
11112
<field name="parent_id" ref="pgc_pymes_796"/>
11113
<field name="type">view</field>
11114
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
11115
<field name="user_type" ref="ingresos"/>
11117
<record id="pgc_pymes_7963_child" model="account.account.template">
11118
<field name="code">7963</field>
11119
<field name="reconcile" eval="False"/>
11120
<field name="parent_id" ref="pgc_pymes_7963"/>
11121
<field name="type">other</field>
11122
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
11123
<field name="user_type" ref="ingresos"/>
11125
<record id="pgc_pymes_7965" model="account.account.template">
11126
<field name="code">7965</field>
11127
<field name="reconcile" eval="False"/>
11128
<field name="parent_id" ref="pgc_pymes_796"/>
11129
<field name="type">view</field>
11130
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
11131
<field name="user_type" ref="ingresos"/>
11133
<record id="pgc_pymes_7965_child" model="account.account.template">
11134
<field name="code">7965</field>
11135
<field name="reconcile" eval="False"/>
11136
<field name="parent_id" ref="pgc_pymes_7965"/>
11137
<field name="type">other</field>
11138
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
11139
<field name="user_type" ref="ingresos"/>
11141
<record id="pgc_pymes_7966" model="account.account.template">
11142
<field name="code">7966</field>
11143
<field name="reconcile" eval="False"/>
11144
<field name="parent_id" ref="pgc_pymes_796"/>
11145
<field name="type">view</field>
11146
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
11147
<field name="user_type" ref="ingresos"/>
11149
<record id="pgc_pymes_7966_child" model="account.account.template">
11150
<field name="code">7966</field>
11151
<field name="reconcile" eval="False"/>
11152
<field name="parent_id" ref="pgc_pymes_7966"/>
11153
<field name="type">other</field>
11154
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
11155
<field name="user_type" ref="ingresos"/>
11157
<record id="pgc_pymes_7967" model="account.account.template">
11158
<field name="code">7967</field>
11159
<field name="reconcile" eval="False"/>
11160
<field name="parent_id" ref="pgc_pymes_796"/>
11161
<field name="type">view</field>
11162
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
11163
<field name="user_type" ref="ingresos"/>
11165
<record id="pgc_pymes_7967_child" model="account.account.template">
11166
<field name="code">7967</field>
11167
<field name="reconcile" eval="False"/>
11168
<field name="parent_id" ref="pgc_pymes_7967"/>
11169
<field name="type">other</field>
11170
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
11171
<field name="user_type" ref="ingresos"/>
11173
<record id="pgc_pymes_7968" model="account.account.template">
11174
<field name="code">7968</field>
11175
<field name="reconcile" eval="False"/>
11176
<field name="parent_id" ref="pgc_pymes_796"/>
11177
<field name="type">view</field>
11178
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
11179
<field name="user_type" ref="ingresos"/>
11181
<record id="pgc_pymes_7968_child" model="account.account.template">
11182
<field name="code">7968</field>
11183
<field name="reconcile" eval="False"/>
11184
<field name="parent_id" ref="pgc_pymes_7968"/>
11185
<field name="type">other</field>
11186
<field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
11187
<field name="user_type" ref="ingresos"/>
11189
<record id="pgc_pymes_797" model="account.account.template">
11190
<field name="code">797</field>
11191
<field name="reconcile" eval="False"/>
11192
<field name="parent_id" ref="pgc_pymes_79"/>
11193
<field name="type">view</field>
11194
<field name="name">Reversión del deterioro de créditos a largo plazo</field>
11195
<field name="user_type" ref="ingresos"/>
11197
<record id="pgc_pymes_7970" model="account.account.template">
11198
<field name="code">7970</field>
11199
<field name="reconcile" eval="False"/>
11200
<field name="parent_id" ref="pgc_pymes_797"/>
11201
<field name="type">view</field>
11202
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
11203
<field name="user_type" ref="ingresos"/>
11205
<record id="pgc_pymes_7970_child" model="account.account.template">
11206
<field name="code">7970</field>
11207
<field name="reconcile" eval="False"/>
11208
<field name="parent_id" ref="pgc_pymes_7970"/>
11209
<field name="type">other</field>
11210
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
11211
<field name="user_type" ref="ingresos"/>
11213
<record id="pgc_pymes_7971" model="account.account.template">
11214
<field name="code">7971</field>
11215
<field name="reconcile" eval="False"/>
11216
<field name="parent_id" ref="pgc_pymes_797"/>
11217
<field name="type">view</field>
11218
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
11219
<field name="user_type" ref="ingresos"/>
11221
<record id="pgc_pymes_7971_child" model="account.account.template">
11222
<field name="code">7971</field>
11223
<field name="reconcile" eval="False"/>
11224
<field name="parent_id" ref="pgc_pymes_7971"/>
11225
<field name="type">other</field>
11226
<field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
11227
<field name="user_type" ref="ingresos"/>
11229
<record id="pgc_pymes_7972" model="account.account.template">
11230
<field name="code">7972</field>
11231
<field name="reconcile" eval="False"/>
11232
<field name="parent_id" ref="pgc_pymes_797"/>
11233
<field name="type">view</field>
11234
<field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
11235
<field name="user_type" ref="ingresos"/>
11237
<record id="pgc_pymes_7972_child" model="account.account.template">
11238
<field name="code">7972</field>
11239
<field name="reconcile" eval="False"/>
11240
<field name="parent_id" ref="pgc_pymes_7972"/>
11241
<field name="type">other</field>
11242
<field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
11243
<field name="user_type" ref="ingresos"/>
11245
<record id="pgc_pymes_7973" model="account.account.template">
11246
<field name="code">7973</field>
11247
<field name="reconcile" eval="False"/>
11248
<field name="parent_id" ref="pgc_pymes_797"/>
11249
<field name="type">view</field>
11250
<field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
11251
<field name="user_type" ref="ingresos"/>
11253
<record id="pgc_pymes_7973_child" model="account.account.template">
11254
<field name="code">7973</field>
11255
<field name="reconcile" eval="False"/>
11256
<field name="parent_id" ref="pgc_pymes_7973"/>
11257
<field name="type">other</field>
11258
<field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
11259
<field name="user_type" ref="ingresos"/>
11261
<record id="pgc_pymes_798" model="account.account.template">
11262
<field name="code">798</field>
11263
<field name="reconcile" eval="False"/>
11264
<field name="parent_id" ref="pgc_pymes_79"/>
11265
<field name="type">view</field>
11266
<field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a corto plazo</field>
11267
<field name="user_type" ref="ingresos"/>
11269
<record id="pgc_pymes_7980" model="account.account.template">
11270
<field name="code">7980</field>
11271
<field name="reconcile" eval="False"/>
11272
<field name="parent_id" ref="pgc_pymes_798"/>
11273
<field name="type">view</field>
11274
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
11275
<field name="user_type" ref="ingresos"/>
11277
<record id="pgc_pymes_7980_child" model="account.account.template">
11278
<field name="code">7980</field>
11279
<field name="reconcile" eval="False"/>
11280
<field name="parent_id" ref="pgc_pymes_7980"/>
11281
<field name="type">other</field>
11282
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
11283
<field name="user_type" ref="ingresos"/>
11285
<record id="pgc_pymes_7981" model="account.account.template">
11286
<field name="code">7981</field>
11287
<field name="reconcile" eval="False"/>
11288
<field name="parent_id" ref="pgc_pymes_798"/>
11289
<field name="type">view</field>
11290
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
11291
<field name="user_type" ref="ingresos"/>
11293
<record id="pgc_pymes_7981_child" model="account.account.template">
11294
<field name="code">7981</field>
11295
<field name="reconcile" eval="False"/>
11296
<field name="parent_id" ref="pgc_pymes_7981"/>
11297
<field name="type">other</field>
11298
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
11299
<field name="user_type" ref="ingresos"/>
11301
<record id="pgc_pymes_7985" model="account.account.template">
11302
<field name="code">7985</field>
11303
<field name="reconcile" eval="False"/>
11304
<field name="parent_id" ref="pgc_pymes_798"/>
11305
<field name="type">view</field>
11306
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
11307
<field name="user_type" ref="ingresos"/>
11309
<record id="pgc_pymes_7985_child" model="account.account.template">
11310
<field name="code">7985</field>
11311
<field name="reconcile" eval="False"/>
11312
<field name="parent_id" ref="pgc_pymes_7985"/>
11313
<field name="type">other</field>
11314
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
11315
<field name="user_type" ref="ingresos"/>
11317
<record id="pgc_pymes_7986" model="account.account.template">
11318
<field name="code">7986</field>
11319
<field name="reconcile" eval="False"/>
11320
<field name="parent_id" ref="pgc_pymes_798"/>
11321
<field name="type">view</field>
11322
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
11323
<field name="user_type" ref="ingresos"/>
11325
<record id="pgc_pymes_7986_child" model="account.account.template">
11326
<field name="code">7986</field>
11327
<field name="reconcile" eval="False"/>
11328
<field name="parent_id" ref="pgc_pymes_7986"/>
11329
<field name="type">other</field>
11330
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
11331
<field name="user_type" ref="ingresos"/>
11333
<record id="pgc_pymes_7987" model="account.account.template">
11334
<field name="code">7987</field>
11335
<field name="reconcile" eval="False"/>
11336
<field name="parent_id" ref="pgc_pymes_798"/>
11337
<field name="type">view</field>
11338
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
11339
<field name="user_type" ref="ingresos"/>
11341
<record id="pgc_pymes_7987_child" model="account.account.template">
11342
<field name="code">7987</field>
11343
<field name="reconcile" eval="False"/>
11344
<field name="parent_id" ref="pgc_pymes_7987"/>
11345
<field name="type">other</field>
11346
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
11347
<field name="user_type" ref="ingresos"/>
11349
<record id="pgc_pymes_7988" model="account.account.template">
11350
<field name="code">7988</field>
11351
<field name="reconcile" eval="False"/>
11352
<field name="parent_id" ref="pgc_pymes_798"/>
11353
<field name="type">view</field>
11354
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
11355
<field name="user_type" ref="ingresos"/>
11357
<record id="pgc_pymes_7988_child" model="account.account.template">
11358
<field name="code">7988</field>
11359
<field name="reconcile" eval="False"/>
11360
<field name="parent_id" ref="pgc_pymes_7988"/>
11361
<field name="type">other</field>
11362
<field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
11363
<field name="user_type" ref="ingresos"/>
11365
<record id="pgc_pymes_799" model="account.account.template">
11366
<field name="code">799</field>
11367
<field name="reconcile" eval="False"/>
11368
<field name="parent_id" ref="pgc_pymes_798"/>
11369
<field name="type">view</field>
11370
<field name="name">Reversión del deterioro de créditos a corto plazo</field>
11371
<field name="user_type" ref="ingresos"/>
11373
<record id="pgc_pymes_7990" model="account.account.template">
11374
<field name="code">7990</field>
11375
<field name="reconcile" eval="False"/>
11376
<field name="parent_id" ref="pgc_pymes_798"/>
11377
<field name="type">view</field>
11378
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
11379
<field name="user_type" ref="ingresos"/>
11381
<record id="pgc_pymes_7990_child" model="account.account.template">
11382
<field name="code">7990</field>
11383
<field name="reconcile" eval="False"/>
11384
<field name="parent_id" ref="pgc_pymes_7990"/>
11385
<field name="type">other</field>
11386
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
11387
<field name="user_type" ref="ingresos"/>
11389
<record id="pgc_pymes_7991" model="account.account.template">
11390
<field name="code">7991</field>
11391
<field name="reconcile" eval="False"/>
11392
<field name="parent_id" ref="pgc_pymes_798"/>
11393
<field name="type">view</field>
11394
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
11395
<field name="user_type" ref="ingresos"/>
11397
<record id="pgc_pymes_7991_child" model="account.account.template">
11398
<field name="code">7991</field>
11399
<field name="reconcile" eval="False"/>
11400
<field name="parent_id" ref="pgc_pymes_7991"/>
11401
<field name="type">other</field>
11402
<field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
11403
<field name="user_type" ref="ingresos"/>
11405
<record id="pgc_pymes_7992" model="account.account.template">
11406
<field name="code">7992</field>
11407
<field name="reconcile" eval="False"/>
11408
<field name="parent_id" ref="pgc_pymes_799"/>
11409
<field name="type">view</field>
11410
<field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
11411
<field name="user_type" ref="ingresos"/>
11413
<record id="pgc_pymes_7992_child" model="account.account.template">
11414
<field name="code">7992</field>
11415
<field name="reconcile" eval="False"/>
11416
<field name="parent_id" ref="pgc_pymes_7992"/>
11417
<field name="type">other</field>
11418
<field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
11419
<field name="user_type" ref="ingresos"/>
11421
<record id="pgc_pymes_7993" model="account.account.template">
11422
<field name="code">7993</field>
11423
<field name="reconcile" eval="False"/>
11424
<field name="parent_id" ref="pgc_pymes_799"/>
11425
<field name="type">view</field>
11426
<field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
11427
<field name="user_type" ref="ingresos"/>
11429
<record id="pgc_pymes_7993_child" model="account.account.template">
11430
<field name="code">7993</field>
11431
<field name="reconcile" eval="False"/>
11432
<field name="parent_id" ref="pgc_pymes_7993"/>
11433
<field name="type">other</field>
11434
<field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
11435
<field name="user_type" ref="ingresos"/>
11437
<!-- Tax Code Configuration -->
11438
<record id="vat_code_chart_pymes_root" model="account.tax.code.template">
11439
<field name="name">Plantilla Plan de Impuestos PYMES</field>
11442
<!-- Chart template -->
11443
<record id="l10nES_chart_template_pymes" model="account.chart.template">
11444
<field name="name">Plantilla Plan General Contable PYMES 2008</field>
11445
<field name="account_root_id" ref="pgc_pymes_0"/>
11446
<field name="tax_code_root_id" ref="vat_code_chart_pymes_root"/>
11447
<field name="bank_account_view_id" ref="pgc_pymes_572"/>
11448
<field name="property_account_receivable" ref="pgc_pymes_4300_child"/>
11449
<field name="property_account_payable" ref="pgc_pymes_4100_child"/>
11450
<field name="property_account_expense_categ" ref="pgc_pymes_600_child"/>
11451
<field name="property_account_income_categ" ref="pgc_pymes_7000_child"/>