1 <?xml version="1.0" encoding="utf-8"?>
5 Cuentas que sólo están en el PGC PYMEs:
11 Cuentas que tienen un nombre distinto en el plan de asociaciones:
12 (100), (103), (104), (1040), (1044), (12), (130);
15 (65), (671), (691), (694);
19 Pedro M. Baeza - pedro.baeza@serviciosbaeza.com
20 Serv. Tecnol. Avanzados - http://www.serviciosbaeza.com
21 Refactorización general
27 <record id="pgc_pymes_100" model="account.account.template">
28 <field name="code">100</field>
29 <field name="reconcile" eval="False"/>
30 <field name="parent_id" ref="pgc_10"/>
31 <field name="type">view</field>
32 <field name="name">Capital social</field>
33 <field name="user_type" ref="l10n_es.account_type_capital"/>
34 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
36 <record id="pgc_pymes_100_child" model="account.account.template">
37 <field name="code">100</field>
38 <field name="reconcile" eval="False"/>
39 <field name="parent_id" ref="pgc_pymes_100"/>
40 <field name="type">other</field>
41 <field name="name">Capital social</field>
42 <field name="user_type" ref="l10n_es.account_type_capital"/>
43 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
45 <record id="pgc_pymes_103" model="account.account.template">
46 <field name="code">103</field>
47 <field name="reconcile" eval="False"/>
48 <field name="parent_id" ref="pgc_10"/>
49 <field name="type">view</field>
50 <field name="name">Socios por desembolsos no exigidos</field>
51 <field name="user_type" ref="l10n_es.account_type_capital"/>
52 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
54 <record id="pgc_pymes_1030" model="account.account.template">
55 <field name="code">1030</field>
56 <field name="reconcile" eval="False"/>
57 <field name="parent_id" ref="pgc_pymes_103"/>
58 <field name="type">view</field>
59 <field name="name">Socios por desembolsos no exigidos, capital social</field>
60 <field name="user_type" ref="l10n_es.account_type_capital"/>
61 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
63 <record id="pgc_pymes_1030_child" model="account.account.template">
64 <field name="code">1030</field>
65 <field name="reconcile" eval="False"/>
66 <field name="parent_id" ref="pgc_pymes_1030"/>
67 <field name="type">other</field>
68 <field name="name">Socios por desembolsos no exigidos, capital social</field>
69 <field name="user_type" ref="l10n_es.account_type_capital"/>
70 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
72 <record id="pgc_pymes_1034" model="account.account.template">
73 <field name="code">1034</field>
74 <field name="reconcile" eval="False"/>
75 <field name="parent_id" ref="pgc_pymes_103"/>
76 <field name="type">view</field>
77 <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
78 <field name="user_type" ref="l10n_es.account_type_capital"/>
79 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
81 <record id="pgc_pymes_1034_child" model="account.account.template">
82 <field name="code">1034</field>
83 <field name="reconcile" eval="False"/>
84 <field name="parent_id" ref="pgc_pymes_1034"/>
85 <field name="type">other</field>
86 <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
87 <field name="user_type" ref="l10n_es.account_type_capital"/>
88 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
90 <record id="pgc_pymes_104" model="account.account.template">
91 <field name="code">104</field>
92 <field name="reconcile" eval="False"/>
93 <field name="parent_id" ref="pgc_10"/>
94 <field name="type">view</field>
95 <field name="name">Socios por aportaciones no dinerarias pendientes</field>
96 <field name="user_type" ref="l10n_es.account_type_capital"/>
97 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
99 <record id="pgc_pymes_1040" model="account.account.template">
100 <field name="code">1040</field>
101 <field name="reconcile" eval="False"/>
102 <field name="parent_id" ref="pgc_pymes_104"/>
103 <field name="type">view</field>
104 <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
105 <field name="user_type" ref="l10n_es.account_type_capital"/>
106 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
108 <record id="pgc_pymes_1040_child" model="account.account.template">
109 <field name="code">1040</field>
110 <field name="reconcile" eval="False"/>
111 <field name="parent_id" ref="pgc_pymes_1040"/>
112 <field name="type">other</field>
113 <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
114 <field name="user_type" ref="l10n_es.account_type_capital"/>
115 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
117 <record id="pgc_pymes_1044" model="account.account.template">
118 <field name="code">1044</field>
119 <field name="reconcile" eval="False"/>
120 <field name="parent_id" ref="pgc_pymes_104"/>
121 <field name="type">view</field>
122 <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
123 <field name="user_type" ref="l10n_es.account_type_capital"/>
124 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
126 <record id="pgc_pymes_1044_child" model="account.account.template">
127 <field name="code">1044</field>
128 <field name="reconcile" eval="False"/>
129 <field name="parent_id" ref="pgc_pymes_1044"/>
130 <field name="type">other</field>
131 <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
132 <field name="user_type" ref="l10n_es.account_type_capital"/>
133 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
135 <record id="pgc_pymes_12" model="account.account.template">
136 <field name="code">12</field>
137 <field name="reconcile" eval="False"/>
138 <field name="parent_id" ref="pgc_1"/>
139 <field name="type">view</field>
140 <field name="name">Resultados pendientes de aplicación</field>
141 <field name="user_type" ref="l10n_es.account_type_capital"/>
142 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
144 <record id="pgc_pymes_120" model="account.account.template">
145 <field name="code">120</field>
146 <field name="reconcile" eval="False"/>
147 <field name="parent_id" ref="pgc_pymes_12"/>
148 <field name="type">view</field>
149 <field name="name">Remanente</field>
150 <field name="user_type" ref="l10n_es.account_type_capital"/>
151 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
153 <record id="pgc_pymes_120_child" model="account.account.template">
154 <field name="code">120</field>
155 <field name="reconcile" eval="False"/>
156 <field name="parent_id" ref="pgc_pymes_120"/>
157 <field name="type">other</field>
158 <field name="name">Remanente</field>
159 <field name="user_type" ref="l10n_es.account_type_capital"/>
160 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
162 <record id="pgc_pymes_121" model="account.account.template">
163 <field name="code">121</field>
164 <field name="reconcile" eval="False"/>
165 <field name="parent_id" ref="pgc_pymes_12"/>
166 <field name="type">view</field>
167 <field name="name">Resultados negativos de ejercicios anteriores</field>
168 <field name="user_type" ref="l10n_es.account_type_capital"/>
169 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
171 <record id="pgc_pymes_121_child" model="account.account.template">
172 <field name="code">121</field>
173 <field name="reconcile" eval="False"/>
174 <field name="parent_id" ref="pgc_pymes_121"/>
175 <field name="type">other</field>
176 <field name="name">Resultados negativos de ejercicios anteriores</field>
177 <field name="user_type" ref="l10n_es.account_type_capital"/>
178 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
180 <record id="pgc_pymes_129" model="account.account.template">
181 <field name="code">129</field>
182 <field name="reconcile" eval="False"/>
183 <field name="parent_id" ref="pgc_pymes_12"/>
184 <field name="type">view</field>
185 <field name="name">Resultado del ejercicio</field>
186 <field name="user_type" ref="l10n_es.account_type_capital"/>
187 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
189 <record id="pgc_pymes_129_child" model="account.account.template">
190 <field name="code">129</field>
191 <field name="reconcile" eval="False"/>
192 <field name="parent_id" ref="pgc_pymes_129"/>
193 <field name="type">other</field>
194 <field name="name">Resultado del ejercicio</field>
195 <field name="user_type" ref="l10n_es.account_type_capital"/>
196 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
198 <record id="pgc_pymes_130_child" model="account.account.template">
199 <field name="code">130</field>
200 <field name="reconcile" eval="False"/>
201 <field name="parent_id" ref="pgc_130"/>
202 <field name="type">other</field>
203 <field name="name">Subvenciones oficiales de capital</field>
204 <field name="user_type" ref="l10n_es.account_type_capital"/>
205 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
207 <record id="pgc_pymes_132_child" model="account.account.template">
208 <field name="code">132</field>
209 <field name="reconcile" eval="False"/>
210 <field name="parent_id" ref="pgc_132"/>
211 <field name="type">other</field>
212 <field name="name">Otras subvenciones, donaciones y legados</field>
213 <field name="user_type" ref="l10n_es.account_type_capital"/>
214 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
216 <record id="pgc_pymes_240" model="account.account.template">
217 <field name="code">240</field>
218 <field name="reconcile" eval="False"/>
219 <field name="parent_id" ref="pgc_24"/>
220 <field name="type">view</field>
221 <field name="name">Participaciones en partes vinculadas</field>
222 <field name="user_type" ref="l10n_es.account_type_inmo"/>
223 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
225 <record id="pgc_pymes_2403" model="account.account.template">
226 <field name="code">2403</field>
227 <field name="reconcile" eval="False"/>
228 <field name="parent_id" ref="pgc_pymes_240"/>
229 <field name="type">view</field>
230 <field name="name">Participaciones en empresas del grupo</field>
231 <field name="user_type" ref="l10n_es.account_type_inmo"/>
232 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
234 <record id="pgc_pymes_2403_child" model="account.account.template">
235 <field name="code">2403</field>
236 <field name="reconcile" eval="False"/>
237 <field name="parent_id" ref="pgc_pymes_2403"/>
238 <field name="type">other</field>
239 <field name="name">Participaciones en empresas del grupo</field>
240 <field name="user_type" ref="l10n_es.account_type_inmo"/>
241 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
243 <record id="pgc_pymes_2404" model="account.account.template">
244 <field name="code">2404</field>
245 <field name="reconcile" eval="False"/>
246 <field name="parent_id" ref="pgc_pymes_240"/>
247 <field name="type">view</field>
248 <field name="name">Participaciones en empresas asociadas</field>
249 <field name="user_type" ref="l10n_es.account_type_inmo"/>
250 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
252 <record id="pgc_pymes_2404_child" model="account.account.template">
253 <field name="code">2404</field>
254 <field name="reconcile" eval="False"/>
255 <field name="parent_id" ref="pgc_pymes_2404"/>
256 <field name="type">other</field>
257 <field name="name">Participaciones en empresas asociadas</field>
258 <field name="user_type" ref="l10n_es.account_type_inmo"/>
259 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
261 <record id="pgc_pymes_2405" model="account.account.template">
262 <field name="code">2405</field>
263 <field name="reconcile" eval="False"/>
264 <field name="parent_id" ref="pgc_pymes_240"/>
265 <field name="type">view</field>
266 <field name="name">Participaciones en otras partes vinculadas</field>
267 <field name="user_type" ref="l10n_es.account_type_inmo"/>
268 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
270 <record id="pgc_pymes_2405_child" model="account.account.template">
271 <field name="code">2405</field>
272 <field name="reconcile" eval="False"/>
273 <field name="parent_id" ref="pgc_pymes_2405"/>
274 <field name="type">other</field>
275 <field name="name">Participaciones en otras partes vinculadas</field>
276 <field name="user_type" ref="l10n_es.account_type_inmo"/>
277 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
279 <record id="pgc_pymes_249" model="account.account.template">
280 <field name="code">249</field>
281 <field name="reconcile" eval="False"/>
282 <field name="parent_id" ref="pgc_24"/>
283 <field name="type">view</field>
284 <field name="name">Desembolsos pendientes sobre participaciones en partes vinculadas</field>
285 <field name="user_type" ref="l10n_es.account_type_inmo"/>
286 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
288 <record id="pgc_pymes_2493" model="account.account.template">
289 <field name="code">2493</field>
290 <field name="reconcile" eval="False"/>
291 <field name="parent_id" ref="pgc_pymes_249"/>
292 <field name="type">view</field>
293 <field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
294 <field name="user_type" ref="l10n_es.account_type_inmo"/>
295 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
297 <record id="pgc_pymes_2493_child" model="account.account.template">
298 <field name="code">2493</field>
299 <field name="reconcile" eval="False"/>
300 <field name="parent_id" ref="pgc_pymes_2493"/>
301 <field name="type">other</field>
302 <field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
303 <field name="user_type" ref="l10n_es.account_type_inmo"/>
304 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
306 <record id="pgc_pymes_2494" model="account.account.template">
307 <field name="code">2494</field>
308 <field name="reconcile" eval="False"/>
309 <field name="parent_id" ref="pgc_pymes_249"/>
310 <field name="type">view</field>
311 <field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
312 <field name="user_type" ref="l10n_es.account_type_inmo"/>
313 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
315 <record id="pgc_pymes_2494_child" model="account.account.template">
316 <field name="code">2494</field>
317 <field name="reconcile" eval="False"/>
318 <field name="parent_id" ref="pgc_pymes_2494"/>
319 <field name="type">other</field>
320 <field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
321 <field name="user_type" ref="l10n_es.account_type_inmo"/>
322 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
324 <record id="pgc_pymes_2495" model="account.account.template">
325 <field name="code">2495</field>
326 <field name="reconcile" eval="False"/>
327 <field name="parent_id" ref="pgc_pymes_249"/>
328 <field name="type">view</field>
329 <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
330 <field name="user_type" ref="l10n_es.account_type_inmo"/>
331 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
333 <record id="pgc_pymes_2495_child" model="account.account.template">
334 <field name="code">2495</field>
335 <field name="reconcile" eval="False"/>
336 <field name="parent_id" ref="pgc_pymes_2495"/>
337 <field name="type">other</field>
338 <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
339 <field name="user_type" ref="l10n_es.account_type_inmo"/>
340 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
342 <record id="pgc_pymes_255_child" model="account.account.template">
343 <field name="code">255</field>
344 <field name="reconcile" eval="False"/>
345 <field name="parent_id" ref="pgc_255"/>
346 <field name="type">other</field>
347 <field name="name">Activos por derivados financieros</field>
348 <field name="user_type" ref="l10n_es.account_type_inmo"/>
349 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
351 <record id="pgc_pymes_2935" model="account.account.template">
352 <field name="code">2935</field>
353 <field name="reconcile" eval="False"/>
354 <field name="parent_id" ref="pgc_293"/>
355 <field name="type">view</field>
356 <field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
357 <field name="user_type" ref="l10n_es.account_type_inmo"/>
358 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
360 <record id="pgc_pymes_2935_child" model="account.account.template">
361 <field name="code">2935</field>
362 <field name="reconcile" eval="False"/>
363 <field name="parent_id" ref="pgc_pymes_2935"/>
364 <field name="type">other</field>
365 <field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
366 <field name="user_type" ref="l10n_es.account_type_inmo"/>
367 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
369 <record id="pgc_pymes_296" model="account.account.template">
370 <field name="code">296</field>
371 <field name="reconcile" eval="False"/>
372 <field name="parent_id" ref="pgc_29"/>
373 <field name="type">view</field>
374 <field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
375 <field name="user_type" ref="l10n_es.account_type_inmo"/>
376 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
378 <record id="pgc_pymes_296_child" model="account.account.template">
379 <field name="code">296</field>
380 <field name="reconcile" eval="False"/>
381 <field name="parent_id" ref="pgc_pymes_296"/>
382 <field name="type">other</field>
383 <field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
384 <field name="user_type" ref="l10n_es.account_type_inmo"/>
385 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
387 <record id="pgc_pyme_490" model="account.account.template">
388 <field name="code">490</field>
389 <field name="reconcile" eval="False"/>
390 <field name="parent_id" ref="pgc_49"/>
391 <field name="type">view</field>
392 <field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
393 <field name="user_type" ref="l10n_es.account_type_terceros"/>
394 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
396 <record id="pgc_pyme_490_child" model="account.account.template">
397 <field name="code">490</field>
398 <field name="reconcile" eval="False"/>
399 <field name="parent_id" ref="pgc_pyme_490"/>
400 <field name="type">other</field>
401 <field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
402 <field name="user_type" ref="l10n_es.account_type_terceros"/>
403 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
405 <record id="pgc_pyme_551" model="account.account.template">
406 <field name="code">551</field>
407 <field name="reconcile" eval="False"/>
408 <field name="parent_id" ref="pgc_55"/>
409 <field name="type">view</field>
410 <field name="name">Cuenta corriente con socios y administradores</field>
411 <field name="user_type" ref="l10n_es.account_type_financieras"/>
412 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
414 <record id="pgc_pyme_551_child" model="account.account.template">
415 <field name="code">551</field>
416 <field name="reconcile" eval="False"/>
417 <field name="parent_id" ref="pgc_pyme_551"/>
418 <field name="type">other</field>
419 <field name="name">Cuenta corriente con socios y administradores</field>
420 <field name="user_type" ref="l10n_es.account_type_financieras"/>
421 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
423 <record id="pgc_pymes_5935" model="account.account.template">
424 <field name="code">5935</field>
425 <field name="reconcile" eval="False"/>
426 <field name="parent_id" ref="pgc_593"/>
427 <field name="type">view</field>
428 <field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
429 <field name="user_type" ref="l10n_es.account_type_financieras"/>
430 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
432 <record id="pgc_pymes_5935_child" model="account.account.template">
433 <field name="code">5935</field>
434 <field name="reconcile" eval="False"/>
435 <field name="parent_id" ref="pgc_pymes_5935"/>
436 <field name="type">other</field>
437 <field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
438 <field name="user_type" ref="l10n_es.account_type_financieras"/>
439 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
441 <record id="pgc_pymes_596" model="account.account.template">
442 <field name="code">596</field>
443 <field name="reconcile" eval="False"/>
444 <field name="parent_id" ref="pgc_59"/>
445 <field name="type">view</field>
446 <field name="name">Deterioro de valor de participaciones a corto plazo</field>
447 <field name="user_type" ref="l10n_es.account_type_financieras"/>
448 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
450 <record id="pgc_pymes_596_child" model="account.account.template">
451 <field name="code">596</field>
452 <field name="reconcile" eval="False"/>
453 <field name="parent_id" ref="pgc_pymes_596"/>
454 <field name="type">other</field>
455 <field name="name">Deterioro de valor de participaciones a corto plazo</field>
456 <field name="user_type" ref="l10n_es.account_type_financieras"/>
457 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
459 <record id="pgc_pymes_65" model="account.account.template">
460 <field name="code">65</field>
461 <field name="reconcile" eval="False"/>
462 <field name="parent_id" ref="pgc_6"/>
463 <field name="type">view</field>
464 <field name="name">Otros gastos de gestión</field>
465 <field name="user_type" ref="account.data_account_type_expense"/>
466 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
468 <record id="pgc_pymes_650" model="account.account.template">
469 <field name="code">650</field>
470 <field name="reconcile" eval="False"/>
471 <field name="parent_id" ref="pgc_pymes_65"/>
472 <field name="type">view</field>
473 <field name="name">Pérdidas de créditos comerciales incobrables</field>
474 <field name="user_type" ref="account.data_account_type_expense"/>
475 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
477 <record id="pgc_pymes_650_child" model="account.account.template">
478 <field name="code">650</field>
479 <field name="reconcile" eval="False"/>
480 <field name="parent_id" ref="pgc_pymes_650"/>
481 <field name="type">other</field>
482 <field name="name">Pérdidas de créditos comerciales incobrables</field>
483 <field name="user_type" ref="account.data_account_type_expense"/>
484 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
486 <record id="pgc_pymes_651" model="account.account.template">
487 <field name="code">651</field>
488 <field name="reconcile" eval="False"/>
489 <field name="parent_id" ref="pgc_pymes_65"/>
490 <field name="type">view</field>
491 <field name="name">Resultados de operaciones en común</field>
492 <field name="user_type" ref="account.data_account_type_expense"/>
493 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
495 <record id="pgc_pymes_6510" model="account.account.template">
496 <field name="code">6510</field>
497 <field name="reconcile" eval="False"/>
498 <field name="parent_id" ref="pgc_pymes_651"/>
499 <field name="type">view</field>
500 <field name="name">Beneficio transferido (gestor)</field>
501 <field name="user_type" ref="account.data_account_type_expense"/>
502 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
504 <record id="pgc_pymes_6510_child" model="account.account.template">
505 <field name="code">6510</field>
506 <field name="reconcile" eval="False"/>
507 <field name="parent_id" ref="pgc_pymes_6510"/>
508 <field name="type">other</field>
509 <field name="name">Beneficio transferido (gestor)</field>
510 <field name="user_type" ref="account.data_account_type_expense"/>
511 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
513 <record id="pgc_pymes_6511" model="account.account.template">
514 <field name="code">6511</field>
515 <field name="reconcile" eval="False"/>
516 <field name="parent_id" ref="pgc_pymes_651"/>
517 <field name="type">view</field>
518 <field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
519 <field name="user_type" ref="account.data_account_type_expense"/>
520 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
522 <record id="pgc_pymes_6511_child" model="account.account.template">
523 <field name="code">6511</field>
524 <field name="reconcile" eval="False"/>
525 <field name="parent_id" ref="pgc_pymes_6511"/>
526 <field name="type">other</field>
527 <field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
528 <field name="user_type" ref="account.data_account_type_expense"/>
529 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
531 <record id="pgc_pymes_659" model="account.account.template">
532 <field name="code">659</field>
533 <field name="reconcile" eval="False"/>
534 <field name="parent_id" ref="pgc_pymes_65"/>
535 <field name="type">view</field>
536 <field name="name">Otras pérdidas en gestión corriente</field>
537 <field name="user_type" ref="account.data_account_type_expense"/>
538 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
540 <record id="pgc_pymes_659_child" model="account.account.template">
541 <field name="code">659</field>
542 <field name="reconcile" eval="False"/>
543 <field name="parent_id" ref="pgc_pymes_659"/>
544 <field name="type">other</field>
545 <field name="name">Otras pérdidas en gestión corriente</field>
546 <field name="user_type" ref="account.data_account_type_expense"/>
547 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
549 <record id="pgc_pymes_663_child" model="account.account.template">
550 <field name="code">663</field>
551 <field name="reconcile" eval="False"/>
552 <field name="parent_id" ref="pgc_663"/>
553 <field name="type">other</field>
554 <field name="name">Pérdidas por valoración de instrumentos financieros por su valor razonable</field>
555 <field name="user_type" ref="account.data_account_type_expense"/>
556 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
558 <record id="pgc_pymes_671" model="account.account.template">
559 <field name="code">671</field>
560 <field name="reconcile" eval="False"/>
561 <field name="parent_id" ref="pgc_67"/>
562 <field name="type">view</field>
563 <field name="name">Pérdidas procedentes del inmovilizado material</field>
564 <field name="user_type" ref="account.data_account_type_expense"/>
565 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
567 <record id="pgc_pymes_671_child" model="account.account.template">
568 <field name="code">671</field>
569 <field name="reconcile" eval="False"/>
570 <field name="parent_id" ref="pgc_pymes_671"/>
571 <field name="type">other</field>
572 <field name="name">Pérdidas procedentes del inmovilizado material</field>
573 <field name="user_type" ref="account.data_account_type_expense"/>
574 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
576 <record id="pgc_pymes_691" model="account.account.template">
577 <field name="code">691</field>
578 <field name="reconcile" eval="False"/>
579 <field name="parent_id" ref="pgc_69"/>
580 <field name="type">view</field>
581 <field name="name">Pérdidas por deterioro del inmovilizado material</field>
582 <field name="user_type" ref="account.data_account_type_expense"/>
583 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
585 <record id="pgc_pymes_691_child" model="account.account.template">
586 <field name="code">691</field>
587 <field name="reconcile" eval="False"/>
588 <field name="parent_id" ref="pgc_pymes_691"/>
589 <field name="type">other</field>
590 <field name="name">Pérdidas por deterioro del inmovilizado material</field>
591 <field name="user_type" ref="account.data_account_type_expense"/>
592 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
594 <record id="pgc_pymes_694" model="account.account.template">
595 <field name="code">694</field>
596 <field name="reconcile" eval="False"/>
597 <field name="parent_id" ref="pgc_69"/>
598 <field name="type">view</field>
599 <field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
600 <field name="user_type" ref="account.data_account_type_expense"/>
601 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
603 <record id="pgc_pymes_694_child" model="account.account.template">
604 <field name="code">694</field>
605 <field name="reconcile" eval="False"/>
606 <field name="parent_id" ref="pgc_pymes_694"/>
607 <field name="type">other</field>
608 <field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
609 <field name="user_type" ref="account.data_account_type_expense"/>
610 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
612 <record id="pgc_pymes_763_child" model="account.account.template">
613 <field name="code">763</field>
614 <field name="reconcile" eval="False"/>
615 <field name="parent_id" ref="pgc_763"/>
616 <field name="type">other</field>
617 <field name="name">Beneficios por valoración de instrumentos financieros por su valor razonable</field>
618 <field name="user_type" ref="account.data_account_type_income"/>
619 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
621 <record id="pgc_pymes_791" model="account.account.template">
622 <field name="code">791</field>
623 <field name="reconcile" eval="False"/>
624 <field name="parent_id" ref="pgc_79"/>
625 <field name="type">view</field>
626 <field name="name">Reversión del deterioro del inmovilizado material</field>
627 <field name="user_type" ref="account.data_account_type_income"/>
628 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
630 <record id="pgc_pymes_791_child" model="account.account.template">
631 <field name="code">791</field>
632 <field name="reconcile" eval="False"/>
633 <field name="parent_id" ref="pgc_pymes_791"/>
634 <field name="type">other</field>
635 <field name="name">Reversión del deterioro del inmovilizado material</field>
636 <field name="user_type" ref="account.data_account_type_income"/>
637 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
639 <record id="pgc_pymes_794" model="account.account.template">
640 <field name="code">794</field>
641 <field name="reconcile" eval="False"/>
642 <field name="parent_id" ref="pgc_79"/>
643 <field name="type">view</field>
644 <field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
645 <field name="user_type" ref="account.data_account_type_income"/>
646 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
648 <record id="pgc_pymes_794_child" model="account.account.template">
649 <field name="code">794</field>
650 <field name="reconcile" eval="False"/>
651 <field name="parent_id" ref="pgc_pymes_794"/>
652 <field name="type">other</field>
653 <field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
654 <field name="user_type" ref="account.data_account_type_income"/>
655 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
657 <record id="pgc_pymes_7962" model="account.account.template">
658 <field name="code">7962</field>
659 <field name="reconcile" eval="False"/>
660 <field name="parent_id" ref="pgc_796"/>
661 <field name="type">view</field>
662 <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
663 <field name="user_type" ref="account.data_account_type_income"/>
664 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
666 <record id="pgc_pymes_7962_child" model="account.account.template">
667 <field name="code">7962</field>
668 <field name="reconcile" eval="False"/>
669 <field name="parent_id" ref="pgc_pymes_7962"/>
670 <field name="type">other</field>
671 <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
672 <field name="user_type" ref="account.data_account_type_income"/>
673 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
675 <record id="pgc_pymes_7963" model="account.account.template">
676 <field name="code">7963</field>
677 <field name="reconcile" eval="False"/>
678 <field name="parent_id" ref="pgc_796"/>
679 <field name="type">view</field>
680 <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
681 <field name="user_type" ref="account.data_account_type_income"/>
682 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>
684 <record id="pgc_pymes_7963_child" model="account.account.template">
685 <field name="code">7963</field>
686 <field name="reconcile" eval="False"/>
687 <field name="parent_id" ref="pgc_pymes_7963"/>
688 <field name="type">other</field>
689 <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
690 <field name="user_type" ref="account.data_account_type_income"/>
691 <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/>