2018-01-16 06:58:15 +01:00
<?xml version="1.0" encoding="utf-8"?>
2018-01-16 11:34:37 +01:00
<flectra >
2018-01-16 06:58:15 +01:00
<data >
<record id= "account_full_100" model= "account.account.template" >
<field name= "code" > 100</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Capital social</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_100" />
</record>
<record id= "account_full_1030" model= "account.account.template" >
<field name= "code" > 1030</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Socios por desembolsos no exigidos, capital social</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_103" />
</record>
<record id= "account_full_1034" model= "account.account.template" >
<field name= "code" > 1034</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_103" />
</record>
<record id= "account_full_1040" model= "account.account.template" >
<field name= "code" > 1040</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Socios por aportaciones no dinerarias pendientes, capital social</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_104" />
</record>
<record id= "account_full_1044" model= "account.account.template" >
<field name= "code" > 1044</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_104" />
</record>
<record id= "account_full_1110" model= "account.account.template" >
<field name= "code" > 1110</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Patrimonio neto por emision de instrumentos financieros compuestos</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_111" />
</record>
<record id= "account_full_1111" model= "account.account.template" >
<field name= "code" > 111100</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Resto de instrumentos de patrimonio neto</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_111" />
</record>
<record id= "account_full_1143" model= "account.account.template" >
<field name= "code" > 1143</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Reserva por fondo de comercio</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_114" />
</record>
<record id= "account_full_115" model= "account.account.template" >
<field name= "code" > 115</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Reservas por pérdidas y ganancias actuariales y otros ajustes</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_115" />
</record>
<record id= "account_full_120" model= "account.account.template" >
<field name= "code" > 120</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Remanente</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_120" />
</record>
<record id= "account_full_121" model= "account.account.template" >
<field name= "code" > 121</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Resultados negativos de ejercicios anteriores</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_121" />
</record>
<record id= "account_full_129" model= "account.account.template" >
<field name= "code" > 129</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Resultado del ejercicio</field>
<field name= "user_type_id" ref= "account.data_unaffected_earnings" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_129" />
</record>
<record id= "account_full_130" model= "account.account.template" >
<field name= "code" > 130</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Subvenciones oficiales de capital</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_130" />
</record>
<record id= "account_full_132" model= "account.account.template" >
<field name= "code" > 132</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Otras subvenciones, donaciones y legados</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_132" />
</record>
<record id= "account_full_133" model= "account.account.template" >
<field name= "code" > 133</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Ajustes por valoración en activos financieros disponibles para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_133" />
</record>
<record id= "account_full_1340" model= "account.account.template" >
<field name= "code" > 1340</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Cobertura de flujos de efectivo</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_134" />
</record>
<record id= "account_full_1341" model= "account.account.template" >
<field name= "code" > 1341</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Cobertura de una inversión neta en un negocio en el extranjero</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_134" />
</record>
<record id= "account_full_135" model= "account.account.template" >
<field name= "code" > 135</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Diferencias de conversión</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_135" />
</record>
<record id= "account_full_136" model= "account.account.template" >
<field name= "code" > 136</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_136" />
</record>
<record id= "account_full_140" model= "account.account.template" >
<field name= "code" > 140</field>
<field name= "reconcile" eval= "True" />
<field name= "name" > Provisión por retribuciones del personal</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_140" />
</record>
<record id= "account_full_146" model= "account.account.template" >
<field name= "code" > 146</field>
<field name= "reconcile" eval= "True" />
<field name= "name" > Provisión para reestructuraciones</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_146" />
</record>
<record id= "account_full_147" model= "account.account.template" >
<field name= "code" > 147</field>
<field name= "reconcile" eval= "True" />
<field name= "name" > Provisión por transacciones con pagos basados en instrumentos de patrimonio</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_147" />
</record>
<record id= "account_full_1765" model= "account.account.template" >
<field name= "code" > 1765</field>
<field name= "reconcile" eval= "True" />
<field name= "name" > Pasivos por derivados financieros, carter de negociación</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_176" />
</record>
<record id= "account_full_1768" model= "account.account.template" >
<field name= "code" > 1768</field>
<field name= "reconcile" eval= "True" />
<field name= "name" > Pasivos por derivados financieros, instrumentos de cobertura</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_176" />
</record>
<record id= "account_full_178" model= "account.account.template" >
<field name= "code" > 178</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Obligaciones y bonos convertibles</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_178" />
</record>
<record id= "account_full_189" model= "account.account.template" >
<field name= "code" > 189</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Garantías financieras</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_189" />
</record>
<record id= "account_full_204" model= "account.account.template" >
<field name= "code" > 204</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Fondo de comercio</field>
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_204" />
</record>
<record id= "account_full_2403" model= "account.account.template" >
<field name= "code" > 2403</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Participaciones en empresas del grupo</field>
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_240" />
</record>
<record id= "account_full_2404" model= "account.account.template" >
<field name= "code" > 2404</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Participaciones en empresas asociadas</field>
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_240" />
</record>
<record id= "account_full_2405" model= "account.account.template" >
<field name= "code" > 2405</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Participaciones en otras partes vinculadas</field>
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_240" />
</record>
<record id= "account_full_2493" model= "account.account.template" >
<field name= "code" > 2493</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Desembolsos pendientes sobre participaciones en empresas del grupo</field>
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_249" />
</record>
<record id= "account_full_2494" model= "account.account.template" >
<field name= "code" > 2494</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Desembolsos pendientes sobre participaciones en empresas asociadas</field>
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_249" />
</record>
<record id= "account_full_2495" model= "account.account.template" >
<field name= "code" > 2495</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_249" />
</record>
<record id= "account_full_2550" model= "account.account.template" >
<field name= "code" > 2550</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Activos por derivados financieros, cartera de negociación</field>
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_255" />
</record>
<record id= "account_full_2553" model= "account.account.template" >
<field name= "code" > 2553</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Activos por derivados financieros, instrumentos de cobertura</field>
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_255" />
</record>
<record id= "account_full_257" model= "account.account.template" >
<field name= "code" > 257</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal</field>
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_257" />
</record>
<record id= "account_full_466" model= "account.account.template" >
<field name= "code" > 466</field>
<field name= "reconcile" eval= "True" />
<field name= "name" > Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
<field name= "user_type_id" ref= "account.data_account_type_payable" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_466" />
</record>
<record id= "account_full_490" model= "account.account.template" >
<field name= "code" > 490</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Deterioro de valor de créditos por operaciones comerciales</field>
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_490" />
</record>
<record id= "account_full_501" model= "account.account.template" >
<field name= "code" > 501</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Obligaciones y bonos convertibles a corto plazo</field>
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_501" />
</record>
<record id= "account_full_5091" model= "account.account.template" >
<field name= "code" > 5091</field>
<field name= "reconcile" eval= "True" />
<field name= "name" > Obligaciones y bonos convertibles amortizados</field>
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_509" />
</record>
<record id= "account_full_5296" model= "account.account.template" >
<field name= "code" > 5296</field>
<field name= "reconcile" eval= "True" />
<field name= "name" > Provisión a corto plazo para reestructuraciones de patrimonio</field>
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_529" />
</record>
<record id= "account_full_5297" model= "account.account.template" >
<field name= "code" > 5297</field>
<field name= "reconcile" eval= "True" />
<field name= "name" > Provisión a corto plazo por transacciones con pagos basados en instrumentos</field>
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_529" />
</record>
<record id= "account_full_551" model= "account.account.template" >
<field name= "code" > 551</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Cuenta corriente con socios y administradores</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_551" />
</record>
<record id= "account_full_5530" model= "account.account.template" >
<field name= "code" > 5530</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Socios de sociedad disuelta</field>
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_553" />
</record>
<record id= "account_full_5531" model= "account.account.template" >
<field name= "code" > 5531</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Socios, cuenta de fusión</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_553" />
</record>
<record id= "account_full_5532" model= "account.account.template" >
<field name= "code" > 5532</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Socios de sociedad escindida</field>
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_553" />
</record>
<record id= "account_full_5533" model= "account.account.template" >
<field name= "code" > 5533</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Socios, cuenta de escisión</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_553" />
</record>
<record id= "account_full_5593" model= "account.account.template" >
<field name= "code" > 5593</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Activos por derivados financieros a corto plazo, instrumentos de cobertura</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_559" />
</record>
<record id= "account_full_5598" model= "account.account.template" >
<field name= "code" > 5598</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pasivos por derivados financieros a corto plazo, instrumentos de cobertura</field>
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_559" />
</record>
<record id= "account_full_569" model= "account.account.template" >
<field name= "code" > 569</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Garantías financieras a corto plazo</field>
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_569" />
</record>
<record id= "account_full_580" model= "account.account.template" >
<field name= "code" > 580</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Inmovilizado</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_580" />
</record>
<record id= "account_full_581" model= "account.account.template" >
<field name= "code" > 581</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Inversiones con personas y entidades vinculadas</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_581" />
</record>
<record id= "account_full_582" model= "account.account.template" >
<field name= "code" > 582</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Inversiones financieras</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_582" />
</record>
<record id= "account_full_583" model= "account.account.template" >
<field name= "code" > 583</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Existencias, deudores comerciales y otras cuentas a cobrar</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_583" />
</record>
<record id= "account_full_584" model= "account.account.template" >
<field name= "code" > 584</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Otros activos</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_584" />
</record>
<record id= "account_full_585" model= "account.account.template" >
<field name= "code" > 585</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Provisiones</field>
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_585" />
</record>
<record id= "account_full_586" model= "account.account.template" >
<field name= "code" > 586</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Deudas con características especiales</field>
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_586" />
</record>
<record id= "account_full_587" model= "account.account.template" >
<field name= "code" > 587</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Deudas con personas y entidades vinculadas</field>
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_587" />
</record>
<record id= "account_full_588" model= "account.account.template" >
<field name= "code" > 588</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Acreedores comerciales y otras cuentas a pagar</field>
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_588" />
</record>
<record id= "account_full_589" model= "account.account.template" >
<field name= "code" > 589</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Otros pasivos</field>
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_589" />
</record>
<record id= "account_full_5990" model= "account.account.template" >
<field name= "code" > 5990</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Deterioro de valor de inmovilizado no corriente mantenido para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_599" />
</record>
<record id= "account_full_5991" model= "account.account.template" >
<field name= "code" > 5991</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_599" />
</record>
<record id= "account_full_5992" model= "account.account.template" >
<field name= "code" > 5992</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_599" />
</record>
<record id= "account_full_5993" model= "account.account.template" >
<field name= "code" > 5993</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_599" />
</record>
<record id= "account_full_5994" model= "account.account.template" >
<field name= "code" > 5994</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Deterioro de valor de otros activos mantenidos para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_599" />
</record>
<record id= "account_full_643" model= "account.account.template" >
<field name= "code" > 643</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Retribuciones mediante sistemas de aportación definida</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_643" />
</record>
<record id= "account_full_6440" model= "account.account.template" >
<field name= "code" > 6440</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Contribuciones anuales</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_644" />
</record>
<record id= "account_full_6442" model= "account.account.template" >
<field name= "code" > 6442</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Otros costes</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_644" />
</record>
<record id= "account_full_6450" model= "account.account.template" >
<field name= "code" > 6450</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Retribuciones al personal liquidados con instrumentos de patrimonio</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_645" />
</record>
<record id= "account_full_6457" model= "account.account.template" >
<field name= "code" > 6457</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_645" />
</record>
<record id= "account_full_650" model= "account.account.template" >
<field name= "code" > 650</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pérdidas de créditos comerciales incobrables</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_650" />
</record>
<record id= "account_full_6510" model= "account.account.template" >
<field name= "code" > 6510</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Beneficio transferido (gestor)</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_651" />
</record>
<record id= "account_full_6511" model= "account.account.template" >
<field name= "code" > 6511</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pérdida soportada (partícipe o asociado no gestor)</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_651" />
</record>
<record id= "account_full_659" model= "account.account.template" >
<field name= "code" > 659</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Otras pérdidas en gestión corriente</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_659" />
</record>
<record id= "account_full_6630" model= "account.account.template" >
<field name= "code" > 6630</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pérdidas de cartera de negociación</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_663" />
</record>
<record id= "account_full_6631" model= "account.account.template" >
<field name= "code" > 6631</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pérdidas de designados por la empresa</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_663" />
</record>
<record id= "account_full_6632" model= "account.account.template" >
<field name= "code" > 6632</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pérdidas de disponibles para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_663" />
</record>
<record id= "account_full_6633" model= "account.account.template" >
<field name= "code" > 6633</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pérdidas de instrumentos de cobertura</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_663" />
</record>
<record id= "account_full_671" model= "account.account.template" >
<field name= "code" > 671</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pérdidas procedentes del inmovilizado material</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_671" />
</record>
<record id= "account_full_691" model= "account.account.template" >
<field name= "code" > 691</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pérdidas por deterioro del inmovilizado material</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_691" />
</record>
<record id= "account_full_694" model= "account.account.template" >
<field name= "code" > 694</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pérdidas por deterioro de créditos por operaciones comerciales</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_694" />
</record>
<record id= "account_full_7630" model= "account.account.template" >
<field name= "code" > 7630</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Beneficios de cartera de negociación</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_763" />
</record>
<record id= "account_full_7631" model= "account.account.template" >
<field name= "code" > 7631</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Beneficios de designados por la empresa</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_763" />
</record>
<record id= "account_full_7632" model= "account.account.template" >
<field name= "code" > 7632</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Beneficios de disponibles para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_763" />
</record>
<record id= "account_full_7633" model= "account.account.template" >
<field name= "code" > 7633</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Beneficios de instrumentos de cobertura</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_763" />
</record>
<record id= "account_full_767" model= "account.account.template" >
<field name= "code" > 767</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_767" />
</record>
<record id= "account_full_774" model= "account.account.template" >
<field name= "code" > 774</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Diferencia negativa en combinaciones de negocios</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_774" />
</record>
<record id= "account_full_791" model= "account.account.template" >
<field name= "code" > 791</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Reversión del deterioro del inmovilizado material</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_791" />
</record>
<record id= "account_full_794" model= "account.account.template" >
<field name= "code" > 794</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Reversión del deterioro de créditos por operaciones comerciales</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_794" />
</record>
<record id= "account_full_7950" model= "account.account.template" >
<field name= "code" > 7950</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Exceso de provisión por retribuciones al personal</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_795" />
</record>
<record id= "account_full_7956" model= "account.account.template" >
<field name= "code" > 7956</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Exceso de provisión para reestructuraciones</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_795" />
</record>
<record id= "account_full_7957" model= "account.account.template" >
<field name= "code" > 7957</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_795" />
</record>
<record id= "account_full_800" model= "account.account.template" >
<field name= "code" > 800</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pérdidas en activos financieros disponibles para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_800" />
</record>
<record id= "account_full_802" model= "account.account.template" >
<field name= "code" > 802</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de beneficios en activos financieros disponibles para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_802" />
</record>
<record id= "account_full_810" model= "account.account.template" >
<field name= "code" > 810</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pérdidas por coberturas de flujos de efectivo</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_810" />
</record>
<record id= "account_full_811" model= "account.account.template" >
<field name= "code" > 811</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_811" />
</record>
<record id= "account_full_812" model= "account.account.template" >
<field name= "code" > 812</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de beneficios por coberturas de flujos de efectivo</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_812" />
</record>
<record id= "account_full_813" model= "account.account.template" >
<field name= "code" > 813</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_813" />
</record>
<record id= "account_full_820" model= "account.account.template" >
<field name= "code" > 820</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Diferencias de conversión negativas</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_820" />
</record>
<record id= "account_full_821" model= "account.account.template" >
<field name= "code" > 821</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de diferencias de conversión positivas</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_821" />
</record>
<record id= "account_full_8300" model= "account.account.template" >
<field name= "code" > 8300</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Impuesto corriente</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_830" />
</record>
<record id= "account_full_8301" model= "account.account.template" >
<field name= "code" > 8301</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Impuesto diferido</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_830" />
</record>
<record id= "account_full_833" model= "account.account.template" >
<field name= "code" > 833</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Ajustes negativos en la imposición sobre beneficios</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_833" />
</record>
<record id= "account_full_834" model= "account.account.template" >
<field name= "code" > 834</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Ingresos fiscales por diferencias permanentes</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_834" />
</record>
<record id= "account_full_835" model= "account.account.template" >
<field name= "code" > 835</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Ingresos fiscales por deducciones y bonificaciones</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_835" />
</record>
<record id= "account_full_836" model= "account.account.template" >
<field name= "code" > 836</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de diferencias permanentes</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_836" />
</record>
<record id= "account_full_837" model= "account.account.template" >
<field name= "code" > 837</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de deducciones y bonificaciones</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_837" />
</record>
<record id= "account_full_838" model= "account.account.template" >
<field name= "code" > 838</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Ajustes positivos en la imposición sobre beneficios</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_838" />
</record>
<record id= "account_full_840" model= "account.account.template" >
<field name= "code" > 840</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de subvenciones oficiales de capital</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_840" />
</record>
<record id= "account_full_841" model= "account.account.template" >
<field name= "code" > 841</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de donaciones y legados de capital</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_841" />
</record>
<record id= "account_full_842" model= "account.account.template" >
<field name= "code" > 842</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de otras subvenciones, donaciones y legados</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_842" />
</record>
<record id= "account_full_850" model= "account.account.template" >
<field name= "code" > 850</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pérdidas actuariales</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_850" />
</record>
<record id= "account_full_851" model= "account.account.template" >
<field name= "code" > 851</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Ajustes negativos en activos por retribuciones a largo plazo de prestación definida</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_851" />
</record>
<record id= "account_full_860" model= "account.account.template" >
<field name= "code" > 860</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_860" />
</record>
<record id= "account_full_862" model= "account.account.template" >
<field name= "code" > 862</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_862" />
</record>
<record id= "account_full_891" model= "account.account.template" >
<field name= "code" > 891</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Deterioro de participaciones en el patrimonio, empresas del grupo</field>
<field name= "user_type_id" ref= "account.data_account_type_depreciation" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_891" />
</record>
<record id= "account_full_892" model= "account.account.template" >
<field name= "code" > 892</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Deterioro de participaciones en el patrimonio, empresas asociadas</field>
<field name= "user_type_id" ref= "account.data_account_type_depreciation" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_892" />
</record>
<record id= "account_full_900" model= "account.account.template" >
<field name= "code" > 900</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Beneficios en activos financieros disponibles para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_900" />
</record>
<record id= "account_full_902" model= "account.account.template" >
<field name= "code" > 902</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de pérdidas en activos financieros disponibles para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_902" />
</record>
<record id= "account_full_910" model= "account.account.template" >
<field name= "code" > 910</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Beneficios por coberturas de flujos de efectivo</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_910" />
</record>
<record id= "account_full_911" model= "account.account.template" >
<field name= "code" > 911</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Beneficios por coberturas de inversiones netas en un negocio en el extranjero</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_911" />
</record>
<record id= "account_full_912" model= "account.account.template" >
<field name= "code" > 912</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de pérdidas por coberturas de flujos de efectivo</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_912" />
</record>
<record id= "account_full_913" model= "account.account.template" >
<field name= "code" > 913</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_913" />
</record>
<record id= "account_full_920" model= "account.account.template" >
<field name= "code" > 920</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Diferencias de conversión positivas</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_920" />
</record>
<record id= "account_full_921" model= "account.account.template" >
<field name= "code" > 921</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de diferencias de conversión negativas</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_921" />
</record>
<record id= "account_full_940" model= "account.account.template" >
<field name= "code" > 940</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Ingresos de subvenciones oficiales de capital</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_940" />
</record>
<record id= "account_full_941" model= "account.account.template" >
<field name= "code" > 941</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Ingresos de donaciones y legados de capital</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_941" />
</record>
<record id= "account_full_942" model= "account.account.template" >
<field name= "code" > 942</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Ingresos de otras subvenciones, donaciones y legados</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_942" />
</record>
<record id= "account_full_950" model= "account.account.template" >
<field name= "code" > 950</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Ganancias actuariales</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_950" />
</record>
<record id= "account_full_951" model= "account.account.template" >
<field name= "code" > 951</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Ajustes positivos en activos por retribuciones a largo plazo de prestación definida</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_951" />
</record>
<record id= "account_full_960" model= "account.account.template" >
<field name= "code" > 960</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_960" />
</record>
<record id= "account_full_962" model= "account.account.template" >
<field name= "code" > 962</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_962" />
</record>
<record id= "account_full_991" model= "account.account.template" >
<field name= "code" > 991</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Recuperación de ajustes valorativos negativos previos, empresas del grupo</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_991" />
</record>
<record id= "account_full_992" model= "account.account.template" >
<field name= "code" > 992</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Recuperación de ajustes valorativos negativos previos, empresas asociadas</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_992" />
</record>
<record id= "account_full_993" model= "account.account.template" >
<field name= "code" > 993</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_993" />
</record>
<record id= "account_full_994" model= "account.account.template" >
<field name= "code" > 994</field>
<field name= "reconcile" eval= "False" />
<field name= "name" > Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas</field>
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "chart_template_id" ref= "account_chart_template_full" />
<field name= "group_id" ref= "l10n_es.account_group_994" />
</record>
</data>
2018-01-16 11:34:37 +01:00
</flectra>
