296 lines
17 KiB
XML
296 lines
17 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<data>
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<record id="account_pymes_100" model="account.account.template">
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<field name="code">100</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Capital social</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_100" />
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</record>
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<record id="account_pymes_1030" model="account.account.template">
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<field name="code">1030</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Socios por desembolsos no exigidos, capital social</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_103" />
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</record>
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<record id="account_pymes_1034" model="account.account.template">
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<field name="code">1034</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_103" />
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</record>
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<record id="account_pymes_1040" model="account.account.template">
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<field name="code">1040</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_104" />
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</record>
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<record id="account_pymes_1044" model="account.account.template">
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<field name="code">1044</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_104" />
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</record>
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<record id="account_pymes_120" model="account.account.template">
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<field name="code">120</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Remanente</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_120" />
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</record>
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<record id="account_pymes_121" model="account.account.template">
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<field name="code">121</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Resultados negativos de ejercicios anteriores</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_121" />
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</record>
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<record id="account_pymes_129" model="account.account.template">
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<field name="code">129</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Resultado del ejercicio</field>
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<field name="user_type_id" ref="account.data_unaffected_earnings"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_129" />
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</record>
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<record id="account_pymes_130" model="account.account.template">
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<field name="code">130</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Subvenciones oficiales de capital</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_130" />
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</record>
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<record id="account_pymes_132" model="account.account.template">
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<field name="code">132</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Otras subvenciones, donaciones y legados</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_132" />
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</record>
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<record id="account_pymes_2403" model="account.account.template">
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<field name="code">2403</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Participaciones en empresas del grupo</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_240" />
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</record>
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<record id="account_pymes_2404" model="account.account.template">
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<field name="code">2404</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Participaciones en empresas asociadas</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_240" />
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</record>
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<record id="account_pymes_2405" model="account.account.template">
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<field name="code">2405</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Participaciones en otras partes vinculadas</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_240" />
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</record>
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<record id="account_pymes_2493" model="account.account.template">
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<field name="code">2493</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_249" />
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</record>
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<record id="account_pymes_2494" model="account.account.template">
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<field name="code">2494</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_249" />
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</record>
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<record id="account_pymes_2495" model="account.account.template">
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<field name="code">2495</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_249" />
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</record>
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<record id="account_pymes_255" model="account.account.template">
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<field name="code">255</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Activos por derivados financieros</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_255" />
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</record>
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<record id="account_pymes_2935" model="account.account.template">
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<field name="code">2935</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_293" />
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</record>
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<record id="account_pymes_296" model="account.account.template">
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<field name="code">296</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_296" />
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</record>
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<record id="pgc_pyme_490" model="account.account.template">
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<field name="code">490</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_490" />
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</record>
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<record id="pgc_pyme_551" model="account.account.template">
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<field name="code">551</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Cuenta corriente con socios y administradores</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_551" />
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</record>
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<record id="account_pymes_5935" model="account.account.template">
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<field name="code">5935</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_593" />
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</record>
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<record id="account_pymes_596" model="account.account.template">
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<field name="code">596</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Deterioro de valor de participaciones a corto plazo</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_596" />
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</record>
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<record id="account_pymes_650" model="account.account.template">
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<field name="code">650</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Pérdidas de créditos comerciales incobrables</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_650" />
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</record>
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<record id="account_pymes_6510" model="account.account.template">
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<field name="code">6510</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Beneficio transferido (gestor)</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_651" />
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</record>
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<record id="account_pymes_6511" model="account.account.template">
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<field name="code">6511</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_651" />
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</record>
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<record id="account_pymes_659" model="account.account.template">
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<field name="code">659</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Otras pérdidas en gestión corriente</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_659" />
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</record>
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<record id="account_pymes_663" model="account.account.template">
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<field name="code">663</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Pérdidas por valoración de instrumentos financieros por su valor razonable</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_663" />
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</record>
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<record id="account_pymes_671" model="account.account.template">
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<field name="code">671</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Pérdidas procedentes del inmovilizado material</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_671" />
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</record>
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<record id="account_pymes_691" model="account.account.template">
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<field name="code">691</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Pérdidas por deterioro del inmovilizado material</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_691" />
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</record>
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<record id="account_pymes_694" model="account.account.template">
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<field name="code">694</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_694" />
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</record>
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<record id="account_pymes_763" model="account.account.template">
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<field name="code">763</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Beneficios por valoración de instrumentos financieros por su valor razonable</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_763" />
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</record>
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<record id="account_pymes_791" model="account.account.template">
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<field name="code">791</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Reversión del deterioro del inmovilizado material</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_791" />
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</record>
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<record id="account_pymes_794" model="account.account.template">
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<field name="code">794</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_794" />
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</record>
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<record id="account_pymes_7962" model="account.account.template">
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<field name="code">7962</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_796" />
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</record>
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<record id="account_pymes_7963" model="account.account.template">
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<field name="code">7963</field>
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<field name="reconcile" eval="False"/>
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<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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<field name="chart_template_id" ref="account_chart_template_pymes"/>
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<field name="group_id" ref="l10n_es.account_group_796" />
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</record>
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</data>
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</flectra>
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